2022-12-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the perlod From 11 January 2022 Perlod start date To 311 0gc•mber 2022 Period end date Chartty nam•: The Chlklr•n's Hospltal Trust South Africa Charity registral>on number 1121573 Objecllves and Actlvlties Suffthi¢ ry (jf the wrposes of the chdnty as sot out in rfs

Vuntt￿ drxwft￿nt To r•llov• slckness and to prom(ito good health by supportlng the Red Cros3 War Memorial H¢)spital South Afrlca and the TfUSt'S in pa•dlatrlc heafthcare across Afric& The Chlldren's Hospttal Trust South Africa is a UK r•gistOf•d Charity whose role is to rdis• awareness and gen¢rate funds for tho Childrw's Hospital Trust bas•d In Cp• Town. S¢xrth Africa. Tl Trust ralses fund5 for pri￿rty prwts and programmes at th• R•d Cross War IAomorlal Hospitsl and P••di•tric Heafthcare in Africa. Tho Trustees have had regard to th• guldance Issued by tho Charity Commission on public b•rsefiL Sumrrory of main ad1vit￿ in reL?li￿ to those purposes kn tho wbl benefft, partiC￿lar. the aclThitrf)s. prcwcts or SCrvi￿ K1en1rf￿d m thc ststement ojnfrrning thcr the Injslcrs twvo h1 rewd to guidar iS5ucd by ￿ Chwity P 1.18 benefft A(klitional InfOrn￿10n (0￿10￿al) You may. clKK)se lo indtwje Iwthor stslernents wtsre re￿vant about.. OI<P Pohcy maknThJ Policy on social investThnt inc[￿Ing FKogrnm retal&J P ccffitribUti(￿ maje by voluntcers

Achievements and Performance The Trust continuu to broad•n Its depth of fundraising in thg has worked closely with tho Trust In SA to dev•lop •x&stlng rolatlonshlps and P¥• 120 i￿rtti￿.￿g the diffoferte ctkirity's WO￿ tths rnade to Fourldatlons and Tn•sts r•m¥ln a hlgh per¢enta9E (rf th• fu￿1raIsIng. t￿nefiCIan9$ and any smdor nofits to soocty as a benefft from the Tr￿t fvndraising this ar were: The Paediatric Int•nslv• Cw• Unit Th• Afrlcan Fdlowship Pn)gramm• Thgrdpeutlc PlaygTwKI Nurse Trlining ProgYamm• Oncol Additional h)f￿m￿￿ (006onal) may.dKM)se lo lurther slateffEnts relev￿1 abo￿. Achicvomenls 014octives set 1A1 PgrfoftrsarKZ of fiThthaising ivibes againsi ot4ethves IAI 1.41 Other

Financial Review Review of thc carty's Deswts the impact of th• pandÈml¢ and th• ongoing econtynlc cllmate the Tnlst has ¢t￿lI￿l￿d to remain in a rol>ust illon to meet its O ol Stalement exptsiniNJ I'cy for reserv why Ihe S￿ held Arrn)unt of rcscp40s held 122 Details ol fiJrKI matenally in Ex￿inatiOn ol any )c<)rtJinlL)s atx)ut the chanty u)nbrw as a p*123 You M￿dK￿lS0 Io indude fLArthcf statements where relevant abwt All •¥¢rntional costs arv kept to a rninimum and are covetEd by specific fundlng, Spon￿)rShIP and Gift Ald. Thl m•ans that all donations can b• appllod source5 01 IwKts (irKaudr any Iwthiwg) Pw•141 incluth'ng any a(b)pted A de5cnpl1￿ ofts risks facing the chanty Pw• 1.46

