Cl)arlly Reglstratloii No. 114BII Jf6 YOUR KIDS AROUND THE WORLD ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023 Your Klds Aroiirid Thv Wurld- fv)r Ilie y&&r eii(Jed .11 Oclobei. 21)23 LEGAL AND ADMINI8TRAmvi INFORMATION 'I'ru¥teES Mr8 M L Luvoloy Mr$ W l.f14olin¢ Mr ll ￿lJIlL15 Mi's 4% M t4ookar MrH e, i. Dodds Mih L No juppi)Iiilvd Iii yG%?rl Rusluned in your Ms A L O*)Nliio¥ Chfirlty Numb6r 1118956 Coinpany NLimbor tJlJ1128é'T Prlnctp￿I Addro$$ 763 Ch8St6rfltrld Iload Soull) York8lilrp SB I)sp Q9lstorod Ofli¢g 7f?8 Cliiitslurfliild ShelllBld Suiiu) Yoik.-hlr 88 QSP Inilepondont Exami￿Or LlndrlLk Aceoufiluncy Stsrviogs l.ld 20r) Oulg&Jiig Lan 2 0112 Y<)ur l(Id* Aroui)d I'IIG Wi)Ilil for Iho yoar oi)dpd J1 Oe,lol)vi' 2023 CONTINTS Pollo YrLJbl*oG' IIL41)0rt Iiid(Ipond8nl tyxoillinBr'B ¥i+iJuri 9-12 Page 3 of 12 Y(iur K￿$ AIDuiid ThLI World- for tho yeiir @nded 31 OplobBr ?0?3 TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORTI Tho Irusleos i)resÉ+nl Ihalr roporl and .qcpounl¢ for 11)0 your ohdod 31v# Oclobgr 2023 Mlchcllo Loveley rE)maliis as Chalr Porson. Al(*x Gardnt)I', & long servip)g Trusleo wlio ￿ls0 slucxl ￿6 D14puly Cl)alr, r8signod IhSs y(aar. Thls poslllon Wd$ Illlod by Dillon Bullor8, an eXPBrlene8d and tilso long s(>rviiig Ti'usloo. Ldura Ng, our provlo(Is A*81sldnt Managor loll her paid poslllon to Uiili'i full Ilmg ¢n)plc)ym￿rl1, and rfyluined l(>.%erv& Dn tho boil rd 05 M(sdla Sècr&tary. Mlehollo wtsiil lo lai)Ibla Novt)mL)er 2022 Its visll th@ work £11 fArlnu in Crisis AfrirJ8, of our I'oclpiei71 el)&ri110s. 11 was a very insiglilful Irlp ￿71￿1) hl(Ilillghled numorouts cliallenges th9 ¢harlly Incos wl)ilsl w()rkliig Iii 8xlroiMoly pool. Gi)illiiiuiilllos. aff luntoors Rlywuni) ICuu8Ar coiilli)u¢s to be oui. full Iliiits 11)dllagUI", DU￿ l() iiitil'el￿knUd work at thE> shop ￿th InLirè donrillons coinir¥4 In. anolhoT mombtyr of 8lAlf was ¥eoruited. All6ei Tl)om&s, Ii)ilially a vulunteor, galiioil pald employmonl IiEJV(a M vi#ry faillilul sel of volunloors, niosl WI￿ h￿v0 servod for a signilic8nl proporlioii ol Iho Ilinp we havp beon open. Wo li¢lVQ galiieil i)8w vtslunltsors Ihruughoul 11)a year. soi'ne ol wl)om liavp ¥layÉid and olliorts wlio have not. Wo olfor Duke of Edliibuiuh sliidenls work exp&rlonco w&ll a8 placoincnl opportuniliBs for Iwal sevilor Iho6L have boon bonoficial lu Ihia 81uddn14 wlio havo beon wlth u%. ai IiiLoNip conllnutss lo be exce116nl s'lncè the shop m()ve and wllh a lot of hard work tho staff riiid volunlooTS each day. I'h9 majDrily ol Inc(Jmw ttoines dlroclly fr()m