Trustees’ Annual Report for the period
From 31[st] January 2023 Period start date To 1st February 2024 Period end date
Charity name: Save a Child
Charity registration number: 1165299
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | For the public benefit, the relief and treatment of sick and wounded children in any part of the world who are the victims of sudden impact events such as war or natural disaster. Save A Child will provide medical support to health services and health care workers treating children in the affected regions and help evacuate sick or vulnerable children to safety. |
| 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 |
During this period, Save A Child continued to develop alliances with a range of organisations. All affiliated organisations and alliances were built with the aim of fulfilling the public benefit laid out in the Charity's Objects and all share a commitment to deliver emergency relief to children who are victims of war or natural disaster. We have continued to provide remote assistance through our telemedicine program to doctors treating children in Afghanistan and we delivered medical equipment and arranged medical treatment for sick and vulnerable children. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public |
Para 1.18 | The Trustees have had regards to the guidance issued by the Charity Commission on public benefit and are very pleased with the Charity's overall performance in 2023/2024. |
| ~~benefit~~ |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference
| Policy on grant making | Para 1.38 | |
|---|---|---|
| Policy on social investment including program related investment |
Para 1.38 | |
| Contribution made by volunteers |
Para 1.38 | We have over 300 paediatric specialists in our network who volunteer their time to respond to referrals through our telemedicine programme. |
| 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 | Our global network of paediatric specialists has continued to provide remote assistance to doctors treating children in besieged and remote areas. In August 2023 we launched our first mobile Triage and Telehealth unit in Ghor Province, enabling local staff to transport medicines and diagnostic equipment to remote villages and to refer child patients in urgent need of specialist advice and/or treatment. As a direct result of our support, Save a Child has delivered life changing (and in some cases life saving) medical help to hundreds of children every month throughout the past year. In October we arranged for a team of Medical Clowns to provide psychological support to children affected by the traumatic events of October 7th |
Additional information (optional)
You may choose to include further statements where relevant about:
| Achievements against objectives set Para 1.41 We have managed to achieve all of our objectives during the past year. Performance of fundraising activities against objectives set Para 1.41 We have managed to raise funds through a variety of organisations, registered charities and individual donors which has enabled us to achieve all of our objectives. 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 | The charity's principal source of funding in this financial period was in the form of donations from charities, corporate sponsors and individual donors. The funds have been used to operate our mobile paediatric telemedicine programme and to pay for investigations and treatment for some of our patients. The funds were also used to provide psychological support to children who were victims of the attack by Hamas on the Israel Gaza border. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The Charity continues to keep reserves to cover up to three month's operating costs. |
| Amount of reserves held | Para 1.22 | The charity's financial position at the end of the reporting period showed reserves of £41,469 |
| 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 |
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 | Funds were raised through grants and donations from other charities and from individual donors. |
|---|---|---|
| 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 |
||
|---|---|---|
| ~~t~~ ~~t~~ Type of governing document (trust deed, royal charter) |
Para 1.25 | The charity's governing document is a Constitution. |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | The Charity is constituted as a Charitable Incorporated Organisation (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 are appointed for their skills and expertise and their ability to actively support the aims and objectives of Save a Child. It is the aim of the charity to openly recruit new trustees with specific skills to enable the organisation to fulfil its charitable objectives and ensure the organisation meets all legal and financial requirements. |
