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2022-06-30-accounts

Trustees’ Annual Report for the period

From 1 July 2021 Period start date To 30 June 2022 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
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The trustees apply the Charity Commission’s
guidance on public benefit.

Additional information (optional)

You may choose to include further statements where relevant about:

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

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.Please see the accounts, CC16a section A3, for
the total amount spent on each category.
2.Building Project for economically challenged
parents with children.
·
12 basic houses were completed during the
year 2021/2022. All in the area of the Valle
de Angeles 10 miles ENE of the capital,
Tegulcigalpa.
·
The trust renewed a roof including roof
supports for a family.
·
A 20,000 litre water tank, supplied from a
mountain spring, was built in the village of
Macuelizo to benefit itself and the
hamlets: Los Corrales, El Torno and La
Pizarra, all in the Valle de Angeles. The
tank’s design life is thirty years. It provides
for 220 families many of whom have the
water supplied to their homes by pipe.
3.Feeding Programmes for students and families
from economically challenged families.
·
300 food bags were supplied to the Tolupan
marginalised indigenous people group.
·
1000 food bags were supplied to the Lenca
marginalised indigenous people group.
·
3000 food bags were given to people in the
Valle de Angeles.
·
10 months food was supplied to five
schools to provide free lunches for all the
pupils three days a week. 800 children
benefitted.
·
Parties were provided for a total of 2415
children, not only to have a fun time but
also for the children to receive a nutritious
meal during the long summer holidays
when pressure is on the food available at
home. Of these children, 215 are in the
suburbs of the capital, 130 on the north
coast near La Ceiba, and the remainder in
the rural area of the Valle de Angeles.
·
An extra £1000 was given for extra schools
for 800 children to have parties.
4.Sustainable Projects
·
622 fruit trees were supplied to the
Tolupanpeople, also £233 worth of seeds.

5.Education Sponsorship.

6.Other Educational Projects.

· To 5 schools we supplied: 5 book cases,
and 350 books, 1 laminator, 3
scanners/printers plus paper and
cartridges. We also supplied: 3 mini
libraries, 180 books.
· A sewing project was set up at Guaimaca
College. Old sewing machines were
repaired and new machines bought. Also
tables were supplied and material bought
so that the students could make school
uniforms, as well as learning useful skills
improving their opportunity for future
employment.
· During the year we extended the sewing
project in Guaimaca College, supplying
them and various primary schools with:
embroidery wooden rings, materials and
silks. Embroidery is a useful skill to acquire
in Honduras as it is a skill that can be used
for earning money.
7.Benefit Summary.

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 £106279, 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 annually

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 charitynumber		 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 wholeyear
The charity does not hold any
property.

Funds held as custodian trustees on behalf of others

Description of the assets
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		 No funds are held on behalf of others

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 tho trustsog, report above. Signed on behalf of the charltys trustees Signature(s) Full name(s) Position leg Secretary, Chalr, ètc) Jennifer Anne Cox Rita Elizabeth Liggett Treasurer Chairperson Date 21-0ty-201

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 2021 30th June 2022

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
152,477
-
21,788
361
276
7,096
-
-
181,998
-
-
-
181,998
55,898
75,456
16,303
14,882
15,682
3,532
1,858
3,169
-
186,780
-
-
-
186,780
- 4,782
9,000
99,630
103,848		 Restricted
funds
to the nearest £
5,800
-
-
-
-
-
-
-
5,800
-
-
-
5,800
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5,800
- 9,000
5,631
2,431		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
158,277
-
21,788
361
276
7,096
-
-
187,798
-
-
-
187,798
55,898
75,456
16,303
14,882
15,682
3,532
1,858
3,169
-
186,780
-
-
-
186,780

1,018		 Total funds
to the nearest £
158,277
-
21,788
361
276
7,096
-
-
187,798
-
-
-
187,798
55,898
75,456
16,303
14,882
15,682
3,532
1,858
3,169
-
186,780
-
-
-
186,780

