AN￿A GOULDEN TRUST
RT AND FINAN
ST
FOR THE YEAR ENDED

THE ANrrA GOULDEN TRUST
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 3
UGUST 2022
CONTENTS
TnLSt inforn)ation
Trustees. report
Independent examiner's rqM)rt
Statemcnt of financial activities
BalanrK shc¢t
Notes to the financial statements
10-12

THE ANITA GOULDEN TRUST
TRUST INFORMATION
Registered Charity Number:
l(K)4116 (registered on I I" September 1991)
Trustees:
Mr David Th0￿8 OBE (Chaltll￿)
Mr. Marcelo Scenna (Trca5Uter)
Mr. Hugo Goodson
A new Tnjstec can be appointed at any tin￿. ￿t the tolal number must be no than three and no
more than nine. The power to appoint new Tn￿e&S is vested in the TnLSt¢¢s then￿elVes.
Administration Addr¢&8:
P O Box 77029
London
SW6 9PT
Tel: 07956 494 033
e-mail: adminfd dnila
Toulden o
Website: anitagoulden.org
Independent Examiner.
MrAnthony Epton BA FCA CTA FCtE
75 Maygrove Road
West Hampstead
London
NW6 2EG
Bankers:
Coutts & Co
St Martin'5 oific¢
London
WC2R I￿s
Solicitors:
Lee Bolton Monier-williams
l The Sanctuary
W¢stminst¢r
London
SWIP 3JT

THE ANITA GOULDEN TRU
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 AUGUST 2022
Structur
overnance and Man
emeDt
The Tn￿t w&$ established by Deed of Clwitable TnLSt on 2 Septcmber 1991, amended OD 28
June 2(K)7. It is managed on a day to day b&sis by the AdmIn￿tratOr. TnLStees are in frequent
contact with each other and meet at least twice each year. AU Trustees bave an equal voice ID
decision making.
Ob'ectives and Activities
The Tn￿t was astablished to administer donations raised in the U.L to support the Work of Anita
Goulden with disabled and disadvantaged thildrcn and young people in Peru. The Tn￿t'S objective
is the relief of poverty, sickness and distre&s in South Amerio in particular among children. and
its main activity has bccn and remains to providc suwort to The Anita Goulden Home for disabled
and disadvantaged children and young people in the town of Piur4 Dorthern Peru.
Since the dcath of Anita Goulden, its foundcr and hea(L the Home has been run by PeNvian
charithble &ssociations. currently the A.sociacion Civil Hogar Anith Goulden. The Home is housed
in a building purchased for its use with funds donated by the Trust and owned by a Pcnwian
charitable company sei up for the purpose. The Association and the Home now provide both
residential and non-residential carc and therapy excI￿81velY to children and young people with
physical an¢Vor mental disability. mostly arising from infantile cerebrn] pa]sy and who arc
disadvantaged by poverty or other difficult home circumstances.
The Trust's accounts are attached. I confirnj that Trustees have complied with their duty to have
due regard to the 8uidanc¢ on public benefit published by th¢ Charity Commission in exercising
their powers and duti￿.
The Trust reccivcd total donations of £172,703, up from £85.939 in th¢ pr¢ceding year. Income
from legacies w&$ £90,200. up from £1,220 in the preccding y¢ar.
Since P¢ru i5 ¢ffcctiv¢ly within the Dollar arca in c￿encY tcrn]s. The Home has asked the Trust to
commit to an amount of funding that is fixed in US Dollars, currently US$24,000 per calendar
quarter. To match this long-terni comtnitrncnL th¢ Trust holds a substantial amount of its r&scrves
in Dollars. however this does create an exposur¢ to currency fluctuations in the short temi and the
Tn]st made a gain tn Sterling ternis on its Dollar dq)osits of £6,099 as Sterling weakened during
th¢ y¢ar.
After making donations lo the Hom¢ of S97.(W. and incurrtng c4)sts of £4.251, the Tn￿1 rcscrv¢s
increased from £293.444 ts) £394.118.