the shop sa10s. Oc,rdsloiiiilly F@rge, or coll&¢lors items wlll b& sold ()n Fa¢obook Inaik91plaL@. Olhor onllne Sales avenufys aro not btslng usod al Ihls Ilin(I, such as Èbay, an(1 w() Ii&v6 hmd no Iltsms that have brjgn auclion wi)rlliy Ihis yf•ar. 8ook$ ind DVt)'s ar¥ sold ollher iii tlig tshop, or VIA the Worfd of Books app, or liffll wlilcl) allows us ID coiilrol thè an)ount of slock wiy liold c)1117060 Iloms as we get a largo amount ol them dDnaled. Unforlunaloly with Alex 8lepplng clown, wo wor+) nol lo run tho famlly fun day Ihls yetir, allliough 51 1% hy Iiro V(8ry rtiijch appr@cialod sln¢e dolhlng is expansivo 8iid pDor quallly out IlTrere. Tlie childr•n's homey are Ilways In iieed ol nsw clothin9 4¥ the chlldren grow, or Ih¢y tFJke li) new diildren. Olher116ms wol Iso sent to All)&iiia vl(> Albaniaid such as wlol(sr rlolhlrw. toys baby equipmBnl. Clolhlng Itei))s Iliul cannot be sold, or11)al does not gell wlll ellhor go lo ol these ehari11&8 or wlll gu for l'ags wl'ilch wo g61 monoy per kSld lur. Any clolhlng that cali bb re-usod will go into bales lor Afrlca, or rocyctod. £0 Jf.800 wail senl lo the Gharllles w8 parlnor wllli. Thls is brokon down on pago 10. Tlils was a slgnillcanl IrtrLredSg on th8 previous yD4r ol 1.57,100 of lunds donated. Thls briiigs Ihg lolcil glven P.516,900 sliicfr the sh()p Op￿led in 2012. Roserve Fund Duo to tho intsr¥8soa in 6xpenses wjth sl8fl wages rlsing E(nd tlw axpansion upsts1￿, thè resgrvb lund was Snereasod lo £20,OQO b8lwe@n Jilnuary to Marcli 2023, Thls sl¥Jy8d Inlacl Iliroughoiil Ihfl yoar onco il had bttèn Incroa.%ed. Paiio4of12 Your Klds Arniir1￿ Tliè Woild - for11)rg ypar ond¢d 310ty1i)brar 21123 Cliallen es Wllli a tslgiiifl¢di'il InLr¢aa¥ts in Slock arriviiig at Ilio shi)p si)UlV. WAY l)ecoinlng loc) Ilmilcd li) oi)t)rMle 1'8ly. Stsib(g stock was l¢iken c>ff s510 dnd Illl&red baok In IIDin 81orago but Ihls was d tompoi'&ry solullon.11 wub 'tyrood will) tho l&ndlDrd Ilial wo could runt Ili(4 Iipyldlrs porlion of Ilio ljulldlnv, sullellor Wigs Iiistrucled aiid al the end ol Ilie IlnanG'ial yO*lr tho slali. ¢as& had been Illled bul th9 Ivtii¥e Is 61111 peiiding ¢omplellon. Lmura, Imjr lunu sluiiiliiig staff mombèr uavo noliG8 and len Sai June. Tliis18ft the slaff tpam s'hori rid we Inlervlowod aiid 4r)polnled <1 now s.lall m$inbor. ThBy uro tiurf8iilly In 11)elr proballun pgrlod, ar(* always lookii)g lo recrull i)ew voluiiteers and tl)Is 1$ always a chvjllenlle. We IM)pg that som of11ig younu p()01)1￿ wh() do wtsrk exporl¢iico wilh us wlll glay lo vc)lunleor bul few