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2023-12-31-accounts

Charity Registration No. 1170709

HEALING VENEZUELA

Annual report and financial statements For the year ended 31 December 2023

HEALING VENEZUELA

CONTENTS PAGE

Trustees' report 2 to 6
Consolidated Statement of financial activities 7
Consolidated balance sheet 8
Charity balance sheet 9
Statement of cash flows 10
Notes to the financial statements 11 to 19

HEALING VENEZUELA

TRUSTEES’ REPORT for the year ended 31 December 2023

REFERENCE AND ADMINISTRATIVE INFORMATION

TRUSTEES

Cinzia De Santis, Chairwoman Gabriela Mendoza, CEO (resigned July 2024) Dr. Alejandro Arenas John O’Driscoll Yocelyn De Abreu Andreina Townsend (appointed 1 January 2023) Marius Tkocz (appointed 15 April 2024) Marisol Giardina (appointed 5 July 2024)

PRINCIPAL OFFICERS

There are currently no staff employed by the charity. The activities and business of the charity are coordinated by the Trustees and volunteers.

BANKERS

CAF Bank Limited 25 Kings Hill Avenue West Malling Kent, ME19 4JQ

INDEPENDENT EXAMINER

Pollyanna Services The Studio, William House Quay Street Orford, Woodbridge Suffolk IP12 2NU

REGISTERED OFFICE

Bramah House 9 Gatliff Road London SW1W 8DQ

2

HEALING VENEZUELA

TRUSTEES’ REPORT for the year ended 31 December 2023

OVERVIEW OF THE CHARITY

Healing Venezuela (the Charity) is a volunteer-run organization with a Chairwoman and six Trustees. No staff are employed to run the charity, although the charity does employ some contractors for a variety of administrative work, both in the UK and Venezuela. Healing Venezuela also has over 20 volunteers. They perform a variety of functions - participating in events, organising fundraisers and collecting medical supplies. We have an insurance policy in place to cover volunteers and participants during our activities.

We collaborate where appropriate with other charities and local NGOS.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Healing Venezuela (registered number: 1170709) was incorporated in England on 12 December 2016 and does not have any other names. The registered office of the Charity and the names of the trustees who served during the period and who were trustees at the date of approval of the financial statements, are disclosed on page 2.

The Charity is constituted as a Charitable Incorporated Organisation.

New Trustees are appointed by other Trustees, depending on the needs of the Charity and the qualifications and experience of the potential Trustee.

The Charity has formed associated bodies both in France and in the United States (both primarily for fund-raising purposes). These bodies operate with the oversight and guidance of the UK-based Board of Trustees, but the accounting is done independently according to each country’s laws.

OBJECTIVES AND ACTIVITIES

As stated in its governing document, Healing Venezuela’s object is: “ to relieve sickness and to preserve the health of the patients of hospitals and other health-related institutions in Venezuela by:

A. EXISTING PROJECTS

During 2023, the Charity continued, and consolidated, the following projects:

3

HEALING VENEZUELA

TRUSTEES’ REPORT for the year ended 31 December 2023

A. EXISTING PROJECTS (continued)

B. NEW PROJECTS

ASSURANCE

The most significant risk is to ensure our donations get to their destination and are used properly. We have established a network of partners across different states in Venezuela working with doctors we trust who distribute the supplies to those who need them most. We also have staff on the ground (both volunteers and some contractors) who help us monitor the programmes.

We choose institutions with a proven track record to work with. A Co-operation Agreement is signed by the parties by which institutions are obliged to report on their progress and give assurance the donations are used in the way stated in the request for funds submission. We also require pictures and acknowledgement of receipt of supplies.

Volunteers are an essential part of the organization and at Healing Venezuela we consider them our most valuable asset. They support us organising events, collecting supplies and running projects. We have guidelines that we share with those who wish to volunteer and provide assistance to those who want to stage events to raise funds for us.

ACHIEVEMENTS AND PERFORMANCE

The mix of fundraising by the Charity during the year reflected a change of emphasis on the part of the Charity. Individual donations were down during the year, reflecting the number of other global crises in the year, absorbing donors’ attention, and a lower number of fundraising events. However, following a concerted campaign by the Charity to focus on grant income from private companies and foundations and fundraising for specific projects, we greatly increased such funding, taking the total to £106,853 (2022: £12,408). In 2023, as in previous years, we didn’t receive any financial aid from governments except for the GIftAid general scheme in the UK.

4

HEALING VENEZUELA

TRUSTEES’ REPORT for the year ended 31 December 2023

We received nine grants (2022: five) during this financial year. Of the nine, eight are restricted grants for a total value of £106,353 (2022: £4,500) and one is unrestricted for a total value of £500 (2022: £7,908).

PUBLIC BENEFIT

The Trustees have considered the public benefit guidance issued by the Charity Commission. It is noted that a charitable organisation must be able to demonstrate that its aims are for the public benefit and that there must be compliance with two principles.

The first principle is that there must be an identifiable benefit or benefits.

The second principle requires that the benefit must be to the public or a section of the public.

The Trustees are satisfied that the Charity complies with both principles.

This report already contains a summary of the objects of this charity, a summary of its main activities and a record of its achievements in relation to its objects.

The Trustees are aware that via section 17 of the Charities Act 2011 there is an obligation to require Trustees to report on the Charity’s public benefit. The above section is intended to meet that requirement. The Trustees are aware that when planning the Charity’s activities they must have regard to the Commission’s guidance on public benefit. They confirm that they have had such regard.

FINANCIAL REVIEW

In 2023, Healing Venezuela raised £155,427 (2022: £143,836) through events, private donations, foundations grants and corporate donations.

Figures below show funds raised per category:

Healing Venezuela has total funds of £247,228 (2022: £245,776).

The policy for holding reserves is stated in note 1 of the financial statements.

