| Contents | Contents | Page | ||||
|---|---|---|---|---|---|---|
| Administrative Information |
||||||
| Independent Examiner's |
Report | |||||
| Trustees' | Report | |||||
| ~ | Charity Objectives | |||||
| ~ | How We Work | |||||
| ~ | Who We Are | |||||
| ~ | Risk Management | |||||
| ~ | Our Approach | |||||
| ~ | Our Activities in the |
UK | ||||
| ~ | Our Impact —Kenya | Highlights | ||||
| ~ | Our Corporate Links |
|||||
| ~ | Our Partnerships | |||||
| ~ | Financial Review |
and Reserves | Policy | 10 | ||
| ~ | Income | 10 | ||||
| Summary Receipts and Payments |
Account | |||||
| Statement of Net Assets |
12 |
| Registered | charity number | 1169045 | ||||
|---|---|---|---|---|---|---|
| Principal Address | 4 Park View | |||||
| Wideopen | ||||||
| Newcastle upon Tyne |
||||||
| NE13 6LH | ||||||
| Trustees | Lynda Evans (Chair) | |||||
| Bhakti Modha —resigned | 22/02/2024 | |||||
| Frithiof Wilhelmsen | ||||||
| Sally Alayarian —resigned |
22/02/2024 | |||||
| Val Wilson | ||||||
| Helen Hodgson —appointed | 13/09/2023 | |||||
| Kamaljeet Singh Kundi —appointed | 13/09/2023 | |||||
| Maire Kennan —appointed | 13/09/2023, resigned | 22/02/2024 | ||||
| Neil Haddow —appointed | 27/07/2023 | |||||
| Pavandeep Rai —resigned |
13/09/2023 | |||||
| Victoria Webber —appointed | 13/09/2023 | |||||
| Treasurer | Terry Courtney | |||||
| Bankers | Barclays Bank Limited | |||||
| Octagon House | ||||||
| Gadbrook Park |
||||||
| Northwich | ||||||
| Cheshire | ||||||
| CW9 7RB | ||||||
| Accountants | Hendersons | |||||
| Chartered Accountants |
||||||
| Sterling House | ||||||
| Brunswick Industrial Estate |
||||||
| Wideopen | ||||||
| Newcastle upon Tyne |
||||||
| NE13 7BA |
| In 2023 ou | r main sour | ces of inco | me were as fo | me were as fo |
|---|---|---|---|---|
| Trusts and | foundations | F111,013 | ||
| Donations | incl Gift Aid | F | 40,536 | |
| Fundraising | Events | F | 31,387 | |
| Corporate/Education | partners | F | 18,593 | |
| Other | F | 1,545 | ||
| F203,074 |
| Unrestricted | Restricted | Total | Prior year | |||
|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||
| E | f | E | ||||
| Receipts | ||||||
| Donations | and legacies | 46,404 | 146,159 | 192,563 | 169,921 | |
| Charitable | activities | 10,511 | 10,511 | 13,325 | ||
| Total | 56,915 | 146,159 | 203,074 | 183,246 | ||
| Payments | ||||||
| Raising funds | 7,980 | 7,980 | 11,192 | |||
| Chaotable | activities | 59,280 | 125,956 | 185,236 | 161,269 | |
| Total | 67,260 | 125,956 | 193,216 | 172,461 | ||
| Reconciliation | offunds: | |||||
| Net receipts/(payments) | 10,345 | 20,203 | 9,858 | 10,785 | ||
| Total funds | brought | forward | 35,948 | 83,133 | 119,081 | 108,296 |
| Total funds carried forward | 25,603 | 103,336 | 128,939 | 119,081 |
| Analy | sis of net assets betw |
een the funds |
|||
|---|---|---|---|---|---|
| Cash | Funds | Unrestricted | Restricted | Total | Total |
| Funds | Funds | 2023 | 2022 | ||
| E | E | F | F | ||
| Total | cash at bank | 25,603 | 103,336 | 128,939 | 119,081 |