liavo Ili(* Ii)lortss1 wiiuld preltsr pald work undsrslai)d4bly. uro Plan WL) Iiavo fullillod Incsst uf oui fulurts pltlns (rom last yoar. W& wlll bo aollvtrly pu%hlnq lo complolo tho slgning (If the16a50 on the upstalrs portion of11)o hulldlny lo ho LJ%Ld fur storage. I'hlts y@ar wo wlll t)ty 8ctlvgly looklng al Ihè w8811jlllly ol a $OQDnd store. W(J w(11 rjncoiiragu slalf lo use alher ways to soll ItLm¥, 811eh Eb8y, FEJcobook MarkelplArp and Vliiled, Tl)e aeLounl¥ I19v() bo&n preparod In acc.ordan￿ wllh IliÉ* &ccounlii)g poliThBs sel In iiolo 110 1110 aetounls aii(l ¢oinply with Ilie charlty'g Momorandum and Arllclos of Associatloi) and 'AcLouiiiSno and Reporliiicj by Charlises.. State￿i￿nI tsf Ro¢ommoi)dcd Pra¢llctt applleablfr lo ¢IIFJrlllo8 pr@Pbor 2023 wlilch are sel out oli paut)$ 7 to 12. R&sponslbllltles and basls of Yèport A8 the Iiusletts of tho charity land (algij 11,% dlrocltsrs for Ilie purw6s c>f compaiiy lawl y()u are rwKp()nslblfj for tho preparalloii ol 11)ts linanoial slalemenls In a¢¢ofdance wllh tlie requirom(>i)Is of 11)0 Coiiipaiil￿S Acl 20(16 Ilh6 2006 AL'I). H&vli)o 5ali6flod My￿01[ Ihnt tlits liiioiiolol 8lulL¥nen18 of IIILI clidrlly arp. nut reqiiirod lu l)0 Iiudllpd Iindor Pijrl 16 of th& 2006 Tjnd ara ollglblts for ii)dopendenl examlnallon, I rei)orl li) respoct of Iny oxamlnJlion vf the charily's fin¢ifbrlal sli?I¥iTieiil omriied out und&r %pi:Ili>n 14fJ Of Ihp Charlllfrj Act of 2011 (the 2011 Adl. In Larrying out Iny ox#mlnl1 lion I l)ava followod all It￿ appllcablo dlrwrllons given by the Charlly Con)mis6ion undLar se.c1￿17 145(J)Ibl pf Ilw 2011 Art, Iiidependant èxan)Inerfs statem&iit I IIMvè compltslgd my examlnalloii. coiillrm Ihal 110 mallors hav9 come lo my 8llonllon In connoclion wllh the &xaminalioii givlnu n)Q eAIJA6 to btsllovo th<11 In any rnalfyTlal r05poicI', ￿￿[)lln11ng iecords were nol kèpl in rgspocl of the ¢harfly as IDquired by .%eGllon 386 01 tho 2006 Ael,. or 2 th& liiiat)el&l slatamonl do riot a¢¢ord wllh Ihoso rt>cords', or Ilie liiiaiiclul slul8iiieiilu do njl comply wllli 11)& L)ttcouiillYig r¢qu1r¢inèiils of sedlon 396 of Iho ?006 Acl other (han any f8qulremenl 11)L)I lh6 accouiils give a true and falr vl¢>w wlilph 1$ not a Inuller consld¢red as parl of ¥Jn Sndopondonl ￿xamInatIon,. or Iho fiiianeial statements hav8 not b90n prepaiBd In ac¢ord&nco wllli the mtrlhods and principolg uf tho Stalomenl ol RpLO￿lin￿n￿Qd Practice lor arcountliig ai)d ropui'lliiy l)y chiirilios 8ppliLablè l() chariti￿0 pr¢i)arliio Ilielr accounts In #(:cordaiio& wllh tho FI￿ntila1 RE>I)()rtliig SlandBrd appllcdhle Ii) Ili@ UK and RGpubllL of Iréland IFRS 1021. I hr¢vtt nu c1)n￿￿8 and Iiave ¢omo across no olhor mlc Ilerg In conn6cllon with Ihe ￿X￿1￿1￿￿tl0n lo wl)IL'I) thllention should be drawn in this roporl In ordèr lo gnable a proper undgrslandlnj of 1119 linai)¢l(Il statements lo bo reachpd. 