No funds are materially in deficit. Healing Venezuela did not borrow funds to finance its operations.

As stated in the Charity Commission Guidelines Chapter 4: Holding, moving and receiving funds safely - “ in the UK and internationally summary Trustees must ensure that they exercise full supervisory control over their charity’s bank accounts. In practice this means the trustees of smaller charities will need to do it personally ”. Our trustees had full visibility of the charity’s money movements. Our accounts are prepared by an independent accountant and thereafter they are reviewed by two trustees with extensive financial experience.

5

HEALING VENEZUELA

TRUSTEES’ REPORT for the year ended 31 December 2023

Healing Venezuela is run entirely by volunteers. Services such as courier, accounting, monitoring and auditing are paid to contractors to ensure the transparency and feasibility of our operations.

The increase in expenses related to fundraising activities and publicity and marketing reflect a change of strategy in 2023 to expand the basis of donations and a review of our recurrent programmes to identify efficiencies. These efforts are bearing fruits in 2024.

STATEMENT OF TRUSTEES’ RESPONSIBILITIES

The trustees are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period.

In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The Trustees' report on pages 2 to 6 was approved by the Trustees on 11 October 2024 and signed on their behalf by:

Cinzia De Santis Chairwoman & Founder

Registered Charity No. 1170709

6

HEALING VENEZUELA

CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) For the year ended 31 December 2023

Note
INCOME FROM:
Donations and legacies
General grants
Charitable activities
Other
3
4
5
TOTAL INCOME
EXPENDITURE ON:
Charitable activities
Raising funds
Other
6
7
8
TOTAL EXPENDITURE
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS
Total funds brought forward
Total funds carried forward
Unrestricted
Funds
£
Restricted
Funds
£
Total funds
2023
£
Total funds
2022
£
44,475
500
4,099
1,802
-
106,353
-
-
44,475
106,853
4,099
1,802
88
12
43
9,282
50,877
106,353
157,230
153,118
(42,348)
(14,511)
(23,684)
(74,062)
(1,174)
-
(116,410)
(15,685)
(23,684)
(131
(3
(9,715)
(80,542)
(75,236)
(155,779)
(144,640)
(29,666)
31,117
1,451
8,478
250,834
221,168
(5,058)
26,059
245,776
247,228
237
245

There were no other recognised gains or losses other than those listed above.

All income and expenditure derive from continuing activities.

7

HEALING VENEZUELA

CONSOLIDATED BALANCE SHEET At 31 December 2023

Note
CURRENT ASSETS
Debtors – amounts falling due within one year 9
Cash at bank and in hand
10
CURRENT LIABILITIES
Creditors – amounts falling due within one year 11
NET ASSETS
CONSOLIDATED FUNDS
Unrestricted funds:
General fund
12
Reserve fund (designated)
12
Restricted funds
12
TOTAL CONSOLIDATED FUNDS
31 December
2023
£
31 December
2022
£
42,001
217,525
25,536
225,898
(12,297)
247,228
(5,658)
245,776
150,301
35,000
61,927
207,475
35,000
3,302
247,228
245,776

These financial statements were approved by the Board of Trustees and authorised for issue on 11 October 2024. They were signed on its behalf by:

Cinzia De Santis Chairwoman & Founder Registered Charity No. 1170709

8

HEALING VENEZUELA

CHARITY BALANCE SHEET At 31 December 2023

Note
CURRENT ASSETS
Debtors – amounts falling due within one year 9
Cash at bank and in hand
10
CURRENT LIABILITIES
Creditors – amounts falling due within one year 11
NET ASSETS
CHARITY FUNDS
Unrestricted funds:
General fund
12
Reserve fund (designated)
12
Restricted funds
12
TOTAL CHARITY FUNDS
31 December
2023
£
31 December
2022
£
46,244
213,984
29,516
221,735
(12,297)
247,930
(5,658)
245,594
151,003
35,000
61,927
207,292
35,000
3,302
247,930
245,594

These financial statements were approved by the Board of Trustees and authorised for issue on 11 October 2024. They were signed on its behalf by:

Cinzia De Santis Chairwoman & Founder Registered Charity No. 1170709

9

HEALING VENEZUELA

CONSOLIDATED STATEMENT OF CASH FLOWS for the year ended 31 December 2023

Note
31 December
2023
£
Net movement in funds
Adjustments for 13
Interest income
Movements in working capital:
Increase in debtors
(Decrease)/increase in creditors
1,451
(1,541)
(16,466)
6,640
Net cash flows provided by operating activities
(9,915)
Cash flows from investing activities:
Interest received
1,541
Net cash flows provided by investing activities
1,541
Net cash flows provided by financing activities
Net increase in cash and cash equivalents
-
(8,375)
Cash and cash equivalents at the beginning of the period
225,899
Cash and cash equivalents at the end of the period
217,525
31 December
2022
£
8,478
(19)
(6,400)
(6,149)
(4,091)
19
19
-
(4,072)
229,971
225,899

10

HEALING VENEZUELA

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2023

1. ACCOUNTING POLICIES

Company and charitable status

Healing Venezuela, a registered charity, incorporated in England and Wales. The charity was founded on 12 December 2016 and its registered office address is given on page 2.

Basis of accounting

The financial statements are prepared under the historical cost convention, in accordance with the Charities SORP - 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 2019, and the Charities Act 2011.

The principal accounting policies are set out below, and have been consistently applied throughout the current period and prior year.

Functional and presentation currency

The functional and presentation currency of the Charity is the sterling pound (£).

Going concern

Having assessed the Charity’s financial position and its plans for the foreseeable future, the Trustees are satisfied that the going concern assumption is an appropriate basis on which to prepare these financial statements.

Income

Income is recognised when donations are received or when the Charity has entitlement to the funds, any performance conditions attached to the items of income have been met and it is probable that the income will be received and the amount can be measured reliably.