Structure, Govemance and Management trusts.. How is the charity CLmslrtuled? Twst Deed including details of any LYJnsb"lulk)nal WONlSK)ns e.g. eleclThi io wst or name of any Pors￿ or ixmjy entillgd to appynt (x I￿r0 trustix AppointmBnt by Triistees Additional Infonnikn (optlon•l) You ch￿se to indude further stslements where reievant ab￿￿ PdKies arml ryocedu adopied for tho i￿1￿￿'on and Iraining of Intslees All appointm•nts and fundrnlslng The charitys 0rgun1sati￿al sITudure any wthr Pwa151 Africa. All publicity and markellng is approved by th• H03d ol Monthly accounts arn submitted to the Finan￿ Dyrlment In South Africa and verifièd and examined against bank statem•nts and reconciliations and appfoved by Ihe Chairman and ont other Trustee of the UK BI￿rd. P*vJ 151 rola1￿ parbes Other Reference and Admln6strative details Other name the chanty_uses Ro. ISle￿d cha numbcy Chanvs prirw3pHI The ChddTen's Hosprlal Tnjst Stxrth Afri¢ 1121573 cjo fmidway. lfjrYJ Lane. Walknp. Stockbridge S020 8JG

Name5 of th8 ch* tn￿e$ who manage the charlty 8onedKI Ham Slethin Oakwf Tamsin AslmcKe n Bostor Cha Jaiffie Wathlell 10 11 12 13 14 15 16 17 18 19 20 Cor￿ra10 trustccs- names ol the direct(Ys al (lale Nane d tru51ees holdiry ti118 lo worwty charty

Funds held as custodian trustees on behalf of others DescnplK)n of ￿ assots held in cyaty Na￿ and of ttbc tharity on WtrK￿ tho assets Rrc held and how Ihrs falls wthn o￿t0(fi DeTa￿S ol arrarY%n(￿ts f Scgfegalion of assets from tho charity's own Addltkx￿l informallon {optlonal) TY￿ ol advlser trs R Wathn FCCA Bery ACC￿￿taftts Bowden House 39 ￿lhampI￿ Road Market Hart)cKough Loicostershire LE16 9HE Nam• ol chlef execuiive or nanM of senior staff memb•rs (Optional Infmatk)n) Exemptions from disclosure Other o tional infomiation

Declarations Th• mlSte•s declar• that thoy have approved th• trust•es' r•port abov•. ned oft behalf of th• charfty's trustees Slgn•ture(s) Full nam¢(s) Positton (eg Secretary. Chair. •tc) c fr/A Ill 7/10 /25

(HARITY COMM15510N FOR &I￿A￿) Af4) WAIES 11?1fj13 Annual ac£ounts for the 011P1121 eriod Section A Statement of financial activities *¢tivity prtw y••T T+Jl•l f4fjrf• FQT Ftr2 F03 F04 F(Y )..172 I81.￿3 rJi.374 Toral 26.372 151.044 26.372 t1JXS 91.781 Tot•1 12 18J.416 $t) 019 &IT 54B l(K) 034 BS9J 124 le￿•

Section B Balance sheet Fixed •ssots Intanqlble •93•ts F01 F02 F03 F04 (Note 15} (Not• 14 (Notr 161 (14ot¢ In Currpnt assets Stocks D•bto INol• 18) INot• 19) INote 17A} Cash •t and in INo¢E 24) 10,795 10.795 10.796 80.945 91.741 oné yoar (N(*9 20) 300 91.441 91.441 Credltors: amounts falliry du? aftw (Nc•lD 20) B14 B15 124.460 124.460 91.441 Funds of the Charity 817 818 124.460 124.460 91,441 91,441 2L 14p ¢X17a (Ex

