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2025-01-06-accounts

WE

Trustees' Annual Report for the Trustees' Annual Report for the Trustees' Annual Report for the Trustees' Annual Report for the Trustees' Annual Report for the ort for theperiod ort for theperiod ort for theperiod ort for theperiod
From Period start date Period start date T Period end date
Day Month
Year
o Day Month Year
07 01 2024 06 01 2025
Section A Reference and administration details Section A Reference and administration details Section A Reference and administration details Section A Reference and administration details
Charity nameThe Kianh Foundation The Kianh Foundation
Other names charity is known by Other names charity is known by
Registered charity number(if any) 1094902 1094902
Charity's principal address Charity's principal address
91 Alder Wood Ave
Liverpool
Postcode L24 7RA

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (if any)
1 Helen Wakefield Chair
2 NancyBaker Treasurer
Susan Marie Boyle
(née Phillips)
Jacqueline Yvonne
Marsh
Joanne Elizabeth
Deveney
8
9
10
11
12
13
14
15
16
17
18
19
20

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

TRUST DEED DATED 16 OCTOBER 2002 Type of governing document (eg. trust deed, constitution) TRUST How the charity is constituted (eg. trust, association, company) APPOINTED BY THE EXISTING TRUSTEES Trustee selection methods

Additional governance issues (Optional information)

We have a charity-specific insurance policy that covers trustees and You may choose to include individual liability, employment practices liability, professional and legal additional information, where liability. relevant, about:

● policies and procedures Our Child Protection Policy is reviewed annually. All trustees, staff, adopted for the induction and volunteers and partners must sign up to, and abide by, our Code of training of trustees; Conduct.

● the charity’s organisational structure and any wider network with which the charity works;

● trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The relief of poverty and sickness and the advancement of education amongst children in Viet Nam and in particular, those living in Hoi An Orphanage.

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2

This was a steady and largely uneventful year, but after the drama of the last few years of the Pandemic, a quiet, steady year was more than welcome. Our finances began to improve a little and we were able to employ two of our graduates, and some of our long-term, overseas professional volunteers were able to return and provide professional development for our staff.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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3

Section D Achievements and performance

This was a much smoother year of operations than those of recent times Summary of the main and the obvious effects of the Pandemic began to dissipate. Local financial achievements of the charity support for our school began to return as businesses recovered and we during the year received financial support from several hotels and resorts. The local golfing community held another very successful fundraiser for both us and another local NGO. We also received support from an international school from Hong Kong who were interested in their students seeing the working of our school. We did indeed have several visits from schools throughout the year, and although we do not encourage tourists visits as a whole, we do think it is important for young people (especially the young people of Vietnam) to have their eyes opened and to see just how functionally and ‘normally’ children with disabilities can live their lives with the right kind of support. It is a core part of our mission to increase awareness about and to dispel the prejudice still facing people with disability. In March this year, we were visited by Mrs Penny Eggleton, a special education teacher from New Zealand who has worked with us before, to run a refresher course on SPECS (a picture exchange communication for children with limited communication ability) for our teaching staff. Following this, a workshop on the basics of fostering communication with their special child was held for the parents of our pupils. In other professional training, our long-term physio trainer, Kally Heinemann from Germany, spent a month with us to embark on the job of training our new physio, Mrs Nhung. Although there are many qualified physios in Vietnam, they are typically trained in rehab (largely due to the many motorbike accidents) and are not experienced in working with young children with disabilities. It takes a particular kind of temperament to be able to do this well and after a long search, we are very optimistic about the future abilities of Mrs Nhung. Mrs Nhung also has a young child with Cerebral Palsy who has never been able to find the right learning environment and we are very happy to have him attend our school. We have approximately 200 young children on our waiting list. As more students begin to graduate from our school, we have the problem at the other end of what will happen to them when they leave school. Job opportunities are virtually non-existent. All of our graduates are much better equipped to be integral members of their families once they leave our school and are able to participate fully in family life. However, we have recently been trying to keep some of our very high functioning graduates at the school as volunteers as they are more than capable of working. Due to our financial situation, we are only able to give them pocket money but due to some upturn in finances this year, we were able to take 2 of these graduates on as full-time employees. Thi Hien, who has learning difficulties, was employed as a classroom aid and Phan Bao, who has Autism, became a classroom assistant. Bao was later heard to declare, “I’m not disabled anymore, I have a job!” A fairly small but highly satisfying project that we were able to carry out was to fundraise to adapt a regular motorbike into a 3-wheeler, with various modifications that made it suitable for use for one of our former students. Danh has Cerebral Palsy and lives far away from our school but he considers it his second home. This new motorbike gives him independence and the ability to visit us at the school whenever he wants to, which is often! Danh describes having this bike as a dream come true. This was a quiet but steady year at our school, with much progress in terms of development of the children and also the professional development of our staff.

March 2012

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4

This year we also celebrated the 12 year anniversary of the opening of our school. It has been a rocky ride but we are grateful to have withstood the storm and to still be here.

