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2021-03-31-accounts

Trustees’ Annual Report for the period

From 1 April 2020 Period start date To 31 March 2021 Period end date

Charity name:Kids First Nepal

Charity registration number:1165160

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To provide assistance to children in
Nepal and India
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
Support of education, medical needs,
payment of local Nepal based COUntry
Director
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Yes the Trustees have had guidance

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference 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

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 This past year there has been little
activity due to the Covid pandemic. We
were able to send financial assistance to
rural areas where the families and
children had been impacted

Additional information (optional) You may choose to include further statements 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

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Considering the significant decrease in
fundraising we were able to assist in
small ways
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 No reserves
Amount of reserves held Para 1.22
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 none
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23
none
Additional information (optional)
You may choose to include further statements
where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Fundraising through social media/online
donations, the usual route of raising
money through sporting events did not
occur due to Covid pandemic
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees have remained the same since
founding the charity

Additional information (optional) You may 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 organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Kids First Nepal
Other name the charity uses
Registered charity number 1165160
Charity’s principal address 62 Chobham Gardens
London
SW19 6EZ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Paula Bronson
Tristan Harger
Bronson

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

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 the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Tristan Harger-Bronson Full name(s) Paula Bronson Position (eg Secretary, Chair, etc) Date 30 Jan 2022

Receipts and Payments Accounts

Charity name KIDS FIRST NEPAL

Charity number (if any) 1165160

01/04/2020

For the period from (start date)

to (end date) 31/03/2021

Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
323


323
323
69
229
260
400


958
79
714
Restricted
funds
to the nearest
£
Endowment
funds
to the nearest
£


Total funds
to the nearest
£
323
323
323
Last year
to the nearest

2418
2418
2418
DONATIONS
323
Sub total
A2 Asset and investment sales, etc
Total receipts


323

323
Bank charges 69
Publicity/Events fees 229
Pay staff 260
Projects for beneficiaries
400
Sub total
A4 Asset and investment purchases, etc
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end


958
79
714

March 2012: new format January 2017

CC16a

A3 Payments

March 2012: new format January 2017

CC16a

Statement of assets and liabilities at the end of the period

Section B

B1 Cash funds Details
NONE
Details
NONE
Unrestricted
funds
to the nearest
£
Unrestricted
funds
to the nearest
£
Restricted
funds
to the nearest
£
Endowment
funds
to the nearest
£
NONE
Total cash funds
(agree balances with receipts and payments account(s))
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the charity’s own use
Details
NONE
Details
Details
NONE
NONE
Unrestricted
funds
to the nearest
£
Fund to which
asset belongs
Fund to which
asset belongs
Restricted
funds
to the nearest
£
Cost
(optional)
Cost
(optional)
Endowment
funds
to the nearest
£
Current value
(optional)
Current value
(optional)
NONE
B5 Liabilities
Signed by one or two trustees on behalf
of all the trustees
Details
Signature
NONE
Fund to which
liability relates
Print
Amount due
(optional)
name

When due
(optional)
Date of approval
Paula Bronson 30/ 0 1 / 2 2
30/01/22

March 2012: new format January 2017

CC16a