## **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** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**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**|**Charity Name**
**Keiras Kingdom**|**Charity Name**
**Keiras Kingdom**|**No (if any)**
**1196746**|**No (if any)**
**1196746**|**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 1 |**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 2 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** |**Report to the trustees**
**On accounts for the year**
**ended**
**Set out on pages**|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** 1 **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** 2 **IER**