Chai'ity No: 1101160 nglaiicl)
The Childi'ens Welfare 14 nd Reseai"cli Fouiidation
FinAncial Statemcn18 And Ti'iistees Report
Foi. the yeai. eii(led
30th June 2024

Thc Childi'eiigs Welfare aiid Researcli Foundatioii
Established:
Septeinber 2000
liiRugiii'al Date:
19th Septeinber 2003
by Declai'ation of Triist
Cliai'ity RegistrAtion Date:
I I tli Deceinber 2003
Charity Registi'ation No:
1101160
Objects:
For tlie piiblic beiiefit to preserve and pi'otect
Iiealtli and i'elieve sickness in particulai. of cliildi'ei)
particiilai'ly but iiot excllisively by the proiiiotioj)
of reseairli aiid tr¢alineiit of cl)ildhood disease aiid
illness oil Ilic basis that the I'esults of aiiy I'eseairli
will be diss¢mit)ated to tl)e piiblic.
Ti'iistee8:
The board of triistees wlio served diii'iiig tlie yeai.
aiid at tlie balance slieet date al'e:
Pali'ick Kelly, Joliii Cai'ey, Jaines McAI'dlc, Toiiy
McGovei'ii (died O l .01 .2024), Seaii McNicliolas.
David JoIies, Kcviii Moi'ai), Kcitli Mastei'soii, Roi'y
O'Coi)nor, Joliii Cai'ey Jni..
Couiicil of
I lecte(l Meinbers:
Same as tlie Ti'ustees
Cliairillan
Jaines McArdle
Ilon. Seci'etaiy:
David Joiies
Hoii. Ti'easiii'er:
Pali'ick Kelly
Baiiliers:
Handelsbaiiken
Chiswick Bi'aiich
2 Cliiswick Higli Road
London
W4 ITH
Iiiclepeiideiit Ei xaminei.:
Pati'ick McNaiiiara
Cliartercd Certified Accouiitant

Tlie Childi'ens Welfai'e aiid Re3cai'cli Fouiidation
Rcport of the Tiwstccs
rior tlie yeai. ended 30tli Julie 2024
Tlie tnistees present their irport and fiiiaijcial stateineiits for tlie year ciided 30tli Julie 2024.
Revie)v of Ilie biisiiiesy
Tlie day-to-day biisiiiess is controlled by the Coiiiicil wlio meet pei'iodically.
DLlI'ing the yeai., a veiy successfiil fiiiid raising golf day and a bike ride wei'e lield wliich
geiici-ated iiet fuiids of £29,070 aiid £22.363 respectively for tlie cliarity. Iii additioii, geiierous
doiiations of £75,800 was iEceived from ineii)bei's of tlie piiblic aiid £7,000 fi'oin oiir tnistees.
Doiiatioiis of £122,519 welt ii)adc towards reseai'clj aiid all¢viatioii of cliildi'eji's illiiesses aiid
welfai'e, priiicipally to Gi'eat Oi'mond Street IIospital, SCT Boile Caiicei. Ti'LlSt, Spi'ead A
Smile aiid Playskill.
Fiiiaiicial i'eview
Tlie i'esiilts for ilie yeai. al'e set out 011 PLige 5. Tlie Finaiicial Staleineiits liave beei) pi'epai'ed iii
accoi'daiice ivitli tlie Statement of Re¢ointneiided Accoiii)tiiig Pl'actice aiid Ilepoi'liiig by
Cliai'iti¢s, piiblisli¢d iii Mai'cli 2005, wÈtli tli¢ aiin of pirseiitiiig a ti'iie aiid fail. vi¢w of Ilie
riiiaiicial position of tli¢ Cliarity.
Diii'itl8 the yeai., fiitids were geiiei'ated froiii donalioiis received, baiik iiiteitst iEceived aiid the
fiiiid I'aisiiig activity. At the balaiice sheet date tliei'e is £142,839 casl) at baiik which coiiliiiiie
to gyeiici'ate iiicoiiie,
Ti'iistees
Tlie Ti'iistees al'e elected by the Meinbei's of Coiiiicil aiid remaiii ti'iistees for life oi. Iiiitil
retiirm¢iit.
r* iiiidiiig iii kin(1
Tliei'e wlls iio fLiiiding iii kind diiring Ilie year.
Sigll]ed on behalf of tlie boai'd of trustees
Chairman
Jaiiies Mc,
i'dle
Date(l..