Income arising from the Charity’s activities is recognised as performance obligations are satisfied.

Grant income is credited to the statement of financial activities evenly over the period to which they relate. Where grant income is received in advance of the activity it is shown as deferred grant income in creditors.

Expenditure

Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably.

Taxation

The Company is a registered charity and has no liability to corporation tax on its charitable activities under the Corporation Tax Act 2010 (chapters 2 and 3 of part ii, section 466 onwards) or Section 256 of the Taxation for Chargeable Gains Act 1992, to the extent surpluses are applied to its charitable purposes.

Fund accounting

General funds (including designated funds) are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes. The Reserve fund represents a designated fund, and will be only accessed if there is a significant shortfall in cash.

Restricted funds are those where the use of donations, gifts, grants or legacies received is restricted to purposes specified by the donor. Such purposes are within the overall aims of the organisation.

11

HEALING VENEZUELA

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2023

1. ACCOUNTING POLICIES (continued)

Employees and volunteers

There are no staff employed by the charity (2022: none). The activities and business of the charity are coordinated by the Trustees and unpaid volunteers.

Public benefit entity

The Trust constitutes a public benefit entity as defined by FRS 102.

Financial instruments

The Charity only has financial assets that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at amortised cost.

(i) Cash in bank and in hand

Cash and cash equivalents comprise cash in bank deposits. There are no amounts held within cash in bank and in hand that are unavailable for use.

(ii) Debtors

Trade and other debtors are normally recognised at the settlement amount due after any trade discount offered.

(iii) Creditors

Trade and other creditors are normally recognised at their settlement amount after allowing for any trade discounts due.

2. CRITICAL ACCOUNTING JUDGEMENTS AND KEY SOURCES OF ESTIMATION UNCERTAINTY

The Trustees do not consider that there are any critical judgements or key sources of estimation uncertainty requiring disclosure.

3. DONATIONS AND LEGACIES

ATIONS AND LEGACIES
Donations from people (inc. gift aid)
Donations from companies
Donated professional services
Total
Year ended
31 December
2023
£
Year ended
31 December
2022
£
30,200
1,154
13,121
81,572
1,354
5,276
44,475
88,201
88,201

12

HEALING VENEZUELA

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2023

4. GENERAL GRANTS

Global Giving - Food 2023
Global Giving – Micro Farms
Intermediate Capital Group
Global Giving – Cancer
Global Giving – doctors
GB Ultras Ltd
Mudano Accenture UK Ltd
Stockwell TT
LATA Foundation
Moody's Cyber Grants
La Vida Foundation
Total
Unrestricted
Funds
£
-
-
-
-
-
-
-
500
-
-
-

500
Restricted
Funds
£
Year ended
31 December
2023
£
Year
ended
31
December
2022
£
32,583
29,660
20,000
95
2,683
-
8,333
-
3,000
-
10,000
32,583
29,660
20,000
95
2,683
-
8,333
500
3,000
-
10,000
-
-
-
-
-
327
6,250
500
4,500
831
-
106,353
106,853
12,408

The charity received 9 grants during the year, 8 of which were subject to restrictions in how they are spent:

£20,000, £10,000, £8,333, £3,000 and £2,683 was received from the Intermediate Capital Group, La Vida Foundation, Mudano Accenture UK Ltd, Lata Foundation and Global Giving respectively, all of which was for supporting the education of junior doctors in Venezuela.

£32,583 was received from Global Giving for our food programme in Sucre State.

£29,660 was received from Global Giving for the micro-farm project in Sucre State.

£95 was received from Global Giving for Save Patients with Cancer.

The Charity is using these funds only for the restricted contractual purposes.

13

HEALING VENEZUELA

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2023

5. INCOME FROM CHARITABLE ACTIVITIES

Fund raisings
Music events
Buy Venezuelan Pop-up
Parties and events
Sale of merchandise
Others
Total
Year ended
31 December
2023
£
Year ended
31 December
2022
£
3,268
-
-
831
-
30,853
-
2,593
9,761
20
-
-
4,099
43,227

6. EXPENDITURE ON CHARITABLE ACTIVITIES

Medical and food supplies for Venezuela
Transport costs to Venezuela
Projects and activities funded in Venezuela
Total
Unrestricted
funds
£
20,238
-
22,110
42,348
Restricted
funds
£
26,988
-
47,074
74,062
Year ended
31 December
2023
£
Year ended
31 December
2022
£
47,226
-
69,184
63,354
-
68,561
116,410
131,915
Year ended
31 December
2023
£
Year ended
31 December
2022
£
47,226
-
69,184
63,354
-
68,561
116,410
131,915
131,915

7. EXPENDITURE ON RAISING FUNDS

7. EXPENDITURE ON RAISING FUNDS
Expenses from organising activities
Education and awareness
Postage printing and stationery
Publicity and marketing
Others
Total
Unrestricted
funds
£
6,167
455
-
7,619
270
14,511
Restricted
funds
£
1,174
-
-
-
-
1,174
Year ended
31 December
2023
£
Year ended
31 December
2022
£
7,341
455
-
7,619
270
1,077
306
-
1,627
-
-
15,685
3,010
3,010

14

HEALING VENEZUELA

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2023

8. OTHER EXPENSES

HER EXPENSES
Foreign exchange charges
Accounting and legal services
Bank and other related charges
Bad debts
Others
Total
Year ended
31 December
2023
£
Year ended
31 December
2022
£
483
14,231
(387)
8,766
203
6,356
2,411
182
1,152
-
23,684
9,715
9,715

9. DEBTORS – AMOUNTS FALLING DUE WITHIN ONE YEAR

Group
Trade debtors
Other debtors
Prepayments
Amount due from associate
Total
Charity
Trade debtors
Other debtors
Prepayments
Amounts due from related parties
Total
31 December
2023
£
31 December
2022
£
-
42,317
515
169
25,536
-
-
42,001
25,536
31 December
2023
£
31 December
2022
£
-
41,317
515
4,412
25,536
-
-
3,980
46,244
29,516

