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2023-06-30-accounts

Trustees’ Annual Report for the period

From 1 July 2022 Period start date To 30 June 2023 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 1.1. Please see the accounts, CC16a section A3,
for the total amount spent on each
category.
1.2. Provision of Food

3824 food bags at a cost of £38,240
were supplied to families. [This was
due to the great need in the poorest
families. Hondurans were still
struggling after the extended Covid
lockdowns in the 2nd half of 2022].
Fuel and delivery costs were
additional.

At Macuelizo School, due to the great
need of these children, we support
the dining room so that they can
provide meals three days a week. This
meets the nutritional needs of the
children furthering good attendance.

Each month food is provided to the
two feeding centres we support, one
in Pedrigal and the other in La Ceiba,
on the north coast. £800 per month.

Food was supplied to The Vicente
College near the capital, Tegucigalpa.

Food for lunch time meals was also
supplied to the schools we support.

Christmas party dinners were
provided for 1870 children.
1.3. Education Sponsorship

Nearly 3000 children were sponsored
allowing them to attend school. This
sponsorship allows the each child to
access the state schools. This sponsorship
provides: the exercise books, pens,
crayons etc. without which these children
would not be able to attend state
schooling and is thus very good value for
money.
1.4. Basic Housing

10 basic houses were completed during
the year. In the Valle area.

1.5. Poultry

1.6. Horticulture

1.7. Supporting Schools

1.8. Water Projects

Benefit Summary.
Covid was still present in 2022 and it
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

Review of the charity’s
financial position at the end
of the period
Para 1.21 With a year-end balance of £559739,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 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 - 1 July 2022 – 30 Apr
2023
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 trustees, report above. Signed on behalf of the charity's trustees Signature(sl /f¥ Full namelsl Position (eg Secretary, Chair, etc) Jennifer Anne Cox Rita Elizabeth Li9gett Treasurer Chairperson Date

CHILDREN OF HONDURAS (CH) TRUST For the financial year ended on 30/06/2023 Charity Commission Registration Number 1075562

Page 1

A. RECEIPTS AND PAYMENTS

See
Notes
(a)
(b)
(d)
(e)
(f)
(g)
(h)
(i)
(c)
Receipts
General Fund Donations
Sponsorship Donations
Legacies
Gift Aid Tax Refunds
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)
Maintenance
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)
Subtotal Support Costs:
Other Expenses
Medical Expenses
Subtotal Other Expenses
Total Payments
Operating Surplus / Deficit
Transfers between Funds
CTA (OCI)
Cash Fund last year end
Cash Fund this year end
Total Funds
General Fund
Sponsorship Fund
Total Funds
Nearest Pound
2023
2023
2023
2022
£121,423
£80
£121,503
£149,717
£2,268
£7,160
£9,428
£8,560
£0
£0
£0
£981
£981
£20,523
£623
£623
£1,265
£210
£210
£276
£1,437
£1,437
£361
£126,942
£7,240
£134,182
£180,702
£5,890
£5,890
£16,303
£60,289
£60,289
£55,898
£71,303
£71,303
£75,456
£11,971
£11,971
£14,882
£15,006
£15,006
£15,682
£164,459
£0
£164,459
£178,221
£9,762
£9,762
£3,532
£604
£604
£10,366
£0
£10,366
£3,532
£297
£297
£297
£51
£51
£0
£303
£303
£454
£1
£1
£2
£584
£584
£510
£2,630
£2,630
£595
£3,866
£0
£3,866
£1,858
£254
£254
£0
£254
£0
£254
£0
£178,945
£0
£178,945
£183,611
-£52,003
£7,240
-£44,763
-£2,909
£8,000
-£8,000
£0
£0
-£5,543
£0
-£5,543
£3,927
£103,848
£2,431
£106,279
£105,261
£54,302
£1,671
£55,973
£106,279

CHILDREN OF HONDURAS ICHI TRUST For the finanual year ended on 3010612023 Charity Commission Registration Number 1075562 bililios Cash Fund General Fund 2023 n50rshi Fund 2023 Total Funds 2023 Total Funds 2022 Bank Accounts Cash to Hand Totsl Fund5 49,145 5,157 S4.302 103335 2,944 106,279 5.157 55,973 1,871 h r Moneta A88ets None None Th&so a¢¢ounts have b88n prepa￿d in accordancè wth th¢ Choritls books and vouchers and are, to the best of my knowledge, aulhorised transacbDns Signature.. Name.. Mr Derek Cox

