**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 1 ## **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| 2 **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 3 **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** 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 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. 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 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** 6 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. 8 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•: Ab￿1 Khan R•knnt prokn•lonol Ilflcthnl81 or bo y): FCPA Urot 27, Bal￿V 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**|**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**| 10 **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**|**Details**|**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**|||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||||| ||||||||||| 11