OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-03-31-accounts

EVERYONE’S CHILD ROMANIA

TRUSTEES REPORT 2023-24 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

MONEY IN
777 CLUB
STANDING ORDER
DONATIONS/DEPOSITS
SHOP TAKINGS
1
RECYCLING
GIFT AID(SHOP)
MISSION FISH/EBAY
FUND RAISING
GIFT AID TAX YR15/16
MISC
TOTAL
MONEY OUT
REG TRANSFERS
R.T.-PAUL EXPS.
R.T.-SHOP RENT
GAS/ELECT
WATER
EON
CCBC WASTE CHARGE
BANK CHARGES
SHOP INSURANCE
MISC COST
UNPAID CHEQUES
PD OTHER
TOTAL
BALANCE
MONEY IN
MONEY OUT
NEW BALANCE
Everone's Child Romania
Monthly Income and Expenditure- April 2023 - 31st March 2024
2023
2024
APRIL
MAY
JUNE
JULY
AUG
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
TOTAL
211.00
204.00
204.00
204.00
205.00
205.00
182.00
197.00
182.00
197.00
197.00
183.00
549.00
551.00
565.00
525.00
532.00
517.00
556.00
575.00
598.00
525.00
625.00
524.00
0.00
200.00
210.00
475.00
600.00
500.00
627.50
1675.00
300.00
400.00
1700.90
2254.10
2318.25
1903.25
2018.25
2008.00
1948.10
2209.45
1793.25
1670.40
1709.65
1813.70
374.25
280.00
445.10
353.15
538.30
275.00
583.65
412.50
282.10
134.10
85.00
329.00
2835.15
3489.10
3742.35
2985.40
3768.55
3605.00
3769.75
4021.45
4530.35
2826.50
2616.65
3249.70
41439.95
2300.00
2300.00
4600.00
4850.00
2350.00
2350.00
2350.00
2350.00
4700.00
568.00
568.00
568.00
568.00
568.00
568.00
568.00
568.00
568.00
568.00
568.00
568.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
261.00
261.00
261.00
246.00
246.00
246.00
246.00
123.00
123.00
123.00
123.00
123.00
18.50
18.50
18.50
18.50
18.50
18.50
18.50
19.00
19.00
19.00
19.00
19.00
157.09
114.50
123.87
95.50
116.50
15.00
15.00
30.00
30.00
15.00
15.00
15.00
15.00
30.00
30.66
33.15
33.10
33.10
33.10
33.10
33.10
33.10
33.10
33.10
66.08
27.72
134.90
242.54
350.00
350.00
3788.66
3954.49
5977.50
1365.65
6426.18
1365.60
4089.64
4109.69
1243.10
3608.10
3958.10
5973.10
45859.81
15038.42 14084.91 13619.52
11384.37 13004.52 10346.89 12586.29
12266.40 12178.16 15465.41
14683.81
13342.36
2835.15
3489.10
3742.35
2985.40
3768.55
3605.00
3769.75
4021.45
4530.35
2826.50
2616.65
3249.70
3788.66
3954.49
5977.50
1365.65
6426.18
1365.60
4089.64
4109.69
1243.10
3608.10
3958.10
5973.10
14084.91 13619.52
11384.4
13004.12 10346.89 12586.29 12266.40
12178.16 15465.41 14683.81
13342.36
10618.96
MONEY IN
777 CLUB
STANDING ORDER
DONATIONS/DEPOSITS
SHOP TAKINGS
1
RECYCLING
GIFT AID(SHOP)
MISSION FISH/EBAY
FUND RAISING
GIFT AID TAX YR15/16
MISC
TOTAL
MONEY OUT
REG TRANSFERS
R.T.-PAUL EXPS.
R.T.-SHOP RENT
GAS/ELECT
WATER
EON
CCBC WASTE CHARGE
BANK CHARGES
SHOP INSURANCE
MISC COST
UNPAID CHEQUES
PD OTHER
TOTAL
BALANCE
MONEY IN
MONEY OUT
NEW BALANCE
Everone's Child Romania
Monthly Income and Expenditure- April 2023 - 31st March 2024
2023
2024
APRIL
MAY
JUNE
JULY
AUG
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
TOTAL
211.00
204.00
204.00
204.00
205.00
205.00
182.00
197.00
182.00
197.00
197.00
183.00
549.00
551.00
565.00
525.00
532.00
517.00
556.00
575.00
598.00
525.00
625.00
524.00
0.00
200.00
210.00
475.00
600.00
500.00
627.50
1675.00
300.00
400.00
1700.90
2254.10
2318.25
1903.25
2018.25
2008.00
1948.10
2209.45
1793.25
1670.40
1709.65
1813.70
374.25
280.00
445.10
353.15
538.30
275.00
583.65
412.50
282.10
134.10
85.00
329.00
2835.15
3489.10
3742.35
2985.40
3768.55
3605.00
3769.75
4021.45
4530.35
2826.50
2616.65
3249.70
41439.95
2300.00
2300.00
4600.00
4850.00
2350.00
2350.00
2350.00
2350.00
4700.00
568.00
568.00
568.00
568.00
568.00
568.00
568.00
568.00
568.00
568.00
568.00
568.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
261.00
261.00
261.00
246.00
246.00
246.00
246.00
123.00
123.00
123.00
123.00
123.00
18.50
18.50
18.50
18.50
18.50
18.50
18.50
19.00
19.00
19.00
19.00
19.00
157.09
114.50
123.87
95.50
116.50
15.00
15.00
30.00
30.00
15.00
15.00
15.00
15.00
30.00
30.66
33.15
33.10
33.10
33.10
33.10
33.10
33.10
33.10
33.10
66.08
27.72
134.90
242.54
350.00
350.00
3788.66
3954.49
5977.50
1365.65
6426.18
1365.60
4089.64
4109.69
1243.10
3608.10
3958.10
5973.10
45859.81
15038.42 14084.91 13619.52
11384.37 13004.52 10346.89 12586.29
12266.40 12178.16 15465.41
14683.81
13342.36
2835.15
3489.10
3742.35
2985.40
3768.55
3605.00
3769.75
4021.45
4530.35
2826.50
2616.65
3249.70
3788.66
3954.49
5977.50
1365.65
6426.18
1365.60
4089.64
4109.69
1243.10
3608.10
3958.10
5973.10
14084.91 13619.52
11384.4
13004.12 10346.89 12586.29 12266.40
12178.16 15465.41 14683.81
13342.36
10618.96