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2025-04-30-accounts

sn i 3 = v iy sh 1 i, 4 i : ANNUAL Ns dee: NR aa Se REPORT Sea ale!

FE; h making a difference one child at a time

CHILD's Trust Annual Report 2024/25

Section A: Reference and Administration Details

Section B: Structure, Governance and Management

Section C: Objectives and Activities

Section D: Achievements and Performance

Section E: Financial Review

100% STAFF ARE VOLUNTEERS

Section F: Declaration

CHILD's Trust Annual Report 2024/25

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Charity Name: CHILD’s Trust

Formal charity name as recorded with Charity Commission: Children’s Home Improvement Learning and Development Trust

Registered Charity Number: 1078151

Charity’s Principal Address: PO Box 6056, Basingstoke, Hampshire, RG22 5YS

C harity Trustees:

Ben Davies, Chair (Trustee since 2003)

Mark Thomas, Operational Director (since 1999) Maggie Thompson (since 2016)

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3.63%
ADMIN COSTS OF
TOTAL
EXPENDITURE
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Mick Boys (since Jan 2018)

Key Personnel: Julie Thomas, Co-Founder

: Office Support

Maggie Thompson Finance & Admin Laura Thomas Publicity & Events

CHILD's Trust Annual Report 2024/25

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SECTION B: STRUCTURE, GOVERNANCE ANDMANAGEMENT A sro —

Structure:

CHILD’s Trust is governed by a Deed of Verification and the charity is constituted by Trust. Trustees are selected and elected to sit on the Board by the Board of Trustees. There have been no serious incidents to report within the time period of this report.

Governance:

The charity is made up entirely of volunteers who receive no payment for their services. It is governed by a Board of Trustees who delegate the day-today running of the charity to its Operational Director who is supported by volunteers.

The Trustees have stated that they are satisfied with CHILD’s Trust’s risk management policy and procedure. To clarify, CHILD’s Trust has no trading subsidiaries. The charity has two volunteers, excluding Trustees all of which are voluntarily working and receiving no financial gain from supporting the charity. DBS checks are made on all UK based individuals who will work unsupervised with children when visiting them in South Asia.

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Financial Support Sources:

Funds are raised from the public through fundraising activities such as sponsored walks and one-off events. Individuals can also donate funds online on our website. All fundraising is carried out by volunteers. CHILD’s Trust is not financially supported by any government or local authority. Most of the donations received by CHILD’s Trust were from UK based supporters. All of our financial and administrative volunteers are UK based, but all beneficiaries are located in South Asia. All of our projects are covered by the need to send funds through official banking systems. However, on occasions we have given small cash gifts when one of our team visited a project.

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The aim of CHILD’s Trust is to provide financial and practical support to underprivileged children throughout the world. The Board of Trustees have decided that at present the work of CHILD’s Trust should be focused on the countries of India and Bangladesh.

3 HOUSES OF HOPE

The Board of Trustees apply the statutory guidance issued by the Charity Commission.

To ensure that overseas spending is monitored CHILD’s Trust Founders and/or Board Members would normally visit each project, every year, to check how the funds are spent. In addition to the above, there is monthly contact via email, Zoom and WhatsApp with our larger projects such as the Houses of Hope. This keeps us up to date with day-to-day developments as well as the usual birthday and school/college celebrations.

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ACHIEVEMENTS AND PERFORMANCE . “fz “he La , ‘ oo -¥ {

UK Based Developments:

Regular emails, phone and WhatsApp calls as well as video based activities enabled us to keep in touch with all our projects.

In addition to the above we have maintained close links with those who support us, updating them via phone calls and meetings with larger groups such as Churches. Several presentations have been made by the Founders.

07

CHILD's Trust Annual Report 2024/25

South Asian Developments

During the financial year the following visits took place:

September: Mark visited the projects in Bangladesh and held meetings with project leaders in Delhi.

October/November: Mark and Julie were accompanied by their

granddaughter, Lily, who helped them visit projects in India. Later in the trip Mark travelled alone to Bangladesh and returned to India where he visited some of the projects.

January/February (25): Julie and Mark visited Bangladesh and India where they visited all of the projects.

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SECTION E: & 3 e ey . vis we _ Aye) FINANCIAL REVIEW ' i

Income:

CHILDs Trust gratefully received £68,595

£1.69m DONATED SINCE 1999

Income Generation: The majority of financial gifts are given monthly from a large number of individual supporters, through our Child or Project sponsorship programmes, regular monthly donations and generous one off gifts. We have been amazed to see that our income has been maintained in such tough times. During this financial year we have continued to reduce the number of individual Child sponsorship transferring them into project sponsorship.

