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2025-03-31-accounts

Kerith Trust

Trustees report 2025

Objective

Our primary objective, as detailed in our constitution is:

The relief of those in need, by reason of youth, age, ill-health, disability, financial hardship or other disadvantage in Djibouti and such other parts of the world as the trustees shall determine.

Activities

The trustees have met once a quarter using online video technology, to discuss the on-going relationship with our associated group of self-funded voluntary workers in Djibouti, to review formal requests for project support and to agree methods of fund raising for those projects that are approved. We also continue to act as a means of transferring donated funds to the workers in Djibouti.

We continue to maintain and develop the Kerith Trust website to reflect our objectives and to promote the work that we now support in Djibouti.

Conclusion

The Trustees are extremely pleased with progress made this year, and believe that the work is developing well as is our relationship with the workers in Djibouti. We plan to develop the work of Trust moving forward and have plans for an in person meeting with some of Djibouti workers when they visit the UK this summer.

Alan Cobbald

Chair of Trustees

Charity Name 1174967 1174967
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest
£
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
01.02.2024
31.03.2025
Receipts and payments accounts
Period start date
Period end date
To
For the period
from
a
ee
Last year
to the nearest £
CC16a
to the nearest £
Donations from individuals and
organisations
- - 47,255 - - - 47,255 47,255 - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
Sub total(Gross income for
AR)
(Gross income for
AR)
- - 47,255 - - - 47,255 47,255 - - - - -
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
-
47,255
-
47,255
-
A3 Payments
———~~——~~
Payments to fund restricted activities
charitable objectives - - 47,488 - - - 47,488 47,488 - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
**Sub total ** - - 47,488 - - - 47,488 47,488 - - - - -
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
-
47,488
-
47,488
-
Net of receipts/(payments)
-
- 233
-
- 233
-
A5 Transfers between funds
-
- -
-
-
A6 Cash funds last year end
-
- 4,200
4,200
-
Cash funds this year end
-
- 233
4,200
3,968
-
———~~——~~
S~~SS~~

CCXX R1 accounts (SS)

17/01/2026

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
Kulvinder Kumar
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
3,968
-
-
-
-
-
3,968
OK
Agreement Error
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
Kulvinder Kumar
Endowment
funds
to nearest £
-
-
-
-
Agreement Error
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
17.01.26

CCXX R2 accounts (SS)

17/01/2026

2

Dear Charity Commission,

Kerith Trust received one large donation of £47,067.73 from Reach Across Switzerland Office.

This has taken the charity over the £25k threshold, The charity does not have funding to engage the services of an independent examiner.

If you still require independent examiners report, then please let me know on the details below.

I have completed the accounts as a qualified accountant (ACMA) and have no reason to believe there are any areas for concern, although this view is not independent it is a professional one.

Thank you

Kulvinder Kumar - Trustee

88 Trinity Road Sutton Coldfield Birmingham B75 6TJ 07941532864

17.01.26