| Additional information (optional) You maychoose 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 | The Trustees administer the charity and hold regular meetings. We would like to thank our Trustees for continuing to develop international partnerships and alliances in support of the charitable aims and objectives of the charity which include: British Association of Paediatric Specialists European Association of Paediatric Specialists Paediatric Blast Injury Partnership Children of Peace Road to Peace Happy Porch Clyde & Co |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
Charity name
Save a Child - Global Paediatric Network
| Other name the charity uses Save a Child Registered charity number 1165299 Charity’s principal address Reddington House 69 Church Road, Hove BN3 2BB |
|
|---|---|
Names of the charity trustees who manage the charity
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|
|---|---|---|---|---|
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Heather James | |||
| Laura Webster | ||||
| Sarah Griffin | ||||
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
Dates acted if not for whole year
Trustee name
Trustee name Dates acted rf 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)~~ Sally Becker
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) Full name(s) Sally Becker Position (eg CEO Secretary, Chair, etc)
Date 28/11/2024
Save a Child - Global Paediatric Network
Charity No. 1165299
Company No. CE005258
Trustees' Report and Unaudited Accounts
31 January 2024
Save a Child - Global Paediatric Network Contents
| Pages | ||
|---|---|---|
| Trustees' Annual Report | 2 to 3 | |
| Independent Examiner's Report | 4 | |
| Statement of Financial Activities | 5 | |
| Summary Income and Expenditure Account | 6 | |
| Balance Sheet | 7 | |
| Notes to the Accounts | 8 to | 14 |
| Detailed Statement of Financial Activities | 15 to | 16 |
Page 1
Save a Child - Global Paediatric Network Trustees Annual Report
The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the unaudited financial statements of the charity for the year ended 31 January 2024.
REFERENCE AND ADMINISTRATIVE DETAILS
Company No. CE005258
Charity No. 1165299
Registered Office
Redington Court 69 Church Road Hove East Sussex BN3 2BB
Directors and Trustees
The Directors of the charitable company are its Trustees for the purposes of charity law. The following Directors and Trustees served during the year:
S. Becker S.K. Griffin H.M. James L. Webster
Accountants
Simon Winnard & Company Redington Court 69 Church Road Hove BN3 2BB
OBJECTIVES AND ACTIVITIES
For the public benefit, the relief and treatment of sick and wounded children in any part of the world who are the victims of sudden impact events such as war or natural disaster. Save A Child will provide medical support to health services and health care workers treating children in the affected regions and help evacuate sick or vulnerable children to safety.
During this period, Save A Child Global Paediatric Network continued to develop alliances with a range of organisations. All affiliated organisations and alliances were built with the aim of fulfilling the public benefit laid out in the Charity's Objects and all share a commitment to deliver emergency relief to children who are victims of war or natural disaster. We have continued to provide remote assistance through our telemedicine program to doctors treating children in Afghanistan and we delivered medical equipment and we delivered medical equipment and arranged medical treatment for sick and vulnerable children.
Page 2
Save a Child - Global Paediatric Network Trustees Annual Report
The Trustees have had regards to the guidance issued by the Charity Commission on public benefit and are very pleased with the Charity's overall performance in 2023/24.
The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).
Signed on behalf of the board
- S. Becker
Sally Becker CEO
15 November 2024
Page 3
Save a Child - Global Paediatric Network Independent Examiners Report
Independent Examiner's Report to the trustees of Save a Child - Global Paediatric Network
I report to the charity trustees on my examination of the financial statements of Save a Child - Global Paediatric Network for the year ended 31 January 2024.
Responsibilities and basis of report
As the charity's trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act.
