CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From To 1st January 2024 31st December 2024 Charity name: Youth With A Mission. Bolivia Charity registration number: 1123937 Objectives and Activities SORP reference Para 1.17 Summary of the purposes of the charity as set out in its goveming document To advance the education of street children in Bolivia The relief of financial hardship among street children living in Bolivia To advance the Christian failh in Bolivia Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17 anil 1.19 We make grants to a Bolivian charity to support 2 residential homes, 1 reception and 2 reintegration homes in Bolivia where street children are provided with food, clothing, healthcare, education and vocational training. They also provide some healthcare and support to children still living on the streets Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 The Trustees have had regard to the guidan issued by the Charilies Commission on public benefit. Additional information (optional) You ma choose to include further statements where relevant about.. SORP reference Policy on grant making Regular grants are made to Operation Restoration in Bolivia to cover the costs of running and developing the differenl projects. Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Unpaid volunteer trustees run the charty in the UK. Para 1.38
Other Achievements and Performance SORP ference Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. We have continued funding 2 main residential homes for children & teenagers who have decided to leave the streets, one for boys and one for girls with an average of 17 boys and 5 girls and 2 babies in these homes through the year. The 2 reintegration homes have had a total of 5 residents last year continuing with their higher education. Work has continued with street teams offering basic first aid and healthcare and encouraging young people to leave the streets. 2 new girls and 4 new boys were received into the homes but only 1 girl and 3 boys stayed. Para 1.20 Addltlonal information (optional) You ma choose to include further statements where relevant about: Achievements against objectives set Para 1.41 Performan of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other
Financial Review Review of the charity's financial position at the end of the period Para 1.21 Costs have increased in Bolivia and the value of GBP is unchanged, however our grant-making will need to increase in the coming year for maintenance costs for in infrastructure Reserves are held of up to 6 months of operating costs in Bolivia, but at year end stood at a little over 2 months. £41 ,156 at end of 2024 accountin Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.22 Para 1.22 eriod Para 1.22 Para 1.24 Para 1.23 The charity will continue to make grants to support the work in Bolivia. The amount of funding is affected by international currency exchange rates and increasing costs in Bolivia. Additional information (optional) You ma choose to include further ststements where relevant about: The charity's principal We raise funds from individuals. groups sources of funds (including and churches through donations and any fundraising) sponsored events. Apart from bank and online giving charges all the money raised goes to support the projects in Bolivia and achieve the charity's aims and objectives. Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other
Structure, Governance and Management Description of charty's trusts: Type of goveming document Para 1.25 Trust deed dated 10th November 2007 How is the charity constituted? Para 1.25 Standard organisation )rated Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Trustees are invited to join usually from people with a past connection working with street children (in Bolivia) Additional information (optional) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works The work in Bolivia is also funded frorn a US charity Para 1.51 Relationship wrth any related parties Para 1.51 Other Reference and Administrative details Chari name Other name the chari uses Registered charity number Charity's principal address Youth With A Mission BolFvia eration Restoration 1123937 15 Edgar Court Sycamore Grove New Malden Surrey KT3 3DQ
Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Office {if any) Name of person lor body) entilled oint trustee ifan Roger Hulford Suzanne Procter Suzanna Stone Chairman Secretary Louise Thomas Elizabeth Hulford- Wood Colin Gibson Voted on as trustee 18th January 2024 Voted on as trustee 18th April 2024 Jacqueline Blaylock 10 11 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Director namo rtwasa roved Name of truslees holding title to propety belonging to the charity Trusteo name Dates acted If not for whole ear
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charFty on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional information (optional) Names and addresses of advisers (Optional information) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information
Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature{s) Full name(s) Position (eg Secretary, Chair, etc) Roger John Hulford Louise Thomas Chair Trustee Date 1Ph October 2025
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and Payments Accounts chaiily nème Charity number (if any) PJllUE4 For the peiiod from {5tart datel L4 Section A Receipts and payments Unie5triaed lunds to the neaTest Restrlcled Endowment lunds lunds to the nearest to ihe neatesi Total funds Last year to the nearest to the neare51 Al Receipts ' ifjfs boAftfiODIS r4b i ¥1 k¥ib Go Sub tLilol C)0 A2 Asset and Inveslrneat sal4 elc Totol repts Qoq A3 Payments i?fi s 230 Sub total A4 Asset and inveslment purthases. et( lotolpuyments Net olfeceipts/(poyment5) A5 Transfers between fmM15 A6 Cash funds last year end hmd% Ihsyeorend
Section B statement of assets and liabilities at the end of the peiiod Unrestricted funds to the nea1 Restricted lunds to the neore51 Endowment funds to the neare51 81 Cash tsnds cos un (ogree bGlunce5 wlth reipts ondpoymenls occounl(s)) Unre5tsIed funds to the nearest Reslrlcled funds to the nearest Endowment funds to the nearest Delèils B2 Other monelary assets fund lo which asset belongs Cost (optional) Cufrent value (optional) Detsils 83 Investment assets Fund to which asset belongs Cost (optional) CuFienl value (oplional) Oetsils 84 Assets taIned for the dwKit(s use Fund lo which liability relates Amount due (optional) When due (optional) Details 85 ilablllties •••a Signed by tme or Iwo trustees on behalf of all the trustees Signatute Print name Date ol approval
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl mambers of yooffrk oi<if (F tsLI blirt Charlty no (rf any) On accounts for the yaar ended 31./g24 1113Q3 7 Set out on pages I report to the trustees on my examinabon of the accounts of the above charity (Ihe Trusf) for the year ended Responslbilities and As the chaiity trustees of the Trust. you are responsible for the preparation basls of rnport of the accounts in accordance with the requirements of the Charities Act 2011 (kne Acf). I report in respect of my examinalion of the Trust's accounts carried out under seclion 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confinn that no material matters have come to my attention {other than that disdosed below ") in connection with the examination which gives me cause to believe that In, any materfal accounting records were not kept In accordance wlth section 130 of the Act or the accounts do not accord with Ihe accounting records Independent examiner's statsment I have no concems and have come across no other matters in connection with the examination to whith attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets rf they do not apply. Slgned: Date: £. /0, zoe Name: Relevant professlonal quallfication(s) or body (rf any): Address: 14oME i£&? IER October 2018