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





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|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|for the year|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|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<br>accountants|||||||||
|||||East Suite|||||||||
|||||Ground<br>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|||||||||





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|NIETRO KIDSAFRICA<br>Trustees' Annual<br>Report (continued)<br>Year ended 31 INarch 2023|NIETRO KIDSAFRICA<br>Trustees' Annual<br>Report (continued)<br>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<br>is suitable,||they|should|interview<br>the candidate. The||interview|
|can be conducted<br>by one or more current trustees|||and may include the person who||||
|recommended<br>them. However,|it cannot be conducted<br>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,<br>they|can offer them a role||
|on the board oftrustees.|||||||



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||||||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<br>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,<br>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|





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|||||2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|||6|6|6|6|
|Cashfunds||||||
|Cash<br>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|





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