The Childrem's Centre Cbarilable TrLgt Ftnancial Statements for the year ended 31 December 2021 Registered Charity 1123207
The b)tus ChildreD'S CeDtre Charitable Trust Statement of accounts for the year eThled 31 [k¢emr 2021 Contents Page Legal and JJminislTative infOrntiOn Trustees. report Indwdent examiner's rep)rt Statement of financial tiVItieS for the year eJKled 31 tk£ember 2021 Balanc¢ sl)¢¢t as at 31 December 2021 Notes to the accouDts
Tb¢ i15 Child.8 Ceitre CaTtsbk Trot Legal aEkd administrntive infonn*ion Trustees F Mccoll G Dowling M Wells F Hill Registered Office 10 Downs Wood Vigo Gravesend Kent DA13 OSQ Accountants TC Group Level l Devonshire House 00¢ Mayfair Place London WIJ 8AJ
The L•Jtus ChildreD's Centre Clwitabk Trust Tntee$. Re The Trustees submit their Tnle¢s. report for the year eThled 31 December 2021. Objects of the Tr& Principal Adivihes and Organi0 of our Work The Tn]st is governed by the Tnlst Deed dated 7 November 21KJ7. The objects of the TTrt are the relief of children in ne•1 in Mongolia by the provision of accommodation. sup[( cducatioll and trainillg for thcllL Trustees oiher ReleYaDt Persons The tydmes of the Trustees and other key pets0e1 relevant persons are listrd on page l. The result for the year is shown on page 4 and the tK)5ition the end of the year ts shown on page 5. Trnstees. responsibitities in relation to the fuMncRal slalemeuts Th¢ chan.ty tn&st¢¢s are r¢sp)nsibl¢ for pr¢pktmg a truste¢s' atjnual report and [mal} slatements in accordance with applicable law and United Kingd(Kn AccouDting St3ndat(Ls (Ullited Kmgdom Genernlly A¢ptrd A¢¢ounting Practic¢). The law applicable to clwities ill Englaud a1 Wales requirt% the cl)arity trthstees to prepa financial sratements for each year which give a true and fair view of the slate of affairs of the charity and of the incomlng Tesources and application of [C[C of the charity for perAIMI In prepamg the fllhancial statements, the tDJstecs arc required to: Icct suTtablc acc(Rurting lIcI¢S and thcn apply thcm ¢oDsistetttly. ' observe the methiKls and principles in the applicable Charities SORP. ' make judgements and estimates that gre reason9ble 8nd prudent state whether applicable accounting stsndards have been follow subjed to any mat¢rial departures discl(ks¢d and explained in the financial slatemen ' prepare the fllwicia] slatements on the going concern basis unless it is inapprnpriate to presume that the cFtsrity will Contin att b}Lsine. The trnstees Ore responsible For keeping pioper accounting records that disclos¢ with rc&wnablc accuracy at any tirne the ruwla1 tx)sition of the cbarity and to enable them to ensure that the financial statements COD]ply with thc Chatitics Act 2011. thc applicablc ChaTitics (Accounts aDd R¢Tts} R¢gulatiolls. and th¢ provisions of thc TnLsÉ dL Th¢y arc also rcsponsiblc for safcguarding th¢ asscts ofthc clwity and taking reLnable steps for the prevention and d¢tectton of fraud aDd other ÈTregularities. The trustees are reswnsible for the maInnanCe and integrity of tbe charity and financia] infonnation included on the ¢hariry's webst. L¢gislation in ihe United Kingdom govemittg the prepar*ion and dissemination of financtal statements may differ from legislation in other jurisdictions. On behalf of the Trustees F Mccou Trustee
The lA)t Ckildren'y Centre Cknritable Trust Independent WAaminer's report to the Tntstees of Th¢ Chtldr¢o's Centre Clwitable TThst I report on the accounts of the tr¥t tsthe year end] 31 Decemkn 2021 which are set out on pages 4 to Resp&tive re5poTh4ibRlities of tr&¥tees attd examiner The charitys trustees are reslxmsible for the WeItI of the oerounts. The ¢h8rity's trustees consider that an audit is not rcquircd for this ycaT under scrtion 14412) of th¢ Charities Act 2011 (the 2011 Act) and that an indeFEndent examination is needed. It is my resrKinsibilty to= examin¢ t ¢0ts und¢r 5C(ti( 145 of thc 2011 A to follow the PryK¢dus laid down ill the G¢n¢rnl Dir¢¢tions given by th¢ Cknity CommissRon (under sectlOD 145{SXb) of the 2011 ACL and to state whether porticular mattets have come to my attention. B&gis of indendent exarniner's report My examination was carri¢d out in cordan with G¢n¢ral Directions given by the Ch#rity Comrni5sion. An ¢xaminati(Trn includcs a revicw of the accounting dS kcpi