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2021-06-30-accounts

Trustees’ Annual Report for the period

From 1 July 2020 Period start date To 30 June 2021 Period end date

Charity name: Children of Honduras Trust

Charity registration number: 1075562

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 The objective of the charity is to support the
children of Honduras, and particularly poorer
children. This will include their welfare and
the support of establishments that provide
welfare to the children, child residential
facilities including their upkeep and support of
on-site staff, feeding, education, health, and
the safe environment of children.
Summary of the 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		 The charity achieves these objectives by
raising the awareness of the needs of poor
children in Honduras. This is by newsletters,
presentations and its website at
chtrust.org.uk. The funds to finance these
activities come from donations in response to
the awareness programme. In addition,
children in Honduras are sponsored to enter
and stay in education so that they can escape
the poverty trap of their parents. Support is
also provided for residential facilities for
children in Honduras. The primary aims of
CHTrust are the following charitable purposes:
The prevention or relief of poverty.
The advancement of education.
The advancement of health.
The public benefits of the work of CHTrust in
achieving its objectives are that funds are
supplied in response to requests to advance
the lives and prospects of children in
Honduras, including: clothing, food to children
in poverty, equipment for the provision of
food, medical supplies and sanitary provisions
for children. Also providing sponsorship and
equipment to support children to enter and
stay in education. Also to provide
accommodation and equipment for children
in poverty.
It is estimated that CHTrust supports about
8000 children in Honduras through its

activities. The distribution of aid is open to all children in poverty in Honduras; there are no qualifying requirements for receiving aid. The trustees of CHTrust ensure that its activities fulfil the charity's objectives and comply with the principles of public benefit of a registered charity. Statement confirming Para 1.18 The trustees apply the Charity Commission’s whether the trustees have guidance on public benefit. had regard to the guidance issued by the Charity Commission on public benefit

Additional information (optional) You may choose to include further statements where relevant about:

----- Start of picture text -----
SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other
----- End of picture text -----

Achievements and Performance

SORP reference

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 1. Provision of Food for students and families
from economically challenged families.
• 6000 food bags were given out to families.
• Food was supplied to our three feeding centres
to the continuing benefit of 700 children.
• Eight Christmas dinner parties were provided for
the benefit of 1200 children.
• On two visits to the Lenca and Tolupan peoples
food bags were taken, also biscuits and juice for
the children, Together with fruit trees and seeds
delivered on these 2 trips about 9000 people have
been helped.
2. Education.
• £10500 was spent on sponsoring 1500 Children
which enables them to receive State education.
• Five photocopiers have been supplied to small
schools. During lockdown this was a great help to
get school work to children and much appreciated
by both children and teachers.
3. Basic Housing for economically challenged
parents with children.
• 16 houses were completed during the 2020/2021
year.
4. Horticulture.
• 1643 fruit tree saplings were supplied in
2020/2021 for planting by these communities: The
Lenca and the Tolupan peoples, villages around the
Valle, also on the north coast and the outskirts of
Tegucigalpa.
• Seeds to the value of £2500 were supplied.
5. School Buildings.
• A dining room has been built at the Buena Vista
school. It has been fitted out with tables, chairs,
plates and beakers.
6. Mask Kits
• To help prevent the spread of the Covid virus,
1384 mask kits, apiece of soap andpouch of

bleach were given out. The mask are of cloth so that they can be washed and re-used.

7. Hurricane Relief
•
Two major hurricanes, Eta and Iota caused
severe flooding in the north of the country. We
helped through three ministries who we worked
closely with in the past. The money we provided
was used to buy food, small cooking stoves, 2
water pumps, mattresses and initially drinking
water.
8. Water Projects
•
El Retiro. The 120 families living in Retiro lack
any water services because of the remoteness of
the village. We built an open covered area with
10 washing pilas and enclosed a supply of spring
water from the ground. We also built 2 shower
cubicles for the ladies and a large tank for storing
and chlorinating drinking water.
•
Lenca. The Lenca people, who live in Yarula,
live in the drought corridor which stretches
across parts of several Central American
countries. Rain is in scarce supply but there is a
nearby reservoir. They used to have a water tank
to store water from this reservoir but it was
beyond economical restoration. We organised
and supplied the materials for a new 20,000 litre
tank to be built. The new tank will provide
drinking water for some 1500 to 2000 families,
serving an estimated 7,500 to 10,000 people or
more.
• Pedrigal. We provided two water pumps and
many metres of hose pipe in order to allow land
to be brought into food production. 2021 was the
first harvest which was shared with the feeding
centre in Pedrigal (250-300 children) and the local
community (300-350 children).