N¢X• Z Accou¥thw PRACTICE E￿at 2711(th2J

ScG'.IC'. C 2.?. I￿0￿£ p￿111￿ by• fRS IQ2 102. Y• Y lyity porforyn•rrt• r•lKod 10 nis 14J2 SOI¥• YN Y•b W• hJntl # lh• The Lwt rA Vy o1gL¥Jrt& dDAaW ID benefr£&?￿s b6 th• Y•$ TK*m costs aiThl bl In(OA Y•• Y•% Nl 4V4 wr•0 th• w• Y¢$

rtr is 10 lty S 12 fASIO? sur4p)•r¥l aA •ol Ya 13 EXPE1￿MJRE AND LIABILITIES •n conseni lh• WJ ￿%￿rtY ￿tra by Ik4W ata£. Yes A #t u)41 Ilmryn Yjtsgeq￿￿ty W•• l¥ta*i•l 10 7 ￿1￿2 SOIV. 11 17 kn 11.1•. FFSiO? SORP 2.4 ASSErs Yv WA Y•$ W+ •1 Yos

Ye DFEREMf FROII

137rn 140 T•1 14 T471 TDTAL WCQ

3 3 3 3 32 a a

17J rx yrfl r• 111,

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Secticn C Notès tts Ihc accounts Iconll 11(4• 7 y•ar LM¢ 17• (E¥c*ll 2711or202J

5Bcsgn C No:os :o Ihc O¢COiinfS IY• Mol L*t Ttr45 Totsl CCt74 ILx•l) ?7110Q02J

Section C Noles to th¢ accoLSnts Note 9 B•813 01 Rllslty thrA •<fvity 2 ¥vXy 3 tf••scrlbÈ •xam Totsl th• •pp?rtKpnn￿￿f of costs •ctiYhle$ •nd (￿171 (E¥c•ry 27110120fJ

S•ction C Noies lo thè Jcc¢un15 N¢• 10 rJ•1 tt•m8 d •xp•ndiknx• 10.1 Fw fr>rax•hknltsn ol th• acp￿r￿S Thls y•ar ¥)0 T￿ ad¥I￿ry f•$ Olh•r f••s (forèxnplp". Iwwirial ac¢ounlarw s•Thlc¢•> p•ld to th• Ind•p•nd¥nl (X17* 27110r2023

Scction C Notes to the ac¢ount5 Icont N(rt0 11 Pald •mph)y•e$ 11.1 Slaff C¢>•ts This year S•lath affid wag•g 8.756 P•)sion co¥i# (d¢nn•d contrilyjlion %h•m•) nla No 4mploy••s rne•i¥fjd wftploy•g b•n•ffts (oxduding employ•r P￿ e¢>sts) forthe ry>ortJng pthod ot rn0￿ than £60.WO Numbw of wn £60 lo £W 999 £70.IXKI to £79 999 £80 to £89 999 £90.{￿ lo £99 999 £1￿ NXI to £109 999 PIMs• p￿ide total amount pald to lffust•45 swk)r man•Jwrb•rtl tor thlr ¥wvk¢8 to tho charity 112 Awag• Iwl cowil in th• y•¥ The p¥ts of th• ¢h•Ky in f•hith the •mployoos Y4¢)rft This yew Numb Last yo¥ 14wnb•r Fund Yotal 11.3 Ex*rtl• paym•nts to •mpk>y••s WKI olh•rn l•xdudkng trusl•o$1 CC17• (Ex¢d) 27110tt023

pl￿5e state th¢ amount ol Ihp payment (or ve of ¥ffal4v ol a W to •b a¥•t) 11.4 R•d￿nd￿¢y payn￿￿1> •tc.I Th• •xt•nt of r•dund•i¢y funding •1 ih• T•(1uftd￿cY or t•rnilnatbtin payDenl• Ccl 7a (Excd) 2711012023

Soction C OiLlS Io'.*c nccoun: Nde 12 CC17• Fy¢• 2711(wxv3

Soction C Not85 to the accouiits (conti Nrt•13 111 of pdd in cost of chartlabk GTrnt• to Indi¥idu dal T¥u Y•• ttxl ollts grnnthi¥kinq. o￿all5 olthelnstilulion wppon•d. pts￿0$ ol thè URL. blow Tot1 Tho¥rrt of r￿ts TP HLwr•a Tntst Ikl ScAth Atrral egslertyj NPO. orJv3ncry chJ the Red CfOSS CJ•jrCi￿ H(A% To¢¥pw15 lo •xtthqpwlod TOTAL GRAMTS PAIO CC17• ItK•ll 27110r2023

