Trustees. Annual Report for the period Petsoxj start date Peri¢)J end date June 01 From July 2021 To 2022 Section A Reference and administration details Charty name CHILD ACTION NEPAL Other names charity is known by CAN Registered charity number {if any) 1097447 Child Adion Nepal PO Box: 39676 London Postcode W2 6YP Names of the charity trustees vtho manage the charity Office ary) Mame of person lor body) entEtled int tnFtee if a Floren Krief Simon Yun Farmbrough Tthole Floren Krief Simon Yun-Farmtxough Colleen Baldwin Chair Treasurer Trustee Franco Mancrni Trust Laure Morsy Loretta Lam Trustee Trust 18.11.21 10 Names of the trustees for the charity, rf any. (for example. any custodian trustee5) Name Datss acted rf not for whole ear Names and addresses of advisers (Optional infomiation) e of adviser Name Address Independent Examiner lan Stewart Nelson 9, Vinnt Road. Stoke d'Abernon, Cobham, Surrey Kr113JA King's Hdl. West Malling, Kent ME19 4TA Bank CAF Bank Ltd Name of chief executlve or names of senior staff members (Optional inforniation) TAR Man 2012
Section B Structure, overnance and mana ement Description of the charity's trusts Type of goveming document How the tharity is constituied Trust Trustee selection methcKIs Appointed by Chair and Treasurer Additional governance issues (Optional inforniation) All our volunteers have to complete a form, provide their CV and two referen Eetters and are inteNiewed thoroughly by the Trustees. Volunteers resident in the UK have to go through a "Care Chedf You may choose to indude additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network with which the tharity Our Child Proleclion Policy has to be read and signed by all volunteers before going to our project in Nepal Trustee indemnty and liability Insuran cover relationship with any related parties: trustees. consideration of major risks and the system and prOdUreS to manage them. Section C Ob"ectives and activities To relieve the poverty ar advance the education of orphans in Nepal, in particular but not exdusively. those of the LBU orphanage situated in the Kathmandu ValEey. by provtsion of facilities and financial assistan. Summary ofthe objects of the charity set out in its governing document TAR March 2012
Chikl Action Nepal was set up in 23 after one of its trustees established an orphanage (LBU) in Kathmandu in 2002. Our first home had 10 boys and 10 girls and reached its full capacity. Therefore, VE opened a second home in 2009 to welcome 20 more children who have lost Iheir parents and were at risk of becoming seNants, prostitutes or strt children. Managing two houses became very drfficult as rt is hard to find good staff and we thought we could not spend as much time wtth eath child individually, which is what makes CAN'S approach so special. Therefcfe. as some of our children leave LBU after securing a job and a Icrfjging, we are back to having one house and 20 chiklren again. That way we can realty create a family atmosphere and make the children feel like any other chiEdren. In determining our programme each year. vle have regard to both the Charity Commission's general guidance on public benefft and the prevention and relief of poverty for the public benefft. The trustees always ensure that tt programmes we undertake are in line with our charitsble objects and aims. Child Action Nepal. through one of its trustees. establishes orphanages in Nepal and, to ensure that each orphan reiVeS the maximum care and attention. we limit our homes to a maximum of 20 children. 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 benefft) The activities currently carried out for the public tenefft by the charity include: EdU10n. the Children go to one of the best schools in Kathmandu. Once they have reached the equivalent of GCSE level. the Charity keeps on supporting the ¢hildren through vocational training. college or universty, depending on their abilty. Healthcare: thildren and local staffs healthcare costs are entirely covered by the Charity. In addition to on%oing treatment for some of the children. we organise visits to the dentist and the ophthalmologist at least On a yearfor everybc¥Jy. We also have the children and staff vaccinated Cultural: We regularEy organise vists to exhibitsons as well as trips so that the thildren have a good knowledge of their country. In addÉiion, the hildren are Ixwht up according to Nepalese customs and lebrating the main festivals. That way we prepare them to become welkirrtegrated citEens of Nepal. We select the children who need the most help, i.e. the ones who have the poorest bad(ground. have lost one or both of their parents and are the most at risk of ending up as street children, servants or kYostiiLrtes because their exteTrJed family nn0t support them. We employ local staff supervised by a local commtttee. which ensures that we pay °local prices- for all our expenses. In addition to school education. we educAte the children to be self-SLrfficient and, during their vacatti)ns, to take care of their dothes and shoes, and help with the cooking and cleaning of the house. Our trust&s are unpaid al personally finance some of the tharity's ongoing expenses so that CAN has only minimal expenditure in the UK and all donations are used dirediy for the benefft of the Chitdren. Additional details of objectives and activiiies onal infomiation You may choose to Vk supprxi only orphanages established by one of our trustees indude fijrther statements. where relevant, about: policy on grarrtmaknng: policy programme Volunteers, m¢ from the UK. go regularty to the orphanage to help the children in their studtes. They have to be at least 18 years old and spend a minimum of one month at the (Wianage TAR March 2012
