## **Trustees’ Annual Report for the period** **From 5[th] May 2022 To 31[st] December 2022** **Charity name: Dharura: Global Emergency Care** ## **Charity registration number: 1198853** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The relief of sickness and the preservation
of health, in particular but not exclusively
by assisting in the provision of emergency
medical treatment, illness prevention and
health education.
The advancement of education and
training, in particular in medical, nursing
and allied healthcare education and
training and raising awareness of global
health issues and opportunities.
These objects shall be undertaken for the
public benefit, particularly but not
exclusively, for the benefit of people in
Laikipia, Kenya and other parts of Africa
and the world, alongside the mutual
benefits to UK volunteers.| |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|Funding of the Bristol Nanyuki Emergency
Care partnership, where nursing and
medical clinical fellows undertake volunteer
roles to support healthcare development
alongside staff in Laikipia county, Kenya.
Remote volunteer medical and nursing
education programs provided to the Lewa
conservancy clinic and it’s network
Reciprocal visits of Kenyan clinicians to the
UK for observational educational visits.| |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 paid regard to the
Charity Commission guidance on public
benefit| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **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 partnership and clinical fellowship
project has led to reported improvement in
leadership and teaching skills, as well as
the development of new clinical pathways
and processes to benefit patient. A formal
evaluation is being conducted for
presentation at the International
Conference for Emergency Medicine to
better objectively describe these benefits.
NHS staff report better motivation and
insight within their roles on returning from
volunteering opportunities
The partnerships and charity have
increased local focus in Laikipia, Kenya on
emergency care, and there is now renewed
funding to redevelop emergency and
urgent care facilities from local
government, which our charity can support.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |
Achievements against
objectives set|
Para 1.41|| |---|---|---| |Performance of fundraising||| |activities against objectives
set|Para 1.41|| |---|---|---| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|The Charity has £13,406 unrestricted cash
as at 31st December 2022. The Charity
does not have any other assets and has no
liabilities| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The Charity does not hold reserves beyond
what is required to run its operations for the
following 12 months| |Amount of reserves held|Para 1.22|N/a| |Reasons for holding zero
reserves|Para 1.22|N/a| |Details of fund materially in
deficit|Para 1.24|N/a| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|The Charity is a going concern with no
financial commitments| ## **Additional information (optional)** You may choose to include further statements where relevant about: |
The charity’s principal
sources of funds (including
any fundraising)|
Para 1.47|
Informal fundraising
Grant applications
Funds for provision of medical
student/university education that can be
allocated to the charity for educational
activities and development
Donated professional fees| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|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|Election with approval of all other trustees| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |
Policies and procedures
adopted for the induction
and training of trustees|
Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Dharura: Global Emergency Care| |---|---| |Other name the charity uses|| |Registered charity number|1198853| |Charity’s principal address|11 Burghley Road
Bristol
BS6 5BL| ||| **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Andrew Lockyer|Trustee||| ||LucyObolensky|Trustee||| ||Christopher Hook|Trustee||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details N/A ## **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)** Andy Lockyer **Position (eg Secretary,** Trustee **Chair, etc)** **Date** 03/07/2023 **----- Start of picture text -----**
Dharura 1198853
Receipts and payments accounts CC16a
5th May 2022 31st December
For the period from To
Section A Receipts and payments
Unrestricted Restricted Endowment Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 3,704 - - 3,704 -
Services/Events provided 7,578 - - 7,578 -
Donated professional fees 1,273 - - 1,273 -
Grants 9,462 - - 9,462 -
Local educational grants 9,350 - - 9,350 -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for 31,367 - - 31,367 -
A2 Asset and investment sales,
- - - -
- - - - -
Sub total - - - - -
Total receipts 31,367 - - 31,367 -
A3 Payments
Fellowship costs 3,864 - - 3,864 -
Reciprocal visits 3,693 - - 3,693 -
Public Relations - - - - -
Education 6,652 - - 6,652 -
Volunteer deployments 3,752 - - 3,752 -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total 17,961 - - 17,961 -
A4 Asset and investment
- - - -
- - - -
Sub total - - - - -
Total payments 17,961 - - 17,961 -
Net of receipts/(payments) 13,406 - - 13,406 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 13,406 - - 13,406 -
**----- End of picture text -----**
03/07/2023 CCXX R1 accounts (SS) 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
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B2 Other monetary assets**
**B3 Investment assets**
**B1 Cash funds**|
Signature
**Details**
**Details**
NatWest
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**Restricted**
**to nearest £**
**to nearest £**
**13,406**
**-**
**-**
**-**
**-**
**-**
**13,406**
**-**
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)**
**-**
**-**
**-**
**-**
**-**
Andy Lockyer
Print Name|**Endowment**
**to nearest £**
**-**
**-**
**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
3rd July 2023| 03/07/2023 CCXX R2 accounts (SS) 2 ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/ members of** Charity Name Dharura Global Emergency Care **On accounts for the year ended** 5/5/22 – 31/12/22 **Charity no (if any)** 1198853 **Set out on pages** 3-5 ## **Responsibilities and basis of report** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the initial period ended 31/12/2022. 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. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Signed:** **Date:** 20/3/2023 **Name:** Rebecca Brown 1 **IER** **Relevant professional qualification(s) or body (if any):** Member of the Institute of Chartered Accountants in England and Wales (Membership number 8016021) **Address:** Cleaves Barn Thirlby YO7 2DQ **Section B Disclosure** Only complete if the examiner needs to highlight 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** . None 2 **IER** t￿￿1￿14 14obal Emèi9on¢J Car• 1198853 Recei ts and ments accounts CC16a 0510512022 Fow ihe pewiod liom Section A Recei tsand ments Unrosirictèd fund5 Rèsiiicied funds Endo¥Theni lund5 Total lurMJ5 Al Recei Is S.704 S.704 T.5T• 7.578 s¢rvi<¢￿¥<￿rt￿PI0}¥￿d 1273 1273 1¢¢$ Gtar* J.462 a.462 9.350 ¥.950 *t#6T Sub total(Gross inc0ft￿ forARI A2 Assei and lThvosimènt salos. (See lablel. Sub total aaga JI.367 Totsl rpceipts 31.367 IER 3.*$4 .$*3 3.6*3 S.$5Z 3.752 3.T52 4 A55¢1 ••d bk) [] E] 5 Tra&%ltrs 6 l••ds 11111 13.4•6 IER Section B Slatement of assels and liabilitie5 at the end of the eiiod E&d•