THE ANITA GOULDEN TRUST
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 AUGUST 2022
Achievements and
There was no change of Trustees during thc year. Katlwine Stsnsfcld was Administrator of the
TnLSt thrnughout the year and IM not offered hersclf for appoinlmcnt as a Tn￿tee. Tn￿tee8 and
the Admillistrator oxe voluntee[5 and receive no remuneTation from the Tn￿t. Trustees kcep in
regular infortllal contact and two forn]al TnLslccs' Mtttings were held during the year. Due to
restrictions put in piacc in rcspoDse ￿ the Covid19 pandemic. these meetings were all conducted
online.
No Tn￿teeS visited the Home during the year. but a visit to the Home was made by Sra. Annie
Busc, rcprescntins of thc Tn￿tees. Sra. Buse is bascd in Lim4 Peru and was recommended by
Tn￿ttt Kate Arthur.
Publi
The Trust's website is the principal vehicle for kecping donors and supporters infornied and for
bringing the Trust to the attention of potential new donors. The Trust solicits donations through its
web8ile and through JustGiving. The Trust continued its use of the wcbsile for publishing up to
date infonnation on the Trust and the Home. News ilcms arc also circulated by email to donors or
supporters who have asked to be on the n￿1]Ing list. A Newsletter w&s produced in February 2022
and circulatrd io rcgistcred supporters by post and ¢m&il.
oulden Ho
The Home provides residential and trcatment of children and young people with serious
mental an(Vor physical disabilities. principally a result of infantile cerebral palsy, and many of
whom r¢quir¢ int¢nsive nursing care and speeialised thernpy. Neurological &ssc55ments and
tr¢atm¢nt are providcd frcc of charge by government services an(L on a voluntary b￿1$, by local
medical professionals. Critical medical care is provided by a neighbourhood rncdi¢al ¢¢ntr¢ and.
whcn r¢quircd, by th¢ local hospital.
The Peruvian charitable Association thal runs the Home h&5 about 20 mmb¢rs and is lcd by a
Committee, whose two-year terni of office began in the middle of 2021 and which mccts w¢¢kly.
The Home requires careful financial managemenL but the local community gives a lot of support.
About a dozen companie5 and a numbcr of I￿li￿d￿al donors and vohmtary organisations make
regular donations in kin4 whicb together provid¢ almost all th¢ Hornc's rcquircmcnts for food.
medicines and supplies. The Homc also b¢n¢fits from donations of food und¢r local 8overnm¢nt
social progrdmmes.
Covid19 has bccn pr¢valent in P¢ru since March 2020 and the county has been among those most
severely hit by the pandemic in tenns of lives lost. During the year. the county suffered a third
and fourtb wave of the infection. but as in other countries. the impact was less than in earlier
waves. At the Hom¢, all rcsidcnts and staff were fijlly vaccinate4( however eight residents of the
Horne and some staff manbers were infec*& t￿1 all of them recovered well.

THE ANITA GOULDEN TRUST
TRUSTEES. REPORT
FOR THE YEAR ENDED 3
AUGUST 2022
With the waning impact of Covi4 the Home has been able to progressively restore its nonnal
routiDeS and activitie4 includmg recreational outings for the residents, atml visits by families.
medical prOf￿10na1s. local Committee membern and volunteers.
Some changes in organisation of the Home wcrc made. In late 2021. a new Manager of the Home
w&$ appointed. She h&$ qualifications in admiIu5tration and is reported to be performing well in
the mle. Residents who nOM￿llY attend school had been unable to do so. tnstead, a teacher was
appointed WI￿ atten41s the Home on 3 days each week. A physiotherapist h&$ be￿ contracted, who
attends once per month to monitor the condition of r&sidents and issue regular rep)rts about their
m￿scUlar and motor development. A young man has joined the staff to fill the general services
function that had been vacant since the death from Covid of Rolo Moscol in 2020. Staff training
h&$ included several prcsenlations by outside specialists, mostly in physical therapy and
rehabilitation. At the date of these accounts, the Home had 15 residcnts, up from 13 at the height
of the Covid pandcmic. Thc Home h&$ capacity for up to 4 further residents. One new cntrant was
an adolesccnt. and another was 5-year-old boy.
Plans
The Trust's aim is to continue to promote and administer donations and Icgacies from the UK to
fund the financial needs of the Anita Goulden Home. It will also provide oversight of the use of
donations including, where possible and appropriate, providing advic¢ ￿ the local Committee in
Piura. The Trust requires regular financial reports from the Home and maintains regular telephone
and email contsct with members of the local Cottllnittee.
The Anita Goulden TnLSt was cstablished ￿ receive and administer donations in th¢ UK to 5UPPOrt
the work of Anita Goulden with disabled and disadvantsged children and young people in Piura.
Peru. Since the death of Anita Goulden, her work and her legacy have been continu¢d in Peru by
local organisations, currently the Asociacion Civil Hogar Anita Goulden (ACHAG).
Whilst the Tn￿t'S res¢rv¢s are *chnically unrestricted, the Tntstecs hav¢ int¢rpr¢t¢d the wishes of
the donors as b¢ing cxclusively to maint&iD Anita Gould¢n's 1¢8ary by 5UPPOrt of the Anila
Goulden Home and activities related to it and its bcncficiaries.
In the view of Trustees, reserves are required to meet periodic18rge or c4)ital ¢xpcnditures by the
Hom¢ and ￿ provide sufficicnt certainty over fillute availability of rc50urccs to enabEc ACHAG to
plan and assume commitments over a rc&sonabl¢ time horizon.
Periodically. and at least once a year. Trustees prepare a forecast of reserves using their best
estimates of incoming fimds, investm¢Dt income. adMi￿tratIon costs and the costs of running the
Anita Goulden Home and its relat¢d prograrnmes.

