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2022-10-31-accounts

Trustees’ Report & Accounts

for the year ended 31 October 2022

EdUKaid Trustees’ Report & Accounts for the year ended 31 October 2022

Administrative Details

Charity number: 1197242 Registered office: 1 Scotts Close Downton Salisbury Wiltshire SP5 3RA Trustees: Tim Varney – Chair Clive Barnett – Vice chair & safeguarding lead John Cox (stepped down 14/3/22) Mick Regan Nick Cusack Alistair Lockhart Rebecca Harwood Lincoln

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EdUKaid Trustees’ Report & Accounts for the year ended 31 October 2022

Objectives

EdUKaid’s primary objectives are the advancement of education and training for children and teachers and the relief of poverty in the developing world. We believe that, through education, children can achieve their full potential and develop the skills to make life choices.

Vision

Our vision is for a world where every child has access to the education they need to realise their potential and attain the skills to improve their life chances.

Mission

Our mission is to raise the quality of pre-primary and primary education and welfare in Tanzania, thereby helping to eradicate poverty.

Core Values

Our core values underpin all aspects of our activities:

Statement

EdUKaid registered as a Charitable Incorporated Organisation on 21 December 2021 for the purpose of carrying on the activities of EdUKaid (registered charity number 1102613) as an incorporated body. The transfer of assets and liabilities is due to take place during the 2022/23 financial year therefore there are no operational or financial activities to report for the CIO during 2021/22.

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EdUKaid Trustees’ Report & Accounts for the year ended 31 October 2022

EDUKAID Statement of Financial Activities For the year ending 31 October 2022

Income
Expenditure
Net incoming resources for year
Transfers between funds
Total funds brought forward
Total funds carried forward
Total Funds
Total Funds
2022
2021
£
£
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
-
0.00
0.00
0.00
0.00

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EdUKaid Trustees’ Report & Accounts for the year ended 31 October 2022

EDUKAID Balance Sheet

As at 31 October 2022

Fixed assets
Tangible assets
Current assets
Total current assets
Liabilities
Creditors falling due within one year
Net current assets
Net assets
Funds
Restricted income funds
Unrestricted income funds
Total charity funds
Total Funds
Total Funds
2022
2021
£
£
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Approved by the trustees on 25/8/23 and signed on their behalf by:

………………………………………………..

T VARNEY - CHAIR OF TRUSTEES

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