Rehoboth Children's Homes Trust Registered Charity No. 1005152 Receipts & Payments Account for 2024 2024 2023 Total Unrestricted Restricted Total Income Donations Legacy Tax refund Interest Total income 70,452.34 0.00 0.00 6,420.85 76,873.19 52,779.84 0.00 0.00 6,420.85 59,200.69 17,672.50 0.00 0.00 0.00 17.672.50 53,452.64 0.00 22.923.94 1,735.76 78,112.34 Expenditure RCHI transfer Admin UKIKathryn Expenses Travel Overseas Charges Total expenditure 96,256.21 951.15 56.12 1,092.81 65.00 98,421.29 77,586.76 951.15 56.12 1,092.81 65.00 79,751.84 18.669.45 0.00 0.00 0.00 0.00 18,669.45 85.840.19 967.07 0.00 1,074.99 60.00 87,942.25 Net surplus in year to date -21,548.10 -20,551.154 -996.95 ~9,829.91 Balance BIF 1 January 206.612.09 205,615.14 996.95 216,442.00 Balance CIF 185,063.99 185.063.99 0.00 206.612.09 No remuneration was made to the Trustees during the year See notes on page 2. Notes on the accounts . a) Bank balances as of 31st December 2024 . Represented by . 2024 2023 CAF Gold CAF Cash Lloyds 768 Virgin Cambs and County PayPal Total 79,676.21 2,846.65 11,448.12 10,523.77 80,000.00 569.24 £185.063.99 37,341.00 12,039.20 41,624.74 35,048.00 80,000.00 559.06 £206 612.09 M Talbot Treasurer R Thomson Chair of Trustees CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Indèpendent Examiner's Report.,. Report to the trustees Rehoboth Children's Homes Trust On accounts for the year ended 31" De￿mber 2024 Charity no (if any) 1005152 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3111212024 Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. applIc￿￿dY]]. Delete [ ] ifnot applicable. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (ether diselesed below") which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements Con￿rning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: ao2£ Name: Relevant professional qualification(s) or body IER Oct 2018 (if any): Address: ¥4 4T4goKJ IJIEqZ Q-4fvJE(J)QJA£ SÉ Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018 ## Trustees’ Annual Report for the period From (start date) **0 1 0 1 2 4** to (end date) **3 1 1 2 2 4** **Charity name Rehoboth Children’s Homes Trust** PT **Other names the charity is known by** Pd **Registered charity number (if any) 1 0 0 5 1 5 2** LT ET Tt Td **Charity’s principal address Godmanchester Baptist Church East Chadley Lane, Godmanchester, Huntingdon, Cambs** > Postcode **P E 2 9 2 B J** Names of the charity trustees who manage the charity Name of person (or body) Dates acted if not Trustee Name Office (if any) entitled to appoint for whole year trustee (if any) 1 **Mr David Rootham Vice Chair** 2 **Miss Rosemary Steen Treasurer (until 9/12/24)** ———————————————— 3 **Miss Kathryn Thompson** —————E= 4 **Mr Philip Thompson Chair (until 9/12/24)** ———————EE 5 **Mr Roger Hickling** ——————eE 6 **Mr Robert Thomson Chair (from 9/12/24)** ee pO 7 **Mrs Maria George** ———————E7= 8 **Mr Lee Hastie** —————eE 9 **Mr Mark Talbot Treasurer (from 9/12/24)** ee ee 10 ——————————————— 11 —————————————— 12 ff 13 —————————— 14 ————————————— 15 —————————— 16 —————_—————EE 17 ——————————— 18 ————————————————— 19 ———————E= 20 ## **Names of the trustees for the charity, if any (for example, any custodian trustees)** Name Dates acted if not for whole year Section A Reference and administration details (continued) **Names and addresses of advisers (optional information)** Type of adviser Name Address **Name of chief executive or names of senior staff members (optional information)** Section B Structure, governance and management **Description of the charity’s trusts** Type of governing document Trust Deed (eg trust deed, constitution How the charity is constituted Trust (eg trust, association, company) Trustee selection methods Appointed by existing trustees (eg appointed by, elected by) **Additional governance issues (optional information** You may choose to include additional Safeguarding policies and procedures are in place to vet and monitor any volunteers working at the Rehoboth Children’s Homes in the Philippines. information, where relevant, about: A Partnership Agreement between Rehoboth Children’s Homes Inc in the Philippines (RCHI) and Rehoboth Children’s Homes Trust in the UK (RCHT) has policies and procedures adopted for been signed by both parties. the induction and training of trustees; the charity’s organisational structure The amended Trust Deed enables trustee meetings to be held face-to-face, by electronic means or by a combination of the two. and any wider network with which the charity works. relationship with any related parties trustees’ consideration of the major risks and the systems and procedures to manage them TT Objectives and activities ## Section C |Summary of the main activities
undertaken for the public benefit in
relation to these objects (include within
this section the statutory declaration that
trustees have had regard to the guidance
issued by the Charity Commission on
public benefit)
Summary of the objects of the charity
set out in its governing document
To support the charitable work of Rehoboth Children’s Homes of the Philippines.
