2024-12-31-accounts

Registered number 1175144

SICKLEKAN

Report and Financial Statements UNAUDITED ACCOUNTS 31 December 2024

SICKLEKAN Charity Number 1175144 31 December 2024

Trustee Reynold Dwira Registered Office: 175 MAYBANK AVENUE WEMBLEY HA0 2TB Charity Number 1175144 Bankers Lloyds Bank PLC Registered Office: 25 Gresham Street, London EC2V 7HN

SICKLEKAN

Report and accounts Contents

	Page
Legal and administrative details	1
trustees's report	2
Statement of finanical Activies	3
Balance Sheet	4
Notes to the financial statements	7 to 9

Rtystered numbEr Tnthe's Report 1175144 ThèTrustoÈ presents hls reportand firtantlal SWem￿tsfOrlhe￿r0nded 31 Detnber2024. ThÈtrusttesar£ pleaseto presentthelr reporttogetherwlth thefinanci?1statemeTrtfoTthèparended 3tstDecember 2024. The Charity wfth charity comrni5%0n a5 a reRistered charfty. ThÈchartyL% rw5tervJ undETthenaMe51cKLE￿ and itOPètstÈs undersame¥de. Thetrustee5 ha¥eexamined the majortiskswhlch thetharfty ra￿sand seektocontrulthEsetisks to mftLgaieanyimpxtththty ma¥havÈon the chadty. OBJ£cllvESAND AcllviTIES The prin£ipBI ¢bjetti¥e of tharfty IS to edu￿te and t4L%e awareness about sI<k￿ Cell Oi5ea5e, and tD promote the advancernent Df hÈalth afid the preservatvJn of life. charity aims to supwrt children. unE people, the elderty. and IndI￿dual$ wfth dL5abllitiES, a5 wdl as to ¢￿￿borIte wfth othw tha11t8￿e Jvoluntary Or￿￿L£allonS pursuingsimilarpurposÈs TPUSTEES. REspofiSlBILmES The trustees are re5wnsible forprePartn8t￿ TrLtstreg Report 4nd theflnandal statemem51n ¥ccordanc with appliCa￿e lawaDd regulations. Charity law requiresthe trusteesto preparefinancial ststementsforearhfftnancial year. Underthat law thp twsteES have elÈtted to preparethefinanoal Statements In accordancewith United Kin8dom Generally AC￿pted AccountinB PFactite Iunited Kingdom A£couDting stsndards and applicable lawl. Vnder Charity lawthe trustees must notappryvEthefinèMal statements unle55 thEy afÈsatisled Ihatthwgr￿e4 tn and fair view of the state af alfaits of the charity and of thÈ Incomlng resource5 and applitationof resource5, SncludlngthE intome and Èyndlture, of the charityfDrthat perfod. In PTÈpafingtheseftnancial 5tatements,the tmsteesare required to.. I SelectSUltablE a¢¢ountln8 policiesandthEn appty them tDnSlstent￿', 2 Observe the methods and principle5 ill the Charitits 5ORP 2019 IFR5 1021,. 3 Makeludgments and e5tirnatÈs that are reasonableand prudpnt., 4 State whether applitsblÈ UK Accounting 5talldard5 havè been folhThEd, 5ubFrt to ary material departuresdLEclosed and eXp￿Ined in thefinancial statements,. 5 Prepare thefinanual 5tstetnÈntson the goin8 concem b65is unlÈs%lt is SnappropriatÈto wesumèthat the charity￿11 tontlnue1n0pE￿t1on. Thetru5tee5 are responsibleforkeepingadequate accoun￿n91e￿rd5thatdl5￿DSe wfth reasonable racyatarrytlme the fin3ncial ptssrtion of the Charitable Co￿9￿n¥ to en3b￿thern to en5Vfythat the r￿nCial 5tatementscomplywrfth the CompanSes Act I(￿. Thoyare alsore5pon5iblefDr 54fÈgtsardingthe assets of the charityand hence fortakln8 reasonable 5tepsforthe prevenknon and d￿eth0n of fraud4nd other Irregularities. The ttv#ees are responslblE fvrthe maintenance and integrity of the wrw)¢ate aAd finaNal irrformatiDn Included on the thariwswtbsite if anv. Thls reportwa5 approved bythe boafd on Zl 10 2025and swned on it5behalf. Reynold Dwlr Trustee Date.. 21non025