15

HEALING VENEZUELA

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2023

10. CASH IN BANK AND IN HAND

Group
Cash in hand
Cash in bank
Cash in Paypal account
Total
31 December
2023
£
31 December
2022
£
130
217,100
295
133
224,991
774
217,525
225,898
Charity
Cash in bank
Cash in Paypal account
Total
31 December
2023
£
31 December
2022
£
213,694
290
220,961
774
213,984
221,735

11. CREDITORS - AMOUNT FALLING DUE WITHIN ONE YEAR

Group and Charity
Trade creditors
Accruals
Other creditors
Total
31 December
2023
£
31 December
2022
£
7,087
5,210
-
5,658
-
-
12,297
5,658

12. CHARITY FUNDS

Group and Charity
Balance at 01 January 2022
Net movements during the year
Transfers
Balance at 31 December 2022
Net movement during the year
Transfers*
Balance at 31 December 2023
Unrestricted fund:
General fund
£
197,667
9,849
-
Unrestricted
fund: Reserve
fund
£
Restricted funds
£
35,000
4,673
-
-
(1,371)
-
Unrestricted
fund: Reserve
fund
£
Restricted funds
£
35,000
4,673
-
-
(1,371)
-
Total
£
237,299
8,478
-
245,777
1,451
-
247,228
207,475
(29,666)
(27,508)
150,301
35,000
-
-
35,000
3,302
31,117
27,508
61,927

16

HEALING VENEZUELA

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2023

12. CHARITY FUNDS (continued)

As of 31 December 2018, the Charity decided to designate a Reserve fund. The purpose of this fund is to act as a security cover to fund future operations. Whilst the Reserve fund represents an unrestricted fund, it will be only accessed if there is a significant shortfall in cash.

Restricted funds are those where the use of grants received is restricted to purposes specified by the donor. More information about the grants falling within the scope of this fund is in note 4.

*The transfer of £27,508 from the general fund to the restricted fund resulted from a review of the Giving Tuesday fundraising initiative in 2022. Although these were primarily individual donations not legally tied to any programme, the campaign was marketed as part of the Guaraunos food programme. It is therefore considered appropriate to regard these as restricted funds.

A reconciliation of the restricted funds as of 31 December 2023 is provided below:

Opening
balance
£
Reach Fund of Social Investment Business
Global Giving 2022 – Food Programme
Global Giving 2023 – Food Programme
Global Giving – Junior Doctors
Intermediate Capital Group
Mudano Accenture UK Ltd.
Global Giving – Micro Farms
Global Giving – Save Patients with Cancer
La Vida Foundation
Lata Foundation
Total restricted funds
3,302
27,508
-
-
-
-
-
-
-
-
_
30,810
Incoming
resources
Resources
expended
Closing
balance
£
£
£
-
-
32,583
2,683
20,000
8,333
29,660
95
10,000
3,000
106,353
(1,174)
(26,894)
-
(2,683)
(20,000)
(8,333)
(3,058)
(95)
(10,000)
(3,000)
___
(75,237)
2,128
614
32,583
-
-
-
26,602
-
_
61,927

A reconciliation of the restricted funds as of 31 December 2022 is provided below:

Reach Fund of Social Investment Business LATA Foundation – Junior Doctors 4,673 - 3,30 - 4,500 2

17

HEALING VENEZUELA

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2023

(1,371) - (4,500)

Total restricted funds 4,673 4,500 (5,871) 3,302
13. FINANCIAL INSTRUMENTS
31 December 31 December
2023 2022
£ £
Financial assets held at amortised cost:
Cash in bank and in hand 217,520 225,898
Debtors 47,958 25,536
Non-financial assets - -
Financial liabilities held at amortised
cost: 7,087 5,658
Creditors
- -
Non-financial liabilities

The carrying value of all financial instruments approximates to its fair value.

Interest income of £1,541 (2022: £19) has been earned from amounts held in a bank savings account; which is included within ‘other’ in the income section of the statement of financial activities.

18

HEALING VENEZUELA

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2023

14. RELATED UNDERTAKINGS

The entities below are separately registered charities that manage their own affairs with the support of local volunteers and the management of the Trustees of Healing Venezuela.

Entity & Registered Address Entity Reg.
Number
Date of
incorporation
2023 Total
Income
2023 Total
Funds
£ £
Healing Venezuela – France
152 Impasse des Pommiers et Poiriers, W691102926 30/07/2020 (539) (721)
69380 Marcilly d’Azergues, France.
Healing Venezuela Inc.
66 W66 ST Apt 25C, NY 10023, USA.
95-0547234 30/09/2022* 0 0

*Healing Venezuela Inc. received Section 501(c) exemption in June 2023.

Healing Venezuela France 2022 total income during 2022 was £640 and total funds were £(182).

Healing Venezuela Inc. total income during 2022 was £0 and total funds were £0.

15. RELATED PARTY TRANSACTIONS

No Trustee received payment for professional or other services supplied to the Charity or received reimbursement of expenses from the Charity during the current period or prior year.

The Charity has taken advantage of the exemption afforded by FRS 102 not to disclose any related party transactions with other wholly owned members of the Group.

16. EVENTS AFTER THE REPORTING PERIOD

There were no events of significance after the end of the reporting period.

