## 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.
- 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.
## 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, and these networks with Romania are continuing to expand.
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|
|---|---|---|---|