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2025-08-31-accounts

Gift of Living Donation

Charity Registration Number: 1210607

Trustees’ Annual Report 2025

Financial Period: 22/10 2024 to 31/08/ 2025

Registered Address: 11 Lewis Crescent NW10 0NS

Contents

1. Charity Details

  1. Objectives and Activities

  2. Achievements and Performance

  3. Financial Review

  4. Structure, Governance and Management

  5. Trustees

  6. Declaration

1. Charity Details

Charity name: Gift of Living Donation

Charity registration number: 1210607

Financial period: 1 September 2024 to 31 August 2025

2. Objectives:

The charity exists to preserve and protect the health of members of the African and Caribbean communities living with chronic kidney disease (CKD). It provides support services, promotes organ donation, and raises awareness of kidney health. It also advances public education on CKD through workshops, seminars, and community engagement .

Main Activities

During the reporting period, the charity delivered a programme of community engagement, education, and awareness-raising activities to support individuals and families affected by chronic kidney disease (CKD).

Key activities included:

Collectively, these activities supported the charity’s objectives of raising awareness, providing accessible information and guidance, promoting organ donation, and maintaining a visible and trusted presence within the community.

3. Achievements and Performance

The charity delivered measurable impact during the year through its awareness-raising, education, and community engagement activities.

Key achievements included:

Performance during the year demonstrates the charity’s continued effectiveness in delivering community-based kidney health education and support. Through a combination of direct engagement, partnership working, educational activities, and public outreach, the charity successfully increased its visibility, expanded its reach, and strengthened support for individuals and families affected by kidney disease.

4. Financial Review

Financial position: During the financial period, the charity received total income of £5,271. Total expenditure was £2,874, resulting in a surplus of £2,397, which has been carried forward.

Reserves policy: The charity’s policy is to hold a small level of reserves sufficient to cover basic running costs and timing differences between income and expenditure. At the end of the reporting period, the charity held unrestricted reserves of £2,397. The trustees consider this level appropriate and will review it as the charity develops.

Funds in deficit: The charity did not hold any funds that were materially in deficit during the reporting period.

Going concern: The trustees have reviewed the charity’s financial position and are satisfied that there are no material uncertainties regarding the charity’s ability to continue as a going concern. The trustees remain confident in the charity’s future sustainability and growth.

5. Structure, Governance and Management

The charity is a Charitable Incorporated Organisation (CIO) governed by a constitution. Trustees are responsible for oversight and strategic direction.

6. Trustees

John Bolodeoku – Chair

Roseline Adgyekum – Secretary

Alex Louis

Carleen Carr

Blaine Robin

Adelarin Idowu

7. Declaration

The trustees declare that they have approved this report.

Signed: _________

Name: Dr John Bolodeoku

Position: Chair

Date: 26 June 2026

Gift of Living Donation

Charity No: 1210607

Receipts and Payments Accounts (CC16a)

For the period 22nd October 2024 to 31st August 2025

Section A Receipts and payments

Description
Unrestricted
funds (£)
Restricted
funds (£)
Endowment
funds (£)
Total funds
(£)
Last year
(£)
A1 Receipts
Description
Unrestricted
funds (£)
Restricted
funds (£)
Endowment
funds (£)
Total funds
(£)
Last year
(£)
A1 Receipts
Description
Unrestricted
funds (£)
Restricted
funds (£)
Endowment
funds (£)
Total funds
(£)
Last year
(£)
A1 Receipts
Description
Unrestricted
funds (£)
Restricted
funds (£)
Endowment
funds (£)
Total funds
(£)
Last year
(£)
A1 Receipts
Description
Unrestricted
funds (£)
Restricted
funds (£)
Endowment
funds (£)
Total funds
(£)
Last year
(£)
A1 Receipts
Description
Unrestricted
funds (£)
Restricted
funds (£)
Endowment
funds (£)
Total funds
(£)
Last year
(£)
A1 Receipts
Donations and legacies 4,170 - - 4,170 -
Charitable activities 1,101 - - 1,101 -
Sub total 5,271 - - 5,271 -
Total receipts 5,271 - - 5,271 -

A3 Payments

Programme delivery –
Choir Director fees
1,224 - - 1,224 -
Printing & promotional
materials
593 - - 593 -
Community activities
(hall hire)
220 - - 220 -
Refreshments 200 - - 200 -
Travel & transport 164 - - 164 -
Fundraising & donations 157 - - 157 -
Office & administrative
expenses
86 - - 86 -
Software & IT
subscriptions
74 - - 74 -

----- Start of picture text -----
Merchandise / supplies 74 - - 74 -
Website & hosting 64 - - 64 -
Professional services 18 - - 18 -
- - -
Total payments 2,874 2,874
Net of 2,397 - - 2,397 -
receipts/(payments)
Cash funds this year end 2,397 - - 2,397 -
----- End of picture text -----

Section B Statement of assets and liabilities at the end of the period
Category
Details
Unrestricted(£) Restricted(£)
Endowment(£)
B1
Cash funds
2,397
-
-
Total cash funds
2,397
-
-
B2
Other monetary
assets
-
-
-
B3
Investment assets -
-
-
B4
Assets retained
-
-
-
B5
Liabilities
-
-
-
Section B Statement of assets and liabilities at the end of the period
Category
Details
Unrestricted(£) Restricted(£)
Endowment(£)
B1
Cash funds
2,397
-
-
Total cash funds
2,397
-
-
B2
Other monetary
assets
-
-
-
B3
Investment assets -
-
-
B4
Assets retained
-
-
-
B5
Liabilities
-
-
-
Section B Statement of assets and liabilities at the end of the period
Category
Details
Unrestricted(£) Restricted(£)
Endowment(£)
B1
Cash funds
2,397
-
-
Total cash funds
2,397
-
-
B2
Other monetary
assets
-
-
-
B3
Investment assets -
-
-
B4
Assets retained
-
-
-
B5
Liabilities
-
-
-
Section B Statement of assets and liabilities at the end of the period
Category
Details
Unrestricted(£) Restricted(£)
Endowment(£)
B1
Cash funds
2,397
-
-
Total cash funds
2,397
-
-
B2
Other monetary
assets
-
-
-
B3
Investment assets -
-
-
B4
Assets retained
-
-
-
B5
Liabilities
-
-
-
Section B Statement of assets and liabilities at the end of the period
Category
Details
Unrestricted(£) Restricted(£)
Endowment(£)
B1
Cash funds
2,397
-
-
Total cash funds
2,397
-
-
B2
Other monetary
assets
-
-
-
B3
Investment assets -
-
-
B4
Assets retained
-
-
-
B5
Liabilities
-
-
-
Cash funds 2,397 - -
Total cash funds 2,397 - -
Other monetary
assets
- - -
Investment assets - - -
Assets retained - - -
Liabilities - - -

Notes on the Accounts

The charity operates on a small scale and is in a development phase. Income consists mainly of voluntary donations.

All funds are unrestricted. No restricted or endowment funds were held during the year.

The surplus has been retained to support future charitable activities.

Trustee Approval of Accounts

The trustees approve the receipts and payments accounts for the period 1 September 2024 to 31 August 2025.

Signed: _________

Name: Dr John Bolodeoku

Position: Chair

Date: 26 June 2026

Signed: _________

Name: __Adelarin Idowu

Position: Trustee

Date: 26[th] June 2026