Charity number. 1180202 Kariba Heatth Organisation Report of the Trustees and Unaudited Financial Statements For the year ended 31 December 2023
Kariba Health Organisation Contents Page For the year ended 31 December 2023 Report of the Trustees Independent Examinees Report lo Ihe Trustees Statemènt of Financial Activitie5 Statement of Financial Position Notes to the Financial Statements Detailed Stslement of Financial Activities
Kariba Health Organisation Report of the Trustees For the year ended 31 December 2023 The Tru$lees have pleasure in presenting their report and the finarTr¢ial 51atemenls fDr the charity for the yèar ended 31 December 2023 The Trustees have adoptpd Ihe provisions of Accounting and Reporbn9 by Ch8nties Statement of Recofflmended Practice applicable to ch8riliÈs preparng their a¢¢ounts in 8ccordance with the Financi81 Reporting Standard applicaNe ln the UK and the Republic of Ireland IFRS 1021 ieffeclive 1 January 20191 OBJECTIVES AND ACTIVITIES Objectives and aims The trust88s have considerod the Charity Commision'5 guidance on public benefit, Including the guidance 'public ben8fil'. running a charily IP821' REFERENCE AND ADMINISTRATI INFORMATION Name of Charity Charity re9l$tration number Principal address Kariba Health Organisali 1180202 31 Dunbar Ck)se Sl(yJgh SL2SRA Trust5 The trustees and officer5 serving during the ye3r and since the year end were as follows". Mr Alexander Davidson Mr Lee Peter Major Jonathan TratIS Joanne Hawkes Independent examiner OBS Barcelona Lld Holly Suite. Weslgate House Weslgale Avenue Bolton L8n&s BLI 4RF Approved by the 808rd of Tru51ees ani) 51gned on ils behalf by 23 Sept8mber 2024 Mr Alexander Davidson (DiOr} l of6
Kariba Health Organisation Independent Examiners Report to the Trustees For the year ended 31 December 2023 I report lo the Iruslees on my examination of the accounts ol the charity lor the year ended 31 December 2023. R•8pon8ib41itie8 and basis of rèport As the charity trustees. you are responsible for the preparation of the a¢counls in accordance wth the requirements of the Charities Act 20111'th6 2011 Acl'l. I report in respe¢l ol my examination ol the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl ol the Act Indepènd8nt examiner? statement I have completed my examination. I confirm that rTro matters have come to my allenlion In connection with the examination giving ma cause to believe that in any material respact". 1. acwunting records were not kept In respect ol the Charity as required by section 130 01 the 2011 Act, or 2. the accounls do not accord with thosè records,. or 3. the accounts do not comply with the applicable requiiemenls concerning the form and Gonlenl of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any iequirement that Ihe accounts give 8 'lrue and fair vie which Is not a matter considered as part of an independent examination. I have no Concerns and have comè across no other matters in connection with thé examination lo which attention should be drawn In this report in order to enable a proper understanding of the accounts lo be reached. OBS Barcelona L Holly Suite. Westgate House Weslgale Avenue Bolton Lancs BL14RF 23 September 2024 2of6
Kariba Health Organisation Statement of Financial Activities For the year ended 31 December 2023 2022 Total funds carried fonyard 3of6
(Ariba Hea11h Llrganisalion ratemenr gf Financ.ial Posilior. 4s ai O'ecerybe, 2023 Notes Net assets The funds of the charsty Total lunds ? A.'&TeÉlt5 er? ap e Boarfj rus 23 SepipmDe'
Kariba Health Organisation Noles to the Financial Statements For the year ended 31 December 2023 1. Aecountlng Policig Basis of accounting The financial statements have bn prepared under the historical cost convention. except for Investments which are included al market value and the revaluation ol certain Iixgd assets and in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charitie5'. Statement ol Recommended Practice applicable to charities preparing their accounts In accordance with the Financial Reporting Stan(Jard applicable In the UK and Republic of Ireland IFRS 1021 leffective 1 January 20191., Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021, and the Chariti&s Act 2011 Kanba Health Organisation meets the definition ol a public benefit èntity under FRS 102 Assets and Iiabililies are initially recognised at historical cost or trans8Cticn value unless otherwise stated In the relevant accountirlg policy nolelsl. 2. Particulars of employaos 2023 2022 Admisiliation 3. Mov•mènt in funds Purposè of unr•strictod Fund$ General To comply with the constitut10nal funding requirements 5016
Kariba Health Organisation Detailed Statement of Financial Activities For the year ended 31 December 2023 2023 2022 Net Incom• 6Df6 This page does not form part of the statutory financial stataments