1,018		 Last year
to the nearest £
Donations 152,477 -
-
-
-
-
-
-
-
-		 158,277 178,966
Legacies - - -
Gift Aid Tax Refunds 21,788 21,788 18,058
Fund Raising 361 361 702
Interest on Funds 276 276 369
Other income 7,096 7,096 1,084
Transfers in-flight - - 581
- - -
Sub total(Gross income for
AR)		 181,998 187,798 199,760
A2 Asset and investment sales,
(see table).
- -
-
-		 -
- - -
Sub total - - -
Total receipts
A3 Payments
- 187,798 199,760
BuildingProjects 55,898 -
-
-
-
-
-
-
-
-
-		 55,898 82,133
FeedingPrograms 75,456 75,456 78,119
Sustainable Projects 16,303 16,303 6,935
Educational Sponsorship 14,882 14,882 15,268
Other Educational Projects 15,682 15,682 4,755
OperatingCosts 3,532 3,532 3,150
Support/Admin Costs 1,858 1,858 2,758
Other Expenses 3,169 3,169 6,160
Transfers in-flight - - -
**Sub total ** 186,780 186,780 199,278
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
- 186,780 199,278
- 4,782 5,800 -
1,018		 482
9,000 - 9,000 -
-		 - -
99,630 5,631 105,261 104,779
103,848 2,431 - 106,279 105,261

CCXX R1 accounts (SS)

14/04/2023

1

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Details
Details
Bank Accounts
Cash Accounts
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
to nearest £
100,904
2,944
-
103,848
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates		 Restricted
funds
to nearest £
2,431
-
-
2,431
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature Print Name

Date of approval

CCXX R2 accounts (SS)

14/04/2023

2

CHILDREN OF HONDURAS (CH) TRUST For the financial year ended on 30/06/2022 Charity Commission Registration Number 1075562

Page 1

A. RECEIPTS AND PAYMENTS

See Receipts
Notes
(a) 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
(b) Fundraising
Total Receipts
Payments
Charitable Aims
(d) Sustainable Projects (Trees Chickens etc.)
(e) Building Projects
(f)
Feeding Projects
(g) Educational Sponsorship
(h) 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
(i)
Adjustments
Subtotal Other Expenses
Total Payments
Operating Surplus / Deficit
Transfers between Funds
(c) CTA (OCI)
(j)
Cash in-transit from previous year
(k) Adjustments
Cash Fund last year end
Cash Fund this year end		 Total Funds
General Fund
Sponsorship Fund
Total Funds
Nearest Pound
2022
2022
2022
2021
£149,527
£190
£149,717
£168,402
£2,950
£5,610
£8,560
£10,565
£0
£0
£0
£20,523
£20,523
£17,172
£0
£0
£10
£0
£0
£90
£1,265
£1,265
£786
£276
£276
£369
£361
£361
£702
£174,902
£5,800
£180,702
£198,096
£16,303
£16,303
£7,113
£55,898
£55,898
£81,955
£75,456
£75,456
£78,119
£14,882
£14,882
£15,268
£15,682
£15,682
£4,755
£178,221
£0
£178,221
£187,210
£3,532
£3,532
£3,150
£3,532
£0
£3,532
£3,150
£297
£297
£297
£0
£0
£63
£454
£454
£437
£2
£2
£83
£510
£510
£448
£595
£595
£1,430
£0
£0
£0
£1,858
£0
£1,858
£2,758
£0
£0
£0
£0
£0
£0
£0
£183,611
£0
£183,611
£193,118
-£8,709
£5,800
-£2,909
£4,978
£9,000
-£9,000
£0
£0
£3,927
£0
£3,927
-£5,076
£0
£0
£0
£581
£0
£0
£0
£150
£99,630
£5,631
£105,261
£104,628
£103,848
£2,431
£106,279
£105,261

CHILDREN OF HONDURAS (CHI TRUST For the f*nancial Yeare1￿e￿ on 3010612Q22 Charity Commission Registration Numl)er 1075562 Cash Fund5 Gen8ral Fund 2022 Oll50rshi Fund 2022 Total Funds 2022 Total Funds 2021 Bank Accounts Cash to Hand Total Fun(J8 100,904 2.944 103.848 103335 77 105.261 2.431 106,279 her Monèla None Liabilities Non6 The88 8ccount8 hav8 lJ8en pyeparad in aC￿rdan￿ the Charitys books and voueh8rs and are, io the best of rny knO￿edge, authDrised trans8ttior Do1¢: Name: Mr Dgrek Cox

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examiner's Report Report to the trusteesl members of Children of Honduras Trust (CHT Trust) On accounts for the year ended 30￿ June 2022 Charity no (if any) 1075562 Set out on pages As attached. I report lo the trustees on my examination of the accounts of the above charity I'the Trust") for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordan￿ 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 carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515llbl of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kepl in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's ststement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn 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: 1410412023 Name: Dr. lan Roderick Davidson Relevant professlonal qualification{s> or body (if any): FCA (Fellow of the Institute of Chartered Accountants in England & Wales) FCMA (Fellow of the Chartered Institute of Management Accountants) Address: Trent Farm, Tenter Close Long Ealon NG10 1HX IER October 2018

Section B Dlsclosure Only complete if the examiner needs to highlight 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 October 2018