**To** ## **Trustees' Annual Report for the period** Period start date Period end date 02 April 2020 01 April 2021 **From** ## Section A Reference and administration details **Charity name Other names charity is known by Registered charity number (if any)** 1173388 ## CRESCENT KIDS |**Charity's principal address**|5 Langley Park|5 Langley Park| |---|---|---| ||London|| |||| ||**Postcode**|NW7 2AA| ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||Professor Alastair
Sutcliffe|||| ||MaryAkinbiyi|||| ||Tamsin Hunt|||| ||Vanessa Ullam|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** **TAR** March **2012** 1 ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document CIO - (eg. trust deed, constitution) How the charity is constituted Association - (eg. trust, association, company) Trustee selection methods Appointment - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** 1. Providing support, advice, education and information about sickle cell and thalassaemia. 2. Providing information and raising awareness to gradually decrease the number of children born with sickle cell and thalassaemia 3. Providing grants and funds towards studies to advance health and find a cure for Sickle Cell and thalassaemia. **TAR** March **2012** 2 Summary of Activities: 1. Coordination and running of PPI sessions to ensure we capture the challenges and requirements from the friends and families of Paediatric sickle cell & Thalassaemia sufferers. 2. Creation of useful content for parents and children affected by Sickle Cell. 3. Fundraising activities 4. Services launch **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** ## **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. **TAR** March **2012** 3 Section D Achievements and performance **Summary of the main achievements of the charity during the year** Crescent Kids is progressing towards a launch of services in 2020 and beyond. To date activities have involved refining the branding, marketing and go to market services (based on market research) for the families of children with sickle cell and Thalasseamia. 2020/21 |2020/21|| |---|---| |1. Covid - 19 Care Packs, Crescent Kids crowd funded for care|| |packs which we delivered to parents and kids during the 1st|| |lockdown. The packsThe care packages include:|| |Vitamin C|| |Vitamin D|| |Zinc|| |Elderberry Syrup|| |Garlic Capsules|| |2.
Website launch
-
we
completed
and
launched|| |our websitewww.crescentkids.org|| |3. Corporate support - We secured corporate support from 2|| |technology companies Citrix & VMWare|| |4. Winter Wellness Boxes - In December we delivered|| |winter wellness boxes for parents and kids with sickle cell. The|| |boxes included : wearable water bottles , essential oils, natural|| |antibiotics like elderberry syrup, vitamin c / d , affirmation cards.|| |5. Crescent Kids was selected as Charity of the Year by St|| |Martins School in Mill Hill|| |6. Kids Wellness Bootcamp - 14 week course for kids with|| |rewards. The theme of the course is Nutrition, Supplements,|| |Diet. We will be providing meal planners, reward charts and|| |stickers plus much more. The bootcamp begins in March.|| |7. Crescent Kids App - We have started fundraising to create an|| |application.to provide the ability to log medications administered, water|| |and hydration ( with gamification to encourage reaching the daily water|| |targets) Diet and nutrition, supplements.|| |This data is crucial. Especially now living in a pandemic and isolated|| |away from our medical teams. Once we hit target we can begin with the|| |aim of launching in April / May 2021 with our pilot group|| **TAR** March **2012** 4 ## **Section E Financial review** N/A there are currently no reserves. **Brief statement of the charity’s policy on reserves** **Details of any funds materially** N/A **in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** Funmi Vanessa Ullam **Signature(s)** Funmi Vanessa Ullam (Feb 1, 2022 20:28 GMT) > **Full name(s)** Funmi Vanessa Ullam **Position (eg Secretary, Chair,** Trustee & Founder **etc) Date** Feb 1, 2022 **TAR** March **2012** 5 ## TAR report Final Audit Report 2022-02-01 Created: 2022-02-01 By: Abby Anderson (abby@rocksolidacc.com) Status: Signed Transaction ID: CBJCHBCAABAA21NVgcUX71SCFgC1FVbtSuBFzEo-jXqQ ## "TAR report" History Document created by Abby Anderson (abby@rocksolidacc.com) 2022-02-01 - 8:19:54 PM GMT- IP address: 86.141.18.95 Document emailed to Funmi Vanessa Ullam (hello@crescentkids.org) for signature 2022-02-01 - 8:21:33 PM GMT Email viewed by Funmi Vanessa Ullam (hello@crescentkids.org) 2022-02-01 - 8:26:50 PM GMT- IP address: 66.249.93.93 Document e-signed by Funmi Vanessa Ullam (hello@crescentkids.org) Signature Date: 2022-02-01 - 8:28:03 PM GMT - Time Source: server- IP address: 41.73.1.72 Agreement completed. 2022-02-01 - 8:28:03 PM GMT ||**Crescent Kids**|**Crescent Kids**|**Crescent Kids**|**1173388**|**1173388**|**CC16a**| |---|---|---|---|---|---|---| ||**For the period**
