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2025-06-30-accounts

Trustees Annual Report - Wakam for Good UK For the period ending 30th June 2025

Reference and Administrative Details

Charity Name : Wakam for Good UK

Charity Registration Number : 1204350

Charity Address : 18th & 19th Floor, 100 Bishopsgate, London, EC2N 4AG

Trustees who served during the year :

Structure, Governance and Management

Type of governing document : Constitution of a Charitable Incorporated Organisation whose only voting members are its charity trustees ('Foundation' model Constitution)

How the charity is constituted : Charitable Incorporated Organisation (CIO)

Trustee selection methods : Every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees, following consultation with Wakam. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.

Objectives and Activities

Charity's objects as set out in the governing document : The object of the CIO is to promote social inclusion for the public benefit by preventing people from becoming socially excluded, relieving the needs of those people who are socially excluded and assisting them to integrate into society.

For the purpose of this object, "socially excluded" means being excluded from society, or parts of society, as a result of one of more of the following factors: unemployment; financial hardship; youth or old age; ill health (physical or mental); substance abuse or dependency including alcohol and drugs; discrimination on the grounds of sex, race, disability, ethnic origin, religion, belief, creed, sexual orientation or gender re-assignment; poor educational or skills attainment; relationship and family breakdown; poor housing (that is housing that does not meet basic habitable standards); or crime (either as a victim of crime or as an offender rehabilitating into society).

C1 - Internal

Main activities undertaken for the public benefit : During the period ending 30th June 2025, the charity progressed through its establishment phase. Trustee meetings were held to establish governance procedures and begin the process of identifying appropriate charity partners aligned with our social inclusion objectives.

Statement on public benefit : The trustees confirm they have complied with their duty to have due regard to the guidance on public benefit published by the Charity Commission in exercising their powers and duties.

Achievements and Performance

Summary of the main achievements of the charity during the year : During the period ending 30th June 2025, the charity made significant progress in establishing its operational infrastructure. The charity successfully set up its banking facilities and established governance procedures, laying the foundation for future charitable activities. Trustee meetings were held to develop the charity's strategic approach and begin the process of selecting partner organisations that align with our objectives of promoting social inclusion.

Financial Review

Brief statement of the charity's funds : During the period ending 30th June 2025, Wakam for Good UK established its banking facilities and began receiving funding from Wakam and its partners. The charity did not distribute any funds during this period as it focused on completing its operational setup and governance framework. The charity maintains prudent financial management to ensure sustainable grant-making activities aligned with its charitable objectives in future periods.

Principal funding sources : Wakam's partners and Wakam contribute to the charity.

Plans for Future Periods

Funds held as Custodian Trustee on Behalf of Others

The charity does not hold any funds as custodian for any third party.

Statement of Trustees' Responsibilities

The trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards.

C1 - Internal

The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Declaration

The trustees declare that they have approved the trustees' report above. Signed on behalf of the charity's trustees:

Signature: ______ Full name: Philip Ward

Position: Chair of Trustees 21/04/2026 Date: ______

C1 - Internal

Charity Name No (if any) WAKAM FOR GOOD UK 1204350 Receipts and payments accounts CC16a For the period Period start date Period end date To from 30/06/2025

For the period Period start date To from 01/07/2024

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
5,061
11,809
-
-
-
-
-
-
16,870
-
-
-
16,870
-
-
-
-
-
-
-
-
-
-
-
-
-
-
16,870
-
-
16,870		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
5,061
11,809
-
-
-
-
-
-
16,870
-
-
-
16,870
-
-
-
-
-
-
-
-
-
-
-
-
-
-
16,870		 Total funds
to the nearest £
5,061
11,809
-
-
-
-
-
-
16,870
-
-
-
16,870
-
-
-
-
-
-
-
-
-
-
-
-
-
-
16,870		 Last year
to the nearest £
Donation - Paragon Household Ltd 5,061 -
Donation - Wakam UK Ltd 11,809 -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 16,870 -
A2 Asset and investment sales,
(see table).
-
- -
~~Sub total~~ - -
Total receipts
A3 Payments
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** - -
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
-
16,870 - - 16,870 -
- - - - -
- - - - -
16,870 - - 16,870 -

CCXX R1 accounts (SS)

21/04/2026

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))
Unallocated donations
Details
Details
Details
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
16,870
-
-
-
-
-
16,870
-
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
Victoria Gardner		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Victoria Gardner 25/04/2026

CCXX R2 accounts (SS)

21/04/2026

2