19

Charity Registration No. 1170709

HEALING VENEZUELA

Annual report and financial statements For the year ended 31 December 2023

HEALING VENEZUELA

CONTENTS PAGE

Trustees' report 2 to 6
Consolidated Statement of financial activities 7
Consolidated balance sheet 8
Charity balance sheet 9
Statement of cash flows 10
Notes to the financial statements 11 to 19

HEALING VENEZUELA

TRUSTEES’ REPORT for the year ended 31 December 2023

REFERENCE AND ADMINISTRATIVE INFORMATION

TRUSTEES

Cinzia De Santis, Chairwoman Gabriela Mendoza, CEO (resigned July 2024) Dr. Alejandro Arenas John O’Driscoll Yocelyn De Abreu Andreina Townsend (appointed 1 January 2023) Marius Tkocz (appointed 15 April 2024) Marisol Giardina (appointed 5 July 2024)

PRINCIPAL OFFICERS

There are currently no staff employed by the charity. The activities and business of the charity are coordinated by the Trustees and volunteers.

BANKERS

CAF Bank Limited 25 Kings Hill Avenue West Malling Kent, ME19 4JQ

INDEPENDENT EXAMINER

Pollyanna Services The Studio, William House Quay Street Orford, Woodbridge Suffolk IP12 2NU

REGISTERED OFFICE

Bramah House 9 Gatliff Road London SW1W 8DQ

2

HEALING VENEZUELA

TRUSTEES’ REPORT for the year ended 31 December 2023

OVERVIEW OF THE CHARITY

Healing Venezuela (the Charity) is a volunteer-run organization with a Chairwoman and six Trustees. No staff are employed to run the charity, although the charity does employ some contractors for a variety of administrative work, both in the UK and Venezuela. Healing Venezuela also has over 20 volunteers. They perform a variety of functions - participating in events, organising fundraisers and collecting medical supplies. We have an insurance policy in place to cover volunteers and participants during our activities.

We collaborate where appropriate with other charities and local NGOS.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Healing Venezuela (registered number: 1170709) was incorporated in England on 12 December 2016 and does not have any other names. The registered office of the Charity and the names of the trustees who served during the period and who were trustees at the date of approval of the financial statements, are disclosed on page 2.

The Charity is constituted as a Charitable Incorporated Organisation.

New Trustees are appointed by other Trustees, depending on the needs of the Charity and the qualifications and experience of the potential Trustee.

The Charity has formed associated bodies both in France and in the United States (both primarily for fund-raising purposes). These bodies operate with the oversight and guidance of the UK-based Board of Trustees, but the accounting is done independently according to each country’s laws.

OBJECTIVES AND ACTIVITIES

As stated in its governing document, Healing Venezuela’s object is: “ to relieve sickness and to preserve the health of the patients of hospitals and other health-related institutions in Venezuela by:

A. EXISTING PROJECTS

During 2023, the Charity continued, and consolidated, the following projects:

3

HEALING VENEZUELA

TRUSTEES’ REPORT for the year ended 31 December 2023

A. EXISTING PROJECTS (continued)

B. NEW PROJECTS

ASSURANCE

The most significant risk is to ensure our donations get to their destination and are used properly. We have established a network of partners across different states in Venezuela working with doctors we trust who distribute the supplies to those who need them most. We also have staff on the ground (both volunteers and some contractors) who help us monitor the programmes.

We choose institutions with a proven track record to work with. A Co-operation Agreement is signed by the parties by which institutions are obliged to report on their progress and give assurance the donations are used in the way stated in the request for funds submission. We also require pictures and acknowledgement of receipt of supplies.

Volunteers are an essential part of the organization and at Healing Venezuela we consider them our most valuable asset. They support us organising events, collecting supplies and running projects. We have guidelines that we share with those who wish to volunteer and provide assistance to those who want to stage events to raise funds for us.

ACHIEVEMENTS AND PERFORMANCE

The mix of fundraising by the Charity during the year reflected a change of emphasis on the part of the Charity. Individual donations were down during the year, reflecting the number of other global crises in the year, absorbing donors’ attention, and a lower number of fundraising events. However, following a concerted campaign by the Charity to focus on grant income from private companies and foundations and fundraising for specific projects, we greatly increased such funding, taking the total to £106,853 (2022: £12,408). In 2023, as in previous years, we didn’t receive any financial aid from governments except for the GIftAid general scheme in the UK.

4

HEALING VENEZUELA

TRUSTEES’ REPORT for the year ended 31 December 2023

We received nine grants (2022: five) during this financial year. Of the nine, eight are restricted grants for a total value of £106,353 (2022: £4,500) and one is unrestricted for a total value of £500 (2022: £7,908).

PUBLIC BENEFIT

The Trustees have considered the public benefit guidance issued by the Charity Commission. It is noted that a charitable organisation must be able to demonstrate that its aims are for the public benefit and that there must be compliance with two principles.

The first principle is that there must be an identifiable benefit or benefits.

The second principle requires that the benefit must be to the public or a section of the public.

The Trustees are satisfied that the Charity complies with both principles.

This report already contains a summary of the objects of this charity, a summary of its main activities and a record of its achievements in relation to its objects.

The Trustees are aware that via section 17 of the Charities Act 2011 there is an obligation to require Trustees to report on the Charity’s public benefit. The above section is intended to meet that requirement. The Trustees are aware that when planning the Charity’s activities they must have regard to the Commission’s guidance on public benefit. They confirm that they have had such regard.

FINANCIAL REVIEW

In 2023, Healing Venezuela raised £155,427 (2022: £143,836) through events, private donations, foundations grants and corporate donations.

Figures below show funds raised per category:

Healing Venezuela has total funds of £247,228 (2022: £245,776).

The policy for holding reserves is stated in note 1 of the financial statements.

No funds are materially in deficit. Healing Venezuela did not borrow funds to finance its operations.

As stated in the Charity Commission Guidelines Chapter 4: Holding, moving and receiving funds safely - “ in the UK and internationally summary Trustees must ensure that they exercise full supervisory control over their charity’s bank accounts. In practice this means the trustees of smaller charities will need to do it personally ”. Our trustees had full visibility of the charity’s money movements. Our accounts are prepared by an independent accountant and thereafter they are reviewed by two trustees with extensive financial experience.

