CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for tha period From 2025 2 October 2024 Period end dats Period start date To 1 October Charity name: FRIENDS OF CRANIOFACIAL CENTRE NEPAL Charity reglstration number: 1205867 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its govemlng do¢ument Parn 1.17 To asslst in the treatment and care of persons suffering from craniofacial anomalies, cleft, facial trauma, oral cancer and associated problems by the provision of support to the Craniofacial Centre Nepal in Janakpur, Nepal Provision Df support to the Cranlofacial Centre Nepal in Janakpur, Nepal by: Summary ofthe 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 Provlsion of grants to assist in the treatment and care of beneflciaries Provision of education and training to persons providing services Statement confirming whelher the trustees have had regard to the guidance Issued by the Charity Commission on public benefit Para 1.18 Trustees have complied with their dutles with regard to the guidance regardin8 public benefit Addltlonal Infomi8tion {optional) You ma choose to include further statements where relevant abouL" SORP referce Para 1.38 Policy on grant making Psra 1.38 Policy on soclal investment including program related investment
Para 1.38 Contribution made by volunteers Other Achlevements and Performance Our goal is to treat over 3CKI cases as a minimum In thi5 year. Given the growth we have experienced, we are on track to become one of the largest centres for cleft and craniofaclal treatment in Nepal. We have conslstently followed up on all our patients. Additionally, revision of cases of Ilp and palate Identified through our door- to-door screening process. Most treatments are free of cost, including accommodation, food and tran5POrtation for patients. Summary of th8 main achievements of the charlty. identfying the difference the charity's work has made to the circumstances of Ils neficiaries and any wider benefits to society as a whole. 1.20 Our aim has been to establlsh a first class, fully comprehensive and accessible centre forthe treatment of people wlth cleft and other craniofacial anomalies and trainin8 of the l(Kal medical and allled medical professionals. Treatment will mean the regeneration of the lives of people who have been treated, their employment status and their income contribution to thelr families and to the economy and community. The opportunityfor children to go on to education and live normal lives will be greatly enhanced. Additional infomiatlon (optional) You ma choose to include further statements where relevant abouL' Achievements against objectives set Para 1.41
Perfomance of fundraising activities against objectives set Para 1.41 Investment perfomiance against objectives Para 1.41 Other
Flnancial Reviow Review of the charity's financial posltlon at the end of the eri Statement explalning the policy for holding reserves stating why they are h8ld Amount of reserves held Reasons for holding zero reserves D8tails of fund materially in deficit Explanation of any uncertainties about the Charity continuing as a going concem Pwq 1.21 The assets held by the charity at 111012025 were £9515 Para 122 Reserves are held to enable the charlty to continue to operate and to meet its Ilabilities as they fall due £9515 N/A Par8 1.22 Para 122 Par8 1.24 N/A Para 123 No goin8 concern uncertainties Additional inforniation {optional) You ma choose to indude further statements where r81evant about: The charity's principal sources of funds {including any fundraising) Para 1.47 Investment policy and objectlV8s including any social investment policy adopted Para 1.46 A description of the prfncipal risks facing the charity Par8 1.46 other
Structure, Governance and Management Description of charity's trusts: Type of governing document Irusl deed ro al charter How is the charity constituted? le.g unincorporated association, CIO,, Trustee selection methods including details of any constitutional provisions e.g. election to post or narne of any p8rson or body entitled to appoint one or more trustees Par8 1.25 Constitutlon Para 1.25 Unincorporated association P8rn 1.25 Trustees are elerted every 3 years Addltlonal Inforniation (optional) You ma choose to include further statements whare relevant about: Poliri8s and procedures adopted for the indu¢tion and training of trustees Para 1.51 The charity's org8nisational structure and any wider network with which the harity works Para 1.51 Relationship with any rèlated partl88 P8r8 1.51 Cxher Reference and Adminlstrative details Charity name Other name th6 chari uses Re istered charit number Charity's principal address FRIEND5 OF CRANIOFACIALCENTRE NEPAL 1205867 8 Pavilion W8y W8kefield West Yorkshire WF1 3AJ
