To
Trustees' Annual Report for the period
Period start date Period end date 02 April 2021 01 April 2022
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 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 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 (eg. trust deed, constitution)
How the charity is constituted
CIO
Association
- (eg. trust, association, company)
Appointment Trustee selection methods
- (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;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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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
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Providing support, advice, education and information about sickle cell and thalassaemia.
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Providing information and raising awareness to gradually decrease the number of children born with sickle cell and thalassaemia
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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:
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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.
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Creation of useful content for parents and children affected by Sickle Cell.
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Fundraising activities
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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;
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policy programme related investment;
-
contribution made by volunteers.
TAR
March 2012
3
Achievements and performance
Section D
Summary of the main achievements of the charity during the year
In 2022, we made a difference in the lives of over 500 children with Sickle Cell Anemia. We worked across 2 Continents. We partnered with over 10 Brands.
We funded free medical supplies, malaria prevention, blood transfusions, supplements, food packages, clothing and clean water. Directly impacting amazing children living with Sickle Cell and giving hope and support for communities in need.
In the UK during the colder winter months we supplied free warm fleece duvet sets to eligible children with Sickle Cell.
From an operational standpoint we have built a leadership team and plan to scale our impact in 2023 and beyond. Thank you to all of the donors, brands, volunteers and friends who stand by us on this mission to support these children and stop the pain.
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:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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
Signature(s) Funmi Vanessa Ullam Funmi Vanessa Ullam Funmi Vanessa Ullam (Jan 27, 2023 13:08 GMT) Funmi Vanessa Ullam (Jan 27, 2023 13:08 GMT) Full name(s) Funmi Vanessa Ullam Position (eg Secretary, Chair, Chair Chair etc) Date Jan 27, 2023
TAR
March 2012
5
TAR report - 2021-2022 - Crescent Kids 1173388
Final Audit Report
2023-01-27
Created: 2023-01-27 By: Abby Anderson (abby@rocksolidacc.com) Status: Signed Transaction ID: CBJCHBCAABAAWMV7c4G2LK6jvdK-eLOqWMGb0yaqg1Le
"TAR report - 2021-2022 - Crescent Kids 1173388" History
Document created by Abby Anderson (abby@rocksolidacc.com)
2023-01-27 - 1:05:35 PM GMT- IP address: 86.184.163.247
Document emailed to vanessakesu@gmail.com for signature
2023-01-27 - 1:06:44 PM GMT
Email viewed by vanessakesu@gmail.com
2023-01-27 - 1:07:11 PM GMT- IP address: 66.249.93.93
Signer vanessakesu@gmail.com entered name at signing as Funmi Vanessa Ullam
2023-01-27 - 1:08:21 PM GMT- IP address: 185.251.10.32
Document e-signed by Funmi Vanessa Ullam (vanessakesu@gmail.com)
Signature Date: 2023-01-27 - 1:08:23 PM GMT - Time Source: server- IP address: 185.251.10.32
Agreement completed.
2023-01-27 - 1:08:23 PM GMT
Crescent Kids 1173388 Receipts and payments accounts CC16a For the period 02/04/2021 01/04/2022 To from
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 250 1,000 - - - - - - 1,250 - - - 1,250 43 120 43 103 108 80 200 50 30 85 - - 862 - - - 862 388 - - 388 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 250 1,000 - - - - - - 1,250 - - - 1,250 43 120 43 103 108 80 200 50 30 85 - - 862 - - - 862 388 |
Total funds to the nearest £ 250 1,000 - - - - - - 1,250 - - - 1,250 43 120 43 103 108 80 200 50 30 85 - - 862 - - - 862 388 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Lloyds Banking Group - Fund Raiser with Levi Roots |
250 | - | ||||
| MaryHanson -personal donation | 1,000 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) | 1,250 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| Abayomi - Social Media | 43 | - | ||||
| Rocket Media - Social Media | 120 | - | ||||
| Phil - Graphic Designer | 43 | - | ||||
| Kogi State Mission 1 - Food Packages | 103 | - | ||||
| Kogi State Mission 1 - Mosquito Nets | 108 | - | ||||
| Kogi State Mission 1 - Mosquito Repellent | 80 | - | ||||
| Kogi State Mission 1 - Pain Relief | 200 | |||||
| Kogi State Mission 1 - Water Bottles | 50 | |||||
| Kogi State Mission 1 - Socks | 30 | |||||
| Kogi State Mission 1 - Fourth Box (Photographer) | 85 | - | ||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 862 | - | ||||
| 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 |
||||||
| - | ||||||
| 388 | - | - | 388 |
- | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 388 | - | - | 388 | - |
CCXX R1 accounts (SS)
30/01/2023
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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Bank Account Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Funmi Vanessa Ullam (Jan 30, 2023 18:47 GMT) Funmi Vanessa Ullam |
Unrestricted funds Restricted funds to nearest £ to nearest £ 388 - - - - - 388 - 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 (Jan 30, 2023 18:47 GMT) Funmi Vanessa Ullam |
Funmi Vanessa Ullam | Jan 30,2023 | |
CCXX R2 accounts (SS)
30/01/2023
2
CC16a - Trustees Annual Accounts - 2021-2022 - Crescent Kids 1173388
Final Audit Report
2023-01-30
Created: 2023-01-30 By: Abby Anderson (abby@rocksolidacc.com) Status: Signed Transaction ID: CBJCHBCAABAApRIrI4Tci_Dl3Xvdx6ClAsovTaX7UmD2
"CC16a - Trustees Annual Accounts - 2021-2022 - Crescent Kid s 1173388" History
Document created by Abby Anderson (abby@rocksolidacc.com)
2023-01-30 - 6:29:15 PM GMT- IP address: 86.184.163.247
Document emailed to vanessakesu@gmail.com for signature
2023-01-30 - 6:30:11 PM GMT
Email viewed by vanessakesu@gmail.com
2023-01-30 - 6:30:16 PM GMT- IP address: 66.249.93.91
Signer vanessakesu@gmail.com entered name at signing as Funmi Vanessa Ullam
2023-01-30 - 6:47:47 PM GMT- IP address: 185.251.11.226
Document e-signed by Funmi Vanessa Ullam (vanessakesu@gmail.com)
Signature Date: 2023-01-30 - 6:47:49 PM GMT - Time Source: server- IP address: 185.251.11.226
Agreement completed.
2023-01-30 - 6:47:49 PM GMT