## **Trustees’ Annual Report for the period** **From 1[st] January 2023 To 31[st] December 2023 Charity name: Dharura: Global Emergency Care** ## **Charity registration number: 1198853** ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the purposes of Para 1.17 The relief of sickness and the preservation
the charity as set out in its of health, in particular but not exclusively
governing document 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 Para 1.17 and Funding of the Bristol Nanyuki Emergency
1.19
activities in relation to those Care partnership, where nursing and
purposes for the public medical clinical fellows undertake volunteer
benefit, in particular, the roles to support healthcare development
activities, projects or alongside staff in Laikipia county, Kenya.
services identified in the
accounts. 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 Para 1.18 The Trustees have paid regard to the
whether the trustees have Charity Commission guidance on public
had regard to the guidance benefit
issued by the Charity
Commission on public
benefit
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## **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** **----- Start of picture text -----**
SORP reference
The partnership and clinical fellowship
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|||| |---|---|---| |project has led to reported improvement in| |leadership and teaching skills, as well as| |Summary of the main|Para 1.20|the development of new clinical pathways| |achievements of the charity,|and processes to benefit patient. A formal| |identifying the difference the|evaluation is being conducted for| |charity’s work has made to|presentation at the International| |the circumstances of its|Conference for Emergency Medicine to| |beneficiaries and any wider|better objectively describe these benefits.| |benefits to society as a| |whole.|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.| **----- End of picture text -----**
**Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
||| |---|---| |Achievements against|Para 1.41| |objectives set| **----- End of picture text -----**
|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 £26,127 unrestricted cash
as at 31st December 2023 and £10,196 of
restricted cash, giving a total of £36,323.
The Charity does not have any other assets
and has no liabilities| |Statement explaining the
policy for holding reserves
statingwhy they areheld|Para 1.22|The Charity does not hold reserves beyond
what is required to run its operations for the
following12 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| **----- Start of picture text -----**
Additional information (optional)
You may choose to include further statements where relevant about:
Informal fundraising
Grant applications
The charity’s principal Funds for provision of medical
sources of funds (including Para 1.47 student/university education that can be
any fundraising) allocated to the charity for educational
activities and development
Donated professional fees
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the principal Para 1.46
risks facing the charity
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|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** **----- Start of picture text -----**
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
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**Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Andrew Lockyer Trustee
2 Lucy Obolensky Trustee
3 Christopher Hook Trustee
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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** 28/10/2024 CHARITY COMMISSIO FOR ENGLAND AND WALE Receipts and payments accounts CC16a For the period from To Section A Receipts and payments Unrestricted to the nearest Restricted Endowment toth? n•areBt £ toth? nearest E Total funds Last year tothè nearest £ to the nearnst£ Don8lions S8rvi¢ÉslEvanls provided Donaiad proftssional fets Grants Local aducat￿nal granls UHBW Other 15,231 4.029 15.231 4.029 3,704 7,578 1,273 9,462 9,350 37.555 37.555 5.250 17.000 s.000 5.250 17.01 Sub totallGross income ft) 42,497 42.555 85,052 31,367 Sub total Total receipts 42,497 42,555 85.052 31,367 Fell0Y￿￿Ip cosls Reciprocal visits Public Relations Educsiion Volunteèr d8ployments UHBW Other 12.562 12,562 3,864 3,693 1.107 