Tat¥W•tr•dass• 7•t Rii 11 cr.1T•¢pxfj

Seciion C Notes to the accounts Iconti Note 15 Irrtangffibl• assets Plth•se complete th1¥ noté Mthe ¢hwltyha$ 41ny Int•nplble oss 15.1 Cost or valualK•n Reg••r¢h & dov8lopm•nt Pat•rts arwj tr•dtrm•￿s Total At Of￿ ye8r Jns DisFThals Transfers ' Al or#J of the yoar sis SLCYRB RB SLorRB SLorRB raxfftt Lr I"SL"I ( Reducing 8kn0 ("R￿> At bggnnry Lrf tr y Twslers. Al erMI of year NLKthvknati Net tx) KJ dttbe ya¥ 1&4 Accountww poky Pl•w dlsc>J• th• •¢counlkng pobcy forthtangible IIx8¢1 a55ets Includlng." CCi7• (Ex 2711012023

15.5 Impairni•rt 15.6 Revaluatlo the effo￿l¥e daio ol theyEv4uation the ¢•rylng •imount th•t woukl h•v• bo 1&7 othor dls¢losure8 O Jff your Intaiigible •ss•t w•s •¢qulrnd by way ol gr￿1. pn)vide v•lue on inrfi•lr•cognltlon ab (14 D•t41ts of the ¢anfvg •mounls ol any taryible ass•ts to whKh the ch￿Tty has Trstiictod (10) FYeas• prnvvdt the amount ol¢ontrnc¢ual ¢Ymmitments lor th¢ •c9uts1¢￿n of hJtangibl• (VQ d•taH the h••dkngs in th• SOFA In r•atry bre). A&oK498se nlrafe Ilw ofdepTrckiirn' ft¥ stratht*￿, Iho CC17• ff x(¥l) 2711or2023

Sgclion C Notes tothe aceounts l¢ont) N(rt• 18 Stocks Stoc Fof d1sfri1￿1i0n For resal• F¢f dislributlon For f•MIg Ch•abl• Athl•dln p•rfo Imp•lrd Othw tTwllng acli¥til•& O¢h•r. Clwin Tirtal this 182 Fl••&• •pedfy the r•rying a￿Unt ol stocks pled as s•cuiity WilAI CC17• IEx(*ll 2111012023

Soction C Notos to the ac¢ount5 Icontl Note 19 D•b¢cYs and w•paym•rts 19.1 Anatyjis d d•blorn This yw La¥¢ y• Trnde debiora Oth•rdgbtor 10.7 10.796 Totsi 112 Anaysas of d•btry¥ in than l (kn￿dad In debt0￿ *>ov•) This y•x Total CC17a IExc•l) 2711012023

Se¢tion C Notes to tho accounts Icontl Note20 credit(￿ and accrnals 20.1 Anal￿% ol cY•dltors Amouftts Ming du• wihin •n¢y Amounts fal￿9 du• aft•r morn th* f)no y•ar This year Lasl Th￿y• A¢cru•lx for grnrts payabbo T￿al 202 Def8rr¢d i￿orne Thls y•w La81 ywr 8akn(x at the Start ot the Wing p￿0d Amounts •ld•d In cwrnnt pwlod CC17• IExc4ti 2711012023

