Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 04 2020 To 31 03 2021
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1175916
Paradise 4 Kids
Charity's principal address 207 Wolverhampton Road Pelsall Postcode WS3 4AW
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 (ifany) |
|---|---|---|---|---|
| George Tsiappourdhi |
||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
| Name | Dates acted if not for whole year |
|---|---|
| Maria Eleftheriou | |
| Eleni Hadjihambi | |
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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
Constituion
CIO
- (eg. trust, association, company)
Appointed by George Tsiappourdhi 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
Paradise 4 Kids (P4K) supports the advancement of education, the relief of poverty and the promotion of good health for the public benefit anywhere in the world. P4K focus primarily in areas of extreme poverty. P4K hold fundraising events throughout the year to help specific projects. P4K visit all projects at least annually to oversee projects and ensure transparency and efficiency.
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The charity raises funds from generous donors either via direct donations or through fundraising events that have been held throughout the year.
These funds are then used to support feeding programs and education programs in Sierra Leone where we have a good relationship with a trustworthy organisation.
Funds are used by the organisation to support the education and feeding of children living in extreme poverty.
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:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
During this accounting year COVID stopped us from carrying out any in person fundraising. Thankfully monthly donations continued and we managed to increase the number of donors through online promotion on platforms such as Facebook and Instagram.
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Section E Financial review
Brief statement of the
charity’s policy on reserves
Details of any funds materially 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) Full name(s) George Tsiappourdhi Position (eg Secretary, Chair, Director etc) Date 07/10/2022
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Charity No:- 1175916
Paradise 4 Kids 207 Wolverhampton Road, Walsall Financial Statements
for the year ended 31 March 2021
Paradise 4 Kids
207 Wolverhampton Road, Walsall
Contents
| Page | |
|---|---|
| Charity information | 1 |
| Approval statement | 2 |
| Accountants' report | 3 |
| Income and Expenditure account | 4 |
| Balance sheet | 5 |
| Notes to the accounts | 6 |
Paradise 4 Kids 207 Wolverhampton Road, Walsall
Charity Information
Chairman of Trustees Mr George Tsiappourdhi
Accountants Marneros Marcus & Co. Chartered Certified Accountants First Floor, Hagley Court 40 Vicarage Road, Edgbaston Birmingham West Midlands B15 3EZ
Charity address 207 Wolverhampton Road Pelsall, Walsall WS3 4AW Charity No. 1175916
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Paradise 4 Kids 207 Wolverhampton Road, Walsall
Trustee's Approval statement
I approve the accounts which comprise of the Income and Expenditure Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing Marneros Marcus & Co. with all information and explanations necessary for their compilation.
Mr George Tsiappourdhi 14 April 2022
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Paradise 4 Kids 207 Wolverhampton Road, Walsall
Accountants' report on the unaudited accounts to Paradise 4 Kids
You have approved the accounts for the year ended 31 March 2021 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
Marneros Marcus & Co. Chartered Certified Accountants First Floor, Hagley Court 40 Vicarage Road, Edgbaston Birmingham West Midlands B15 3EZ
14 April 2022
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Paradise 4 Kids 207 Wolverhampton Road, Walsall
Income and Expenditure Account
for the year ended 31 March 2021
| Income Expenses Wages, salaries and other staff costs Car, van and travel expenses Telephone, fax, stationery and other office costs Advertising and business entertainment costs Accountancy, legal and other professional fees Other business expenses Excess of Expenditure over Income |
2021 2020 £ £ 19,043 20,332 27,751 14,335 (1,301) 4,707 - 183 - 95 360 - 198 - 27,008 19,320 (7,965) 1,012 |
|---|---|
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Paradise 4 Kids 207 Wolverhampton Road, Walsall
Balance Sheet
as at 31 March 2021
| Notes Current assets Bank/building society balances Cash in hand Current liabilities Other liabilities and accruals Net current assets Net assets Capital account Balance at start of period Excess of Expenditure over Income |
9,714 10 |
2021 2020 £ £ 17,319 10 17,329 - 9,364 17,329 9,364 17,329 17,329 16,317 (7,965) 1,012 9,364 17,329 |
|---|---|---|
| 9,724 | ||
| 360 | ||
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Paradise 4 Kids 207 Wolverhampton Road, Walsall
Notes to the Accounts
for the year ended 31 March 2021
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
2 Profit and loss account analysis
| Income Donations received Other Receipts Wages, salaries and other staff costs Donations Credit card cahrges Car, van and travel expenses Motor expenses Travel and subsistence Telephone, fax, stationery and other office costs Telephone and internet Advertising and business entertainment costs Advertising and PR Accountancy, legal and other professional fees Accountants fees Other business expenses Subscriptions |
2021 2020 £ £ 13,433 13,768 5,610 6,564 19,043 20,332 27,547 14,251 204 84 27,751 14,335 - 9 (1,301) 4,698 (1,301) 4,707 - 183 - 95 360 - 198 - |
|---|---|
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Paradise 4 Kids 207 Wolverhampton Road, Walsall
Notes to the Accounts for the year ended 31 March 2021
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