5

HEALING VENEZUELA

TRUSTEES’ REPORT for the year ended 31 December 2023

Healing Venezuela is run entirely by volunteers. Services such as courier, accounting, monitoring and auditing are paid to contractors to ensure the transparency and feasibility of our operations.

The increase in expenses related to fundraising activities and publicity and marketing reflect a change of strategy in 2023 to expand the basis of donations and a review of our recurrent programmes to identify efficiencies. These efforts are bearing fruits in 2024.

STATEMENT OF TRUSTEES’ RESPONSIBILITIES

The trustees are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period.

In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The Trustees' report on pages 2 to 6 was approved by the Trustees on 11 October 2024 and signed on their behalf by:

Cinzia De Santis Chairwoman & Founder

Registered Charity No. 1170709

6

HEALING VENEZUELA

CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) For the year ended 31 December 2023

Note
INCOME FROM:
Donations and legacies
General grants
Charitable activities
Other
3
4
5
TOTAL INCOME
EXPENDITURE ON:
Charitable activities
Raising funds
Other
6
7
8
TOTAL EXPENDITURE
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS
Total funds brought forward
Total funds carried forward
Unrestricted
Funds
£
Restricted
Funds
£
Total funds
2023
£
Total funds
2022
£
44,475
500
4,099
1,802
-
106,353
-
-
44,475
106,853
4,099
1,802
88
12
43
9,282
50,877
106,353
157,230
153,118
(42,348)
(14,511)
(23,684)
(74,062)
(1,174)
-
(116,410)
(15,685)
(23,684)
(131
(3
(9,715)
(80,542)
(75,236)
(155,779)
(144,640)
(29,666)
31,117
1,451
8,478
250,834
221,168
(5,058)
26,059
245,776
247,228
237
245

There were no other recognised gains or losses other than those listed above.

All income and expenditure derive from continuing activities.

7

HEALING VENEZUELA

CONSOLIDATED BALANCE SHEET At 31 December 2023

Note
CURRENT ASSETS
Debtors – amounts falling due within one year 9
Cash at bank and in hand
10
CURRENT LIABILITIES
Creditors – amounts falling due within one year 11
NET ASSETS
CONSOLIDATED FUNDS
Unrestricted funds:
General fund
12
Reserve fund (designated)
12
Restricted funds
12
TOTAL CONSOLIDATED FUNDS
31 December
2023
£
31 December
2022
£
42,001
217,525
25,536
225,898
(12,297)
247,228
(5,658)
245,776
150,301
35,000
61,927
207,475
35,000
3,302
247,228
245,776

These financial statements were approved by the Board of Trustees and authorised for issue on 11 October 2024. They were signed on its behalf by:

Cinzia De Santis Chairwoman & Founder Registered Charity No. 1170709

8

HEALING VENEZUELA

CHARITY BALANCE SHEET At 31 December 2023

Note
CURRENT ASSETS
Debtors – amounts falling due within one year 9
Cash at bank and in hand
10
CURRENT LIABILITIES
Creditors – amounts falling due within one year 11
NET ASSETS
CHARITY FUNDS
Unrestricted funds:
General fund
12
Reserve fund (designated)
12
Restricted funds
12
TOTAL CHARITY FUNDS
31 December
2023
£
31 December
2022
£
46,244
213,984
29,516
221,735
(12,297)
247,930
(5,658)
245,594
151,003
35,000
61,927
207,292
35,000
3,302
247,930
245,594

These financial statements were approved by the Board of Trustees and authorised for issue on 11 October 2024. They were signed on its behalf by:

Cinzia De Santis Chairwoman & Founder Registered Charity No. 1170709

9

HEALING VENEZUELA

CONSOLIDATED STATEMENT OF CASH FLOWS for the year ended 31 December 2023

Note
31 December
2023
£
Net movement in funds
Adjustments for 13
Interest income
Movements in working capital:
Increase in debtors
(Decrease)/increase in creditors
1,451
(1,541)
(16,466)
6,640
Net cash flows provided by operating activities
(9,915)
Cash flows from investing activities:
Interest received
1,541
Net cash flows provided by investing activities
1,541
Net cash flows provided by financing activities
Net increase in cash and cash equivalents
-
(8,375)
Cash and cash equivalents at the beginning of the period
225,899
Cash and cash equivalents at the end of the period
217,525
31 December
2022
£
8,478
(19)
(6,400)
(6,149)
(4,091)
19
19
-
(4,072)
229,971
225,899

10

HEALING VENEZUELA

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2023

1. ACCOUNTING POLICIES

Company and charitable status

Healing Venezuela, a registered charity, incorporated in England and Wales. The charity was founded on 12 December 2016 and its registered office address is given on page 2.

Basis of accounting

The financial statements are prepared under the historical cost convention, in accordance with the Charities SORP - 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 2019, and the Charities Act 2011.

The principal accounting policies are set out below, and have been consistently applied throughout the current period and prior year.

Functional and presentation currency

The functional and presentation currency of the Charity is the sterling pound (£).

Going concern

Having assessed the Charity’s financial position and its plans for the foreseeable future, the Trustees are satisfied that the going concern assumption is an appropriate basis on which to prepare these financial statements.

Income

Income is recognised when donations are received or when the Charity has entitlement to the funds, any performance conditions attached to the items of income have been met and it is probable that the income will be received and the amount can be measured reliably.

Income arising from the Charity’s activities is recognised as performance obligations are satisfied.

Grant income is credited to the statement of financial activities evenly over the period to which they relate. Where grant income is received in advance of the activity it is shown as deferred grant income in creditors.

Expenditure

Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably.