2Lfr/7/3 John Waininy FCA Llnd¥ltsk Aecountancy SeNIce8 Lid 205 Oulgang Lane $2.5 3QY Pag6 6 uf 12 YuiJr lFJr end(4d 31 Oclc>bor ?02,3 STATEMENT OF FINANCIAL ACTIVITlfS LJiii't>¥lrlLtuLI Ru$lwlL'lt¢(J luiids fund 2023 TotBI T¢ilul on&tloi)$ and logacie qu, Jf1115 131,710 1,9 142,909 11i1,387 62 161,d37 62 104 1114 Dlli*ii' Ii)como Total l*)coma and tsndowmen16 xi)on$os 515 til g&n&ralii)u luThl$ ClTriJiltol)l¢ dnnAlk)ns 1,632 1,211) ST, IQO 115.13(X) Jf 422 172 UJf4 Totol E¥i)Dndituro Not incomo boforo Iran8for8 Oross ti'ansfor& bijlwuoii luiids 11,9f>O 1i,Y60 {Jf,262) bsol dollclVIIiccth(411)r Ih¢4 yoar 11.980 11.960 {5,262J rui)d balan¢o# at l Nov*)rril)or 2022 26,6$2 26.632 31,1104 Fiind balances al 81 Oclobor 2W23 3ti,fJy2 38, Jf92 2(1,632 Tl)IB 6lr?lfvmr:Dl i)f fliirJi)r,lfyl AdlvS11Trs1i)L,Iiidi￿ Jll upJln$ An(110s6Tr8 rwi)5f*wrl In tho yiiiir. All IneiJffl9 And iiXI)uiidllurfj d¢Jlw Iroin (A￿lin￿1ng ublEvlllos Paoe l 0112 Yuur Kld,% Ar(xiiid I'h8 World - foi. Iho y¢È)r i>nd(41131 Ottlober 2028 rJALANCE S14EET AT 31110123 Noto 2023 rixED ASSETS TthnglLJlo AouTrlts Y,016 CURRENf ASSErs Dol)lois lamow)16 fallln9 duo wllhlii onth yasrl 4,871 R(4s&rvo lun(l$ iii,r)2Li Crodlt(Jl8'. 31?iaiJn1¥4 fijlllng du(• ￿1￿1￿ 0110 yoar N￿T CIJRIIENY ASSETS TofAL AS8LTS LESS CURRENT LIABILITIES 24 3ii,fJ92 Ropro$ontod By lllknoTric fuiids d6,G32 Roslrlcled luiid6 38, 92 l-oi. Ilie y&ar oiidlng 3111D12023 Ilio cuinp&ny Wkls eiilllle(I to eXGTnpllon ui)d@r s8cllon 477 (>f Iliu Cainyuiilu6 Aol 200b r(*l¥Allnu li) si¥ii)11 coniponlos, IIHJ m¢ml)tyr¥s liavts 11()I roqulrod Iho company to olilFAlI) ijudll li) Trjbbx>rdAii¢o wlll) Seolion 476 of Ili(+ Comp%gnlo3 Act ?006. ni(4 IriJ%loos tJr,kiiowK,dgo Iliolr responslbllille￿ lur t)n4uiiiiy Ilio cliorlly keops ac¢ouiTrlli)EJ rec(Jrd# wliltsh mi)ly witl) seclloll 386 ()f IhA AGI èjiid for proparliig linan¢lal sl81gin¥iiL8 whli.'h glvtt Iruo OTid lull, vlow ol Ill slal(4 01 (gll&ilry ot Ilify bi)mp%i as I Ih* end ol th8 Iln4nclFII yuHr vl Ils Iiiix)mln9 rgs(Kirc8s and MppllpJ&)Ilun ol I'esouiro£, Iiicludlny l11r￿ME• ￿nd oxwndllure, lor Ilio Ilnan¢lol y¥ai la &10c￿[di&llG0 wllli Ili& reqLilrefftei)18 014f>tsllJiis 394 arid 390 Aii(I whl¢li olh#rw*>e (x¥nply wllh Ilio roqulremtsiilB ol 1119 