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2025-03-31-accounts

Congo Children Trust Annual Report 2024-25

The trustees have had regard to the guidance issued by the Charity Commission on public benefit.

During the year 2024-25, the trustees continued to focus on supporting fundraising by groups and individuals as well as applying for grant funding. A large number of churches and individuals continued to give generously and talks and presence at a range of events continued to raise awareness in the UK.

Congo Children Trust once again made both monthly maintenance grants and occasional oneoff grants to the Kimbilio Project for street children in Lubumbashi, Democratic Republic of Congo and to related projects in DRC.

Income

In 2024-25 income grew by almost 25% in comparison with the previous year while expenditure also grew by almost 17%. Donations continued to be received towards the construction costs of the new Day Centre for the Kimbilio Project and this continues to be a key aim for fundraising from grants and donations.

The trustees continue to owe particular thanks to Ruth Allen for operating the Etsy shop and co-ordinating the volunteer sewers in the UK, along with Gill Venton. Jan McCarthy also crocheted 250 tiny turtles. As in previous years, a great deal of hard work by volunteers and Ian Harvey, the founding Director, went into maintaining personal contact with group and individual supporters as well as applying for grants from funders with the support of Joanne Peters. Jen Appleby is providing one day per week administrative support in the office.

The trustees are deeply grateful to the following trusts, companies, and funds for their generous support:

A substantial body of regular donors continue to support the charity via standing orders, ensuring that regular income is maintained and that funds are available when required for grants for costs of food and utilities and the trustees are deeply grateful to them for their generous commitment.

In addition, the trustees owe particular thanks to the following churches:

Good Shepherd, Romford; St Andrew, Lowestoft; St James, Woodley; St Margaret, Whalley Range; St Helen, Etwall; All Hallows, Allerton; Holy Trinity, Warrington; Christ Church, Harpurhey; Glenbrook Christian Fellowship; St Mary, Ellenbrook; St Michael, Mytholmroyd; Hillheads Christian Fellowship, Whitley Bay; St Mary, Long Stratton.

Other funding sources of note:

Expenditure

Operational expenditure increased once again with pressure from inflation, but funds were again able to cover this and donations continued to be received for the new Day Centre. The bulk of Congo Children Trust’s financial support continues to provide for the day to day running of the Centre Kimbilio and Maison Kimbilio; a day centre for street children as well as associated accommodation and support provision for former street children. The Kimbilio/Mapendo school also received funding for month-to-month expenses.

In the course of the financial year, 6679 meals were provided at the KImbilio Day Centre providing street children with the opportunity to receive medical care, food, entertainment, counselling, and many other activities. The girls undertake sewing training, and the boys play football once a month. 337 children, who would otherwise not be able to attend school, were registered across the KImbilio/Mapendo primary and secondary school and the school also plays a role in helping to integrate the former street children into their local community. A perimeter wall was constructed around the school precinct in the course of the year. 72 children were provided with accommodation in one of the Maison Kimbilio homes, receiving basic education in literacy, mathematics, dance and art. 60 children were reunited with their families by the social work team; 11 of these reunited children were provided with bursaries to attend school in their home towns and villages; 44 mothers of reunited children have graduated from the sewing training project; 6 young mothers have graduated from the young mums hairdressing and beauty training and 6 young people were provided with University education

Through the year 2024-25 the Trust once again continued to have very low UK running costs at under 10% of our income and we continue to be extremely grateful for the generosity of the St Margaret's Centre, Whalley Range, Manchester for giving use of office space free of charge. The Kimbilio Project UK director Ian Harvey worked more than a day per week on a voluntary basis, with some support donated funds specifically for his expenses. His activities involved communicating with supporters and volunteers in the UK, including emails, newsletters and online meetings and a programme of visits to supporter churches. He also

maintained regular contact with the volunteers and staff in DRC and led a visit to Lubumbashi including representatives of donor partner Kumi Consulting in July 2024, which included an exploratory visit to meet with potential funders and partners in Kolwesi.