related investment" contribution made by volunteers. Section D Achievements and performance During most of 2021, our children had to observe the lock-down in Kathmandu and keep on studying remotely. The courses were limited in number and time, and we did not have enough laptops, so their education slowed down. Now all the children are back to school, colleges and universÉlies. This has increased our transportation costs as they are going to different places using public transportation, sthool buses or LBU'S motort)ikes. One of our children completed his Bsc in Compuler scien in a universty offering the same program as the Unrversity of Wolverhampton in the UK. He started to work and next year will aFply for a Master5 in the UK. The younger childrens. results were seriously dovm. and they had lost the habit of studying hard during lod( down. Therefore. we organised for the elder children to control and correct their homework as well give them some additional exercises and guidance in the subjects they were failing. Their results have very much improved, and they are also haper in themselves and more driven. Summary ofthe main achievements of the charity during the year We are happy to report that all our children are heahy. The two operations conducted at the beginning of the year were successful giving more hearing and breathing comfort to Bikash and Parkash. In spite of being vaccinated, a few of our children developed covid and a couple of them caught dengue fever but li vras a light version of trf)th diseases. and they recovered after 2-3 days at home. We have rented the house untrl April 2023 but will then have to move out because the owner wants to conduct some construction work and convert some of the buildings to shops and addTlional flats. Therefore, we have started looking for a new house. pri have increased however and we will need to raise more funds to ¢over the addrtional cosL on we have found a new home. we will start welcoming some new Ghildren to repla the older one who are now indeFendent and have left the home. In the UK. our truees. wfK) are all volunteers, had less time to raise funds. However we managed to raise funds for new solar panels and raised more than £10.01]O for one of our eldest girfs to be able to come to the UK and study for a Masterfs degree at Greenwich Unbversty. Her lodging and Itving costs are supwrted by one of ourtrustees and do not cost anything to the tharity. 2023 111 be the 20th Anniversary of the Charity. so we plan to organise number of fundraising and irfformation events to lebrate. Section E Financial review CAN seeks to maintain at least one yearfs on-going expenses as reserves. Although the education costs are inasIng as well as food and healthcare costs. we have fewer children. and our level of reserves is satisfado Brief sLknent of the charity's policy on reserves Details of any funds materially in d8ficit TAR MaR 2012
You may choose to indude additional information. where relevant abouL the charity's KKin¢ipal SoUrS of funds (irKludirvJ any fundraising); how expendituTr has supported the key objedives of the chanty, investment policy and objectives induding any ethical investrnent policy adopted. Principal Sour of fvrKIs: Direct individual donations Individuals perfonnirvJ Sponso thallenges or events to ra funds for G4N (London 10K marathon. etc.) FundraisirvJ through Websi slth as JustgIving.)M Sale of Christmas cards CAN'S administrative expenses are mainty supported by the Htr*vever the cost of bank transfers to Nepal and insurano are supwted by CAN CAN controls every mcKrth the expenses at the orphanage in Nepal arKI one of our trustees vists the orphanage around 3 times a yew {at (rwn expense). We have a conservative a to investrrEnL Section F Other optional information Section G Declaration The trustees declare that they havè approved the trustees, report above. Slgned on behalf of the charity's trustees Signale(SI Full name(s) Positlon (eg Secretary, Chair. Simon Yun-Farmbrough Chair Treasurer 131h November 2022 TAR 2012
| Annual Report Financial Position Year End Available Balance b/f Income Donations Tax Reclaimed Interest Total Income Expenditure: Transfer to Nepal General Project Exp Bank Charges Total Income Less Expenditure Less Increase in Pension Provision Plus Increase in Investments Total Funds Available Assets Current Account CAF Income Fund Columbia Threadneedle Bond Fund CAF Equity Fund Gross Funds Pension Provision Total Funds Available |
30 Jun 2022 51,867.87 61,579.69 3,569.57 426.68 65,575.94 51,000.00 816.34 673.00 52,489.34 13,086.60 (2,427.63) (2,658.77) 59,868.07 48,153.50 11,714.57 2,950.47 2,866.36 65,684.90 (5,816.83) 59,868.07 |
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…………………………………………………………………… 10 October 2022 ………………………………………………………Date
……………………………………………………………………………………………………………………………Chair
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CHARITY COMMISSION FOR ENGLAND AND WALES Child Action Ne Recei tsand 1097447 ments accounts CC16a To 01107r2021 Section A Receipts and payments unrestn.cted funds Restricted funds Endowment funds Total funds Last year A1 Recei DOnatits 61.5 3.570 61*6Y 4.492 408 Interest AR) fj5516 6&568 etan tota 65.576 66,568 Transfer to Net 51m) 51.1100 816 816 6Td 878 395 Bar& Chry5 Sub total 514189 62.236 A4 Asset and Inveslment 1,093 Sub total 1m3 57,576 57.576 63.329 Net of rewpts/(paymentsJ A5 Transfers between funds A6 Cash fvnds last year end Cash funds this yearend 8.000 3.238 51 51.868 48.629 51.868
Section B Statement of assets and liabilities at the end of the period UnresthGted Restricted funds Endowmenl funds Categories B1 Cash funds 4Q154 11.T15 ($) Endowment funds funds Details tts nearest£ SA17 FuThJtowhiEh Current¥atue Details Cwrenlvolyg ona Details B4 Assets retainad for the charity's own use Fundty¥th ourtthje lThen duo Da":ails B5 Liabilities Svjned by one ortwo truslees L l)ehaifof all the trustees int Name Date of oval Florenco Krial JO.10.2' Simon yunaM)broU 1(¥Oct.22