9. Benefit Summary. The last two years have been very difficult for so many in Honduras but we have managed to bring help and hope to many children and families.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 With a year-end balance of £105261,the
charity is considered financially sound.
Statement explaining the
policy for holding reserves
statingwhytheyare held		 Para 1.22 CH Trust’s policy is to use the funds received,
and therefore does not operate a reserves
policy.
Amount of reserves held Para 1.22 None, see the above 2 statements.
Reasons for holding zero
reserves		 Para 1.22 The charity only spends the funds it has and
does not commit to any activity until the
funding is available.
Details of fund materially in
deficit		 Para 1.24 No funds are in deficit.
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 The charity is completely dependent upon
future donations which necessarily remain
uncertain. There is no indication of funding
drying up, thus there is no concern about the
charity’s ability to continue.

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46
A description of the principal
risks facing the charity		 Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 Association
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Appointed at AGM

Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures
adopted for the induction
and training of trustees		 Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51
Relationship with any related
parties		 Para 1.51
Other

Reference and Administrative details

Charity name Children of Honduras Trust
Other name the charity uses CH Trust
Registered charity number 1075562
Charity’s principal address 20 Chapel Street, Spondon, Derby DE21 7JP

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee(if any)
Rita Liggett Chairperson AGM
Jennifer Cox Treasurer AGM
Gillian Fryer - AGM
GuyCooper Secretary AGM

– Corporate trustees names of the directors at the date the report was approved

Director name The charity does not have corporate trustees

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
The charity does not hold any
property.

Funds held as custodian trustees on behalf of others

Description of the assets No funds are held on behalf of others 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 Details 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 information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations The trustees declare that they have approved the trustses, report above. Signed on behalf of thè charity's trustees Signaturels) Zz Full namels) Position (eg Secretsry, Chalr, etc) Jennifer Anne Cox Rita Elizabeth Liggett Treasurer Chairperson Date 05,OW,2021.

Charity Name No (if any) CH (Children of Honduras) Trust 1075562 Receipts and payments accounts CC16a For the period Period start date Period end date To from 1st July 2020 30th June 2021

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
165,636
-
18,058
702
369
1,084
581
-
186,430
-
-
-
186,430
82,133
78,119
6,935
15,268
4,755
3,150
2,758
6,160
-
199,278
-
-
-
199,278
- 12,848
12,730
99,748
99,630		 Restricted
funds
to the nearest £
13,330
-
-
-
-
-
-
-
13,330
-
-
-
13,330
-
-
-
-
-
-
-
-
-
-
-
-
-
-
13,330
- 12,730
5,031
5,631		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
178,966
-
18,058
702
369
1,084
581
-
199,760
-
-
-
199,760
82,133
78,119
6,935
15,268
4,755
3,150
2,758
6,160
-
199,278
-
-
-
199,278

482		 Total funds
to the nearest £
178,966
-
18,058
702
369
1,084
581
-
199,760
-
-
-
199,760
82,133
78,119
6,935
15,268
4,755
3,150
2,758
6,160
-
199,278
-
-
-
199,278

482		 Last year
to the nearest £
Donations 165,636 -
-
-
-
-
-
-
-
-		 178,966 144,151
Legacies - - -
Gift Aid Tax Refunds 18,058 18,058 9,291
Fund Raising 702 702 1,354
Interest on Funds 369 369 416
Other income 1,084 1,084 2,943
Transfers in-flight 581 581 -
- - -
Sub total(Gross income for
AR)		 186,430 199,760 158,155
A2 Asset and investment sales,
(see table).
- -
-
-		 -
- - -
Sub total - - -
Total receipts
A3 Payments
- 199,760 158,155
BuildingProjects 82,133 -
-
-
-
-
-
-
-
-
-		 82,133 78,721
FeedingPrograms 78,119 78,119 57,660
Sustainable Projects 6,935 6,935 1,443
Educational Sponsorship 15,268 15,268 18,673
Other Educational Projects 4,755 4,755 8,123
OperatingCosts 3,150 3,150 2,947
Support/Admin Costs 2,758 2,758 4,026
Other Expenses 6,160 6,160 4,612
Transfers in-flight - - 581
**Sub total ** 199,278 199,278 176,786
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
- 199,278 176,786
- 12,848 13,330 -
482		 - 18,631
12,730 - 12,730 -
-		 - -
99,748 5,031 104,779 123,260
99,630 5,631 - 105,261 104,629

CCXX R1 accounts (SS)

31/03/2022

1

Section B Statement of assets and liabilities at the end of the period Unrestricted funds lo nearest £ Restricted fund¥ to nwar•st £ Endowmant funds to n•gr•st£ Cat•gori l)¢tsil¥ B1 Cash funds Bank Accounts 99,853 5.631 Cash Accounts 77 Total cash fvnds 99.630 5,631 {•Jr•obaanc8swith T8c4iptS and paymÈnts Acoxntl511 Unrestrl￿ed funds Re¥tricted fvnds to no4r¢$tt Endowment funds ¢0 near¢st £ D•talls to neares1£ Fund to whl¢h asset belon Currentvalu• onal O•talls Cost loptlonall Fund to whlch asset belon Current valuè D•tal o$t loptlonall 84 Assets retained for the charity's own use Fund to whi¢h relate6 *moynt due When due onal D•tall8 BS Llabllities Signed by one or ts¥o trusteas on behalf of 811 the truslee$ Signature Pdnt Name Date of roval CXX R2 accounts ISSI 3110312022

