2021-12-31-accounts

Addifional governance issues (Optional	Addifional governance issues (Optional	Addifional governance issues (Optional	information)
You may choose to include		Current	tnistees are all first charity trustees as per the Constitution.
additional information, where
relevant, about:
~	policies and procedures adopted for
	the induction snd training oftrustees;
~	the charity's ohtanissgonel structure
	and any wider network with which the
	charity works;
~	relationship with any related psrges;
~	trustees' consideration ofmajor risks
	and the system snd procedures to
	manage them

	The objects ofthe CIO are the relief ofsickness and preservation of
Summary ofthe objects ofthe charity set out in ibs	health ofchildren with health disorders in need by the support of therapeutic and rehabilitation facilities provided atthe Poga Rehabilitation
governing document	Centre in Latvia.
	During 2021 the focus ofthe charity was toset up minimum infrastructure
	forthe charity (tobe able to receive grants and monetary donations)	that
	would facilitate it operating towards its objects. The process ofopening a
	bank account was not as swift as expected, mainly due to the new
Summary ofthe main	policies ofthe main street banks (presumably driven by the Covid lockdown, most ofthe retail banks now only open charity accounts run by
acfivities undertaken forthe	their existing bank dients, and many have changed the application
public benefit in relation to	process to online application only with no opportunity whatsoever to
these obJects (include within	discuss our circumstances in detail and no appeal process for rejection of
this section the statutory	an application).
declaration that trustees have	Our bank account was finally opened in Feb 2022. Application for
had mgard tothe guidance	presence on various donation platforms was however conditional on	a
issued by the Charity	bank account, sothe process was delayed into 2022.
Commission on public
benefit)	While the income ofthe charity mmained zero, no activities that can	be
	measurable in financial terms could be undertaken by the charity to carry
	out its charitable purposes for the public benefit. We however remained
	in contact with a large donor who had pledged their support and could
	finally issue their earmarked grant in 2022 as soon as our bank account
	wasp en.
Additional details ofobjecthres	and activities (Optional Information)
You may choose to include
further statements, where
relevant, about:
~ policy on gmntmaking;
~ policy programme rehled

~ ~
Summary ofthe main achievements ofthe charity		While the income ofthe charity remained zero, no measurable in financial terms could be undertaken	activities that can be by the charity.
during the year
e
		While the income ofthe charity remained zero, no	activities that can be
Briefstatement ofthe		measurable in financial terms could be undertaken	by	the charity.	The
charity's policy on reserves		charity does not have ongoing expenses as itoperates thanks to
		Trustees and volunteers. The Trustees have discussed that it would be
		prudent to build some reserves over time.
Details ofany funds materially
In deficit
Further Snanclal review details		(Optional information)
You may choose to include additional information, where relevant about		The charities principal sources offunds would be grants by other charitable organisations fundraising via social media
~ the chargy's principal sources of funds (including any fundraising);		The charity does not have any paid staff orexpenses (apart from bank fees once applicable). The key expenditure would be towards purchase
~ hmv expenditure has supported key objecfives ofthe charily;	the	cfrelevant equipment and delivery ofnew therapeutic Poga Rehabilitation Centre in Latvia.		treatments	by
~ investment policy and objecdves
including any ethical investment
poHcy adopted.
		~ ~ ~ ~ ~ ~

O	ARITY COB/tbtfSSlff FOR KN!itAND ANO tt/	ARITY COB/tbtfSSlff FOR KN!itAND ANO tt/	ARITY COB/tbtfSSlff FOR KN!itAND ANO tt/	ARITY COB/tbtfSSlff FOR KN!itAND ANO tt/	poga Lravta Chadren'e therapy Cense Receipts and payments	poga Lravta Chadren'e therapy Cense Receipts and payments	poga Lravta Chadren'e therapy Cense Receipts and payments	poga Lravta Chadren'e therapy Cense Receipts and payments	accounts	accounts	CC18a
					Forthe period
					fnnn		19-Nov-20			31-Deo-21
					Unmstdctsd funds		Restricted flinde	htnds		Tobtl funds	tarn year
					tecle Iwelern	tothe nearest t		toare everest a		tean neerera a	tethe ne reera
					a
A1 Recel
Glacis			om
u	fute		/Gas income ior
				AR)
A2Asset	and		investment sales
face b bte&.
			r	Sub total ~or~re~~~
ASPa
				Sub total
Art Asset	and		Investment
pumhases,		see table
				Sub toaa/
			Total paymenas
ftet otrsceiptal(@a~to)
ABTransfers			between	funds
ABCash	funds last year end
Cash		Funds this		year snd

~		~
					Unmstricted		Restricted		Elldowlller)t
					funds			funds		funds
					to neanna	E	to	neannn E	to	neareet E
81Cash funds
				Totai cash funda
			iearse	eefeccss w)n fess)ale ere) )srrlllsnn
				sccccel(s))
					Unrestricted		Restricted		Endowment
82 Other	monetary assets		Details		funds to neareet E funds to neerest E E2E2M
			Details
83lnvesbnent assets
			Details
84Asseln retained forthe
charity's	own use
			Details
85Uabilitles
Signed by one ortwo trustees on behalf ofall the trustees				Signature		Iorlnt	Name		Date of a oval
1stbank account was openned only In Feb 2022, CIO has no employees, only trustees and					Jgw'(g		HR&Ns		(2,II 20
volunteers
							1~vJhv S