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¢em￿r 2021
Contents
Page
Legal and JJminislTative infOrn￿tiOn
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¢ i￿1￿5 Child￿￿.8 Ceitre C￿aT￿tsbk 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
Tn￿tee$. Re
The Trustees submit their Tn￿le¢s. report for the year eThled 31 December 2021.
Objects of the Tr￿& Principal Adivihes and Organi￿￿0￿ of our Work
The Tn]st is governed by the Tnlst Deed dated 7 November 21KJ7.
The objects of the TTr￿t 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 pets0￿e1 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 [ma￿l￿} 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 a￿1 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 ruw￿la1 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 d￿L Th¢y arc also rcsponsiblc for safcguarding th¢ asscts ofthc clwity and taking
reL￿nable steps for the prevention and d¢tectton of fraud aDd other ÈTregularities. The trustees are
reswnsible for the maIn￿nanCe 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 We￿I￿tI￿ 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￿ ￿¢0￿￿ts und¢r 5C(ti(￿ 145 of thc 2011 A
to follow the PryK¢du￿s 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 inde￿ndent 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¢ a￿Unts pr¢s¢nt¢d with those [c￿rdS. 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 st*temeDt
In ¢onn¢¢tion with ¢xallEinatiot4 ￿ Etkatt¢r com¢ to my attention:
which gives vn¢ rr4soV￿blc cause to ￿lIeVe that any material res￿¢( the tequ1￿Ments.
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 Conn￿tIOn with the examination to which
attention should bc drawn in this enable a u[MkT￿1ng of th¢ aLxounts to IK rcached.
4 (kto￿r 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 fim￿S
(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 A￿ets
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:
u1￿trte1ed fimds
Restricted fiu
170.151
188,770
170,151
188.770
F ML£oll
Date sign'rd:
Lo"Zl

The Children'$ C¢xtr¢ Charit*bk Trust
Notes forniing part of th¢ aC£Ou￿ for the year ended 31 t)¢¢¢mber 2021
I AcCOU￿NG POLICIES
BAsi8 of AccoDn¢iDg
The financial stateM￿ts 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 appIl￿ble 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
tran￿110￿ valu¢ unl￿S 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 inveSth￿l 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 settIm￿l will ￿ r¢quire41 and the amount of obligation
can be tmeasured reliably.
All expenses are all￿81¢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 c￿n5¢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)