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|Contents|Contents|||||Page|
|---|---|---|---|---|---|---|
|Administrative<br>Information|||||||
|Independent<br>Examiner's||Report|||||
|Trustees'|Report||||||
|~|Charity Objectives||||||
|~|How We Work||||||
|~|Who We Are||||||
|~|Risk Management||||||
|~|Our Approach||||||
|~|Our Activities<br>in the||UK||||
|~|Our Impact —Kenya||Highlights||||
|~|Our Corporate<br>Links||||||
|~|Our Partnerships||||||
|~|Financial<br>Review|and Reserves|||Policy|10|
|~|Income|||||10|
|Summary<br>Receipts and Payments||||Account|||
|Statement<br>of Net Assets||||||12|





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|Registered|charity number|1169045|||||
|---|---|---|---|---|---|---|
|Principal Address||4 Park View|||||
|||Wideopen|||||
|||Newcastle<br>upon Tyne|||||
|||NE13 6LH|||||
|Trustees||Lynda Evans (Chair)|||||
|||Bhakti Modha —resigned|22/02/2024||||
|||Frithiof Wilhelmsen|||||
|||Sally Alayarian<br>—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<br>Rai —resigned||13/09/2023|||
|||Victoria Webber —appointed||13/09/2023|||
|Treasurer||Terry Courtney|||||
|Bankers||Barclays Bank Limited|||||
|||Octagon House|||||
|||Gadbrook<br>Park|||||
|||Northwich|||||
|||Cheshire|||||
|||CW9 7RB|||||
|Accountants||Hendersons|||||
|||Chartered<br>Accountants|||||
|||Sterling House|||||
|||Brunswick<br>Industrial<br>Estate|||||
|||Wideopen|||||
|||Newcastle<br>upon Tyne|||||
|||NE13 7BA|||||





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|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||





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||||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|





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|Analy|sis<br>of net assets betw|een<br>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|



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