Illdependent xaminei's, i'epoA'I
To tlie Triistees of
The Cliil(li'en's Welfare Aiid Reseai'cli Foiindation
Foi. tlie yeai. eniled 30th Julie 2024
l i'eport to the tnist¢¢s on my cxamination of tlie accoiiiits of Tlie Cliildreii's Welfare ai)d
Reseai'cli Foiiiidatioii for tlie y¢ai' elided 3 0 Julie 2024, wliicli are set oiit oil page 5.
Ilespoiisibilities aiid basis of i'eport
As tlie cliarity triistees of tlie Ti'LlSt, yoii al'e i'espoiisible for tlie pi'eparation of the accoiints in
accoi'daiice witli tl)¢ i'equireineiits of tlic Cliai'ities Act 2011 ('Il)e Act,).
I report in iEspect of iny exainiJ)atioi) of tlie Ti'ustee's accoiiiits carried out undei. s.145 of tlie
2011 Act aiid iii cari'yiiig out iny exainiiiatioii I have followed all tlie applicable directioiis
giveii by tlie Cliarity Coiniiiissioii iiiider s. 145(5)(b) of tlie 201 l Act.
In(lepencleiit examiiiei s statement
I Iiave completed my exaiiiinatioii. I confirni tliat no Inatei'ial inatters liRv¢ coiiie to iiiy
atteiitioii iii coiinectioii witli tlie examiiiatioi) giviiig Ine caiise lo believe tl)at iii ai)y n)atci'ial
I'espect:
(l) accoiiiitiiig I'ecords were iiot kept in i'espe¢t of the Tiiist as irqiiii'ed by s. 130 of tlie
(2) tlje accoiints do i)ot accord witli tl)ose records.
(3) the finaiicial statcinents do not comply with the applicable i'equiirineiits coiicei'iiiiig
tlie foi'm aiid coiiteiit of accoiii)ts set oiit iii tlje Cliai'itics (Accoiiijts aiid Repoj'ts)
Reglilations 2008 oilier tl)ai) aiiy requii'ciiients tliat tlie accoiiiits give a 'triie aiid fail.
view wliicli is not a Inatter coiisidered as part of an iiidepeiideiit exainination.
I have iio concei'ns and liave coine across Jio otlier inattei's in coiiiiection witli tlie exainination
to wliicli atteiitioii slioiild be di?Ivii ii) tliis i'eport in order to eiiable a ptDpei' iiiiderstaiidii)g of
the accoiints to bc r¢aclied.
Sigiied:
111iilvo4
Pati'iclc McNaiMAra
Chai'tei'e(I Cei'tifie(l Accountanl
40 Cliaiiibei'14qyiiC Roa(1
Loiidon
NWIO 3J
Thc Cliildi"eii'3 WeIfai'e all(l Reseai'eb Foiilldatioii

Iiicome aiid xpeiiditui"e Accouiit
ri oi. the yeai" ended 30tIA Julie 2024
Golf Iiicome
Players
Advei'tisiiig
Aiiclioii
Diliiiei's
Raffle
28,800
6,000
8.400
100
3,930
47,230
elises
Golf Club
Pi'iiitei3
Aclmiiiisti'atioii Services
SqLiai'e Cai'd fees
14,191
625
3,271
73
(18,160)
Siii'pliis fi￿nI Golfiiig activity
29,070
Otlier Incoine
1'1-Iistees donations
oilier doiiations
MP Moi'aii bike i'ide
Baiik iiitei'est i'eceived
7,000
75,800
22,363
3,596
108.759
Otlici, li xpeiiditiii'e
Tolal (loiiatioiis Inade
122,519
(122,519)
Siii'pliis l ((leficit) foi. yeAI' trféiisfei'i'ed to AcciimulAtion Fmiid
Repi'esentcd by:
Assets
Casli at Bank
142.839
Liabilitics
Ailloiiiits diic
Net assets
Acciimiilated fi ii?i(I
Balaiice bi'oiiglit foi'waiyl
Siii'pliis foi. yeai.
127.529
15,310
Balance carried forwRI'd
Ai)pi'oved,.
Ti'ustec
Ti'ustee
Pati'ick Kelly
s Mc Ai'dle
Dated:,.,...