Section C Notos to tho account5 Ncts 21 Provlslons fty liabllit••$ and char9•$ Icontl 21.1 Pkn¢ prnrfdè: brf•f d6srxiptbon ol w obll9a¢ions on th• baanc• sheqt and th• •xp•ct•d anx>unt and Ilming of resulting pJyThentS: . an indicSon ol th¢ unclalNits ab￿1 th• •nOunt Of . th• amount of any ¢xpect¢d mTthursan•nt. Slating th• r•ounl ol any ass•t th has b••n r•eo9nlsod fortlw¢ Thls yew Amounts added kn curT•nt P¢fiod 8￿￿¢• at tha •nd ol th• Iwlry pwlod 21J For •y funding t￿mI￿￿ent that ts not racognlsed •5 a lability or provlsion. Iwovid• detalls of commitmont Iw• thr•• Irwn• ol that coTr¥nrtm•nC any pwl¢xman¢trft•d conditions and dètail¥ of how th• a)mmilm•nt w41 b• fundod (Twlth ￿ntracts for eapi Ints deslgn*•d thè Sketry timlng ot that 2711IJ12023

So=11gn C 21n(VlQ2J

Section C Notes to th• accounts Nckn 23 Contkngent ma￿tioS and ¢￿t￿￿nt assets (contl 23.1 con1•n￿￿t Il)ilitl•s lh• Co￿)9¢ne liJilllXl pl•w compl•to the folowry S•ah)n unl•ss th• pos%lb olth•ir Deg¢rtption of It•n7 ￿￿uding its l•gal nure. Pl•ae E4imat• of financial effo Il•ility. ExpWn any unc•rtalntl•s I?￿6n9 to th• amount or tNnin9 ol s•ttl￿)￿c th• pOs¥b￿ ￿ any rMnbufs•nent nla CC17• 27110Q023

Sr.-Iion C N¢Xe5 to - C•h •tknr PWAI Th1# ya 113J&5 2111Dn023

Section C Notes to the account5 (cont) Nrto 25 Fak vak dassets and liabdths 25.1 Pl•aso FYrf>•id• detril¥ of ¢lHTity •xposure ts> cr•dlt lisk (th• risk ￿ In¢urriNJ • to a dbr paylr vlwl is Ilwldlty risk rik of ats• ID m• shm f•nn Unartial demands) ar#a bwrkel rf$k rl$k that v•lu• d an Inv•sknnl tsll to ch•ng•s in th• ma••t> IMtrum•rfs wN¢h thE charity Is •xpoxed at th? end ol the r¢porling period aThl explain h¢w 25.2 Pl•ase ￿¥• tJ•tails amwnt ol rhJng• in value of b•sic firt•rKial ingtrum•nts (debknrs, ¢r¢ditrJrs. In¥•strnts (SM sects•￿ 11. FRS 102 SORPII m•aJur•d •1 In¥ the SOFA Vwt Is •itRdabl¢ ID chan9¢s in rfsk. CC17a (Exc•l) 2711or2o23

Section C Notes to tho accounts (cont) Note 26 Eve￿ after erKI rf the r•portiry perfod Ple•s• c<￿pI•l• Ihls nol• •v•nts (not rnqu&knq adJustm•n¢ to th• •¢counts) hav• occunpd after the end of lh• typorthty pwhd bui bofofp th• accounts authorisod which rntste to condjtions that Dse the Pkne pmvkle dotalls of th• n*urn of the evant nla a statwnent that such an estknate cannot bc nla CC17a (Exco11 2711012023

111111111111 111111111111 111111111111 111111111111 111111111111 111111111111

11111 11111 111111 111111 111111111111 Iiiiiiiiiiiird 111111111111 111111111111 illi

Section C Notos to the accounts Iconti Nots 27 Ch•rlty fu￿ (cont 27.3 Tr*nsf•rs b•lw•gn l•gal powy for Its cmvwslon t•d fiwm Plmn•d u•• Pwpose of th• Amounl CC17a 27110r2023

Thknj

ection C Notes to the accounts (contl Note 29 Additional Discknswes Thè followSng arn SillnifK￿l m4tters which arn not ¢Overnd in othw noles and need to bt in￿ded to provlde a propw undwstanding of th• ¥￿unt& Ir i¥ insuffKient room h•r•. Pl￿S• add a separ* sh••L CC17a IExrn4 27110r2023