## **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