CHILDREN OF HONDURAS (CH) TRUST For the financial year ended on 30/06/2021 Charity Commission Registration Number 1075562

Page 1

A. RECEIPTS AND PAYMENTS

A. RECEIPTS AND PAYMENTS
See
Notes
(a)
(b)
(d)
(e)
(f)
(g)
(h)
(i)
(c)
(j)
(k)		 Receipts
General Fund Donations
Sponsorship Donations
Legacies
Gift Aid Tax Refunds
Facebook Gift Aid Claims
GoFundMe Gift Aid Claims
PayPal Gift Aid Claims
Interest on Funds
Fundraising
Total Receipts
Payments
Charitable Aims
Sustainable Projects (Trees Chickens etc.)
Building Projects
Feeding Projects
Educational Sponsorship
Other Educational Projects
Subtotal Charitable Aims:
Operating Costs
Distribution Costs Honduras (Fuel, vehicle hire)
Subtotal Operating Costs:
Support Costs
Insurance
Administration
Bank Charges (In UK and Honduras)
Card Processing Charges
Telephone, Internet Charges to and from Honduras
Publicity, (Newsletters, Photos, Printing, Postage)
Fund Raising Costs
Subtotal Support Costs:
Other Expenses
Adjustments
Subtotal Other Expenses
Total Payments
Operating Surplus / Deficit
Transfers between Funds
CTA (OCI)
Cash in-transit from previous year
Adjustments
Cash Fund last year end
Cash Fund this year end		 Total Funds
General Fund
Sponsorship Fund
Total Funds
Nearest Pound
2021
2021
2021
2020
£163,532
£4,870
£168,402
£134,016
£2,105
£8,460
£10,565
£10,135
£0
£0
£0
£17,172
£17,172
£9,259
£10
£10
£13
£90
£90
£20
£786
£0
£369
£369
£416
£702
£702
£1,354
£184,766
£13,330
£198,096
£155,212
£7,113
£7,113
£1,443
£81,955
£81,955
£78,721
£78,119
£78,119
£57,660
£15,268
£15,268
£18,673
£4,755
£4,755
£8,123
£187,210
£0
£187,210
£164,619
£3,150
£3,150
£2,974
£3,150
£0
£3,150
£2,974
£297
£297
£538
£63
£63
£1,681
£437
£437
£385
£83
£83
£7
£448
£448
£448
£1,430
£1,430
£941
£0
£0
£25
£2,758
£0
£2,758
£4,026
£0
£0
£205
£0
£0
£0
£205
£193,118
£0
£193,118
£171,824
-£8,352
£13,330
£4,978
-£16,585
£12,730
-£12,730
£0
£0
-£5,076
£0
-£5,076
-£1,466
£581
£0
£581
-£581
£150
£0
£150
£0
£99,597
£5,031
£104,628
£123,260
£99,630
£5,631
£105,261
£104,628

CHILDREN OF HONDURAS ICHI TRUST Forthe fin8rrial yearende£4 on 3010612021 Charity Commission Registration Number 1075562 f As58ts and Liabilities General Fund 2021 nsorshi Fund 2021 Totsl Funds 2021 Tot81 Funds 2020 Bank Accounts Cash to Hand Totsl Funds 99.5S3 71 99,630 5.631 IOS,184 77 105,281 104.662 -33 104.629 5,031 Other Mo None Liabil￿&S None Those aCC￿nts have been prepared in accordan¢• wlh th& Ch&ity$ books and voucher5 and are. to the best of my kn￿￿edge, authorised transactions Signatur8.' Dat•. 0376J*lu Name.. Mr De￿k Cox

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustee81 membors of (IIILbRehl bF (c￿7T￿v￿r On accounts for the year endèd Charity no (if any) 30 lo£1 107£SL Set out on pages I report to the trustees on my examination of the accounts of the above charty (Yhe Trust.) for the year ended Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation basis of raport 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 Garrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. l ¢onfim that no material matters have come to my attention (other than that disclosed below "} in connection with the examination vthich gives me cause to believe that in, any material respect.. accounting records were not kept in a¢¢ordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statsment I have no concerns and have come across no other matters in connection with the examination to which attenlion should be drawn in order to enable prop8r understanding of the accounts to be reached. Please delete th8 words in the braGkets rf they do not apply. Slgned: Date: Name: Relevant professlonal qualtFication(s) or body (if any): Fcrt bf JALES Address: I RE*fi F RM CLQ S 41b IHY IER October 2018

Section B Disclosure Only complete ifthe examiner needs to highlight matters of con￿rn (see CC32, Independent examination of charity accounts: directions and guidan￿ for examiners). Give here brlef details of any items that the examiner wishes to disclose. NtrN)& IER October 2018