by th¢ charity and a comparison of th¢ aUnts pr¢s¢nt¢d with those [crdS. It also includes considetation of any unusual items or disc105ures in the accounts, and seeking explanations from you as tswtees concerntng any such matters. The procedures undertaken do not provide all the evidalce that would k required in an audit and consequently no opinion is givcn to whether the accounts present a 't and fair. view and the rep)rt is limited to those matters s¢t out in th¢ 5tst¢m¢nt iKIow. Independent examiner's sttemeDt In ¢onn¢¢tion with ¢xallEinatiot4 Etkatt¢r com¢ to my attention: which gives vn¢ rr4soVblc cause to lIeVe that any material res¢( the tequ1Ments. to kcep arwullting rccords ID accor with seLtion 130 of the 2011 ACL and to prepare )Unts wbich accord wtih the aewunting recfjrds and (¥Jmpty with the ae¢ounting requirements of the 2011 Act have not met I have no concerns and have come aeross no other matters in ConntIOn with the examination to which attention should bc drawn in this enable a u[MkT1ng of th¢ aLxounts to IK rcached. 4 (ktor 2022 Timothy L S&on Bsc FCA TC Group L£vel l Devonshire Housc
The IA)kns Childre•'s Cextre Ch217table Trust Stst¢m¢nt of fllwicial activities for th¢ y¢ar ended 31 December 2021 2021 2020 In¢om¢ Donations and l¢gacies Charitable activities Inve5tm¢nt in¢om¢ 41.738 7,710 32 142223 ,733 323 Total iD¢ome 49.480 151279 Eipenditsre Dire¢t ¢haritgbl¢ e5penditur¢ Charitable a¢tivities 67.527 126,060 Other expenditure Bank charges 572 1.121 572 1.121 Totsl expenditsre 68.ow 127,181 Net movement in fimS (18.619) 24,098 Total fillmjs brought fonvwyl 18&770 164.672 Totsl fillmjs carried forward 170.151 188,770 All income and expendithre is derived fD)m a¢liYili¢&
The iA)th$ Cbildren's Centre Ch•rit*ble Trust Balance sheet as at 31 December 2021 2021 2020 Current Aets Cash at bank 2nd in hand 170.151 188.770 170,151 188,770 Credltors.. Amounts fallia8 th within one year Total Amets Current Llabllltles 170,151 188,770 170.151 188.770 Repr¢s¢ntcd by: u1trte1ed fimds Restricted fiu 170.151 188,770 170,151 188.770 F ML£oll Date sign'rd: Lo"Zl
The Children'$ C¢xtr¢ Charitbk Trust Notes forniing part of th¢ aC£Ou for the year ended 31 t)¢¢¢mber 2021 I AcCOUNG POLICIES BAsi8 of AccoDn¢iDg The financial stateMts have been pr¢p8rfyl in accord with the Statemert of Recommended Practice: Accounting and Rew)rtin8 by Clwities preparing their in aecordance with the Financial Reportin8 Standard appIlble in the UK (FRS 102) publTrshed on 16 Juty 2014. the Financial Reporting Standard applicable in th¢ UK (FRS 102) and ihe Charities Act 2011. The Charity ¢onstilutes a public benefit entity as defined by FRS 102. The accounts have been prepoffd under the historical cost convention with items rewgnis¢d at Cost or tran110 valu¢ unlS oth¢rwtsc statAI in the relevant notes to th¢se accounts. The trustees consider that there are no material uncertainties alx)ut the Charity's ability to continue a going concern. Income reeogDldo Income is derived from subscriptions, donatioThs and investment income. All income is recogmTsed onee the charity has ¢ntitl¢ment to the income, there is sutTicient certainty OT receipt and so it is probable that the income will be receivrf and the an)ounl of incom¢ [¢]1 COD be me2sured reliably. Subscription, donation and inveSthl inconK ayc all wiunted foroTr the date of receipt into the Charity's bank account. Expenditure reeogDi¢ioo Liabtlities are cogniSed gs expenditure g soon &g the is a legal or constructive obligation committing Ihe charity to that expenditure. it is probable that settIml will r¢quire41 and the amount of obligation can be tmeasured reliably. All expenses are all81¢d or fjpFK)rtioned to the applicable expw)diture headings in the slatement of financial kctivities. 2. IndepeDdeRt ExamiAer's RemuDeratioD The Independent Examiner's remunernion was £nil (2020: £nil) 3. Related party traDsattiO#S and tru%tees exptw¢s aod rcmunernlio The tfU5tees all give freely of their time and ¢xwtis¢ without any forni of remuneration or other beftefit in cash or kind. Expenses paid to the trustees in the ye8r totalled £Dil (2020: £nil) and thesc cn5¢S wcre reimbursement of clmritable contributions made by I tn¢¢ on half of th¢ charity. There were no lated party transactions dursng the year (2020: £Dil)