Having satisfied myself that the financial statements of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's financial statements as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe:
-
accounting records were not kept in accordance with section 386 of the 2006 Act ; or
-
the financial statements do not accord with those records; or
-
the financial statements do not comply with the accounting requirements under section 396 of the 2006 Act other than any requirement that the financial statements give a 'true and fair' view which is not a matter considered as part of an independent examination; or
-
the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Edward R de Souza MAAT Simon Winnard & Company Redington Court 69 Church Road Hove
BN3 2BB 15 November 2024
Page 4
Save a Child - Global Paediatric Network Statement of Financial Activities
for the year ended 31 January 2024
| Notes Income and endowments from: Donations and legacies 3 Total Expenditure on: Charitable activities 4 Other 5 Total Net gains on investments Net income/(expenditure) 6 Transfers between funds Net income/(expenditure) before other gains/(losses) Other gains and losses Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds 2024 £ 34,341 |
Restricted funds 2024 £ 107,200 |
Total funds 2024 £ 141,541 |
Total funds 2023 £ 110,581 |
|---|---|---|---|---|
| 34,341 23,800 4,706 |
107,200 74,350 - |
141,541 98,150 4,706 |
110,581 106,548 4,156 |
|
| 28,506 - |
74,350 - |
102,856 - |
110,704 - |
|
| 5,835 - |
32,850 - |
38,685 - |
(123) - |
|
| 5,835 | 32,850 | 38,685 | (123) | |
| 5,835 2,784 |
32,850 - |
38,685 2,784 |
(123) 2,907 |
|
| 8,619 | 32,850 | 41,469 | 2,784 |
Page 5
Save a Child - Global Paediatric Network Summary Income and Expenditure Account
for the year ended 31 January 2024
| Income Gross income for the year Expenditure Depreciation and charges for impairment of fixed assets Total expenditure for the year Net income/(expenditure) before tax for the year Net income /(expenditure )for the year |
2024 £ 141,541 141,541 102,694 162 102,856 38,685 38,685 |
2023 £ 110,581 |
|---|---|---|
| 110,581 | ||
| 110,542 162 |
||
| 110,704 | ||
| (123) | ||
| (123) |
Page 6
Save a Child - Global Paediatric Network
Balance Sheet
at 31 January 2024
| Company No. CE005258 Notes 2024 £ Fixed assets Tangible assets 8 161 161 Current assets Cash at bank and in hand 43,002 43,002 Creditors:Amount falling due within one year 9 (1,694) Net current assets 41,308 Total assets less current liabilities 41,469 Net assets excluding pension asset or liability 41,469 Total net assets 41,469 The funds of the charity Restricted funds 10 Restricted income funds 32,850 32,850 Unrestricted funds 10 General funds 8,619 8,619 Reserves 10 Total funds 41,469 |
2023 £ 322 |
|---|---|
| 322 3,814 |
|
| 3,814 (1,352) |
|
| 2,462 2,784 |
|
| 2,784 | |
| 2,784 | |
| - | |
| - 2,784 |
|
| 2,784 | |
| 2,784 |
The notes on pages 8-14 form part of the accounts of the Charitable Incorporated Organisation. These accounts were approved by the trustees on 15 November 2024
And signed on their behalf by
S. Becker
Sally Becker CEO 15 November 2024
Page 7
Save a Child - Global Paediatric Network Notes to the Accounts
for the year ended 31 January 2024
- 1 Accounting policies
Basis of preparation
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
Change in basis of accounting or to previous accounts
There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.
Fund accounting
-
Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity.
-
Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values.
-
Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.
Income
-
Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability.
-
Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA. Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income.
-
Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material.
Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets
Page 8
Save a Child - Global Paediatric Network Notes to the Accounts
Expenditure
-
Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates.
-
Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs.
-
Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid.
-
Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.
Other expenditure These are support costs not allocated to a particular activity.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Computer Equipment 25% Straight line
Freehold investment property
Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.
Stocks
Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.
Trade and other debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.
Page 9
Save a Child - Global Paediatric Network Notes to the Accounts
Trade and other creditors
Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Foreign currencies
Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period. Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.
All exchange differences are are taken into account in arriving at net income/expenditure.
Leased assets
Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.
Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.
Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs. Assets held under finance leases are depreciated in the same way as owned assets.
Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.
Pension costs
The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
Receipt of donated goods, facilities and services
All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.