THE ANITA GOULDEN TRUST
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 AUGUST 2022
The Tn￿teeS consider the raserves to be at an acceptable level provided thar the forecast show5
reserves being eXha￿sted in between 5 and 10 years. At the date of these accounts, the forecast
indicated that funds would be exhausted ID approximatcly 9 years.
Conclusion
The year under review has Scen good wf0rn)an￿ in both the Tntst aDd the Homc. The Home is in
full operation &s the effects of the Covid pandemic have rece¢￿ and has oncc again begun tr)
accept new residents The Tn￿l'S fmancial results were satisfactory and the Trusttts, r¢serves
h&s be
Davl
Chllrman
The AnltA Goulden Thist
26 May 2023

THE ANITA GOULDEN TRUST
INDEPENDENT EXAMINER'S
TRUSTEES OF THE ANrrA
RTT
I report to the trustees on my examination of the accounts of The Anita Goulden Trust for the year
ended 31 August 2022.
Responslbilities And basts of report
As the charity trustces of the TnLSt you arc rcsponstbl¢ for thc prcparation of the accounts in
accordance with the requirements of the Charities Act 2011 ('the Act.).
I report ID rcspcct of my examinatson of the TnLSt's ￿0￿nts co￿led out under section 145 of the
2011 Act and in carrying out my examination I have followed all the applicable Directions given
by thc Charity Commission under sectiOD 145(5)(b) of the ACL
Independent examlDer's statement
I havc completed my examination. I confirn) that no material marters have come lo my
atiention in connection with the examination givin8 rne cause ts) belicvc that in any material
r¢s￿ct.
accounting records were not kept in respect of the Tn￿1 as rcquired by section 130 of the
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the forni and
ontcnt of accounts set oui in the Charities (Accounts and Reports) Regulations 2008 other
than any requirement that the accounts ￿ve a .tn￿ and fair view which is not a matter
onsid¢r¢d as part of an independent examination.
I have no concerns and hav¢ come across no other matters in connection with the examination to
which attcntion should bc drawD in this rqjort in order to cnable a proper understanding of the
accounts to b¢ reachcd.
Anthony Epion BA FCA ￿A FCIE
Goldwins
Chartered accountants
75 Maygrove Road
Wcst Hampstcad
London NW6 2EG
26 June 2023

THE ANrrA GOULDEN TRUST
STATEMEwf OF FtNANCL4L ACTivrriES
FOR THE YEAR ENDED 31 AUGUST 2022
Totat
Total
un￿￿trIC￿l Fun(ts Funds
Funds
2022
2021
Income fro
Donations and legacies
Investtnent Income
172,703
46
172,703
46
85.939
2.297
Total Inco
172,749
172,749
88,236
endi
Charitsble Activities
71,973
71,973
91.101
71.973
71,973
91,101
Net (expendlture)Ilneome for the ye*r
100,776
100,776
(2,865)
Iyet movement I fundi
I￿,?76
100,776
{2,865)
Funds balan¢¢s brought
293,342
293,342 296.207
394,118
394,118 293,342
The attached notes forni part of thes¢ accounts.

021
Tangible Fixed Assels
C4th 41 bank arwl in Iw¥J
395,OT2
294.398
Crnlicof8
(954)
(9S4)
Nd Carre0¢
394.118
293,444
394,118
293,444
Unr•stri¢te41 Fw¥JJ
394.118
293.444
Appro¥d by the knd 0(Trua￿ 20 L3
signed N its beh￿f by
DAvld Thomag OBE
MarE41o Sce•ma

