## 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. 

- I 

The following projects are still in place. 

- Renovation projects are carried out when funds are available 

- The Sunshine programme – this funds a number of day trips for the children to the seaside etc. 

- The Community Project – this is essentially to pre-empt any problems within the families and to provide advice, support and counselling. 

- The Counselling Project – this project looks at all aspects of spiritual and emotional wellbeing. They try to reach the children as soon as possible to provide early counselling. There is a Mother and Baby group and an At Risk counselling warning about sex traffickers. 

- A project, provides mini-farm chicken shacks which house 50-60 organically raised chickens. This supplies a number of families. 

- By the end of March 2022 the impact of Russia’s invasion of Ukraine was being felt as many refugees crossed from Ukraine into Romania. The ECR team in Romania are seeking to work with Local Authorities, other NGOs in the region, and the charity World Vision to help support child refugees in the Constanta are. This is exceptional work due to the impact of the military offensive in Ukraine, but falls within the remit of the charity’s vision statement and aims. 

## How we raise funds 

- Charity Shop 

- 777 Club - Many of the charity supporters donate £7 (plus) per month to the 777 club and this generates a steady income. 

- Fundraising activities, including: 

- Sponsored walk around Bryn Bach Park 

- Charity Shop - keeping it well stocked. Including selling items on various sites online and recycling. 

- The Annual Cycle Marathon took place in September in Romania 

- Ad hoc donations. 

- The Project Director in Romania has developed links with local business and philanthropic individuals who are also supporting the work of the charity, 

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