Section E Financial review

March 2012

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5

Brief statement of the

charity’s policy on reserves

We hold a total cash balance of £141,629 in our bank accounts at the end of the financial year. As part of our policy of demonstrating good financial management practice, we aim to hold 9 to 12 months of operating funds in reserves at the end of each financial year. As we have increased staff salaries this year due to the increasing cost of living in Vietnam, the total cash balance of £141,629 represents approximately 10 months of expenditure at current monthly expenditure rates. The coronavirus pandemic has had a significant impact on our finances but we are committed to ensuring that the organisation remains sustainable for the foreseeable future. The setting aside of these reserve funds is therefore intended to guard against possible future loss or reduction of income, and ensure continued delivery of services in Viet Nam.

Details of any funds materially

in deficit

Further financial review details (Optional information) You may choose to include additional information, where relevant about: ● the charity’s principal sources of funds (including any fundraising); ● how expenditure has supported the key objectives of the charity; ● investment policy and objectives including any ethical investment policy adopted. Section F Other optional information ~~_~~ Section G Declaration ~~Ld~~ The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Signature(s)

March 2012

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6

Full name(s) Joanne Elizabeth Deveney

Position (eg Secretary, Chair, etc) Trustee Date 3rd October 2025

March 2012

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Charity Name No (if any) The Kianh Foundation 1094902 Receipts and payments accounts CC16a For the period Period start date Period end date To from 07-Jan-24 06-Jan-25

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
Restricted
funds
to the nearest £
Restricted
to the nearest £
Endowment
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest
£
Last year
to the nearest £
DONATIONS
185,897
SALES
2,199
INTEREST
4,742
GIFT AID RECEIPTS
6,083
Sub total(Gross income for198,921
~~SS~~
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
185,897
2,199
4,742
6,083
-
198,921
157,478
5,892
3,282
3,051
-
169,703
~~A2 Asset and investment sales,~~
(see table).
-
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
198,921
-
-
198,921
169,703
~~——_———~~
A3 Payments
WAGES 148,474 - - - - 148,474 127,429
TELEPHONE,INTERNET&POSTAGE 833 - - - - 833 702
PRINTING&STATIONERY 2,018 - - - - 2,018 499
COST OF FUNDRAISING EVENTS 168 - - - - 168 948
EQUIPMENT 948 - - - - 948 215
TRAVEL&TRANSPORT 614 - - - - 614 387
ADMINISTRATION 1,956 - - - - 1,956 640
ELECTRICITY 32 - - - - 32 312
ACCOMMODATION(RENT) - - - - - - -
INSURANCE 30,593 - - - - 30,593 27,776
FOOD&CLOTHING 5,293 - - - - 5,293 1,486
MEDICAL&PHARMACY 1 - - - - 1 21
EDUCATION&TRAINING 502 - - - - 502 858
REPAIRS&MAINTENANCE 1,790 - - - - 1,790 722
BANK CHARGES 225 - - - - 225 233
CONSTRUCTION - - - - - - -

Sub total 193,447 - - 193,447 162,228

A4 Asset and investment ~~purchases (see table)~~ - Sub total - ~~—~~ Total payments ~~————~~ 193,447 - - 193,447 162,228 Net of receipts/(payments) 5,474 - - 5,474 7,475 A5 Transfers between funds - - - - - A6 Cash funds last year end - - 98,423 98,423 Cash funds this year end_ ~~—_S=S=~~ 5,474 - - 7,475 ~~=>~~ 7,475 ~~ee~~ Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted Endowment Categories Details funds funds funds to nearest £ to nearest £ to nearest £ B1 Cash funds CASH AT BANK 141,629 - -

CCXX R1 accounts (SS)

10/10/2025

1

-
-
-
-
-
-
141,629
-
-
Total cash funds
(agree balances with receipts and payments
~~a~~
Agreement Error
OK
OK
account(s))
Unrestricted
Restricted
Endowment
funds
funds
funds
to nearest £
to nearest £
to nearest £
Details
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~=~~
B3 Investment assets Fund to which
asset belongs
Cost (optional)
Current value
(optional)
-
-
-
-
-
-
-
-
-
-
Details
~~ed~~
B4 Assets retained for the
charity’s own use
Fund to which
asset belongs
Cost (optional)
Current value
(optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Details
~~
Fund to which
Amount due
When due
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
~~liability relates~~
~~(optional)~~
~~(optional)~~
-
-
-
-
-
Date of
approval
3rd October 2025
Signature
Details
Print Name
Joanne Elizabeth Deveney
~~——=~~

CCXX R2 accounts (SS)

10/10/2025

2

Independent examiner's report on the accounts

~~eee~~ Section A Independent Examiner’s Report

Report to the trustees/ THE KIANH FOUNDATION members of

On accounts for the year 06 January 2024 Charity no 1094902 ended (if any)

Set out on pages ~~PO~~ (remember to include the page numbers of additional sheets) Respective The charity's trustees are responsible for the preparation of the accounts in responsibilities of accordance with the requirements of the Charities Act 2011 (“the Act”). trustees and examiner

The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed. It is my responsibility to:

Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent examiner's In connection with my examination, no material matters have come to my statement attention which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Juliette Chatterton Date: 09/10/2025 ~~— CC~~ Name: Juliette Chatterton ~~—_—~~

1

May 2018

IER

Relevant professional qualification(s) or body (if any):

Address: 38 Plimsoll Road London N4 2EL

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

2

May 2018

IER

Give here brief details of n/a any items that the examiner wishes to disclose .

3

May 2018

IER