Accommodation and nutrition are provided for children who have been
orphaned, abandoned or neglected. Medical care is provided and the children
are supported in their education. Recreational and spiritual needs are also
provided for.
Educational support is also provided for children who still live in their local
communities but whose parents are not able to afford the education costs.
Some older residents are supported in independent living in preparation for
leaving the Homes.
In providing the above, the Trustees have regard for the Charity Commission’s
general guidance on public benefit, and our aims and objectives in supporting
the work of the Children’s Homes.|Summary of the main activities
undertaken for the public benefit in
relation to these objects (include within
this section the statutory declaration that
trustees have had regard to the guidance
issued by the Charity Commission on
public benefit)
Summary of the objects of the charity
set out in its governing document
To support the charitable work of Rehoboth Children’s Homes of the Philippines.
Accommodation and nutrition are provided for children who have been
orphaned, abandoned or neglected. Medical care is provided and the children
are supported in their education. Recreational and spiritual needs are also
provided for.
Educational support is also provided for children who still live in their local
communities but whose parents are not able to afford the education costs.
Some older residents are supported in independent living in preparation for
leaving the Homes.
In providing the above, the Trustees have regard for the Charity Commission’s
general guidance on public benefit, and our aims and objectives in supporting
the work of the Children’s Homes.|Summary of the main activities
undertaken for the public benefit in
relation to these objects (include within
this section the statutory declaration that
trustees have had regard to the guidance
issued by the Charity Commission on
public benefit)
Summary of the objects of the charity
set out in its governing document
To support the charitable work of Rehoboth Children’s Homes of the Philippines.
Accommodation and nutrition are provided for children who have been
orphaned, abandoned or neglected. Medical care is provided and the children
are supported in their education. Recreational and spiritual needs are also
provided for.
Educational support is also provided for children who still live in their local
communities but whose parents are not able to afford the education costs.
Some older residents are supported in independent living in preparation for
leaving the Homes.
In providing the above, the Trustees have regard for the Charity Commission’s
general guidance on public benefit, and our aims and objectives in supporting
the work of the Children’s Homes.| |---|---|---| |Additional details of objectives and
activities (optional information)
You may choose to include further
statements, where relevant, about:
policy on grantmaking
policy programme related investment.
contribution made by volunteers.
One of the trustees lived at the Homes for two periods of three months
providing tuition, administrative support and valuable liaison between the UK
Board of Trustees and the local management in the Philippines.
Volunteers give assistance with a sponsorship programme and with managing
finances.
A group of 15 from a supporting church in Aberdeen visited in October for 9
days including one of our trustees, Lee Hastie. A US Peace Corps Volunteer
continued to work at the Home through the year supporting the staff and
children.||| ||One of the trustees lived at the Homes for two periods of three months
providing tuition, administrative support and valuable liaison between the UK
Board of Trustees and the local management in the Philippines.
Volunteers give assistance with a sponsorship programme and with managing
finances.
A group of 15 from a supporting church in Aberdeen visited in October for 9
days including one of our trustees, Lee Hastie. A US Peace Corps Volunteer
continued to work at the Home through the year supporting the staff and
children.|| ||A group of 5 Social Work interns from the University of Northern Philippines
were assigned to the Homes for a period of 3 months from October to|| |December.|December.|| |Section D
Achievements and performance||| |Summary of the main achievements of
the charity during the year
Accommodation and nutrition were provided for 27 children in two separate
houses. The children were supported through the educational system, some
to further education and training to enable them to seek suitable
employment.
The community based educational assistance programme was continued and
supported 27 college students and 7 high school students. 4 of the college
students graduated during the year enabling them to seek appropriate
employment.
3 older students were supported in living independently.||| Brief statement of the charity’s policy on reserves The aim of the trustees is to keep a minimum of at least three months’ reserve funds in the Philippines and also at least three months’ reserve funds in the UK to meet ongoing needs of the Homes and any unforeseen contingencies. The reserve at the end of the year in the UK was £185,063.99 which was equivalent to approximately 22 months’ reserves. Details of any funds materially in deficit ## **Further financial review details (optional information)** You may choose to include additional information, where relevant about: the charity’s principal sources of funds (including any fundraising) how expenditure has supported key objectives of the charity investment policy and objectives including any ethical investment policy adopted. The principal source of funds is gifts from individuals and churches. Funds are also provided from occasional legacies which provide welcome amounts of extra income. 97% of expenditure was spent on the direct support of the Children’s Homes in the Philippines. Reserves are held in current and deposit and interest-bearing accounts in UK banks and building societies that are covered by the Financial Services Compensation Scheme (FSCS). No one account exceeds that covered by the FSCS. Sufficient funds are kept in readily accessible accounts to cover the reserves policy. The end of year 2024 finances include no gift aid reclaim. 2025 accounts will show two years of gift aid reclaim as the claim wasn’t made in time in 2024. **The trustees declare that they have approved the trustees’ report above Signed on behalf of the charity’s trustees** Signature(s) a Full name(s) **Mr Robert Andrew Thomson** Pd Position (eg Secretary, Chair, etc) **Chair** PO Date D **2 2** D M **0 9** M **2** Y **5** Y Etttd ty