Expenditure:

Supporting and developing CHILD’s Trust existing projects cost £62,450 for the year.

Reserves: CHILD’s Trust retains funds in reserve that enables all the educational projects to be funded for 1 year. Additionally there are funds reserved for the House of Hope projects to be supported for 2 years. We saw a significant increase in the cost to support children from our Houses of Hope projects. In the next few years, we are expecting to be supporting 6 -8 children though degree level education.

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The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Full Name Ben Davies Position Chair Date: January 2026

Full Name Mark Thomas

Date: January 2026

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CHILDREN'S HOME IMPROVEMENT'S LEARNING AND DEVELOPMENT (CHILD'S) TRUST - 1078151

Analysis of income and expenditure

Selected period: 01 May 2024 to 30 April 2025

Incoming resources
Fund Raising
7401 - Fundraising Events
Fund Raising Totals
Voluntary Income
1101 - General
1102 - Birthday
1103 - Christmas
1111 - Administration
1112 - Further Education
1113 - Education
1200 - HoH General
1201 - HoH-Asha Kunj
1301 - HoH-Vishwa Jyoti
1401 - HoH-Nizhum
2001 - DPS - KHW
2501 - Roshni Playgroup
7403 - Every Click/GYL
7404 - Amazon Smile
Voluntary Income Totals
Investment Income
9900 - Interest Received
Investment Income Totals
Incoming resources Grand
totals
Unrestricted
Designated
Restricted
Endowment
Total
This year
Last year





8,041





8,041
35,571



35,571
41,364





40
50



50
130
(16)



(16)



1,275

1,275
1,412

787


787
900

9,579


9,579
9,871

4,415


4,415
4,515

3,425


3,425
3,966

9,307


9,307
10,515

956


956
1,070

250


250
250
53



53
55





16
65,653
35,657
28,721
1,275

74,106
2,942



2,942
2,530
2,942
2,942



2,530
38,599
28,721
1,275

84,677
68,595
Resources used
Charitable Activities
8101 - General
8102 - Administration
8104 - Birthday Gift
8107 - Christmas Gift
8112 - Further Education
8201 - HoH Asha Kunj
8202 - HoH AK & VJ Land/Building
8301 - HoH Vishwa Jyoti
8401 - HoH Nizhum
8710 - Generation Bangladesh
8810 - Pinewood Foundation School
9001 - DPS - KHW
9701 - Immanuel School
9710 - Jehova School
9802 - Roshni Playgroup
Charitable Activities Totals
301



301
628
2,268



2,268
1,992





40
275



275
385


4,690

4,690
6,847

9,649


9,649
14,590


1,847

1,847


13,155


13,155
10,448
10,000
13,591


23,591
16,129





753





500

4,086
727

4,813
1,320





2,821





2,971

1,857


1,857
2,973
62,450
12,844
42,339
7,265

62,402

There may be minor discrepancies in the totals if the pence are not being shown

22 January 2026 Page 1

Total
Unrestricted Designated Restricted Endowment This year Last year
Resources used Grand totals 12,844 42,339 7,265 62,450 62,402

There may be minor discrepancies in the totals if the pence are not being shown

22 January 2026 Page 2

r . CHARITY COMMISSION _ Independent examiner's FOR ENGLAND AND WALES report on the accounts

Section A

Independent Examiner’s Report

Report to the trustees/ CHILDREN’S HOME IMPROVEMENTS LEARNING AND DEVELOPMENT members of (CHILD’S) TRUST

On accounts forthe year 3074 APRIL 2025 ended

Charity no 1078151 (if any)

Set outon pages

|

| report to the trustees on my examination of the accounts of the above charity (“the Trust’) for the year ended 30/04/2025.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act’).

| 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, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent | have completed my examination. | confirm that no material matters have examiner's statement Come to my attention in connection with the examination which gives me cause to believe that in, any material respect: * accounting records were not kept in accordance with section 130 of the Act or

| 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.

Signed: Ele otg, Name: COLLEEN ELDRIDGE

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Date: 20 12.2025
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Relevant professional qualification(s) or body (if any):

Address: Drewitts Ash, Hannington

Tadley, Hampshire

RG26 5UA