5,720 10,385 250 1.357 8,287 35,428 6,652 3,752 25,043 Sub total Sub total Total payments 29,776 32,359 62,135 17.961 Net of receipts/(payments) A5 Transfors between funds A6 Cash funds last vear end Cash funds thls year end 12.721 10.196 22.917 13,406 12.721 10.196 22,917 13,406 Section B Statement of assets and liabilities at the end of the period aieaories uetaiis Unrestricted to nearest £ Restricted Endowment to nearest £ to nearest £ B1 Cash funds Nalvvest 20.127 10.196 CCXX R1 accounts ISS) 1111712024 Total cash fiinds 26,127 10.196 (sll Unrestricted funds Restricted funds Endowment funds Details to nearest É to nearest É to nearest £ Fund to whlch C￿1 loptlong11 Curr•t)t valu B3 Invostment 08$ots Fund to whlch Co•1 loptlonall Curr•nt valu 84 Assets ￿taIn0d for the charity's own use Fund to which AmDuni duè When duè 85 Liabilities CCXX R2 accounts ISS) 1111712024 **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name **members of** Dharura Global Emergency Care **On accounts for the year** 31/12/23 **Charity no** 1198853 **ended (if any) Set out on pages** 3-5 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2023 - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** 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** I have completed my examination. I confirm that no material matters have **examiner's statement** 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._ **Date: Signed:** 28/10/24 **Name:** Rebecca Brown **Relevant professional** Member of the Institute of Chartered Accountants in England and Wales **qualification(s) or body** (Membership number 8016021) **(if any):** **Address:** Cleaves Barn Thirlby YO7 2DQ 1 **IER** ## **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** None **any items that the examiner wishes to disclose** . 2 **IER** **----- Start of picture text -----**
Dharura Global Emergency Care 1198853
CC16
Receipts and payments accounts
a
01/01/2023 31/12/2023
For the period from To
Section A Receipts and payments
Unrestricted Restricted Endowment Total
Last year
funds funds funds funds
to the to the
to the nearest £ to the nearest £ to the nearest £
nearest £ nearest £
A1 Receipts
Donations 15,231 - 15,231 3,704
Services/Events 4,029 - 4,029 7,578
provided
Donated 988 - 988 1,273
professional fees
Grants - 37,555 37,555 9,462
Local educational 5,250 - 5,250 9,350
grants
UHBW 17,000 - 17,000 -
Other - 5,000 5,000 -
- - -
Sub
42,497 42,555 - 85,052 31,367
total(Gross
income for
AR)
A2 Asset and
investment
sales, (see
table).
- - - -
- - - - -
Sub total - - - - -
Total
receipts 42,497 42,555 - 85,052 31,367
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3 **IER** **----- Start of picture text -----**
A3 Payments
Fellowship costs 12,562 - 12,562 3,864
Reciprocal visits - - - 3,693
Public Relations 1,107 250 1,357 -
Education 5,720 2,566 8,287 6,652
Volunteer
deployments 10,385 25,043 35,428 3,752
UHBW - - - -
Other - 4,500 4,500 -
- - -
- - -
Sub total
29,776 32,359 - 62,135 17,961
A4 Asset and
investment
purchases,
(see table)
- - - -
- - - -
Sub total
- - - -
Total
payments 29,776 32,359 - 62,135 17,961
Net of
receipts/(pay
ments)
12,721 10,196 - 22,917 13,406
A5 Transfers
between
funds
- - - - -
A6 Cash funds
last year end
- - - - -
Cash funds
this year
end
12,721 10,196 - 22,917 13,406
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4 **IER** **----- Start of picture text -----**
Section B Statement of assets and liabilities at the end of the period
Unrestricted Restrict Endow
funds ed ment
Categories Details funds funds
to nearest £ to nearest to nearest
£ £
NatWest 26,127 10,196
B1 Cash
funds - -
- -
Total cash funds 26,127 10,196 -
(agree balances w ith receipts and payments
account(s)) Agreement Error OK OK
Unrestricted Restrict Endow
funds ed ment
funds funds
to nearest £ to nearest to nearest
Details £ £
- - -
- - -
B2 Other - - -
monetary - - -
assets - - -
- - -
Current
Fund to which Cost
value
asset belongs (optional)
(optional)
Details
- -
B3 - -
Investment - -
assets - -
- -
Current
Fund to which Cost
value
asset belongs (optional)
(optional)
Details
- -
- -
- -
B4 Assets - -
retained for - -
the charity’s - -
own use - -
- -
- -
Fund to which Amount When due
liability relates due (optional)
(optional)
Details
-
-
B5 Liabilities -
-
-
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**IER** 5