## **The Conroy - Rendon Charitable Trust** 

**Trustees Annual Report and Accounts for the year to 31[st] December 2025** 

## **1. Introduction** 

Full Name of Charity: The Conroy-Rendon Charitable Trust 

Registered Address: 6 Walnut Way, Brightlingsea Essex, CO7 0LJ Website www.conroyrendoncharity.co.uk 

Registered with the U.K. Charity Commission under charity No: 1114903 

Governing Document: The Charity was established by a Trust Deed dated 30[th] March 2006 

Trustees: Joanna Conroy (Chair of Trustees) Andrew Conroy (Secretary) Paul Conroy 

During the year Christine Debenham retired as a trustee and her place was taken by Paul Conroy. The trustees are responsible for the day-to-day running of the charity and implementing activities in pursuit of its aims and objectives. 

Staff The Charity has no paid employees but has one member of staff engaged as a local representative in the Philippines on a voluntary basis. 

## **2. Aims** 

The aims of the charity are set out in the trust deed and are summarised as follows: 

To relieve poverty among the young, the aged, the homeless and the needy in the Philippines and elsewhere in the world. 

To promote and provide for the education of children in the Philippines and elsewhere in the world. 

To advance the Christian Faith. 

## **3 Benefit Assessment** 

In planning the charity’s activities, the trustees have regard to the Charity Commission’s general guidelines on public benefit and in particular with reference to advancing education, relieving poverty and promoting religion for the public benefit. The trustees ensure that all activities are undertaken in line with our charitable objectives and aims. 

By enabling people to access education and training we help them to increase their capacity to find better paid employment and break the cycle of poverty. Our philosophy is to empower people to take control of their own future rather than being dependent on ongoing aid. Education improves employment prospects for both children and adults so that they can become self-reliant citizens who are able to make a positive contribution to society. 

Providing a home for orphaned, neglected, abused and abandoned children gives them a place of safety and security, away from the abject poverty, and gang culture that prevails amongst street children and gives them the opportunity to obtain a proper education. 

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## The Conroy - Rendon Charitable Trust 

However, the Trustees firmly believe that there is a lot more to life than just financial security. A society based solely on material values will be morally and spiritually bankrupt. We are all both physical and spiritual beings and need to understand our purpose in creation. We believe that the teachings of the Christian Faith have much to offer in helping men, women, and children to understand who they are and how they are called to relate to God, the universe and their fellow human beings. The benefit of this is hard to demonstrate in quantifiable terms but it is widely acknowledged that the moral foundations of Christian teaching frequently result in higher levels of generosity and service to mankind as an expression and out-working of faith, which consequently benefits public life. This is particularly relevant for the House of Joshua children, many of whom have either experienced life in dysfunctional families or have grown up with little rule or regulation, living rough on city streets where crime, violence, and substance abuse are commonplace, and who are now beginning to learn how to function effectively as members of society, including engaging in aid and service projects within the wider local community. During 2024 we have been able to gauge the effectiveness of this when two of our trustees attended the House of Joshua annual “foundation day” celebrations and were able to talk directly with several former residents of the home who are now successfully living independent adult lives, albeit with varying levels of ongoing support as needed. 

## **4 Area of Operation and Partnership Arrangements** 

At the present time the Charity's main sphere of operation is in Cagayan De Oro City and the surrounding area of Misamis Oriental in Northern Mindanao, Philippines. 

Under the terms of a Memorandum of Agreement signed in September 2009 we are committed to supporting the work of Lifenet Children’s Foundation with orphaned and abandoned children and impoverished communities, and in particular to help fund the operational costs of the House of Joshua Children’s Home in as much as we are able to. 

. 

From time to time we also partner with other local community groups, welfare organisations, and faith groups to support initiatives in poorer communities, providing tools, training, equipment, teaching and resources according to their needs. 