Names of the charfly trustoos who manage tho charity Trustoè name Offic• (If any) Datss acted If not for whol Nam• of PBrson {or body) *ntltl•d Int truBtse if an DR SUNILSAH DARREN NETHERWOOD TOM BUCKNALL DR VENKATA NALLAMILLI DR NIRLI SHAH 10 11 12 13 14 15 16 17 18 19 20 Cor rate trustees- names of th6 directors at the date the re Dlroctor namo ortwas8 roved Name of trustees holding title to propety belonging to the charity Tru8tee namè Dat•8 actod If not forwhole
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 D&tails 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 lrforniation) Type of Narne Address advlser Name of chief executlvè or names of senior staff mèmber8 {Optional infornmtlon) Exemptions from disclosure Reason for nonwdisdosure of ke rsonnel details Other o tional infomiation
Declarations The trustees declaro that thoy have approved tho trustoos, rèport above. Signed on behalf of the charity's tru8ts08 Signature{s) Full namgls) Positlon (eg Secrotsry Chair. etc) DR SUNIL SAH CHAIR Dato 2110512026
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Rep¢)rt Report to the trusteesl members of On accounts for the year endod 1 OCTOBER 2025 Charlty no {rf any) 1205867 Sot out on pages 1mmber ID IrEtlude Igit paoE lluixtrer& ol aodlliori81 &l'ieei. I report to the trustees on my examination of the accounts of the above charity {'the Trust") for the year ended Rw6ponsibilities and As the charity trustees of the Trust, you are responsiblè for the preparation basis of report of the accounts in accordance wilh the requirem8nts of the Charities Act 2011 (Ihe Acr). I report in respect of my examination of the Trust's accounts ¢8rried out under sectlon 145 of the 2011 Act and in c8rying out my examinatlon, I have followed the applicable Dir8Ctions given by the Charity Commission under section 145{5Xb) of the Act. I havè completed my examination. I confimi that no material matters have come to my attention {olher than that disclosed below ") in connection wilh the examination which gives me cause to believe that In. any material respect: acmunting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accountlng records Independent •xaminerfs statement I have no concems and have come aGross 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 bg reaGhed. ' Please delete th8 words in the brackets If they do not apply. Signed: Date: 202 Name: TRACY ANN KELLIHER Relevant professlonal qualiftcation{s) or body {rf any): ICAEW Addro8$: OFFICE B5. CROFT MYL, WEST PAFiADE, HALIFAX HX12EQ IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32. Independent examination of charity accounts: directions and guidance for examiners). GI here briof detalls of any items that the èxamlner wishe8 to disclose. IER October 2018
CHARITY COMMISSION FOR ENGLAND ANO WALES FRIENDS, Receipts and payments accounts CC16a For th• perlod from To 0211012024 0111012025 Section A Receipts and payments Unr•stri¢t•d fund Rèstrictsd lunds En(lowmènt lunds Total fund8 Last y••r to lh• n•aregt£ to ¢ho nr•tE 10lh• T•te toth• nMreBt£ A1 Receipts FuraISIng 3ffj888 430 Sub fotal(Gr¢W income for ARJ 31A16 31J16 A2 arKf Invo$bn¢nt Wales, {8•• tsblel. Sub tot•1 31,316 31.316 TreatmBnt c¢sts Travel ws15 Accwntar 000 22,0fr) 4.670 390 Sub total 27,060 A4 Ass•t and Inv•stm•nt urchag•s, so0 tabl• Sub iotai Total PaentS 27,060 2T.060 Net of recelpts/{payments) AS Transfor8 betw••n funds A6 Cash fut)d8 last end Cash funds this ye•r •nd 4.256 4,256 4,256 4,256 CCXX R18cwJnts Issi
Section B Statement of assets and liabilities at the end of the period Unr•gtrlct•d tund$ Restrict•d funds nwr•tst£ Categorlg$ Endowmgnt nds t• n•ar•tf Detsils B1 Cash fvnds CASH AT BAP41< 9,515 T¢)tal funds 9.515 611 Unr•strfct•d funds to nuro8t£ Endowment funds to nr•t£ funds lo Maro¥t£ Detai15 Furnltotwhtth 0••gt Won Dètall$ Costlopknall B3 Investment a886ts FI to wmch a8tsot bol Datalls Current lu B4 A88ets retainod for the charl$ own u$• Fundto IFabll rel¥ Details Amtyjrt V+Th8n du• al B5 Llablllties &9n by one or trustees on behaifof all the trustees S*Jnaiurè Print Name Date of val CCXX R2 aaounis ISSI 0810612026