Taxation

The Company is a registered charity and has no liability to corporation tax on its charitable activities under the Corporation Tax Act 2010 (chapters 2 and 3 of part ii, section 466 onwards) or Section 256 of the Taxation for Chargeable Gains Act 1992, to the extent surpluses are applied to its charitable purposes.

Fund accounting

General funds (including designated funds) are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes. The Reserve fund represents a designated fund, and will be only accessed if there is a significant shortfall in cash.

Restricted funds are those where the use of donations, gifts, grants or legacies received is restricted to purposes specified by the donor. Such purposes are within the overall aims of the organisation.

11

HEALING VENEZUELA

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2023

1. ACCOUNTING POLICIES (continued)

Employees and volunteers

There are no staff employed by the charity (2022: none). The activities and business of the charity are coordinated by the Trustees and unpaid volunteers.

Public benefit entity

The Trust constitutes a public benefit entity as defined by FRS 102.

Financial instruments

The Charity only has financial assets that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at amortised cost.

(i) Cash in bank and in hand

Cash and cash equivalents comprise cash in bank deposits. There are no amounts held within cash in bank and in hand that are unavailable for use.

(ii) Debtors

Trade and other debtors are normally recognised at the settlement amount due after any trade discount offered.

(iii) Creditors

Trade and other creditors are normally recognised at their settlement amount after allowing for any trade discounts due.

2. CRITICAL ACCOUNTING JUDGEMENTS AND KEY SOURCES OF ESTIMATION UNCERTAINTY

The Trustees do not consider that there are any critical judgements or key sources of estimation uncertainty requiring disclosure.

3. DONATIONS AND LEGACIES

ATIONS AND LEGACIES
Donations from people (inc. gift aid)
Donations from companies
Donated professional services
Total
Year ended
31 December
2023
£
Year ended
31 December
2022
£
30,200
1,154
13,121
81,572
1,354
5,276
44,475
88,201
88,201

12

HEALING VENEZUELA

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2023

4. GENERAL GRANTS

Global Giving - Food 2023
Global Giving – Micro Farms
Intermediate Capital Group
Global Giving – Cancer
Global Giving – doctors
GB Ultras Ltd
Mudano Accenture UK Ltd
Stockwell TT
LATA Foundation
Moody's Cyber Grants
La Vida Foundation
Total
Unrestricted
Funds
£
-
-
-
-
-
-
-
500
-
-
-

500
Restricted
Funds
£
Year ended
31 December
2023
£
Year
ended
31
December
2022
£
32,583
29,660
20,000
95
2,683
-
8,333
-
3,000
-
10,000
32,583
29,660
20,000
95
2,683
-
8,333
500
3,000
-
10,000
-
-
-
-
-
327
6,250
500
4,500
831
-
106,353
106,853
12,408

The charity received 9 grants during the year, 8 of which were subject to restrictions in how they are spent:

£20,000, £10,000, £8,333, £3,000 and £2,683 was received from the Intermediate Capital Group, La Vida Foundation, Mudano Accenture UK Ltd, Lata Foundation and Global Giving respectively, all of which was for supporting the education of junior doctors in Venezuela.

£32,583 was received from Global Giving for our food programme in Sucre State.

£29,660 was received from Global Giving for the micro-farm project in Sucre State.

£95 was received from Global Giving for Save Patients with Cancer.

The Charity is using these funds only for the restricted contractual purposes.

13

HEALING VENEZUELA

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2023

5. INCOME FROM CHARITABLE ACTIVITIES

Fund raisings
Music events
Buy Venezuelan Pop-up
Parties and events
Sale of merchandise
Others
Total
Year ended
31 December
2023
£
Year ended
31 December
2022
£
3,268
-
-
831
-
30,853
-
2,593
9,761
20
-
-
4,099
43,227

6. EXPENDITURE ON CHARITABLE ACTIVITIES

Medical and food supplies for Venezuela
Transport costs to Venezuela
Projects and activities funded in Venezuela
Total
Unrestricted
funds
£
20,238
-
22,110
42,348
Restricted
funds
£
26,988
-
47,074
74,062
Year ended
31 December
2023
£
Year ended
31 December
2022
£
47,226
-
69,184
63,354
-
68,561
116,410
131,915
Year ended
31 December
2023
£
Year ended
31 December
2022
£
47,226
-
69,184
63,354
-
68,561
116,410
131,915
131,915

7. EXPENDITURE ON RAISING FUNDS

7. EXPENDITURE ON RAISING FUNDS
Expenses from organising activities
Education and awareness
Postage printing and stationery
Publicity and marketing
Others
Total
Unrestricted
funds
£
6,167
455
-
7,619
270
14,511
Restricted
funds
£
1,174
-
-
-
-
1,174
Year ended
31 December
2023
£
Year ended
31 December
2022
£
7,341
455
-
7,619
270
1,077
306
-
1,627
-
-
15,685
3,010
3,010

14

HEALING VENEZUELA

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2023

8. OTHER EXPENSES

HER EXPENSES
Foreign exchange charges
Accounting and legal services
Bank and other related charges
Bad debts
Others
Total
Year ended
31 December
2023
£
Year ended
31 December
2022
£
483
14,231
(387)
8,766
203
6,356
2,411
182
1,152
-
23,684
9,715
9,715

9. DEBTORS – AMOUNTS FALLING DUE WITHIN ONE YEAR

Group
Trade debtors
Other debtors
Prepayments
Amount due from associate
Total
Charity
Trade debtors
Other debtors
Prepayments
Amounts due from related parties
Total
31 December
2023
£
31 December
2022
£
-
42,317
515
169
25,536
-
-
42,001
25,536
31 December
2023
£
31 December
2022
£
-
41,317
515
4,412
25,536
-
-
3,980
46,244
29,516