## **5 Principle Activities and Achievements** 

The activities carried out by the charity for the public benefit broadly fall into three categories as detailed below: 

## **a) Relieving Poverty** 

The House of Joshua home for orphaned, neglected, and abandoned children opened in January 2013, operated by our mission partner, Lifenet Children’s Foundation, a Philippines registered not-for-profit Non-Governmental Organisation. We have continued to contribute towards the costs of running the home by facilitating a child sponsorship scheme in conjunction with Lifenet and further funding from general donations. This is our primary mission project. Without the House of Joshua  most of these children would probably be living rough on the city streets, begging for a living, vulnerable to abuse, assault and people trafficking.  In the last few years, the overall number of children housed has reduced as some children have been reunited with families who are now in a position to care for them and some older ones have now moved on to independent living but remain in contact for pastoral care, guidance and support as well as attending church services at the House of Joshua. 

## **b) Advancing Education** 

All the children who live at the House of Joshua Children’s home are either enrolled in the state school system or an “Alternative Learning Scheme” (ALS) for those who, for whatever reason, cannot be accommodated within the regular school system.  Extra-curricular activities and learning opportunities for the children are provided by House of Joshua staff and visiting volunteers from the wider local community.  A former House of Joshua resident, now an adult who has been living independently for the last couple of years, has enrolled for a university 

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## The Conroy - Rendon Charitable Trust 

degree course, which we are pleased to be able to facilitate in part through sponsorship of living costs by one of our supporters. A lump-sum donation for this purpose was received during 2025 and funds will be disbursed in stages to help this student manage their finances in a responsible manner, starting in early 2026. 

## **c) Promoting the Christian Faith** 

Regular devotional times are held at the House of Joshua with some of the older children helping to take the lead in organising and running these activities. Children and on-duty staff gather every week for an all-inclusive, low-key, Sunday worship service.  We support this activity through the provision of devotional and study materials donated by some of our supporters. 

## **6 Risk Assessment** 

## **1) Financial** 

2025 has been a particularly challenging year financially for the charity as we have continued to see an overall decline in the number of regular supporters. Together with a need to provide additional financial support for the House of Joshua, this has resulted in an overall funding deficit for the year of £8284 for the charity.  With expenditure exceeding income in this way we have now been forced to reduce our commitment to the house of Joshua to £2500 per month going forward. Even so we anticipate a further deficit of around £4000 in 2026 because children still need to be fed and cared for, the children’s home needs to be staffed and the property maintained to the necessary standards. 

We still have some £19000 of reserves retained from previous years and, as we continue working with our Mission Partners, we are aiming to get to a position where we can sustainably continue supporting them in the longer term. 

Funds for child sponsorship and the operating costs of the House of Joshua are held in separate bank accounts for clarity and because they will need to be paid over to our partner organisation in due course.  The charity has no significant operational costs or other obligations and, with the exception of the child sponsorship schemes, grants made and other payments are entirely at the discretion of the trustees. Other small projects are undertaken only as funds and opportunities allow so these do not present any additional financial risk. It is therefore considered unnecessary to maintain a general financial reserve. 

## **2) Reputational** 

We continue to provide advice and support to the House of Joshua on Child Protection arrangements, Health and Safety, and procedural policies as needed. We are satisfied that their policies are robust and go well beyond the requirements of Philippine law.  The home is subject to regulation by the Philippines Department for Welfare and Social Development, who have endorsed their operating protocols. We also endeavour to provide timely and transparent feedback to our sponsors and supporters. 

## **3) Operational** 

We are a small charity and rely heavily on a small number of key people. At the present time we only have three trustees and, ideally, need to recruit at least one more, to provide a greater spread of experience and allow for succession planning. This is proving challenging at the present time. 

We also rely on maintaining good communications with our partner organisations in the Philippines to ensure the effectiveness of our support. We are grateful to our local agent for facilitating this. 

We are also very grateful to our small network of “local ambassadors” who continue to represent us in a number of churches across the U.K. and keep their congregations informed about our work and plans. 

Our accounting records and important documents are fully backed up using secure ‘cloud’ storage. 

