2022-08-05-accounts - Keira's Kingdom

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Trustees’ Annual Report for the period

From Period start date To 21/11/23 Period end date05/08/2022

Charity name: Keira’s Kingdom

Charity registration number:1196746

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The charity aims to provide relief of poverty and health inequalities for those living with chronic, life limiting or mental illnesses within Stockport
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	We provide advocacy, liaison and support on behalf of our beneficiaries. This helps to relieve the stress put upon our beneficiaries and their families when they are diagnosed with a life-changing mental, chronic or life-limiting illness.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The Trustees have reviewed the guidance and confirm that the charities activities are in the public benefit.

Achievements and Performance

SORP reference

	Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	The achievements made within the charity this year have been substantial. We have supported over 100 people and their families with advocacy, benefits support, tribunals, health & well-being, hospital and GP appointments, challenged health inequalities and discrimination , whilst raising awareness of all illnesses. The work we have carried out has relieved the stress from our beneficiaries and enabled them to receive the correct support and care at the correct times. Keira’s Kingdom has taken the lead role for the disabilities network within Stockport, where we aim to improve accessibility and generally make Stockport a better place for individuals living with disabilities.

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The charity was in a strong position as the period end date.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The charity aims to hold sufficient reserves to meet their day-to-day expenditure.
Amount of reserves held	Para 1.22	At the period end date, the charity had reserves totalling £25,042.
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	There are no material uncertainties in relation to the charities ability to continue as a going concern.

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	CIO Constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Trustee selection is decided by chair of trustees Mr Edward Roberts.

Reference and Administrative details

Charity name	Kiera’s Kingdom
Other name the charity uses
Registered charity number	1196746

Charity’s principal address	5 Radford Close
	Stockport
	SK2 5DL

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
Edward Roberts	Chair	03/03/2021
Gillian Ahmed		03/03/2021	Edward Roberts
Judith Phillips- Whitelegg		03/03/2021	Edward Roberts

Corporate trustees–names of the directors at the date the report was approved	Corporate trustees–names of the directors at the date the report was approved	Corporate trustees–names of the directors at the date the report was approved
Director name






Name of trustees holding title to property belonging to the charity
Trustee name	Dates acted if not for whole year

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s)

Position (eg Secretary, Chair, etc)

Date

	Charity Name Keiras Kingdom	Charity Name Keiras Kingdom	Charity Name Keiras Kingdom	No (if any) 1196746	CC16a
	For the period from	Period start date 24/11/2022	To	Period end date 05/08/2022

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 23,564 2,933 1,058 1,519 13,654 - - - 42,728 - - - 42,728	Restricted funds to the nearest £ - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - -	Total funds to the nearest £ 23,564 2,933 1,058 1,519 13,654 - - - 42,728 - - - 42,728 15,267 504 1,080 835 - - - - - 17,686 - - - 17,686 25,042	Last year to the nearest £
Grant Income	23,564				-
Raffles & Bounce Ball Income	2,933				-
Donations Received	1,058				-
Sale of itemsgifted	1,519				-
Transfer of unincorporated charityfunds	13,654				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	42,728				-

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					-

Direct cost for theprovision of services	15,267	-	-	15,267	-
Training	504	-	-	504	-
Professional fees	1,080	-	-	1,080	-
Other costs	835	-	-	835	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
**Sub total **	17,686	-	-	17,686	-

A4 Asset and investment purchases (see table)
,	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					-

	25,042			25,042	-
	-			-	-
	-			-	-
	25,042			25,042	-

CCXX R1 accounts (SS)

04/06/2023

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Current Account Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 25,042 - - - - - 25,042 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval

CCXX R2 accounts (SS)

04/06/2023

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Keira’s Kingdom	Keira’s Kingdom	Keira’s Kingdom

05/08/2022	Charity no (if any)	1196746

(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 05/08/2022. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination (other than that disclosed below *) which gives 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.

Signed: C Vickers Date: 05/06/2023 Name: Christopher Vickers Relevant professional AAT qualification(s) or body (if any): Address: 275 Deansgate, Manchester

Oct 2018

IER

M4 3EL

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER