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2023-03-31-accounts

EVERYONE’S CHILD ROMANIA

TRUSTEES REPORT 2022-23 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 continued in the post-pandemic phase. The list of families engaged with in Romania has grown as local authorities contact the charity to assist with new cases. This is because the success of the chaity’s work with families over the last two decades has led to children being born free of HIV aids; elsewhere in the country where this level of support has not been available HIV Aids passes from one generation to another meaning that the caseload of families needing support does not decrease.

The following projects are still in place.

How we raise funds

End

Everone's Child Romania Monthly Income and ExpendittJr&- April 2022 31st March 2023 2022 2023 JULY JAN APRIL MAY JUNE AUG SEPT OCT NOV DEC FEB MAR TOTAL MONEY IN 777 CLUB STANDING ORDER DONATIONSIDEPOSITS 217.00 228.00 218.00 218.00 218.00 228.00 226.00 522.00 550.00 560.00 560.00 560.00 570.00 552.00 1000.00 150.00 50.00 6700.00 200.00 100.00 511.00 211.00 196.00 211.00 557.00 $72.00 3￿.00 1270.00 75.00 9￿.00 211.00 549.00 204.00 558.00 SHOP TAKINGS RECYCLING 1749.94 2045.99 1642.00 1511.25 1935.35 1820.10 2138.70 591.00 315.55 210.00 336.60 375.20 505.70 466.00 2385.50 1742.10 1698.00 1958.35 2121.60 524.50 170.00 360.00 346.70 247.00 GIFT AIDISHOPI MISSION FISHIEBAY FUND RAISING GIFT AID TAX YF 15116 MISC TOTAL 1281.89 20.￿ 720.00 20.00 67.00 67.00 67.00 67. 4968.00 2822.10 3584.00 3132.05 3197.60 5361.83 3289.54 2680.00 9325.85 3308.55 3943.80 3893.70 49507.02 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 2200.00 648.00 648.00 648.00 500.00 500.00 500.00 54.00 54.00 54.00 10.00 10.00 10.00 28.90 2300.00 2300.00 2300.00 568.00 568.00 568.00 568.00 500.00 500.00 500.00 500.00 188.00 188.00 188.00 204.00 20.00 20. 20.00 20.00 80.82 2300.00 4300.00 2300.00 2300.00 2300.00 568.00 568.00 568.00 568.00 568.00 500.00 500.00 500.00 500.00 500.00 204.00 204.00 261.00 261.00 261.00 18.50 18.50 18.50 18.50 18.50 44.49 125.86 87.65 15.00 52.89 15.00 52.89 15.00 15. 15.00 55.66 30.66 104.20 124.13 15.00 30.66 24.04 15.00 30.66 30.00 30.66 15.00 30.66 15.00 30.68 15. 30.66 30.70 2000.00 4000 500.00 3779.89 4667.54 5455.90 1306.70 3831.68 7745.79 4272.86 500.00 200.00 750.00 4136.16 5895.65 3693.16 3819.02 4443.16 53047.51 BALANCE MONEY IN MONEY OUT NEW BALANCE 22443.88 20475.35 19715.55 16505.55 24524.70 24001.57 20199.58 5361.83 3289.54 2680.00 9325.85 3308.55 3943.80 3893.70 3779.89 4049.34 5890.00 1306.70 3831.68 7745.79 4272.86 20475.35 19715.55 16505.6 24524.70 24001.57 20199.58 19820.42 19820.42 2(K52.26 17579.31 17470.95 16283.98 4968.00 2822.10 3584.80 3132.05 3197.60 4136.18 5895.65 3693.16 3819.02 4443.16 20652.28 17579.31 17470.95 16783.98 15038.42

Everone's Child Romania Monthly Income and ExpendittJr&- April 2022 31st March 2023 2022 2023 JULY JAN APRIL MAY JUNE AUG SEPT OCT NOV DEC FEB MAR TOTAL MONEY IN 777 CLUB STANDING ORDER DONATIONSIDEPOSITS 217.00 228.00 218.00 218.00 218.00 228.00 226.00 522.00 550.00 560.00 560.00 560.00 570.00 552.00 1000.00 150.00 50.00 6700.00 200.00 100.00 511.00 211.00 196.00 211.00 557.00 $72.00 3￿.00 1270.00 75.00 9￿.00 211.00 549.00 204.00 558.00 SHOP TAKINGS RECYCLING 1749.94 2045.99 1642.00 1511.25 1935.35 1820.10 2138.70 591.00 315.55 210.00 336.60 375.20 505.70 466.00 2385.50 1742.10 1698.00 1958.35 2121.60 524.50 170.00 360.00 346.70 247.00 GIFT AIDISHOPI MISSION FISHIEBAY FUND RAISING GIFT AID TAX YF 15116 MISC TOTAL 1281.89 20.￿ 720.00 20.00 67.00 67.00 67.00 67. 4968.00 2822.10 3584.00 3132.05 3197.60 5361.83 3289.54 2680.00 9325.85 3308.55 3943.80 3893.70 49507.02 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 2200.00 648.00 648.00 648.00 500.00 500.00 500.00 54.00 54.00 54.00 10.00 10.00 10.00 28.90 2300.00 2300.00 2300.00 568.00 568.00 568.00 568.00 500.00 500.00 500.00 500.00 188.00 188.00 188.00 204.00 20.00 20. 20.00 20.00 80.82 2300.00 4300.00 2300.00 2300.00 2300.00 568.00 568.00 568.00 568.00 568.00 500.00 500.00 500.00 500.00 500.00 204.00 204.00 261.00 261.00 261.00 18.50 18.50 18.50 18.50 18.50 44.49 125.86 87.65 15.00 52.89 15.00 52.89 15.00 15. 15.00 55.66 30.66 104.20 124.13 15.00 30.66 24.04 15.00 30.66 30.00 30.66 15.00 30.66 15.00 30.68 15. 30.66 30.70 2000.00 4000 500.00 3779.89 4667.54 5455.90 1306.70 3831.68 7745.79 4272.86 500.00 200.00 750.00 4136.16 5895.65 3693.16 3819.02 4443.16 53047.51 BALANCE MONEY IN MONEY OUT NEW BALANCE 22443.88 20475.35 19715.55 16505.55 24524.70 24001.57 20199.58 5361.83 3289.54 2680.00 9325.85 3308.55 3943.80 3893.70 3779.89 4049.34 5890.00 1306.70 3831.68 7745.79 4272.86 20475.35 19715.55 16505.6 24524.70 24001.57 20199.58 19820.42 19820.42 2(K52.26 17579.31 17470.95 16283.98 4968.00 2822.10 3584.80 3132.05 3197.60 4136.18 5895.65 3693.16 3819.02 4443.16 20652.28 17579.31 17470.95 16783.98 15038.42