Page 10
Save a Child - Global Paediatric Network Notes to the Accounts
2 Statement of Financial Activities - prior year
| 2 Statement of Financial Activities - prior year |
||||
|---|---|---|---|---|
| Income and endowments from: Donations and legacies Total Expenditure on: Charitable activities Other Total Net income Net income before other gains/(losses) Other gains and losses: Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward 3 Income from donations and legacies Donations 4 Expenditure on charitable activities Expenditure on charitable activities Medical supplies and support costs Donations Security costs Evacuation, travel and subsistence costs Governance costs |
Unrestricted £ 34,341 34,341 Unrestricted £ - 23,800 - - 23,800 |
Unrestricted funds 2023 £ 73,581 73,581 71,398 4,156 75,554 (1,973) (1,973) (1,973) 2,907 934 Restricted £ 107,200 107,200 Restricted £ 19,834 47,835 - 6,681 74,350 |
Restricted funds 2023 £ 37,000 37,000 35,150 - 35,150 1,850 1,850 1,850 - 1,850 Total 2024 £ 141,541 141,541 Total 2024 £ 19,834 71,635 - 6,681 98,150 |
Total funds 2023 £ 110,581 |
| 110,581 106,548 4,156 |
||||
| 110,704 | ||||
| (123) | ||||
| (123) | ||||
| (123) 2,907 |
||||
| 2,784 | ||||
| Total 2023 £ 110,581 |
||||
| 110,581 | ||||
| Total 2023 £ 12,296 55,700 10,200 28,352 |
||||
| 106,548 |
Page 11
Save a Child - Global Paediatric Network Notes to the Accounts
5 Other expenditure
| Motor and travel costs Premises costs Amortisation, depreciation, impairment, profit/loss on disposal of fixed assets General administrative costs Legal and professional costs 6 Net income/(expenditure) before transfers This is stated after charging: Depreciation of owned fixed assets 7 Staff costs No employee received emoluments in excess of £60,000. 8 Tangible fixed assets Cost or revaluation At 1 February 2023 At 31 January 2024 Depreciation and impairment At 1 February 2023 Depreciation charge for the year At 31 January 2024 Net book values At 31 January 2024 At 31 January 2023 9 Creditors: amounts falling due within one year Loans from trustees Accruals |
Unrestricted £ 52 312 162 3,490 690 4,706 2024 £ 162 2024 £ 945 749 1,694 |
Total 2024 £ 52 312 162 3,490 690 4,706 Computer Equipment £ 646 646 323 162 485 161 323 |
Total 2023 £ 177 312 162 2,785 720 |
|---|---|---|---|
| 4,156 | |||
| 2023 £ 162 Total £ 646 |
|||
| 646 | |||
| 323 162 |
|||
| 485 | |||
| 161 | |||
| 323 | |||
| 2023 £ 633 719 |
|||
| 1,352 |
Page 12
Save a Child - Global Paediatric Network Notes to the Accounts
10 Movement in funds
| At 1 February 2023 Restricted funds: Restricted income funds: Evacuation fund - Total - Unrestricted funds: General funds 2,784 Total funds 2,784 Purposes and restrictions in relation to the funds: Restricted funds: Evacuation fund |
Incoming resources (including other gains/losses ) £ 107,200 107,200 34,341 141,541 |
Resources expended £ (74,350) (74,350) (28,506) (102,856) |
At 31 January 2024 £ 32,850 |
|---|---|---|---|
| 32,850 | |||
| 8,619 | |||
| 41,469 | |||
11 Analysis of net assets between funds
| Fixed assets Net current assets 12 Reconciliation of net debt Cash and cash equivalents Net debt |
Unrestricted funds £ 161 8,459 8,620 At 1 February 2023 £ |
Restricted funds £ - 32,849 32,849 Cash flows £ |
Total £ 161 41,308 |
|---|---|---|---|
| 41,469 | |||
| At 31 January 2024 £ |
|||
| 3,814 | 39,188 | 43,002 | |
| 3,814 3,814 |
39,188 39,188 |
43,002 | |
| 43,002 | |||
| 13 Related party disclosures Controlling party |
No single party controls the CIO.
