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2022-03-31-accounts

EVERYONE’S CHILD ROMANIA

TRUSTEES REPORT 2020-2021 TO THE CHARITY COMMISSION

Work of the charity

The charity gives aid and support to young children and their families in Romania who have been diagnosed with HIV/AIDS as well as ongoing medical and emotional support.

The main revenue stream for ECR comes from our small charity shop in South Wales. The shop is located in Fleur-deLys (Blackwood). A small committee of volunteers based in South Wales meet a couple of times a year to arrange fund-raising events, prepare a quarterly newsletter and deal with any general administration.

The work of the charity has been impacted by the global Covid pandemic:-

Outside of lockdown restrictions work continued as much as could be done. The following projects are still in place, even if progress has been slowed by the circumstances:-

How we raise funds

End

Everone's Child Romania Monthly Income and ExpendittJr&- April 2021 31st March 2022 2021 2022 JULY JAN APRIL MAY JUNE AUG SEPT OCT NOV DEC FEB MAR TOTAL MONEY IN 777 CLUB STANDING ORDER DONATIONSIDEPOSITS 217.00 239.00 239.00 522.00 499.00 561.00 1000.00 239.00 249.00 239.00 239.00 760.00 550.00 580.00 560.00 415.00 1500.00 224.00 225.00 225.00 560.00 560.00 510.00 10400.00 1594.29 250.00 225.00 559.00 225.00 561.00 25.00 SHOP TAKINGS RECYCLING 1749.94 1782.51 1741.35 1642.54 1766.90 1881.37 1671.50 2202.75 1470.￿ 1485.30 1443.30 2123.80 591.00 515.00 433.00 309.00 528.50 403.00 270.80 625.60 252.30 314.00 402.20 205.30 GIFT AIDISHOPI MISSION FISHIEBAY FUND RAISING GIFT AID TAX YF 15116 MISC TOTAL 1281.89 110.00 400.00 135.00 200.00 20.00 5361.83 3125.51 2974.35 3365.54 4994.40 3238.37 2741.30 14212.35 4122.49 2784.30 2629.50 3140.10 52690.04 MONEY OUT REG TRANSFERS R.T.-PAUL EXPS. R.T.-SHOP RENT GASIELECT WATER EON CCBC WASTE CHARGE BANK CHARGES SHOP INSURANCE MISC COST UNPAID CHEQUES PD OTHER TOTAL 2500.00 3300.00 2200.00 2200.00 2550.00 2500.00 2200.00 3000.00 4000.w 2200.00 2300.00 2300.00 648.00 648.00 648.00 568.00 568.00 568.00 568.00 568.00 568.00 568.00 568.00 568.00 500.00 500.00 500.00 S￿.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 54.00 54.00 54.00 93.00 93. 95.00 95.00 95.00 95.00 148.00 148.00 172.00 10.00 10.00 10.00 10.00 10. 10.00 10.00 20.00 20.00 20.00 20.00 20.00 28.90 36. 38.64 91.86 87.65 15.00 52.89 107.00 15.00 27.87 15.00 52.89 15.00 15.00 27.89 15. 27.87 15.00 37.87 15.00 27.87 15.00 27.87 15.00 27.87 15.00 27.87 15.00 27.87 2000.00 1000.00 1000.00 1000.00 2000.00 1700.00 3779.89 4667.54 5455.90 4413.89 3800.77 3725.87 3522.87 5264.51 5225.87 4478.87 5670.73 5302.87 55309.58 BALANCE MONEY IN MONEY OUT NEW BALANCE 25063.42 26645.38 25103.33 22621.78 21573.43 22767.06 22279.58 21497.99 30445.83 29342.45 27647.88 24806.65 5361.83 3125.51 2974.35 3365.54 4994.40 3238.37 2741.30 14212.35 4122.49 2784.30 2629.50 3140.10 3779.89 4667.54 5455.90 4413.89 3800.77 3725.87 3522.87 5264.51 5225.87 4478.87 5670.73 5302.87 26645.36 25103.33 22621.8 21573.43 22767.06 22279.56 21497.99 30445.83 29342.45 27647.88 24606.65 22443.88

Everone's Child Romania Monthly Income and ExpendittJr&- April 2021 31st March 2022 2021 2022 JULY JAN APRIL MAY JUNE AUG SEPT OCT NOV DEC FEB MAR TOTAL MONEY IN 777 CLUB STANDING ORDER DONATIONSIDEPOSITS 217.00 239.00 239.00 522.00 499.00 561.00 1000.00 239.00 249.00 239.00 239.00 760.00 550.00 580.00 560.00 415.00 1500.00 224.00 225.00 225.00 560.00 560.00 510.00 10400.00 1594.29 250.00 225.00 559.00 225.00 561.00 25.00 SHOP TAKINGS RECYCLING 1749.94 1782.51 1741.35 1642.54 1766.90 1881.37 1671.50 2202.75 1470.￿ 1485.30 1443.30 2123.80 591.00 515.00 433.00 309.00 528.50 403.00 270.80 625.60 252.30 314.00 402.20 205.30 GIFT AIDISHOPI MISSION FISHIEBAY FUND RAISING GIFT AID TAX YF 15116 MISC TOTAL 1281.89 110.00 400.00 135.00 200.00 20.00 5361.83 3125.51 2974.35 3365.54 4994.40 3238.37 2741.30 14212.35 4122.49 2784.30 2629.50 3140.10 52690.04 MONEY OUT REG TRANSFERS R.T.-PAUL EXPS. R.T.-SHOP RENT GASIELECT WATER EON CCBC WASTE CHARGE BANK CHARGES SHOP INSURANCE MISC COST UNPAID CHEQUES PD OTHER TOTAL 2500.00 3300.00 2200.00 2200.00 2550.00 2500.00 2200.00 3000.00 4000.w 2200.00 2300.00 2300.00 648.00 648.00 648.00 568.00 568.00 568.00 568.00 568.00 568.00 568.00 568.00 568.00 500.00 500.00 500.00 S￿.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 54.00 54.00 54.00 93.00 93. 95.00 95.00 95.00 95.00 148.00 148.00 172.00 10.00 10.00 10.00 10.00 10. 10.00 10.00 20.00 20.00 20.00 20.00 20.00 28.90 36. 38.64 91.86 87.65 15.00 52.89 107.00 15.00 27.87 15.00 52.89 15.00 15.00 27.89 15. 27.87 15.00 37.87 15.00 27.87 15.00 27.87 15.00 27.87 15.00 27.87 15.00 27.87 2000.00 1000.00 1000.00 1000.00 2000.00 1700.00 3779.89 4667.54 5455.90 4413.89 3800.77 3725.87 3522.87 5264.51 5225.87 4478.87 5670.73 5302.87 55309.58 BALANCE MONEY IN MONEY OUT NEW BALANCE 25063.42 26645.38 25103.33 22621.78 21573.43 22767.06 22279.58 21497.99 30445.83 29342.45 27647.88 24806.65 5361.83 3125.51 2974.35 3365.54 4994.40 3238.37 2741.30 14212.35 4122.49 2784.30 2629.50 3140.10 3779.89 4667.54 5455.90 4413.89 3800.77 3725.87 3522.87 5264.51 5225.87 4478.87 5670.73 5302.87 26645.36 25103.33 22621.8 21573.43 22767.06 22279.56 21497.99 30445.83 29342.45 27647.88 24606.65 22443.88