2023-03-31-accounts - Metro Kids Africa

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		Page
Trustees' annual report		1-4
Independent examiner's	report
Statement ofreceipts and payments
Statement ofassets and	liabilities
Notes to the financial statements

The trustees	The trustees	present	their report and the unaudited	their report and the unaudited	their report and the unaudited	their report and the unaudited	financial	financial	statements	of the charity	of the charity
ended 31 March 2023.
Reference and administrative				details
Registered		charity name		Metro Kids Africa		(referred to			as MKA in	the trustees'	report)
Charity	registration		number	1187245
Principal	office
				23Shepherds	Cote		Drive
				Hepscott Park
				Stannington
				Morpeth
				Northumberland
				NE61 6FN
The trustees
				Mr P Young
				Mr A Edmiston
				Ms V Hill (Appointed			01/08/2022)
				Mr C Street (Appointed				01/08/2022)
				Ms K Brown (Resigned				18/05/2022)
				Ms A Wilson (Resigned				15/09/2022)
Accountants				Torgersens
				Chartered accountants
				East Suite
				Ground Floor
				Avalon House
				StCatherine's	Court
				Sunderland
				SR53XJ
Bankers				Nationwide
				6/8 Market Square
				Sunderland
				SR1 3HW
				The Co-operative		Bank
				5/6 Fawcett Street
				Sunderland
				SR1 1RF

NIETRO KIDSAFRICA Trustees' Annual Report (continued) Year ended 31 INarch 2023	NIETRO KIDSAFRICA Trustees' Annual Report (continued) Year ended 31 INarch 2023
2.4 Ifthey are agreeable to this the candidate		can	be sent	the application	form.
3.Next Steps
3.1 Once the current trustees	have received	the application		form, they must go through		the form
carefully.
3.2 The board should discuss	ifthe candidate	seems suitable for the role.
3.3Ifthe board feel the candidate is suitable,		they	should	interview the candidate. The		interview
can be conducted by one or more current trustees			and may include the person who
recommended them. However,	it cannot be conducted solely by the person who recommended
them.
3.4 After the interview the references should		be contacted.
3.5 Ifafter the above steps the	board is still happy		with the	candidate, they	can offer them a role
on the board oftrustees.

					Yearto	Yearto
			Unrestricted	Restricted	31.03.2023	31.03.2022
			Funds	Funds	Total	Total
			6	6	6	6
Receipts
Donations			25,411	76,695	102,106	109,451
Interest receivable			86		86	3
Coronavirus Job Retention Scheme
			25,497	76695	102,192	109454
Total Income			25497	76,695	102,192	109,454
Payments
Direct costs				21,040	21,040	24,150
Salaries &national	insurance
contributions				63,894	63,894	60,653
Pension				3,206	3,206	3„254
Subscriptions			50		50	50
Printing, postage 8	stationery		904		904	878
Computer costs			1,399		1,399	724
Telephone			84		84	172
Accountancy			1,200		1,200	1,140
Staff training			2,950	1,500	4,450	13,674
Travel &subsistence			1,185		1,185	2,405
Entertainment			39		39
Legal &Professional			990		990	336
Sundries			325		325	812
Bank Charges			20		20
			9,146	89,640	98,786	108,248
Asset and investment		purchases
Equipment			249		249	1,757
Creditor payments			365		365
Cash held as debtor			406		408
			1,020		1,020	1,757
Total payments			10,166	69„640	99,806	110,005
Net ofreceipts/(payments)			15,331	(12,945)	2,386	(551)
Transfers between	funds		(12,945)	12,945
Cash funds last year		end	19,103		19,103	19,654
Cash funds this year		end	21489		21,489	19,103

				2023	2022
		Unrestricted	Restricted	Total	Total
		Funds	Funds	Funds	Funds
		6	6	6	6
Cashfunds
Cash in hand		21,489		21,489	19,103
Other monetary assets
Expenses owed		74		74	74
Co-op bank debtor		406		406
Assets retained for the charity's	own use
Equipment		4,066		4,066	2,206
Fixtures and Fittings		660		680	540
Total Assets		26895		26,695	21 923
Liabilities
Accountancy		1,320		1,320	1,200
Legal & Professional		516		516	540
Payroll liabilities				2	2
Phone Creditor		1 365		1,385
		3203		3203	1 742