KR-UK Impakt
Receipts and Payments Accounts for the year ended 31[st] March 2024
Charity Assist Accountants Ltd
Certified Public Accountants and Charity Independent Examiners
Unit 27 Batley Enterprise Centre
513 Bradford Road Batley West Yorkshire
WF17 8LL
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KR-UK Impakt
Receipts and Payments Accounts for the year ended 31[st] March 2024
| Contents | Page |
|---|---|
| Basic information | 3 |
| Trustees annual report | 4-7 |
| Independent examiner’s report | 8-9 |
| Receipts and payments accounts | 10-11 |
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KR-UK Impakt
Receipts and Payments Accounts for the year ended 31[st] March 2024
Basic information
Address
28 Gordon Avenue
Stanmore HA7 3QD
Bank
Metro Bank Plc
1 Southampton Row
London
WC1B 5HA
Accountants
Charity Assist Accountants Ltd
Unit 27 Batley Enterprise Centre
Batley
WF17 8LL
Charity registration number
1193689
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KR-UK Impakt
Receipts and Payments Accounts for the year ended 31[st] March 2024
| Trustees' Annual Report for the period | |||||||
| From | Period start date | To | Period end date | ||||
| 1st | April | 2023 | 31st | March | 2024 |
Section A Reference and administration details
KR-UK Impakt
Charity name
Other names charity is known by[None ]
Registered charity number (if any) 1193689
| Charity's principal address | 28 Gordon Avenue |
|
|---|---|---|
| Stanmore | ||
| Postcode | HA7 3QD |
Names of the charity trustees who manage the charity
Trustee name 1 Chris Bowers 2 Rosie Khdir 3 Dr Chinar Osman 4 Dr Ava Doski 5 Dr Olivier Van Den Broucke
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Receipts and Payments Accounts for the year ended 31[st] March 2024
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document CIO-Foundation registered 03 March 2021
- (eg. trust deed, constitution)
How the charity is constituted
- (eg. trust, association, company)
Trustee selection methods
Appointment of charity trustees
-
(eg. appointed by, elected by) 1. Apart from the first charity trustees, every trustee must be appointed for a term of two years by a resolution passed at a properly convened meeting of the charity trustees.
-
In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.
Section C Objectives and activities
The objects of the CIO are
Summary of the objects of the The objects of the CIO are charity set out in its “For the public benefit, the relief of need and the preservation and governing document protection of mental health of people in the Kurdistan Region of Iraq (KRI), in particular (but without limitation) by working to improve mental health provision in KRI for targeted populations, primarily through schools, including by working in partnerships to develop and deliver high quality training for social workers and others who work with school age children directed to better equipping them to deal with those suffering from mental health issues in a part of the world that has experienced traumatic events.”
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KR-UK Impakt
Receipts and Payments Accounts for the year ended 31[st] March 2024
Summary of the main 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)
Charity Commission requires the trustees of a charity to: • Select suitable accounting policies, apply them consistently; • Make judgement and estimates that are reasonable and prudent; • Prepare the financial statements on the going concern basis unless there is a reason to believe that the charity will not continue for the foreseeable future.
The trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the charity and hence to take reasonable steps for the prevention and detection of fraud and other irregularities.
Section D Achievements and performance
The charity was able to partner with Oxford Health NHS Trust to deliver Summary of the main mental health training to trainees in Kurdistan on cognitive behavioural achievements of the charity therapy. during the year
Section E Financial review
The charity doesn’t have reserve policy, this will be reviewed in the Brief statement of the future. charity’s policy on reserves
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KR- Klm 1StM h2 24 Section F Declaration The trustèes dèclare that th@y havo approved the trustèès, rèport abtsvè. Signed on behalf of the charlty's trustee8 Sl9natur•lsl Full namelsl Poslllonlog Socretaryi Chalr, •tcl Ava Oos Trustee 2111012024
KR-UK Impakt
Receipts and Payments Accounts for the year ended 31[st] March 2024
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ KR-UK Impakt members of On accounts for the 31[st] March 2024 Charity no 1193689 period ended (if any) Set out on pages 10 – 11
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2024.
Responsibilities and basis of report
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
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KR-UK Impakt
Receipts and Payments Accounts for the year ended 31[st] March 2024
Charity Name |
Charity Name |
Charity Name |
Charity Name |
Charity Name |
No (if any) | CC16a | ||
|---|---|---|---|---|---|---|---|---|
KR-UK Impakt |
1193689 |
|||||||
| Receipts andpayments accounts | ||||||||
| For the period from |
Period start date | To | Period end date | |||||
| 01.04.2023 | 31.03.2024 | |||||||
| Section A Receipts and payments | ||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds | Total funds | Last year | ||||
| to the nearest £ |
to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||
| A1 Receipts | ||||||||
| Grants SterlingEscrow Inc | - | 154,435 | - | 154,435 | - | |||
| Sub total(Gross income for AR) |
- |
154,435 | - | 154,435 | - | |||
| A2 Asset and investment sales, (see table). |
||||||||
| - | - | - | - | |||||
| - | - | - | - | - | ||||
| Sub total | - | - | - | - | - | |||
| **Total receipts ** | - | 154,435 | - | 154,435 | - | |||
| A3 Payments | ||||||||
| Grants Oxford Health NHS Foundation Trust | - | 154,434 | - | 154,434 | - | |||
| **Sub total ** | - | 154,434 | - | 154,434 | - | |||
| A4 Asset and investment purchases, (see table) |
||||||||
| - | - | - | - | |||||
| - | - | - | - | |||||
| **Sub total ** | - | - | - | - | - | |||
| **Totalpayments ** | - | 154,434 | - | 154,434 | - | |||
| Net of receipts/(payments) | - | 1 | - | 1 | - | |||
| A5 Transfers between funds | - | - | - | - | - | |||
| A6 Cash funds lastyear end | - | - | - | - | ||||
| Cash funds thisyear end | - | 1 | - | 1 | - |
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