15

HEALING VENEZUELA

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2023

10. CASH IN BANK AND IN HAND

Group
Cash in hand
Cash in bank
Cash in Paypal account
Total
31 December
2023
£
31 December
2022
£
130
217,100
295
133
224,991
774
217,525
225,898
Charity
Cash in bank
Cash in Paypal account
Total
31 December
2023
£
31 December
2022
£
213,694
290
220,961
774
213,984
221,735

11. CREDITORS - AMOUNT FALLING DUE WITHIN ONE YEAR

Group and Charity
Trade creditors
Accruals
Other creditors
Total
31 December
2023
£
31 December
2022
£
7,087
5,210
-
5,658
-
-
12,297
5,658

12. CHARITY FUNDS

Group and Charity
Balance at 01 January 2022
Net movements during the year
Transfers
Balance at 31 December 2022
Net movement during the year
Transfers*
Balance at 31 December 2023
Unrestricted fund:
General fund
£
197,667
9,849
-
Unrestricted
fund: Reserve
fund
£
Restricted funds
£
35,000
4,673
-
-
(1,371)
-
Unrestricted
fund: Reserve
fund
£
Restricted funds
£
35,000
4,673
-
-
(1,371)
-
Total
£
237,299
8,478
-
245,777
1,451
-
247,228
207,475
(29,666)
(27,508)
150,301
35,000
-
-
35,000
3,302
31,117
27,508
61,927

16

HEALING VENEZUELA

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2023

12. CHARITY FUNDS (continued)

As of 31 December 2018, the Charity decided to designate a Reserve fund. The purpose of this fund is to act as a security cover to fund future operations. Whilst the Reserve fund represents an unrestricted fund, it will be only accessed if there is a significant shortfall in cash.

Restricted funds are those where the use of grants received is restricted to purposes specified by the donor. More information about the grants falling within the scope of this fund is in note 4.

*The transfer of £27,508 from the general fund to the restricted fund resulted from a review of the Giving Tuesday fundraising initiative in 2022. Although these were primarily individual donations not legally tied to any programme, the campaign was marketed as part of the Guaraunos food programme. It is therefore considered appropriate to regard these as restricted funds.

A reconciliation of the restricted funds as of 31 December 2023 is provided below:

Opening
balance
£
Reach Fund of Social Investment Business
Global Giving 2022 – Food Programme
Global Giving 2023 – Food Programme
Global Giving – Junior Doctors
Intermediate Capital Group
Mudano Accenture UK Ltd.
Global Giving – Micro Farms
Global Giving – Save Patients with Cancer
La Vida Foundation
Lata Foundation
Total restricted funds
3,302
27,508
-
-
-
-
-
-
-
-
_
30,810
Incoming
resources
Resources
expended
Closing
balance
£
£
£
-
-
32,583
2,683
20,000
8,333
29,660
95
10,000
3,000
106,353
(1,174)
(26,894)
-
(2,683)
(20,000)
(8,333)
(3,058)
(95)
(10,000)
(3,000)
___
(75,237)
2,128
614
32,583
-
-
-
26,602
-
_
61,927

A reconciliation of the restricted funds as of 31 December 2022 is provided below:

Reach Fund of Social Investment Business LATA Foundation – Junior Doctors 4,673 - 3,30 - 4,500 2

17

HEALING VENEZUELA

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2023

(1,371) - (4,500)

Total restricted funds 4,673 4,500 (5,871) 3,302
13. FINANCIAL INSTRUMENTS
31 December 31 December
2023 2022
£ £
Financial assets held at amortised cost:
Cash in bank and in hand 217,520 225,898
Debtors 47,958 25,536
Non-financial assets - -
Financial liabilities held at amortised
cost: 7,087 5,658
Creditors
- -
Non-financial liabilities

The carrying value of all financial instruments approximates to its fair value.

Interest income of £1,541 (2022: £19) has been earned from amounts held in a bank savings account; which is included within ‘other’ in the income section of the statement of financial activities.

18

HEALING VENEZUELA

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2023

14. RELATED UNDERTAKINGS

The entities below are separately registered charities that manage their own affairs with the support of local volunteers and the management of the Trustees of Healing Venezuela.

Entity & Registered Address Entity Reg.
Number
Date of
incorporation
2023 Total
Income
2023 Total
Funds
£ £
Healing Venezuela – France
152 Impasse des Pommiers et Poiriers, W691102926 30/07/2020 (539) (721)
69380 Marcilly d’Azergues, France.
Healing Venezuela Inc.
66 W66 ST Apt 25C, NY 10023, USA.
95-0547234 30/09/2022* 0 0

*Healing Venezuela Inc. received Section 501(c) exemption in June 2023.

Healing Venezuela France 2022 total income during 2022 was £640 and total funds were £(182).

Healing Venezuela Inc. total income during 2022 was £0 and total funds were £0.

15. RELATED PARTY TRANSACTIONS

No Trustee received payment for professional or other services supplied to the Charity or received reimbursement of expenses from the Charity during the current period or prior year.

The Charity has taken advantage of the exemption afforded by FRS 102 not to disclose any related party transactions with other wholly owned members of the Group.

16. EVENTS AFTER THE REPORTING PERIOD

There were no events of significance after the end of the reporting period.

19

Pollyanna Services The Studio, William House Quay Street, Orford Woodbridge, Suffolk IP12 2NU

Contact: 07747893858 pollyanna-sevices@outlook.com

Healing Venezuela Charity Number :117079

I report to the Trustees on my examination of the accounts for the year ended 31[st] December 2023

Responsibilities and basis of report

As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (The Act)

I Report in respect of my examination of the accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145 (5) (b) of the Act

Independent Examiner’s Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. Accounting records were not kept as required by section 130 of the Act: Or

  2. the accounts do not accord with those records

Any Concerns I have come across have been addressed to my satisfaction and there are 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 accounts to be reached.

Signed:

Name: Pauline Caswell MICB Pollyanna Services The Studio, William House Quay Street, Orford Woodbridge IP12 2NU