CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01.10.2022 Period start date To 30.09.2023 Period end date Charity name: KCG CARE FOUNDATION Charity registration number: 1164971 Objectives and Activities S(YIP ￿feren Summary of the purposes of the charity as sel out in its governing document Par¥ 1.17 For the publi¢ benefit and the advancement of education. in particular but not excessively by providing accommodation for student ofJaffna Medical College, Sri Lanka who are in need of such assistance for financial hardship The Organisation is working with Krinvest Care Group Itd. (company in England &. Walesl to design a building in Srilanka for the accommodation of students. Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities. projects or Se￿1￿$ identified in the accounts. Statement confimiing whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.17 4rKI 1.19 Paia 1.18 For the public beTrefit Additional information (optional) You ma choose to include further statements where relevant about- S(￿p refere￿ Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other Achievements and Performance Summary oflhe main achievements ofthe charity, identifying the differen￿ the charily's work has made to the circumstances of its beneficiaries and any wider benefits lo society as a whole. Para 1.20 Additional infomiation {oplional) You ma ch005e to include further statemenls where relevant about.. Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other Financial Review Review of the charily's financial position at the end of the eriod Statement explaining the policy for holding reseNes statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.21 Para 1.22 Para 1.22 Para 1.22 Para 1.24 Para 1.23 Additional information (optional You ma choose lo include further statements vthere relevant about= The charity's principal sources of funds (including any fundraising) Pala 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks fabing the charity Paia 1.46 Other Structure, Governance and Management Description of charity's trusts.. Type of governing document Ilrust deed. royal charter) Para 1.25 Constitution of a charitable incorporated organisation whose only voting members are its charity trustees How is the charty constituted? {e.g unincorporated association, CIO Trustee selection methods including details of any onslitLrtional provisions e_g_ election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Para 1.25 1st Trustees: Dr.Krishnan Julian Satkunam, Ms.Raji Valli Kunam & Mr. Balakrishnan Thavanesan. Apart from first trustee. every trustee must appointed by resolution passed at property convened meeting of a charitv trustee Additional information {optional) You ma choose to include further statements where relevant about= Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisalional structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Par8 1.51 Other Reference and Administrative details Charit name Other name the charit uses islered charil number Charity's principal address KCG CARE FOUNDATION 1164971 98. Godstone Road Kenley CR85AB UK Names of the charity trustees who manage the charity Dates acted if not for whole ear Truste8 namè Office lif any) Name of petson lor l)odyl entit5ed toz int trustee if an Dr.Krishnan Julian Satkunam 98. Godstone Road. Kenley CR8 SAB Whole year Ms.Raji Valli Kun8m 98. Godstone Road. Kenley CR8 SAB Whole year Mr.Balakrishnan Thavanesan 98, Godstone Road, Kenley CR8 SAB Whole year 10 12 13 14 15 16 17 18 19 20 Cor orate truslees - I iames of the directors at the date the re Director name ortwasa Name of trustees holding title to property belonging to the charily Trustee name Datès acted if not for whole ear Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within Ihe custodian charity s objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional information loptionall Names and addresses of advisers {Optional infom)ation Type of Name Address adviser Name of chief executive or names of senior staff members (Optional infom)ation) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name{s) Dr Krishnan Satkunam Mr Thavane5an BALAKRISHNAN Position leg Secretary, Chair, etc} Trustee Truslee Date 3010712024 KCG Care Foundallon 1164971 CHARITY COMMISSION FOR ENGIANO ANO WALES Receipts and payments accounts CC16a For Ihe period Irom 0111012022 3W9r2023 To Section A Receipts and payments Uniestri¢ted funds tOlh¢ neamt Restricted fund$ Endowment funds Total lunds Last year Ihe Dea￿51f th•r*•rn51£ 10 the nEar¢st É io the nt8r051 £ A1 R¢telpts 5.923 5.923 Sub lotal(Gross income for AR) S.923 5.923 A2 Asset and Invèstment sales. Isè• table). Sub total Total receipts 5.923 5,923 A3 Payments Accourtlancy tee Bankcharge5 300 240 300 240 Sub lotal 540 A4 Asset and investment purch35es. (see tablel Sub tolal Total payments 540 $40 Net of receIpl￿{paymentsj A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 5,383 5,38 5.383 5,383 CCXX R1 a¢¢ount5 ISSI Section B Statement of assets and liabilities at the end of the period ilnrEstricted lund5 tortare51 £ Restrlcted funds trj ne4iost E Endowm•nt funds Cate9orie8 Oetalls 10 ntare5t £ B1 Cash funds 5.383 Total cèsh fun(ts 5,383 )} OK lthrestricted funds lo ￿reSt E OK Restrlcted funds OK Endowment funds lonearesl £ Detall$ ionÉ¥resi B2 Other monetary assots Current valup Details asset bel Costl+)Ptitsnall FLh)J lo assetbelo Coslloplionall Current valu0 Details 84 Assets retained for the ¢harity'$ own use Fu￿j&7 whlch Amounl due Iioaal When due Delails 85 Llabllllies Swe¢J by we or N¥0 ITuslees on behalf of all the trustees D8'Le of roval Signature Print Name Krishnan Jvfan salk￿arn Balakrishnan Thavane$3n 3010712024 CCXX R2 accoufjls ISSI