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examlnerfs Report Report to the trusteesl members of C Ji L)JRFhJ OF t￿IE￿] On accounts for the year ended It) L3 Charity no lif any) 101SfL L Set out on pages Ih I report to the trustees on my examination of the accounts of the above charity {'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 a¢cordance with the requirements of the Charities Act 2011 ('the Act"). I report in respect of my examination of the Trust's accounts carried out undef 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 145(5){b) of the Act. I have completed my examinab'on. S confimi that no material matters have ome to my attention (other than that disclosed below ') in Connection with the examination which gives me cause to beSieve that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no COn￿rn$ 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 rf they do not apply. Signed". Date: Name: Relevant professional qualification{s) or body lif any): FL A IFELLDd eF STI% Ji E If i .S ifvl Ew4Lfrfrib l KJhLES F"ctVI A QFE LLfvJ tf Trc < &P-E c bF I Addross: I KE44-? T&N"IW CLCSE Lth4 Efry 14ID IHX &*J4LfrNb U IER October 2018

Section B Disclosure Only complete rf the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts." directions and guidan￿ for examiners). Give here brief details of any items that the examiner wishes to disclose. Swo ISSL)E£ IER October 2018

CHILDREN OF HONDURAS (CH) TRUST For the financial year ended on 30/06/2023 Charity Commission Registration Number 1075562

Page 1

A. RECEIPTS AND PAYMENTS

See
Notes
(a)
(b)
(d)
(e)
(f)
(g)
(h)
(i)
(c)
Receipts
General Fund Donations
Sponsorship Donations
Legacies
Gift Aid Tax Refunds
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)
Maintenance
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)
Subtotal Support Costs:
Other Expenses
Medical Expenses
Subtotal Other Expenses
Total Payments
Operating Surplus / Deficit
Transfers between Funds
CTA (OCI)
Cash Fund last year end
Cash Fund this year end
Total Funds
General Fund
Sponsorship Fund
Total Funds
Nearest Pound
2023
2023
2023
2022
£121,423
£80
£121,503
£149,717
£2,268
£7,160
£9,428
£8,560
£0
£0
£0
£981
£981
£20,523
£623
£623
£1,265
£210
£210
£276
£1,437
£1,437
£361
£126,942
£7,240
£134,182
£180,702
£5,890
£5,890
£16,303
£60,289
£60,289
£55,898
£71,303
£71,303
£75,456
£11,971
£11,971
£14,882
£15,006
£15,006
£15,682
£164,459
£0
£164,459
£178,221
£9,762
£9,762
£3,532
£604
£604
£10,366
£0
£10,366
£3,532
£297
£297
£297
£51
£51
£0
£303
£303
£454
£1
£1
£2
£584
£584
£510
£2,630
£2,630
£595
£3,866
£0
£3,866
£1,858
£254
£254
£0
£254
£0
£254
£0
£178,945
£0
£178,945
£183,611
-£52,003
£7,240
-£44,763
-£2,909
£8,000
-£8,000
£0
£0
-£5,543
£0
-£5,543
£3,927
£103,848
£2,431
£106,279
£105,261
£54,302
£1,671
£55,973
£106,279

CHILDREN OF HONDURAS ICHI TRUST For the finanual year ended on 3010612023 Charity Commission Registration Number 1075562 bililios Cash Fund General Fund 2023 n50rshi Fund 2023 Total Funds 2023 Total Funds 2022 Bank Accounts Cash to Hand Totsl Fund5 49,145 5,157 S4.302 103335 2,944 106,279 5.157 55,973 1,871 h r Moneta A88ets None None Th&so a¢¢ounts have b88n prepa￿d in accordancè wth th¢ Choritls books and vouchers and are, to the best of my knowledge, aulhorised transacbDns Signature.. Name.. Mr Derek Cox

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examlnerfs Report Report to the trusteesl members of C Ji L)JRFhJ OF t￿IE￿] On accounts for the year ended It) L3 Charity no lif any) 101SfL L Set out on pages Ih I report to the trustees on my examination of the accounts of the above charity {'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 a¢cordance with the requirements of the Charities Act 2011 ('the Act"). I report in respect of my examination of the Trust's accounts carried out undef 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 145(5){b) of the Act. I have completed my examinab'on. S confimi that no material matters have ome to my attention (other than that disclosed below ') in Connection with the examination which gives me cause to beSieve that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no COn￿rn$ 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 rf they do not apply. Signed". Date: Name: Relevant professional qualification{s) or body lif any): FL A IFELLDd eF STI% Ji E If i .S ifvl Ew4Lfrfrib l KJhLES F"ctVI A QFE LLfvJ tf Trc < &P-E c bF I Addross: I KE44-? T&N"IW CLCSE Lth4 Efry 14ID IHX &*J4LfrNb U IER October 2018

Section B Disclosure Only complete rf the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts." directions and guidan￿ for examiners). Give here brief details of any items that the examiner wishes to disclose. Swo ISSL)E£ IER October 2018