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## **7       Finances** 

Examined copies of the financial accounts for the year ended 31[st] December 2025 are attached. In view of the small size of the charity these are prepared as a simple income and expenditure statement under the historic cost convention, having due regard to the recommendations of Charities SORP 2005 and the Charities (Accounts and Reports) Regulations 2008. 

Overall income for the year at £25339 is down around £4200 on the previous year, although 2024 did include a one-off donation of that sort of amount. 

However, grants made to cover the running costs at the House of Joshua also increased, in part due to uplifts in the local Filipino minimum wage, to £33620 compared to £29300 in 2024. Changes made in our plans for 2026 should see the level of support drop back down to around £30,000 again. 

The Charity continues to benefit from the free use of office and Internet facilities courtesy of its supporters and has no other liabilities. 

## **8 Future Plans:** 

The economic climate continues to be challenging in both the UK and the Philippines although an improving pound to peso exchange rate in recent months has helped the funds we send to go a bit further. Nevertheless, with a further funding deficit likely for 2026, we will  still need to focus all our efforts on funding the House of Joshua to keep it operating as we cannot let these children down. Until we are able to do so other projects will need to remain on hold’ 

Our Mission Partners continue to try and establish a more financially sustainable working model, engaging with other NGO’s, Philippines local governmental units, education providers, and commercial organizations with funded social development programs to raise more local and international support for the House of Joshua. 

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## **Income & Expenditure Account** 

|**_Period ending 31st December_**<br>**_Income_**<br>note<br>House of Joshua receipts<br>Friends of Lifenet<br>4<br>Other Donations<br>5<br>Gift Aid Rebates<br>1<br>Fund Raising Schemes<br>Bank Interest received<br>Other Income<br>**Total Income**<br>**_Expenditure - Grants Made_**<br>House of Joshua<br>3<br>Training<br>Other Grants<br>**_sub total_**<br>**_Other Expenditure_**<br>Bank transaction charges<br>Postages & Stationery<br>Fund raising costs<br>2<br>Other expenditure<br>**_sub total_**<br>**_Total Expenditure_**<br>**_Surplus of income over expenditure_**<br>**Balance Sheet**<br>**_as at 31 December_**<br>**_Assets_**<br>Bank General account<br>5<br>Bank House of Joshua Fund<br>3<br>Bank Friends of HOJ/ Lifenet<br>4<br>Paypal Account<br>Debtors, cash & cheques in hand<br>**_total assets_**<br>**_Liabilities_**<br>**_Total liabilities_**<br>**_Net Assets_**<br>Balance brought forward<br>Current year surplus / (deficit)<br>**_Balance Carried Forward_**|**2025**<br>**2024**<br>**£**<br>**£**<br>7493.20<br>11574.27<br>13866.51<br>14823.35<br>1428.90<br>180.00<br>2515.13<br>2802.67<br>19.20<br>406.27<br>0.00<br>0.00<br>15.77<br>0.00|
|---|---|
||**£25,338.71**<br>**£29,786.56**<br>33620.00<br>29300.00<br>0.00<br>0.00<br>0.00<br>0.00|
||**£33,620.00**<br>**£29,300.00**<br>0.00<br>0.00<br>0.00<br>0.00<br>2.88<br>72.88<br>0.00<br>0.00|
||**£2.88**<br>**£72.88**<br>**£33,622.88**<br>**£29,372.88**|
||**-£8,284.17**<br>**£413.68**|
||**2025**<br>**2024**<br>2285.19<br>1416.34<br>14041.76<br>22043.31<br>1359.41<br>2692.90<br>1458.31<br>1276.29<br>0.00<br>0.00|
||**£19,144.67**<br>**£27,428.84**<br>0.00<br>0.00|
||**£0.00**<br>**£0.00**|
||**£19,144.67**<br>**£27,428.84**|
||27428.84<br>27015.16<br>-8284.17<br>413.68|
||**£19,144.67**<br>**£27,428.84**|



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## **Notes to the Accounts** 

## **Note** 

   - These accounts are prepared under the historic cost convention. As the gross income of the charity is below £100,000 the trustees are of the opinion that the charity meets the Charity Commission requirements for exemption from audit. 