Cr>mpiinl(th¥ A(* 2006 r8lalliio lo Ilnfyrw.5al ￿1&110￿)￿rI18. tyo It)1' &pplle&bl& lo 1118 romi)FJny. Tli¢i60 IkiunclFJI blttloiiioiils l)avo boon pr¢p￿￿￿ in aLlX)r(It)nuo wllli 1119 sx0w1slot￿ 8ppll¢abb to wri11￿1)laS subl8cl ti> tIiR.8Enès11 roIvipaiilbs rèuline. >provwA lrythrj l)r)rird É)f Irustoos 011 r nd A1gnod ()ii Iliulr bohalf by Trii$lo6 Pago 8uf12 YDui' Klds Aro¢Jnd-ri)o World~ for tho year f>ndkd,41 OL'lobor ?0?3 NOTES TO THE ACCOUNTS I. ACCOUNTING POLICIES 1th. Basls Of ABoountln 'riii) ¥iwuiilb Ii&v8 L)g0111)r(4Pvir£.Id iJi)dor Ilic lilslorlcal co￿1 ￿liVe￿Ill)rn, Tlitr) OtmiNl8 liavo blitiri prviiartsd In attoi Rts(;oinmt)ridvd Pra¢llco, Accouiilli)g dnd 14opnrtlng by Lharlllos. Ilj. I￿￿011]1￿0 Ro$ourGQY Nl Iiicomlna r9s(xJr￿& ?3ro InLluded on the S18temonl ol l-1iikllii•iiil AGlivllies whon tlig charily is l(4u&lly ui)Illltsd lo Ilit) liie.omo ui)d 11)tr Qmount ¢dl) bo quJnSlllod wllli roa6onabl(g accvracy. Ib. Ro5Durco8 ExF)vnd4LI rxpgnclllurols ￿)(x￿￿111<)d lur on w accwals ￿￿81¥ wid IMai:11 L'lusslllod untlei, li(4tt111iio¥ Iliol i¥grLoulè ul ¢091 rol81(4d 101118 ¢8lwu()ry. Wl)ero cos15 cannot bo dimclly *Jllrll)ul(Id to purtkular lieddinlls11)fiy hsivv Iioon Qctilod lu oellvllles on a consi%lt7r*lwllh 1110 uso ol ros(wr¢￿$. 1d, Alloc#llon And Apportlonment 01 Costs All rio£ls relul(4 to t￿.¥1ngIts uellvlly ol th8 ¢I)ar]I￿￿1fi cainp8iiy ¥Jro rtrcognlsod &ceordlngly. lo. FUNI Accounllng Uiiii)41rklod fuiids con be usod iii aword￿fiCfj wllli1119 diadl&l)1o (￿19rtIVOS al IIILJ dlscrtstlon ol tli8 Iru81&e8. Rotslrl¢lod iAn only bo 1158d for parfKulor festritsloil IiiJry)0sos wllhln Ilie obj@cts of lh8 cliarKy. RuklrlLIEuiis tsrlsè whett spoclliod by Ilw duiit)r ur wlieii fuiids aro rolsod lor Part1￿11￿rreblr1cLed purp0888. Lluulgii@lod rttnd$ )rL4 funds a%lde by 11)0 IruBl&frs out Ol uiir¢Mtrtrlod g()ni>riJl funds for Iho si)eBllle, fiilur() i)Iiip()Bi>k' ()r i)rlL4cI5. 11. DBproclollon ew¢>¢lallon hws baon pr(>vldod al Ihe following rd19¥ In ordwrlo wrllo olf11)o assets QVEY thelr 8sllinèii4d usblul Flxlure9 Fllllnu% strmluhl Iliie 20% lu. TuYi)ov(+r 'riiriiovur I'oi)rosfyiils Ihfj hivoic6d value of goods and $oivIce5 5LlI?i)Iltsd hy tlify company. 1101 of valuo addeil IAX Iiyjdc dls'wunlm. P8uo 9 of 12 Your Klds Around Tho Wotl4 - for th¥ ytsar end8d 37 Ocloboi 2023 2, TANGIBLE FIXED ASSErs rixtur(9& aiid Flttlng& Total Co41 Al a11111?? 