## **Trustees’ Annual Report for the period**
**From Period start date 1 April 2021 To Period end date 31 March 2022**
## **Charity name: Kids First Nepal**
## **Charity registration number: 1165160**
## **Objectives and Activities**
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SORP reference
Summary of the purposes Para 1.17 To provide assistance to children
of the charity as set out in Nepal and India
in its governing
document
Summary of the main Para 1.17 and Support of education, medical
1.19
activities in relation to needs of children in Nepal
those purposes for the
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 Yes, the Trustees have had
whether the trustees guidance
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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## **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**
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SORP reference
This year we were able to
undertake more fund raising since
the Covid restrictions had mostly
Summary of the main been limited.
Para 1.20
achievements of the
charity, identifying the These funds will be transferred in
difference the charity’s April 2022 to pay for medical
work has made to the services for young people with
circumstances of its disabilities which we were unable
beneficiaries and any to pay last year.
wider benefits to society
as a whole.
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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To provide much need medical
services
Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review**
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Review of the charity’s Para 1.21 Yes, no liabilities
financial position at the
end of the period
Statement explaining the Para 1.22
policy for holding
reserves stating why they
are held
Amount of reserves held Para 1.22
Reasons for holding zero Para 1.22
reserves
Details of fund materially Para 1.24
in deficit
Explanation of any Para 1.23
uncertainties about the
charity continuing as a
going concern
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**Additional information (optional)** You may choose to include further statements where relevant about: **Fundraising in the UK through sport events** The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the Para 1.46 principal risks facing the charity Other
## **Structure, Governance and Management**
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Description of charity’s
trusts:
Type of governing Para 1.25 CIO Foundation constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustees have not changed since
methods including details founding of charity in 2016
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details**
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Charity name Kids First Nepal
Other name the charity
uses
Registered charity 1165160
number
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Charity’s principal Flat 118
address Glebe Court
Mitcham
CR4 3NJ
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## **Names of the charity trustees who manage the charity**
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Paula Bronson
1
Tristan Harger-
2
Bronson
Patrick Renner
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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
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Trustee name Dates acted if not for whole
year
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**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** Founder & Trustee Trustee **Secretary, Chair, etc)**
**Date** 12 Jan 2023
**Kids First Nepal**
**N**
## **Receipts and payments acco**
**For the period** 1 April 2021 **To from**
## **Section A Receipts and payments**
**Unrestricted Restricted Endowment funds funds funds**
**to the nearest £**
**to the nearest £**
## **to the nearest £**
## **A1 Receipts**
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3,284 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
3,284 - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total - - -
Total receipts 3,284 - -
A3 Payments
466 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total 466 - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
Total payments 466 - -
Net of receipts/(payments) 2,818 - -
A5 Transfers between funds - - -
A6 Cash funds last year end - - -
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_**Cash funds this year end**_ **2,818 - -**
## **Section B Statement of assets and liabilities at the end of**
||||**Unrestricted**|
|---|---|---|---|
|**Categories**|**Details**||**funds**|
|**B1 Cash funds**||**_Total cash funds_**|**to nearest £**
**2,818**
**-**
**-**
**2,818**|
||(agree balances with receipts and payments
account(s))||OK|
||||**Unrestricted**|
||||**funds**|
|**B2 Other monetary assets**|**Details**||**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|
||||**Fund to which**|
|**B3 Investment assets**|**Details**||**asset belongs**
**Fund to which**|
|**B4 Assets retained for the**|**Details**||2818
**asset belongs**|
|**charity’s own use**|||**Fund to which**|
|**B5 Liabilities**|**Details**||**liability relates**|
Signed by one or two trustees on behalf of all the trustees
Signature Print N Paula Br Tristan Harge
**o (if any)**
## **ounts**
## **CC16a**
03/22
## **Total funds**
## **Last year**
**to the nearest £**
**to the nearest £**
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3,284 -
- -
- -
- -
- -
- -
- -
- -
3,284 -
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-
- -
- -
3,284 -
466 -
- -
- -
- -
- -
- -
- -
- -
- -
466 -
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-
-
- -
466 -
2,818 -
- -
- -
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2.818
## **the period**
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Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
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-
-
-
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Date of
Name
approval
ronson Jan 12, 23
er-Bronson
Jan 12, 23
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