Charity Registration No. 1195844 **----- Start of picture text -----**
WEND KONTA
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31
OCTOBER 2025
**----- End of picture text -----**
Contents: Page 1 - 2 Trustees’ Report Page 3 Independent Examiner’s Report Page 4 Receipts and Payments Account Page 5 Statement of Assets and Liabilities Page 6 Notes to the Accounts Page I WEND KONTA TRUSTEES REPORT FOR THE YEAR ENDED 31 ocfoBER 2025 The trustees have pleasure in presenting their report and the Financial Statements of the Charity for the year ended 31 October 2025. Reference and Admlnlstrative Details The Charty is a Registered Charity no. 1195844. The address is: 11 Barrlnger Way. St Neots, Cambridgeshire PE19 ILW. The charity trLSStees during the year were as follows: Mrs E M Anderson Mr C CAnderson Mr R A Carding (appointed 28171251 Mr A H l Mccormick (Chairman) Mrs R M Sayers Mr E M Slater Structure, Governan￿ and Management The Charity is constituted as a Charitable Incorporated Organisation ICIOI and is governed by its Trust Deed. New trustees are appointed by existing trustee5 following a selection process and interview. Oblectives and Actlvities The Charity's aims are: the relief of. and partnership with, those enrolled in the nutrition programme in clinics in Ouagadougou,. supportlng the advancement of education,. and the advancement of the Christian religion. Achievements and Performance During this la51year we have seen a large growth in numbers as existing famil￿5 have shared the work of the tentre with others in need. We now have over 350 registered. We continue to meet our goals of providing physical therapy, play session and social interaction for each famity. Due to ificrea￿d demand we have provided extra fundingto SIM for Bethesda staff costs in Ouagadougou, particularty with a view to increasingfamily wsits in the community. Some families are isolated and do not have the meansto come ortheir children are too sick Regular vi51ting prowdes encouragement, support and opportunities for s(Kial and emotional care. We continue to provide nutritional supportthrough our porrrdge program. We have given food aid to a number of IDP familie5 and those who sufferfrom food insecurity. Page 2 WEND KoNfA TRusfEES REPORT FOR THE YEAR ENDED 31 OCTOBER 2025 (ConL) Achievements and Performance Icont.) We have st￿lent5 in training in Koudougou undertaking physical therapy studies. This is with a view to strengthening Bethesda centre and with a viewto providing ￿ntre5 in two other location& We are working towards havin8 premises ready forthese new programs. We have condutted outreaches to assess need and already have children wafcing for the start of these centres. We continue to partner with families who need support during medical interveritions. We contribute financiallyto these operations forfamilies who cannot afford this. We have provided help forth05e to receive hydrocephalyand spina bifida surgeries, maxo fdcial. catsracts and mo￿. Families also continue to receive means tested financial aid towdrds wheelchairs& prosthetics, boots and splints as needed. Public Benefft In carrying out its activlties in the year under review, the trustees have had regard to the public benefit guidance issued by the Chartty Commission, and are satis*ied that the activities mentioned above have all been ft)r the public benefit. FinaKlal Revlew As shown in the Receipts and Payments account on page 4, there were net receipts of approximately £41,20012024- £8,100). Overall. the state of affairs of the Charity 15 consldered to be satisfactory. On behalf of the Trustees Trustee Date: 2026 Page 3 ## **INDEPENDENT EXAMINERS REPORT** ## **TO THE TRUSTEES OF WEND KONTA** I report on the accounts of the Charity for the year ended 31 October 2025, which are set out on pages 4 to 6. ## **Respective responsibilities of trustees and independent examiner** The Charity's trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year (under section 44(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is needed. ## It is my responsibility to: - Examine the accounts under section 145 of the 2011 Act; - To follow the procedures laid down in the General Directions given by the Charity Commissioners under section 145 (5) (b) of the 2011 Act; and - To state whether particular matters have come to my attention. ## **Basis of independent examiner's report** My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which give me cause to believe that, in any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of - accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. D C S Cooke MA (Oxon) FCA FCIE 5 Briar Close Banbury, Oxon. OX16 9DS Date: 20 August 2026 WEND KOfrnA Page 4 RECEIPTS AND PAYMENTS ACCOUNT FOR ThE YEAR ENDED31 ocfoBER 2025 Unrestricted Restricted Fund Funds Note 2025 2024 Total Rtcelpts Voluntary income Interest Gift Ald clalms 81,718 194 2,095 81.718 24.457 2.095 Tt)tal re￿[pts 84,007 84.007 24,457 Paymènts Cost of Generatlng Funds Charitsble Activities Governance Costs 42,783 16.345 42,783 42.783 16.345 purchase5 Totèl payments 42.783 42.783 16,345 Net retslpts 41,224 41,224 8,112 Cash Funds broW fowward 22,569 22.569 14,457 Cash Funds carrtèd torward 63,793 63,793 22.569 WEND KOTr￿A Page 5 srATEMENTOFASSETS AND LIA81LinES AS AT31 OCTOBER 2025 Unreslrieted Restricted 2025 2024 Total C&h Funds Wise Accounts SIM Account- CAF CAF Bank 46,863 5,528 11.402 46.863 s￿28 IiA02 22.569 63,793 63.793 22.569 Other monetsry assets Gift Aid Claim to 31 Ottober 2025 1,779 1,779 65.572 65,572 22,569 iiablllties Due wlthin oneyear 243 243 Approved on Trustee Page 6 ## **WEND KONTA** ## **NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2026** ## **1. Accounting Policies** The following accounting policies have been used consistently in dealing with items which are considered material in relation to the Charity's Financial Statements. ## (a) Accounting Convention. The Financial Statements are prepared under the Historical Cost Convention. Because the Charity's income is under £250,000 the accounts are now prepared on a Receipts and Payments basis, to avoid the need to comply with the Charities SORP (FRS102). ## (b) Income. Donations represent cash received during the year, including tax repayments received. Investment income comprises interest received from money in deposit accounts. ## (c) Expenditure The cost of generating funds are costs incurred in promoting the Charity and its work. Charitable Activities Expenditure comprises all expenditure directly related to the Charity's objects. |**2. Charitable expenditure**
Bethesda costs
Expenses
Grants to SIM for Bethesda employment costs
Travel costs
Bank charges
Loss/(gain) on exchange|Unrestricted
Restricted
Funds
Funds
£
£
18,245
-
6,919
-
17,356
-
793
-
69
-
(599)
-
42,783
-|**2025**
**Total**
**£**
**18,245**
**6,919**
**17,356**
**793**
**69**
**(599)**
**42,783**||2024
Total
£
4,312
5,528
5,587
794
-
124
16,345| |---|---|---|---|---| ## **3. Employees** The Charity does not employ any staff. ## **4. Trustee remuneration and related parties** No trustee received any remuneration or benefits from the charity during the year. There were no related party transactions requiring further disclosure.