**from**|02/04/2020|**To**|01/04/2021||| |||||||| |**Section A Receipts and payments**||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**5,000**
**3,000**
**-**
**-**
**-**
**-**
**-**
**-**
**8,000**
**-**
**-**
**-**
**8,000**
**700**
**3,200**
**80**
**2,234**
**68**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**6,282**
**-**
**-**
**-**
**6,282**
**1,718**
**-**
**-**
**1,718**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**
**5,000**
**3,000**
**-**
**-**
**-**
**-**
**-**
**-**
**8,000**
**-**
**-**
**-**
**8,000**
**700**
**3,200**
**80**
**2,234**
**68**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**6,282**
**-**
**-**
**-**
**6,282**

**1,718**||**Last year**
**to the nearest £**| |Citrex - Winter Wellness Packs|**5,000**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**5,000**||**-**| |Just Giving- COVID-19 Care Packs|**3,000**|||**3,000**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| |**_Sub total_**_(Gross income for AR)_|**8,000**|||**8,000**||**-**| |||||||| |**A2 Asset and investment sales, (see**
**table).**||||||| ||**-**||**-**
**-**
**-**|**-**||| ||**-**|||**-**||**-**| |**_Sub total_**|**-**|||**-**||**-**| |**_Total receipts_**
**A3 Payments**||||||| ||||**-**|**8,000**||**-**| |||||||| |Abayomi - Social Media|**700**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**700**||**-**| |Winter Wellness Products|**3,200**|||**3,200**||**-**| |Winter Wellness - Postage & Packaging|**80**|||**80**||**-**| |COVID-19 Care Pack Products|**2,234**|||**2,234**||**-**| |COVID-19 Care Pack - Postage & Packaging|**68**|||**68**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||| ||**-**|||**-**||| ||**-**|||**-**||| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| |**_Sub total_ **|**6,282**|||**6,282**||**-**| |||||||| |**A4 Asset and investment purchases,**
**(see table)**||||||| ||**-**||**-**
**-**
**-**|**-**||| ||**-**|||**-**||| |**_Sub total_ **|**-**|||**-**||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| ||||**-**|**6,282**||**-**| |||||||| ||**1,718**|**-**|**-**|
**1,718**||**-**| ||**-**|**-**|**-**
**-**|**-**||**-**| ||**-**|**-**||**-**||**-**| ||**1,718**|**-**|**-**|**1,718**||**-**| CCXX R1 accounts (SS) 01/02/2022 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on behalf of all
the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the charity’s**
**own use**
**B1 Cash funds**|
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))

Bank Account
**Details**
**Details**
**Details**
Signature
Funmi Vanessa Ullam (Feb 1, 2022 18:52 GMT)
Funmi Vanessa Ullam|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**1,718**
**-**
**-**
**-**
**-**
**-**
**1,718**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Funmi Vanessa Ullam|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||Funmi Vanessa Ullam (Feb 1, 2022 18:52 GMT)
Funmi Vanessa Ullam|Funmi Vanessa Ullam|Feb 1, 2022| ||||| CCXX R2 accounts (SS) 01/02/2022 2 ## CC16a - Trustees Annual Accounts - 2020-2021 - Crescent Kids 1173388 ## Final Audit Report 2022-02-01 Created: 2022-02-01 By: Abby Anderson (abby@rocksolidacc.com) Status: Signed Transaction ID: CBJCHBCAABAAHvdXGUJ9j9iapvsjIu4V-ro-Mvk-DBn_ ## "CC16a - Trustees Annual Accounts - 2020-2021 - Crescent Kid s 1173388" History Document created by Abby Anderson (abby@rocksolidacc.com) 2022-02-01 - 2:20:50 PM GMT- IP address: 86.141.18.95 Document emailed to Funmi Vanessa Ullam (hello@crescentkids.org) for signature 2022-02-01 - 2:22:35 PM GMT Email viewed by Funmi Vanessa Ullam (hello@crescentkids.org) 2022-02-01 - 6:51:28 PM GMT- IP address: 66.249.93.85 ## Document e-signed by Funmi Vanessa Ullam (hello@crescentkids.org) Signature Date: 2022-02-01 - 6:52:27 PM GMT - Time Source: server- IP address: 41.73.1.72 Agreement completed. 2022-02-01 - 6:52:27 PM GMT