- 1 **Gift Aid tax rebates** received during the year relate to donations received in the previous accounting year. A further £2850  is due on donations received in the period covered by these account, which will be claimed after the end of the next tax year. 

- 2 **Fundraising costs** include account charges deducted from donations received via Paypal and other donation handling agencies. 2024 also includes venue hire for a fundraising event. 

- 3 **The House of Joshua** is a joint project with the Lifenet Children's Foundation Inc,  a Philippines registered charity. Mary Conroy-Rendon (daughter of TCRCT Trustees Andrew & Joanna Conroy) and her husband Ramil are full time, unpaid, missionary workers. Mary Rendon  is a trustee of Lifenet Foundation and a  voluntary member of staff of TCRCT. Ramil Rendon is also a trustee of Lifenet Foundation. The Rendons receive no remuneration from either charity but rely on gifts from personal supporters  and other paid work for their living costs in order to remain in the mission field. 

- 4 **Friends of The House of Joshua** is a separate fund established to receive regular donations and subscriptions to help with the running costs of the House of Joshua Children's home and sponsorship of children living in the house and "Growing Hope", a community outreach and child education initiative  operated by the House of Joshua. These funds are held on behalf of Lifenet Children's Foundation and are paid over to them periodically as part of our ongoing support of that project. 

- 5 **Designated  Funds** . Other donations received included £1200 towards college fees for a named student. These monies will be paid over to the student in instalments as their course progresses, starting early 2026.  A further £300 will come from Gift Aid Tax rebate on this donation in due course. These funds are included in the main current account balance. 

Signed by the trustees 

J L Conroy 

--------------------------------------------------P E Conroy --------------------------------------------------A P Conroy --------------------------------------------------7/6/2026 Date --------------------------------------------- 

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## **Independent examiner's report on the accounts** 

## _**Section A                        Independent Examiner**_ ~~**8**~~ _**’s Report**_ **9** 

**Report to the trustees/ members of** 

The Conroy Rendon Charitable Trust 

31[st] December 2025 **ended** 5 and  6 

## **On accounts for the year** 

**Set out on pages** 

**Charity no** 1114903 

**Respective responsibilities of trustees and examiner** 

The charity's trustees are responsible for the preparation of the accounts. 

The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. 

- It is my responsibility to: 

- examine the accounts under section 145 of the Charities Act, 

- to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and 

- to state whether particular matters have come to my attention. 

**Basis of independent examiner’s statement** 

My examination was carried out in accordance with general Directions given 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. 

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## The Conroy - Rendon Charitable Trust 

Independent In connection with my examination, no matter has come to examiner's my attention (other than that disclosed below *) 1. which gives me reasonable cause to believe that in, any statement material respect, the requirements: 

   - to keep accounting records in accordance with section 130 of the Charities Act; and 

- to prepare accounts which accord with the accounting 

- records and comply with the accounting requirements of the Charities Act have not been met; or 

- 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

- _Please delete the words in the brackets if they do not apply._ 

PN Hockett **Date:** 23/04/26 **Signed: Name:** Philip Neil Hockett **Relevant professional** Chartered Management Accountant **qualification(s) or body (if any): Address:** 3 Turnberry Drive, Fornham St Martin Bury St Edmunds, Suffolk, IP28 6TP **10** 

## _**Section B                           Disclosure**_ 

Only complete if the examiner needs to highlight material problems.(E.g. accounting records have not been kept in accordance with s132 of the Charities’ Act 2011 and those accounts do not comply with the requirements of the 2008 Regulations setting out the form and content of charity accounts; any material expenditure or action which appears not to be in accordance with the trusts of the charity; any failure to be provided with information and explanations by any past or present trustee, officer or employee; and any material consistency between the accounts and the trustees’ annual report.) 

**Give here brief details of any items that the examiner wishes to disclose** . 

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