THE ANITA CYOULDEN TRUST
NOTES TO THE FtNANCIAL STAT
R THE YEAR ENDED 31 AUGUST 2022
Accountln Pollcles
Basis of preparadon
The financial statements bave been prepared in accord￿¢¢ with Accowiting and Reporting
by Charities.. Statement of Rccommendcd Practicc applicabl¢ to charities preparing their
accounts in accordancc with th¢ Financial Rq)orting Standard applicable in the UK and
Republic of Ireland (FRS 102 - cffcctive l January 2015) - (Charities SORP FRS 102) and
Charities Act 2011.
The charity meets the defmition of a public benefit cntity wid¢r FRS 102. Assets and
liabilities ar¢ initially recognised at historical cost or transaction valuc unless otherwi
slatcd in the relevant accounting policy or note.
Re¢onciliatlon with previously Generally Accepted Aceountlng Pratd¢¢ {GAAP)
In preparing thc accounts, the InLStecs have considcred wh¢th¢r in applying thc accounting
policics rcquircd by FRS 102 and the Charities SORP FRS 102 a restatement of
comparative items was require
In¢ome
b)
Income is recognised when th¢ charity bas entitlement to the funds, any performance
conditions attached to the income have been meL it is probable that tbe income will be
received and thai th¢ amount can be measured reliably.
Income from government and other 8rants, whethtt 'capital' grants or 'r¢venue' grants, is
recognised when the charity has entitlemcnt to th¢ fi￿d5, any pcrforniance condilions
attachcd to the grants have been meL it is probablc that the income will bc recelved and the
amount can be measured reliably and is not deferred. Income received in advance for the
provision of specified servicc is deferr¢d until the criteria for incorne recognition are met.
For legacies, entitlement is taken as the earlier of the date on which either." the charity IS
aware that probate h&s been the estatc bccn finalised and notification h&s been
made by the executorfs) to the charity that a distribution will be made. or when a
distribution is received from the estate. Receipt of a legacy, in whole or in pa¢ is only
consid¢r¢d probable when the amount can be me&sured rcliably and th¢ charity has been
notified of the executor's intention to make a distribution.
d)
IDterest rttefvable
Interest on funds held on deFM)Sit is included when receivable and the amount can be
rne&sured reliably by the clwity: this is normally upon notification of the interest paid or
payabl¢ by the bank.
Fund a¢¢ollntlDg
Unrestricted funds are available to sP￿d on activities that furthu any of the purposes of
charity. Designated funds arc unrcstrictcd funds of th¢ charity which the trustees have
io

THE ANITA GOULDEN TRUST
NOTES TO THE FINANCIAL
TATEMETrtrs
FOR THE YEAR ENDED
ST 202
Accountlng pollcles (continued)
decided at their discr¢tion to set aside to use for a specific Purp(￿. Restricted funds are
donations which the donor has specified are to be solely used for particular ar¢as of the
charity'5 wodt or for specific projects bcing undertaken by the charity.
Eypendlthre
Exp¢nditur¢ is recognised once there is a Icgal or wnstrudiv¢ obligation to make
payment to a third paty, it is probable that settlement will be required and the amount of
th¢ obligation Can be measured reliably.
Debtors
Trade and other debtors are recognised ai the selllemenl amowit due after any trade
discount offereiL Prcpayments vaJueAI ai the amount prq)aid net of any trade discounts
due.
h)
Cish at bank 4Dd ID band
Cash at bank and cash in hand include5 cash and short tern) highly liquid investments with
a short maturity of thre¢ months or less from the date of acquisition or opcning of the
deposit or similar accoun¢.
Forelgn eichange
Trdnsdctions in foreign currencies are recorded using the ratc of exchange ruling at the date
of thc (ransaclion. Monetary &ssets and liabilities denominated in foreign currcncy arc
translated into Strrling * the rate of exchange n￿]ll8 ai the balance sheet date. Exchange
gains or ls)$5cs are thken to the SOFA.
DonatloDS and le£Ael
i)
2021
Legacies
Gift Aid and Covenanted Donations
Other Donations
902IJ)
6.456
76,047
1,220
3,937
80,781
Total donxtlonj and legad
£172,703
£85.939
Investment Incom¢
2022
2021
Interest r¢c¢ivcd
2,297
Total investment income
£46
£2.297

THE ANrrA GOULDEN TRUST
NOTES TO THE FtNANCIAL STATEMENrs
FOR THE YEAR ENDED 31 AUGUST 2022
Jcoutinued........
Charltlble Acdvlll
2022
2021
Grants- relief of poverty and distress
ort costs..
Printing. I￿)stage and stationery
Bank charges
Independcnt exami￿tion
Sundry
Exchange (gainsy]oss
Advertising
73,821
71,494
278
1.964
1.068
261
15.541
495
1.573
1.104
i.iio
{6,099)
180
£71,973
£91,101
redlto
Independent Examination
Other Creditors
853
ioi
853
954
954
Emoluments of the trnslees
Trustc¢s did not rcccive a r¢muneration duTin8 the year (2021.. Nil).
There wcr¢ no ¢mploye¢s in the year (2021: none). There were no employee benefits
paymcnts to rnanagement personnel in the year {2021: Nil).
Related
tr4nsac¢SonJ
There are no related party transactions to disclose for 2022 (2021: Nil).
12