**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
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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 (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; - 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 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: - 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** **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