2025-03-31-accounts - Kr-Uk Impakt

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KR-UK Impakt

Receipts and Payments Accounts for the year ended 31[st] March 2025

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

KR-UK Impakt

Receipts and Payments Accounts for the year ended 31[st] March 2025

Contents	Page
Basic information	3
Trustees annual report	4-7
Independent examiner’s report	8-9
Receipts and payments accounts	10-11

KR-UK Impakt

Receipts and Payments Accounts for the year ended 31[st] March 2025

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

KR-UK Impakt

Receipts and Payments Accounts for the year ended 31[st] March 2025


Trustees' Annual Report for the period
From	Period start date			To	Period end date
	1st	April	2024		31st	March	2025

Section A Reference and administration details

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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

KR-UK Impakt

Receipts and Payments Accounts for the year ended 31[st] March 2025

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.”

KR-UK Impakt

Receipts and Payments Accounts for the year ended 31[st] March 2025

Summary of the main Charity Commission requires the trustees of a charity to: activities undertaken for the • Select suitable accounting policies, apply them consistently; public benefit in relation to these objects (include within • Make judgement and estimates that are reasonable and prudent; this section the statutory • Prepare the financial statements on the going concern basis declaration that trustees have unless there is a reason to believe that the charity will not had regard to the guidance continue for the foreseeable future. issued by the Charity Commission on public benefit)

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

KR-UK Im Recei ts and Pa ments Accounts for the ear ended 31st March 2025 Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturels) Full namels) Position (eg Secretary, Chair, etc) DrAva DDS Date

KR-UK Impakt

Receipts and Payments Accounts for the year ended 31[st] March 2025

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 2025 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.

KR-UK Im Recei ts and Pa ments Accounts for the ear ended 31st March 2025 Independent I have completed my examination. I confitm that no material matters have examiners statement come lo my attention (other than that disclosed below'} in connection wrth the examination which gives me cause to believe that in, any material respect. accounting iecords weie not kept in accordance with section130 01 the Act 01 the accounts do not accord with the accounting recoids I have no concerns and have come across no other matters in connects'on wrth the examination lo which attention should be drawn in older lo enable a piopei understanding of the accounts lo be leached. 8lyi¢d: I2.12.L- Nam•: Ab1 Khan R•knnt prokn•lonol Ilflcthnl81 or bo y): FCPA Urot 27, BalV Entwtse Centre 513 Bradfr)td Ro&J WF17

KR-UK Impakt

Receipts and Payments Accounts for the year ended 31[st] March 2025

	Charity Name	Charity Name	Charity Name	No (if any)	No (if any)	CC16a
	KR-UK IMPAKT			1193689
	Receipts andpayments accounts
	For the period from	Period start date	To		Period end date
		01.04.24			31.03.25

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		61,985	-		61,985	154,435
*Sub total* _(Gross income for AR) _	-	61,985	-		61,985	154,435

A2 Asset and investment sales, (see table).
	-	-	-		-
	-	-	-		-	-
*Sub total*	-	-	-		-	-

**Total receipts **	-	61,985	-		61,985	154,435

A3 Payments
Accountancy	-	975	-		975	-
Governance	-	53	-		53	-
Grants Oxford Health NHS Foundation Trust	-	58,145	-		58,145	154,434
Travellingexpense	-	1,131	-		1,131	-
**Sub total **	-	60,303	-		60,303	154,434

A4 Asset and investment purchases, (see table)
	-	-	-		-
	-	-	-		-
**Sub total **	-	-	-		-	-

**Totalpayments **	-	60,303	-		60,303	154,434

*Net of receipts/(payments)*	-	1,682	-		1,682	1
A5 Transfers between funds	-	-	-		-	-
A6 Cash funds lastyear end	-	1	-		1	-
*Cash funds thisyear end*	-	1,683	-		1,683	1

KR-UK Impakt

Receipts and Payments Accounts for the year ended 31[st] March 2025

Section B Statement of assets and liabilities at the end of the period

Categories	Details	Unrestricted funds	Restricted funds	Endowment funds
		to nearest £	to nearest £	to nearest £
B1 Cash funds	Current Bank Account		1,682	-
	Metro Bank Account		1	-
		-	-	-
	*Total cash funds*	-	1,683	-
	(agree balances with receipts and payments account(s))	OK		OK
		Unrestricted funds	Restricted funds	Endowment funds
	Details	to nearest £	to nearest £	to nearest £
B2 Other monetary assets		-	-	-
		-	-	-
		-	-	-
		-	-	-
		-	-	-
		-	-	-

	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B3 Investment assets			-	-
			-	-
			-	-
			-	-
			-	-

	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B4 Assets retained for the charity’s own use			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-

	Details	Fund to which liability relates	Amount due (optional)	When due (optional)
B5 Liabilities			-
			-
			-
			-
			-