Charity Name No (if any) Congo Children Trust 1121048

Receipts and payments accounts

4/1/2024 3/31/2025 To

For the period from

CC16a

Section A Receipts and payments

Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 73 73,437 73,437 98,372
Unrestriced Grants 76 76,827 76,827 40,741
Sewing project 11,304 11,304
Trading 1 1,033 1,033 1,683
Bank Account interest 653 653 289
Donation(food costs) - 2,000
Rotary (English teacher and football lish teacher and football) 1,600 1,600
Church Donations 21,250.24 21,250 12,762
Church Donations(director salary) 1,022 1,022 321
Donations(daycentre) - 20,610
Visits to DRC - 1,250
Mireille - 140
Church Donation(youngMums) - 750
Lilyfor the Congo - 2,580
Church Donation Daniella university 1,485.35 1,485 1,195
Grants (sewing workshop and kitchen
extention)
- 2,000
Emergencyoperation - 210
Global Giving 59,117 59,117 -
173,200
Sub total(Gross income for AR)
173,200 74,528 - 247,728 184,903
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts 173,200
74,528
-
247,728
184,903
A2 Asset and investment sales,
(see table).
~~——————~~
A3 Payments
Publicityand fundraising 4 4,653 4,653 4,077
Subscriptions/Memberships 448 448 399
Grants to DR Congo 118 118,162 118,162 141,729
Insurance 781 781 722
Staff and Office Expenses 4 4,980 4,980 10,069
Bank fees 435 435 435
Visits to DRC - 2,435
Transfer to reserve account -
YoungMums - 750
Teacher Salaries -
School Buildingand furnishing -
SewingProject - 1,000
Global Giving 59,117 59,117 -
Tradingexpenses 518 518 46
Rotary (English teacher and football lish teacher and football) 1,600 1,600
Girls House - 1,000
Lillyfor the Congo - 2,580
Food Costs - 2,000
Director salary 1,022 1,022 321
Mirellie - 140
Emergencyoperation - 210
Daniella Universityfees fees 1,485 1,485 1,195
CRM Cost 9 9,346 9,346 -
**Sub total ** 139 139,324 63,224 - 202,548 169,107

A4 Asset and investment purchases, (see table) - ~~————~~ -

- - - -
Sub total - - - - -
Total payments 139,324 63,224 - 202,548 169,107
Net of receipts/(payments) 33,876 11,304 - 45,180 15,796
A5 Transfers between funds - - -
A6 Cash funds last year end
32,739
28,188 60,927 45,131
Cash funds this year end 66,615 39,492 106,107 60,927

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 Current Account
66,615
39,492
-
Reserve Account
-
-
-
-
66,615
39,492
-
Total cash funds
~~—=S==~~
(agree balances with receipts and payments
account(s))
(agree balances with receipts and payments OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~——==~~
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B3 Investment assets -
-
-
-
-
-
-
-
-
-
~~nee~~
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the
charity’s own use
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~mie~~
Fund to which Amount due When due

Details liability relates (optional) (optional) B5 Liabilities - - - - - Signed by one or two trustees on Date of behalf of all the trustees Signature Print Name approval Mark Gant ~~———~~

Independent examiner's report on the accounts

Section A

Independent Examiner’s Report

Report to the trustees/ Charity Name members of Congo Children Trust On accounts for the year 31 March 2025 Charity no 1121048 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2024 .

Responsibilities and As the charity trustees, you are responsible for the preparation of the basis of report accounts in accordance with 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 Commission under section 145(5)(b) of the Act.

Independent

examiner's statement[I have completed my examination. I confirm that no material matters have ] come to my attention (other than that disclosed below *) in connection with the examination 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 this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 24 November 2025 ~~CT~~ Name: Euan Menzies ICAEW Relevant professional qualification(s) or body (if any): Address: 24 Balcombe Road, Haywards Heath, West Sussex

October 2018

IER

1

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).

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

N/A

October 2018

IER

2