## **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.**| |---|---|---| - **£1150 was spent on seeds for the Lenca peoples.** - · **300 Fruit trees were supplied to schools and families at Comayaguela located in the NW outskirts of the capital, Tegucigalpa.** - · **400 fruit trees were supplied to colleges.** · **150 fruit trees were supplied to schools, also seeds.** - · **200 fruit trees were supplied for families in the Valle de Angeles community, also £2000 worth of vegetable seeds.** - · **The opportunity for the poorer people to eat fruit and vegetables is limited, so the trees and seeds are an opportunity for them to enjoy this important part of their diet.** - **We restocked 4 school hen houses at 4 schools/colleges: Hector Medina, Guanacaste, Retiro, San Juancito, all close to the Valle de Angeles. This restocking was necessary after 2 years of Covid shut down.** - **A new hen house was constructed and stocked with hens for Guaimaca College, 35 miles NE of Tegucigalpa,** - **The above chicken projects provide eggs and chicken meat for the college kitchens, and also educate the older students in raising the hens and preparing them for the table. Chicken is important as it is often the only type of meat that the children receive.** ## **5.Education Sponsorship.** - **1900 children’s education was sponsored. This sponsorship provides: the exercise books, pens, crayons and other school equipment which these children must have to attend state schooling and is thus very good value for money. This equipment is too expensive for the poorest parents, and without which these children would not be allowed to access the free education at state schools.** ## **6.Other Educational Projects.** - **A second hand large fridge-freezer was provided for the Macuelizo school kitchen.** - · **A Dining room was built for Macuelizo School and furnished with: 7 tables, 70 chairs, dishes, cutlery and beakers.** |·|**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.**|| - **Covid and its lockdowns have exacerbated the difficulties for so many people in Honduras but we have managed to bring help and hope to many children and families who are struggling economically.** ## **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