## _**Chernobyl Children In Need**_ To help children in Schools and Orphanage of Ozarichi and receiving medical care who are suffering the effects of radiation caused by the nuclear accident in Chernobyl (Reg Charity No: 1084341) www.ccin.co.uk Treherne House 1 Grange Lane Warminster Wiltshire BA12 9EY Tel No: 01985 211268 – adrianwalker.ccin@gmail.com or Tel No: 07833 972281 - barrettsdmj@ol.com ## **Trustees Annual Report December 2020** The Charity during 2019 & 2020 has undertaken several major projects and several smaller projects in our area of Ozarichi and Kalinkovichi districts of Gomel Region, Belarus. Raising money is always difficult and time consuming and is still particularly difficult due to the Covid situation, but with the help of many people, organisations, and companies we were able once again to raise enough money and obtain materials to undertake and complete all our planned projects. - 1) The renovation of the kitchen of the Kindergarten No 15 Ozarichi using materials sent in the container. - 2) The purchase of new school desks, chairs, and beds at the Kindergarten No 15 in Ozarichi - 3) Our child Sponsorship scheme is continuing, and we help approximately 350 children directly by the provision of support. - 4) The Charity is still carrying out food-drops and other assistance and helping 700 children approximately indirectly through assistance to the schools via our Aid Lorries. - 5) The charity sent one 40 foot container of Humanitarian Aid in June 2020 - 6) The Charity sent twelve children in August 2020 to the Sanatorium for a twenty day respite care holiday within Belarus. - 7) The charity paid for wood logs for the winter fuel for fifteen of the needier families The charities financial situation has remained stable and we are looking forward to an increase in the next financial year. The charities continued success in Belarus is largely down to our sponsors, volunteers and our agent, Nina and our Interpreter Vera in Belarus. It is also due to the excellent understanding that has been forged over the last fifteen years with our Official Receiver of Aid Tatiana Teterich the newly appointed Chief Education Officer Inna Gubar the Chief Customs Officer and many other officials and the local communities of Kalinkovichi district. CCIN has a policy wherever possible to carry out joint ventures with relevant local authorities and has an interest in projects that will benefit the children's health and the community for several years or will be selfsustaining and generate benefits to not only the poor children but also their families. In the year, ahead we have a number of varied projects to undertake, including toilets in the Dudhich Kindergarten, refurbishment of the food preparation room in the kitchens in the Kalinkovichi Orphanage, a container of humanitarian Aid, and respite care holidays within Belarus. These projects will only be undertaken if the projects cannot be funded by local authorities due to their lack of budget. The charity will also continue with smaller projects, such as the provision of winter fuel to poor families, the provision of livestock and clothing when and where possible. We will send a humanitarian aid container to support the children of School No 1, Orphanage No 8, Ozarichi Main school, and minor aid to Ozarichi Hospital and Ozarichi Kindergarten. ## **Chair of Trustees Bob Barrett** Chair Bob Barrett – Vice Chair Louise Mackinlay - Founder and Trustee Adrian D Walker Solicitors Pinniger & Finch Church Street Westbury Wiltshire Tax No XR45029 Accountant – Chappell Associates Ltd Westfield House Bratton Road Westbury CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examlner's Report Report to the trusteesl members of CHERNOBYL CHILDREN IN NEED On accounts for the year ended 3010912020 Charity no {if any) 1084341 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust.) for the year ended 3010912020. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed all the applicable Directions given by the Charity Cornmission under section 14515){b} of the Act. Independent examlner's ststement I have completed my examination. I confirm that no material rnatters have come to my attention in connection with the examination {olher than that disclosed below ") which gives me cause lo believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records,. or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a maller onsidered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: 1011212019 Name: A D CHAPPELL Relevant professional qualification{sl or body lif any): FCA Address: CHAPPELL ASSOCIATES LTD IER Oct 2018 WESTFIELD HOUSE, BRATTON ROAD, WESTBURY, WILTSHIRE BA13 3EP Section B Disclosure Only cornplele if the examiner needs to highlight material mallers of COn￿rn (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018 CHARITY COMM15510N FOR ENGLANO AND WALES CHERNOBYLCHILDREN IN NEED 1084341 Receipts and payments accounts CC16a For the perlod from 0111012019 3010912020 To Section A Receipts and payments Unrestricted funds to thè nearèst Restrlcted funds Endowment funds Totsl funds Last year to the noaTtrSt £ to the near95t£ to the nearest£ to tho noarest £ A1 Recelpts DONATIONS ETC 36,029 36,029 53,236 Sub total (Gross income for AR) 36.029 36,029 53.236 A2 Asset and investment sales, (see tablel. Sub total Total recelpts 36,029 36,029 53,236 A3Pa mènts CHARITABLE ACTIVITIES COST OF GENERATING VOLUNTARY RECEIPTS GOVERNANCE 47.479 47,479 SS,394 1,618 156 1.618 156 3.433 150 Sub total 49,253 49.253 58,977 A4 Asset and investment purchases, (see table) Sub total Total payments 49,253 49,253 58,977 Net of recelpts/(payments) A5 Transfers be￿&frn funds A6 Cash funds last year end Cash funds this year end 13,224 13,224 5,741 36,719 23,49S 36,719 23,495 S,741 CCXX R1 accwnts ISSI 1(Y12tt020 Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest £ Restricted funds to nearost £ Eiidowment funds to nearost £ Categorles Details B1 Cash funds BANK 23,495 Total cash funds 23,495 (agree ￿lan￿S with re￿Ipts and paymni$ 8¢¢0￿1(S)￿ Unrestrlcted funds Restrlcted funds to nearest £ Endowment funds to nearest É DetaS1s to n&arest £ Fund to whlch assot bèlon C05tloptlonall Qurrent valL¢8 Detalls Fund to which asset belon Currèrbt value Details Cost loptionall B4 Assets retained for the charity's own use Fund to whkh relates Amount due Whèn due Detalls B5 Liabilities S￿ned by one or Nyo trustees on behalf of all the trustses Signature Print Name Dale of roval CCXX R2 accounts ISSI Chernobyl Chlldren In Need Income & Expenditure Account Year Ended 30th September 2020 Income Donations and Sponsorship 36,029 Ex enditure Sponsorship 25,014 Building, equipment and transport 22,465 Telephone, stationeryft POSta8e etc 1,618 Accountancy 156 49,253 Surplus I (Deficit) for year 113,2241 Retained surplus b/fwd 36.719 23,495 Re resented b Cash at bank 23,495 Accountant5, Re ort In accordance with your instructions, we have compiled, without carrying out an audit, the above income and expenditure account from the accounting records and information and explanations supplied to us. Chappell Assoclates Llmlted Chartered Accountants Westfield House Bratton Road Westbury Wiltshire BA13 3EP CCIN 30/0912020 NOIAIC N02A/C BIF 21396.31 15323.28 719.sy. RECS 17929.93 18099.17 3&029. 10 PMTS -25013.74 -24239.41 CIF 14312.5 9183.04 Per blstmts NO 2 AIC ANALYSIS MONTH RECS PMTS OFFICE PROJEcrs NO I AIC PMTS OCT NOV DEC 1045.88 35.15 1038.31 6848.03 434.78 35.15 40.70 32.47 378.05 195.19 231.04 84.18 189.30 1053.64 Travel 523.44 Sponsor 2353.92 Storage £373.92 1 Sponsor £1980 368.37 884.48 JAN FE8 MAR 7329.12 Sponsor £70001 StoraÈe £329.12 13753.62 Sponsor 21212.29 APR MAY 31.08 3039.23 286.26 2129.23 3135.37 JUNE JULY AUG SEPT 394.04 249 18099.17 1774.27 22465.14 24239.41 25013.74