## **Trustees’ Annual Report for the period** **From 02-08-2022 Period start date To: 30-06-2023 Period end date Charity name: Kene Daniel Madueke (KDM) Foundation** ## **Charity registration number: 1199925** ## **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 need of teenagers ages 16-19
in Hertfordshire and surrounding areas
diagnosed with cancer or any terminal
illness through;
1.
The provision of education
equipment
2.
Financial assistance to teenagers
and their families and
3.
Funding respite from treatment in
the form of memory-making days
out”| |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|1.
Sponsored walk fundraising
2.
Donations
3.
Hosting emotional wellbeing
sessions in secondary schools| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The Trustees had due regard to the
guidance issued by the Charity
Commission 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 first year has seen the charity raise
funds through a sponsored charity walk.
The charity hosted an afternoon tea for the
cancer in patients at University College
London Hospital Euston in addition to
hosting various mental health sessions at
secondary schools with the aim of
supporting sixth formers with their mental
health.| ## **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 raised £15,826 and spent
£2,105 on expenses leaving a cash
balance of £13,721.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The charity has no policy for holding
reserves.| |Amount of reserves held|Para 1.22|Not applicable as above| |Reasons for holding zero
reserves|Para 1.22|The charity funds are spent against its
objects in the order requests for assistance
are received.| |Details of fund materially in
deficit|Para 1.24|None| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|None| ## **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|
Principal source of funds is the
Foundations annual charity walk.| |---|---|---| |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|Foundation model constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|A charitable incorporated organisation| |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|Apart from the first charity trustees, every
trustee is appointed for a term of three
years by a resolution passed at a properly
convened meeting of the charity trustees.
In selecting individuals for appointment as
charity trustees, the charity trustees will
have regard to the skills, knowledge and
experience needed for the effective
administration of the CIO.| ## **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|Kene Daniel Madueke (KDM) Foundation| |---|---| |Other name the charity uses|| |Registered charity number|1199925| |Charity’s principal address|1 SOUTHGATE ROAD
POTTERS BAR
HERTFORDSHIRE
EN6 5DR| ||| ## **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 (ifany)**| |---|---|---|---|---| ||Udoka Madueke|Chair||Kene Daniel Madueke (KDM)
Foundation| ||Yvonne Madueke|||Kene Daniel Madueke (KDM)
Foundation| ||Alison Millard|||Kene Daniel Madueke (KDM)
Foundation| ||Isitoa Uwaechia|||Kene Daniel Madueke (KDM)
Foundation| ||Elizabeth Solaru|||Kene Daniel Madueke (KDM)
Foundation| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name N/A** Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |**N/A**||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** Description of the assets N/A 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 ## **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) Udy Madueke Full name(s)** Udoka Madueke **Position (eg Secretary,** Chair **Chair, etc)** **Date** 08/03/2024 ||**KDM Foundation**|**KDM Foundation**|**KDM Foundation**|**KDM Foundation**|**CC16a**| |---|---|---|---|---|---| ||**For the period**
**from**|**8/2/2022**|**To**||| ||||||| |**Section A Receipts and**|**payments**||||| |**A1 Receipts**|**2,673**
**9,314**
**2,187**
**1,652**
**-**
**-**
**15,826**
**-**
**-**
**-**
**15,826**
**312**
**210**
**460**
**776**
**347**
**2,105**
**-**
**-**
**-**
**2,105**
**13,721**
**-**
**-**
**13,721**
**Unrestricted**
**funds**
**to the nearest £**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**2,673**
**9,314**
**2,187**
**1,652**
**-**
**-**
**15,826**
**-**
**-**
**-**
**15,826**
**312**
**210**
**460**
**776**
**347**
**-**
**2,105**
**-**
**-**
**-**
**2,105**
**13,721**
**-**
**-**
**13,721**|**Last year**
**to the nearest £**| |Donations|**2,673**||**-**||**-**| |Sponsored walk fundraising2022|**9,314**||**-**||**-**| |Sponsored walk fundraising2023|**2,187**||||| |Other fundraising|**1,652**||**-**||**-**| ||**-**||**-**||**-**| ||**-**||**-**||**-**| |**_Sub total_**_(Gross income for AR)_|**15,826**||**-**||**-**| ||||||| |**A2 Asset and investment sales,**
**(see table).**|||||| ||**-**||**-**||| ||**-**||**-**||**-**| |**_Sub total_**|**-**||**-**||**-**| |**_Total receipts_**
**A3 Payments**|||||| ||||**-**||**-**| ||||||| |GoFundMe transaction charges|**312**||**-**||**-**| |T Shirts|**210**||**-**||**-**| |Sponsored walk 2022 expenses|**460**||**-**||**-**| |Sponsored walk 2023 expenses|**776**||**-**||**-**| |Liabilityinsurance|**347**||||| ||||**-**||**-**| |**_Sub total_**|**2,105**||**-**||**-**| ||||||| |**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_**|||||| ||||**-**||**-**| ||||||| ||**13,721**||**-**||**-**| ||**-**||**-**||**-**| ||**-**||**-**||**-**| ||**13,721**||**-**||**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**

**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
Bank account
**Details**
**Details**
**Details**
**Details**
Signature
**Udy Madueke**
**_Total cash funds_**
(agree balances with receipts and
payments account(s))|**to nearest £**
**Unrestricted**
**funds**| |---|---|---| |||**13,721**
**-**
**-**
**13,721**| ||**Udy Maduek**|| ||||