6,7Jf1 ￿l￿pus￿l$ At 51110123 Doi)Yo¢laflon Al 01111122 689 09 AI 31110123 14ul Boyk Amounts hl J111(V23 AI 81110122 1,287 1,976 1,287 1,97b 3, DFBTORS 2023 2022 Ain()uni¥ lullirig due wlll)In one y8ar'. VAT Proi)è)yiiiuiils 8crrugd In¢￿m$ .13 IlJ8 4. CREDITORS 2023 2022 A4nuunls l*)Illnu diJ(? wilhln one year.. 254 1,255 Irudo Crtsdllor4 PorTrblon 1,120 luu 2, T70 S, RESTRICTED FUND5 Thoro wore ENII ¥oslrklp.d funds In th& year wllli &ll ol the luiidg tJ6lng unr6slrfdod. 6. GRANTS PAYABLE Tlits lolal (Jranls paid to instilulloiis durlrig tho y6&¥wa$ as l¢)Ilows'. 2Q23 2Q22 3,50 CNinps Iiilerriutiorial (Student Irlp $poiisar6hlp) Cthi'lnn iii Alric Cliornobyl Cl)Ildrori's I,Ilellno Tliu Hamby Foundallon114onianla klelping Hands, H(.ialing Hoarts Inlfyinallonal Chlna Con(xrii Jui?11(:¢) c￿re Lkiks Inlornal101)al Onij by On(4 Plilllpplne Oulroach Cwitrp Mlnlslrles SÉilo fainlllos T(•Aln Hopo Ukralne 14,bno 7,ClOQ 17,QQO 12.5V() 9,QOO 6,QOO 1.75Q 7.500 1¢),UQO 6,00() 2,ILK) 16.oo(J Pago 100112 Ytsur Kld5 Around Thts Wc)¥ld - IDI. Ilio y#ar (andod Jl Octobor 2026 Y. LIMITED BY GUAItANTEE Tlits dlroclors Iidv(* Qor.Ii gu*Jruiil(#tsd lo i)ay £111 rtAr,Ii Iii Iho ev£nl ()1 Ilifi cixi)puny boliin wouiyl iii). 8, TRUSTEES, REMUNERAfioN ANO BENEFITS Tlityit> Ix) Iru51uii¥' roiniJiiDiialli)n ui. (IllKar bviiBlilb Ini Iliu ytyjtsr tsiitlijd 31 OL4iilxii' ?02,3 iiui- ILV IIIW Y￿￿. CIKlI:d 310tit(4i￿r2D?2. Tiu¥tQQ$' (+XFlOiiseb Tl)orB wen+ Fl(> IruslLV¥' expeiises p#l(I l()r Illu yOiL r endfjd 81 OLIL)ber 202d iiurf()r Ihi) y()*Jr t+llLlo(131 Cli,'lol)or 2022. STAFF COSTS Tlio ilvuiaoe montlily iiiimbsr (Il vinploy66s diirlng tho yiaai as lolluw%.' 2023 %liop man8yors MI) ¢*lTipltsyee¥ receiv8d gin0lu￿1ortt¥ In ¢x¢ty$ss of F60.nOO. 10. 14ET INCOMEIIEXPENDITUREI 202J 2022 D¥pr(gLldllon Hlro ol planl mMelilnoiy Ind81)84)d8nl 8￿MIliOr5 I￿￿$ Proii()rly lea%e c0515 Cliorllab¢g d()iiall(xi* (5ts9 6t19 1,380 1J,J33 Too 10,007 W)8gu 11 of 12 Yijur ICld8 hyound'fiig Wc>i'ld- for11)e yeai, oi)dod 31 Oo1()I￿r ?02.8 INCOMING RESOURCES IIic13Y 1,632 689 1.216 904 2,1 204 41)8 )Illf* lo Vdiinlf*Ars EntcilÉilMitsnl 17 riAlfss and W8(￿r 1418￿l)ne& 1,0'10 R(H)I t4Jalry Aiid IZ(anowul Hooltli aiid ba16ty Cosis Wk)yos P&i)BIDIIS Irnlning 13,J33 10,290 207 42.1188 i(),0gy 15,026 1,260 J2,7DY 401 7,194 406 471 I,J7fj 291 1.261 1.24 ¥iibscrlplk)n& SLiiidry Exijciiyes 1.450 ilJr,600 1,7f12 157, IUO 168 827 Qovornanev C¥¥l8 Sltilk)iiory & 0111(J(I Suiipllos Aecounlaiicy Fees Prufia551()iit)I FLJ05 1,742 1,:lUO 895 1,312 700 5,JS5 4,017 7,,96T Totlll Expondlturo 172,8b4 747 571 Analysls l)y fund Unrtrslrlcled liinds R(4$1rl¢lud IIJNI 172.854 147,bYI Tl)18 paoa dufyfi i)ol (i)Jm p￿rI ol Ilio slululory11114nrAal 51alomeiils Pago120112