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2025-03-31-accounts

EVERYONE’S CHILD ROMANIA

TRUSTEES REPORT 2024-25 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 arrange fund-raising events and deal with any general administration.

The work of the charity has continued with existing families and newer ones. 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 charity’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.

How we raise funds

End

MONEY IN
777 CLUB
STANDING ORDER
DONATIONS/DEPOSITS
SHOP TAKINGS
1
RECYCLING
REFUND
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
OVO GAS/ELEC
WATER
EON
CCBC WASTE CHARGE
BANK CHARGES
SHOP INSURANCE
MISC COST
UNPAID CHEQUES
PD OTHER
TOTAL
BALANCE
MONEY IN
MONEY OUT
NEW BALANCE
APRIL
MAY
JUNE
183.00
183.00
183.00
526.00
525.00
524.00
0.00
200.00
400.00
1612.35
2005.30
1661.55
20.00
283.00
85.00
2341.35
3196.30
2853.55
2350.00
2350.00
568.00
568.00
568.00
500.00
500.00
500.00
123.00
123.00
123.00
19.00
19.00
19.00
522.74
100.28
15.00
15.00
33.10
200.00
1243.10
4198.02
3775.00
10618.96 11717.21 10715.49
2341.35
3196.30
2853.55
1243.10
4198.02
3775.00
11717.21 10715.49
9794.04
Monthly Income
2024
JULY
AUG
176.00
176.00
526.00
675.00
100.00
200.00
2207.25
1919.83
207.00
111.00
3216.25
3081.83
2350.00
2350.00
568.00
568.00
500.00
500.00
123.00
123.00
19.00
19.00
176.23
15.00
15.00
3575.00
3751.23
9794.04
9435.29
3216.25
3081.83
3575.00
3751.23
9435.29
8765.89
Everone's Child Romania
and Expenditure- April 2024 - 31st March 2025
2025
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
TOTAL
176.00
162.00
172.00
155.00
147.00
155.00
155.00
625.00
535.00
597.00
627.00
642.00
526.00
528.00
700.00
100.00
240.00
1979.00
400.00
100.00
199.00
1854.85
2346.55
2571.55
1730.10
2342.20
1750.00
2009.30
126.60
323.30
246.00
240.00
232.00
332.40
70.00
104.50
568.00
568.00
3586.95
3466.85
3826.55
4731.10
3763.20
3431.40
3529.30
41024.63
2350.00
2350.00
2350.00
4700.00
2350.00
2350.00
568.00
568.00
568.00
568.00
500.00
1000.00
500.00
500.00
500.00
500.00
123.00
123.00
123.00
123.00
123.00
123.00
123.00
19.00
19.00
17.50
17.50
17.50
17.50
17.50
251.39
282.68
140.28
15.00
15.00
15.00
30.00
15.00
15.00
1136.00
1136.00
1136.00
300.00
700.00
136.54
3575.00
4215.28
4124.89
7206.50
1345.04
4424.18
3641.50
45074.74
8765.89
8777.84
8029.41
7731.07
5255.67
8166.83
7174.05
3586.95
3466.85
3826.55
4731.10
4256.20
3431.40
3529.30
3575.00
4215.28
4124.89
7206.50
1345.04
4424.18
3641.50
8777.84
8029.41
7731.07
5255.67
8166.83
7174.05
7061.85
MONEY IN
777 CLUB
STANDING ORDER
DONATIONS/DEPOSITS
SHOP TAKINGS
1
RECYCLING
REFUND
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
OVO GAS/ELEC
WATER
EON
CCBC WASTE CHARGE
BANK CHARGES
SHOP INSURANCE
MISC COST
UNPAID CHEQUES
PD OTHER
TOTAL
BALANCE
MONEY IN
MONEY OUT
NEW BALANCE
APRIL
MAY
JUNE
183.00
183.00
183.00
526.00
525.00
524.00
0.00
200.00
400.00
1612.35
2005.30
1661.55
20.00
283.00
85.00
2341.35
3196.30
2853.55
2350.00
2350.00
568.00
568.00
568.00
500.00
500.00
500.00
123.00
123.00
123.00
19.00
19.00
19.00
522.74
100.28
15.00
15.00
33.10
200.00
1243.10
4198.02
3775.00
10618.96 11717.21 10715.49
2341.35
3196.30
2853.55
1243.10
4198.02
3775.00
11717.21 10715.49
9794.04
Monthly Income
2024
JULY
AUG
176.00
176.00
526.00
675.00
100.00
200.00
2207.25
1919.83
207.00
111.00
3216.25
3081.83
2350.00
2350.00
568.00
568.00
500.00
500.00
123.00
123.00
19.00
19.00
176.23
15.00
15.00
3575.00
3751.23
9794.04
9435.29
3216.25
3081.83
3575.00
3751.23
9435.29
8765.89
Everone's Child Romania
and Expenditure- April 2024 - 31st March 2025
2025
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
TOTAL
176.00
162.00
172.00
155.00
147.00
155.00
155.00
625.00
535.00
597.00
627.00
642.00
526.00
528.00
700.00
100.00
240.00
1979.00
400.00
100.00
199.00
1854.85
2346.55
2571.55
1730.10
2342.20
1750.00
2009.30
126.60
323.30
246.00
240.00
232.00
332.40
70.00
104.50
568.00
568.00
3586.95
3466.85
3826.55
4731.10
3763.20
3431.40
3529.30
41024.63
2350.00
2350.00
2350.00
4700.00
2350.00
2350.00
568.00
568.00
568.00
568.00
500.00
1000.00
500.00
500.00
500.00
500.00
123.00
123.00
123.00
123.00
123.00
123.00
123.00
19.00
19.00
17.50
17.50
17.50
17.50
17.50
251.39
282.68
140.28
15.00
15.00
15.00
30.00
15.00
15.00
1136.00
1136.00
1136.00
300.00
700.00
136.54
3575.00
4215.28
4124.89
7206.50
1345.04
4424.18
3641.50
45074.74
8765.89
8777.84
8029.41
7731.07
5255.67
8166.83
7174.05
3586.95
3466.85
3826.55
4731.10
4256.20
3431.40
3529.30
3575.00
4215.28
4124.89
7206.50
1345.04
4424.18
3641.50
8777.84
8029.41
7731.07
5255.67
8166.83
7174.05
7061.85