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$lees have pleasure in presenting their report and the finarTr¢ial 51atemenls fDr the charity for the yèar ended 31
December 2023 The Trustees have adoptpd Ihe provisions of Accounting and Reporbn9 by Ch8nties Statement of
Recofflmended Practice applicable to ch8riliÈs prepar￿ng their a¢¢ounts in 8ccordance with the Financi81 Reporting Standard
applicaNe ln the UK and the Republic of Ireland IFRS 1021 ieffeclive 1 January 20191
OBJECTIVES AND ACTIVITIES
Objectives and aims
The trust88s have considerod the Charity Commision'5 guidance on public benefit, Including the guidance 'public ben8fil'.
running a charily IP821'
REFERENCE AND ADMINISTRATI￿ INFORMATION
Name of Charity
Charity re9l$tration number
Principal address
Kariba Health Organisali
1180202
31 Dunbar Ck)se
Sl(yJgh
SL2SRA
Trust￿5
The trustees and officer5 serving during the ye3r and since the year end were as follows".
Mr Alexander Davidson
Mr Lee Peter Major
Jonathan TratI￿S
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 (Di￿￿Or}
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 b￿n 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