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 Det*nber2024.
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
mftLgaieanyimpxtth*thty 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**<br>Donations<br>HMRC Grant<br>**3**<br>**Tangible fixed assets**<br>**Cost or valuation**<br>At 1 January 2024<br>Additions<br>Revaluation<br>Transfers from  investment property<br>Disposals<br>At 31 December 2024<br>**Depreciation**<br>At 1 January 2024<br>Charge for the year<br>Revaluation<br>Transfers from  investment property<br>On disposals<br>At 31 December 2024<br>**Carrying amount**<br>At 31 December 2024<br>At 31 December 2023|**Land and**<br>**buildings**<br>_At cost_<br>**£**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|**Fixtures,**<br>**fittings**<br>_At cost_<br>**£**<br>600<br>-<br>-<br>-<br>-<br>600<br>-<br>120<br>-<br>-<br>-<br>120<br>480<br>480|**2024**<br>**£**<br>92,672.97<br>148,262.42<br>240,935.39<br>**Office**<br>**Equipment**<br>_At cost_<br>**£**<br>3,250<br>1,000<br>-<br>-<br>-<br>4,250<br>-<br>850<br>-<br>-<br>-<br>850<br>3,400<br>2,600|**2023**<br>**£**<br>140,458<br>31,539|
|---|---|---|---|---|
|||||171,997|
|||||**Total**<br>**£**<br>3,850<br>1,000<br>-<br>-<br>-|
|||||4,850|
|||||-<br>970<br>-<br>-<br>-|
|||||970|
|||||3,880|
|||||3,080|





## **SICKLEKAN** 

## **Notes to the Accounts** 

## **for the year ended 31 December 2024** 

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



## **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.