## **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
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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 (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|| ||| **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 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; - 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** 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. **TAR** March **2012** 2 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: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. **TAR** March **2012** 3 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. **TAR** March **2012** 4 ## **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: - 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) Full name(s)** George Tsiappourdhi **Position (eg Secretary, Chair,** Director **etc) Date** 07/10/2022 **TAR** March **2012** 5 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 1 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 2 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 3 ## 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| |---|---| 4 ## 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|| |||| 5 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
-| |---|---| 6 Paradise 4 Kids 207 Wolverhampton Road, Walsall Notes to the Accounts for the year ended 31 March 2021 7