Page 13
Save a Child - Global Paediatric Network Detailed Statement of Financial Activities
for the year ended 31 January 2024
| Income and endowments from: Donations and legacies Donations Total income and endowments Expenditure on: Charitable activities Medical supplies and support costs Donations Security costs Evacuation, travel and subsistence costs Total of expenditure on charitable activities Motor and travel costs Travel and subsistence Business mileage costs reimbursed Premises costs Other premises costs General administrative costs, including depreciation and amortisation Depreciation of Computer Equipment Bank charges Software, IT support and related costs Stationery and printing Sundry expenses Telephone, fax and broadband Legal and professional costs Audit/Independent examination fees |
Unrestricte d funds 2024 £ 34,341 34,341 34,341 - 23,800 - - 23,800 23,800 - 52 52 312 312 162 300 1,759 97 254 1,080 3,652 690 690 |
Restricted funds 2024 £ 107,200 107,200 107,200 19,834 47,835 - 6,681 74,350 74,350 - - - - - - - - - - - - - - |
Total funds 2024 £ 141,541 141,541 141,541 19,834 71,635 - 6,681 98,150 98,150 - 52 52 312 312 162 300 1,759 97 254 1,080 3,652 690 690 |
Total funds 2023 £ 110,581 |
|---|---|---|---|---|
| 110,581 | ||||
| 110,581 12,296 55,700 10,200 28,352 |
||||
| 106,548 | ||||
| 106,548 67 110 |
||||
| 177 | ||||
| 312 | ||||
| 312 | ||||
| 162 246 1,703 44 98 694 |
||||
| 2,947 | ||||
| 720 | ||||
| 720 |
Page 14
Save a Child - Global Paediatric Network Detailed Statement of Financial Activities
| Save a Child - Global Paediatric Network Detailed Statement of Financial Activities |
||||
|---|---|---|---|---|
| Total of expenditure of other costs Total expenditure Net gains on investments Net income/(expenditure) Net income/(expenditure) before other gains/(losses) Other Gains Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
4,706 28,506 - 5,835 5,835 - 5,835 2,784 8,619 |
- 74,350 - 32,850 32,850 - 32,850 - 32,850 |
4,706 102,856 - 38,685 38,685 - 38,685 2,784 41,469 |
4,156 |
| 110,704 - |
||||
| (123) | ||||
| (123) - |
||||
| (123) | ||||
| 2,907 | ||||
| 2,784 |
Page 15
Issuer
Simon Winnard & Company
Document generated Thu, 14th Nov 2024 15:30:02 GMT
Document fingerprint c239f30c2caa9b51825ce02c23e620cc
Parties involved with this document
Document processed
Party + Fingerprint
Thu, 14th Nov 2024 15:32:51 GMT Thu, 14th Nov 2024 16:44:52 GMT
Edward de Souza - Signer (d6bc1715778b68a11dcf670322e87707) Ms Sally Becker - Signer (ef64ee71686b272a082a7c4a147cc81b)
Audit history log
Date
Action
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Envelope generated with fingerprint dfecdf4a3550e53a666a377b186010bc18.133.63.166 Document generated with fingerprint c239f30c2caa9b51825ce02c23e620cc.18.133.63.166 Edward de Souza has been assigned to this envelope.18.133.63.166 Ms Sally Becker has been assigned to this envelope.18.133.63.166 Envelope generated Sent the envelope to Edward de Souza for signing Document emailed to party email18.134.6.46 Edward de Souza viewed the envelope109.73.121.1 Edward de Souza viewed the envelope51.142.169.205 Edward de Souza signed the envelope109.73.121.1 Sent the envelope to Ms Sally Becker for signing109.73.121.1 Document emailed to party email18.175.179.218 Edward de Souza viewed the envelope109.73.121.1 Ms Sally Becker viewed the envelope86.20.40.130 Ms Sally Becker signed the envelope86.20.40.130 This envelope has been signed by all parties86.20.40.130 Ms Sally Becker viewed the envelope86.20.40.130
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