Trustees. Annual Report for the period
Period stsrt date
January
Period end date
31
December 2022
2022
From
Charity name
Poga Latvia Children's Therapy Centre
Other names charity is known by
Poga Latvia
Registered charity number (If any)
1192417
Charity's principal address
15 Vivienne Close, East Twickenham. TW12JX
Names of the charity trustees who manage the charity
Dates acted ff not for whole '
Trustee name
Office (If any)
Name of person (or body) onlltled
to
oint trustee
5fan
Ruta Dimanta
Janis Magons
Madara Mezviete
Anda Maltais
Names of the trustees for the charity, If any, (for example, any custodian trustees)
Name
Dates acted rf not for whole
ear
Names and addresses of advisers (Optional infonnation)
of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional inforniation)
Description of the charity's trusts
Constitution
Type of goveming document
How the charity is constituted
Charitable Incorporated Organisation
Trustee selection methods
Appointed, Nominated
Additional govemance issues (Optional infomiation)
Trustse Anda Maftais was re-elected as Der the constitution.

You may choose to include
additional information, where
relevant, about:
polictes and procedures adopted for
the induction and training of trustees:
the chariVs organisational structure
and any viider network with which the
charity works:
relationship with any related parties:
trUSt￿S, consideration of major risks
and the system and procedures to
manage them.
The1rustees adopted Risk Management Policy in Nov 2022. Intemal
register of large donations has been created.
The objects of the CIO are the relief of sickness and preservation of
health of children with health disorders in need by the support of
therapeutic and rehabilitation facilities provided at the Poga Rehabilitation
Centre in Lalvia.
Summary of the objects of the
charity set out In Its
governing document
During 2022 we finalized the set up minimum infrastructure for the charity
(to be able to re￿1ve grants and monetary donations) that would facilitate
it operating towards its objects.
We opened a bank account, submitted application and were successfully
recognized as a charity by Facebook allowing us to raise funds via this
social media platform, we opened a fundraising account on People's
Fundraising platfonn.
Summary of the maln
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
As per an earlier commitmenc we received our first grant earrnarked
towards Mollii costumes servicing.
We received first donation transfers from PayPal Giving Fund l Facebook
as the general public has been active with Fa￿boOk birthday fundraisers
dedicating their birthdays to Poga Lafvia.
As per the agreement with Poga Rehabilitatton Centre Foundation in
Lafvia, the trustees reviewed and discussed 3 projects that Latvian centre
suggested that we support. The trustees decided to direct a portion of un-
earmarked donations receNed towards 100 sessions of Rysen gait
rnanagernent system.
We have also started buildin
Additional details of objectives and activities (Optional informatlon)
You may choose to include
fvrther statements, where
relevant. about:
policy on grantmaking:
poITCy programme related
investmen(
our CIO'S financial reserves.
contribution made by volunteers.

Sumrnary of the main
achievements of the charity
during the year
The CIO has started achieving its objects by Iwo sizeable transfers to
Poga Rehabilitation Centre Foundation in Latvia.
The charty does not have ongoing expenses as it operates thanks to
Trustees and volunteers. With the first donations coming in during 2022,
the CIO has b&n able to start building small financial reserves. At this
point we do not have a formal policy on reserves, however in due time a
more concrete policy will be put together.
Brief statement of the
charity's pollcy on reserves
Details of any funds materially
in deficit
Further financial review details (Optional infonnation)
The charities principal sources of funds would be
grants by other charitable organisations
fundraising via social media
The charity does not have any paid staff or expenses (apart from bank
fees once applicable)- The key expenditure is payments towards
purchase of relevant equipment and delivery of new therapeutic
treatments by Poga Rehabilitation Centre in Latvia.
You may choose to include
additional information, where
relevant about:
the charivs principal sources of
funds (including any fundraising);
how expenditure h85 SUPPOrted the
key objectives of the charity"
Investment policy and objectiV8S
including any ethical investrnent
policy adopted.
Section F
Other optional information
The trustees declare that they have approved the trustses, report above.
Signed on behalf of the charity's trustees
Slgnature(s)
Full name(s)
JAhJlS M QfrOhJS
Position (eg Secretary,
Chair. etc)
Date
Trustee
Trustee
So /oP 1202£

CHARITY COMMISSION
FOR ENGL4ND AND WALES
Poga Latvla Children's Therapy Centre
1192417
CC16
Receipts and
ments accounts
For the period
from
01-Jan-22
31-Dec-22
Section A Receipts and payments
Unrestricted
Restricted
funds
funds
Endowment
funds
Total
funds
Last year
tothe
nearest £
to the n•arest £
nearest£
A1 Recelpts
Donations, grants
Bank interest
6.282
11150
tota
ross income
AR)
6286
16.150
A2 Asset and investmont
sales, (see table).
22.436
A3 Payments
EaTmarked donations
Bank charges
3.920
116
16.125
20.045
Sub total
4.036
16.150
20.186
A4 Asset and investment
urchases,
see table
Sub total
20.186
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
,25

Section B Statement of assets and liabilities at the end of the period
Unr•thctad R8strlct• Endowm
funds
d funds
ent
funds
to n•ar••t
-gorie>
B1 Cash funds
Total cash fvnds
2.251
Unr•strlctsd Rttlrlcts Endowm
funds
d funds
funds
to n•arnst
lo n•*r••t
Details
B2 Other monetary assets
Fund to whl¢h
•ss•t b•loDg*
Co•t
Currnnl
valu•
Dtstalls
B3 Investment assets
Fund to T*hkh
Cuff•nl
valu•
on•1
(opfjonafj
Dè+aiiS
B4 Assets retsined for the
charitys own use
F￿d to
lablllty r•lat••
Amounl
du•
Whon du•
(optlona
Details
85 Llabllltl08
Slgned by one or two trustees
on behall of all the trustees
Janis Magons
Signature
Print Name
Date of
roval
IHr
JA￿1£
£018
2oZS
Anda Mattais
OJ
/4zS