**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 1 ## **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| 2 **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 3 **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 4 ## **KR-UK Impakt** ## **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. 2. 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.” 5 **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** 6 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. 8 KR- Klm 1StM h2 24 I my •xoffdnollx. I confftm Iwno m#erthl h ¢4)no lo my ettonlhjn (ottwth￿ thal bphjw'l Ilhi gh•i rn• c4u*to bkn• Iwlnb 8IBrAd: W&11k￿￿1) or bD* Ill•nyl: 27. Ent•￿8 C•rw• 513 fl￿J Bai 17 ## **KR-UK Impakt** ## **Receipts and Payments Accounts for the year ended 31[st] March 2024** ||
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**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**||**-**| 10 KR- Klm 1StM h2 24 Section B Statement of assets and liabilities at the end of the period Unr•itrictpdfuTr nds Jnds Tw•IIE R•*rfthd DB131k% DÈlaiki I￿*•￿ ratsir￿ for th• u*• DB131 Pfv*Na AVA LWI oIIiio024