SICKLEKAN STATEMENT OF FIPIANCIALACTIVITIES forthe yearended 31 December Z024 Noie5 Unrestrirted 2024 Total ZA124 Totsl 2023 Notes INCOME IneominR Donations & Hmrc Grant 240.935 240.935 240,935 240,935 171.997 171,997 I￿e￿st earned TOTAL INCOME 240,935 240.935 171,997 EXPENDITURE Charitable actlvitles C05t5 of genEr3tsn8 funds- 43,598 189.538 233,136 43.598 189,538 233.136 43.224 128,699 171,923 Net movement In funds forthe year 7,799 74 Trust88 111012025

SICKLEKAN Statement of Financial Position as at 31 December 2024 Not•s 2024 2023 xed assois Tangible assets 3,880 3,880 Currènt assots Debtors Cash at bank atvj in hand 2,869 2,869 3.648 Credltors: amounts lallbng duè withln one year 26,6201 14501 Not ¢urrwrt (liablliti8sVass•ts 122.9721 2,419 Total assets less current Ilabjllllès 119.0921 5.499 Creditors: amounts ialllng due after more than one year 132.39Jl N•t Ilabllltl•s 119,092 26.891 Capltal and reserves Unrestricted funds 119.0921 126.8911 Total •qulty 19,092 26,8gt Truste8 Date.. 21110r2￿25

SICKLEKAN

Notes to the Accounts

for the year ended 31 December 2024

1 Summary of significant accounting policies

GENERAL INFORMATION

The charity is registered in England and Wales and a registered charity in England and Wales. The address of the registered office is given in the charity information on page 1 of these financial statements.

STATEMENT OF COMPLIANCE

The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) - (Charities SORP (FRS102)) and the Charities Act 2011.

The SICKlEKAN meets the definitions of a public benefit entity under FRS 102.

ACCOUNTING POLICIES

The financial statements are prepared under the historical cost basis and prepared in Pound sterling, which is the functional currency of the entity.

Donations

Income is recognised once the charity has entitlement, it is probable that the income will be received and the monetary value of the income can be measured with sufficient reliability. Voluntary income is received by way of donations and gifts. This constitutes all the income received by the charity in the accounting period.

Unrestricted funds

Unrestricted funds are available to spend on activities that further any of the purposes of the charity.

Tangible fixed assets

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Investment property

Investment property is initially recognised at cost and then subsequently measured at fair value. Changes in value are recognised in profit or loss.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

SICKLEKAN Notes to the Accounts for the year ended 31 December 2024

Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2 Analysis of turnover Donations HMRC Grant 3 Tangible fixed assets Cost or valuation At 1 January 2024 Additions Revaluation Transfers from investment property Disposals At 31 December 2024 Depreciation At 1 January 2024 Charge for the year Revaluation Transfers from investment property On disposals At 31 December 2024 Carrying amount At 31 December 2024 At 31 December 2023	Land and buildings At cost £ - - - - - - - - - - - - - -	Fixtures, fittings At cost £ 600 - - - - 600 - 120 - - - 120 480 480	2024 £ 92,672.97 148,262.42 240,935.39 Office Equipment At cost £ 3,250 1,000 - - - 4,250 - 850 - - - 850 3,400 2,600	2023 £ 140,458 31,539
				171,997
				Total £ 3,850 1,000 - - -
				4,850
				- 970 - - -
				970
				3,880
				3,080

SICKLEKAN

Notes to the Accounts

for the year ended 31 December 2024

5 Creditors: amounts falling due within one year 6 Creditors: amounts falling due after one year Bank loans 7 Unrestricted Funds Last year This year At 31 December Amounts owed to group undertakings and undertakings in which the company has a participating interest	2024 £ 26,620 26,620 2024 £ - - 2024 £ 26,890.60 - 7,799.00 19,091.60 -	2023 £ 450
		450
		2023 £ 32,390
		32,390
		2023 £ 26,964.60 - 74.00
		26,890.60 -

8 Presentation currency

The financial statements are presented in Pound Sterling.

9 Legal form of entity and country of incorporation

SICKLEKAN is a Charity registered Under charity comission Act 2011 in England.