REGISTERED COMPANY NUMBER: 07211447 (England and Wales) REGISTERED CHARTfY IYUMBER: 1154709 REPORT OF THE TRUSTE AND FINANCKAL STA R THE YEAR E ED30 H APRIL Ml RANT HILDREN'S F DATI Spmull & Co. Chartered Accovlllarts First Floor. Jcbsen Hou 53-61 Higb Street Ruislip Middlesex HA4 7BD
MIG T CHtLDRE ' DATIO coFrrEwrs FOR THE TATEMEN ENDED Page Rq)ort of the Trnstees Independent Kxamioer's Report Statement of Financial Activities Balance Sheet 6 to 7 Notes to the Financial Statements 8 to 12 Detailed statent of FiDancial Aelivitrs 13 to 14
MI T CHtLDREN' OUNDATIO REP FOR RT OF THE TRU HE YEAR ENDL'D 3 H APRIL 202 The tntskes are also d1ClorS of cFLirity for pUrp)S of Companies Act 2(m, pre1 their rewrt with the fila1 slatcllrnts of the clkatity for year ¢EthI 30th April 2025. Tr ve adopted provisioll8 of Accounting atkl Re)Iting by Clwities: of Recom0red Prnctice applicable to ¢lwili¢s PreIng llrir accounts in accordance the FiD2nCl Rqx>rtillg Stsr•Jard applica)le in UK alld Republic of IrelatKI (FRS 102) (eff¢clive l January 2019). OBJECTIVES AND ACTIVITILS Objectives and aims The Migrant Childr¢n's FowKtion IMCF) is a Th)trprofiL aryl n.ligiOuS organisation wlk)se sole aim is to emich dcvciop the lives and educknn of disadvattaged chitdren B¢ijin& China. Tr orgaw5ation is slaifed by a dcdicated team of long4erm voluttrers wkn orwise aThl nmnage MCF eveDts aTrl pmgran4 arml Jnain relatiottships with sclx)ols a1 pareM& Illtrndurtion This reEX)rt dctaiis &tiviti¢s aThl acti1ts of TIK Migrart Childrcn's F(MllKlatton (MCF) during thc rep)rting riod. MCF rellHins sl¢adtast in its n]ission as a wTrprofiL )n-pOlItical. a1 Tc11g1ouS owision with thc solc aim of ellriching aiNI deveIopiDg h'ves atKI cducation of disadvantaged child This is made sSible by a dedicatcd tcam of long-tenn i'olullt¢ers wh) Coorditr progrdllLS. events, and loster r¢lalionships ivith schwls Charitable Purp05e5 As cstablislrd in its governing docuw MCF exists to enrich a1 develop Ihe lives aTrJ cducation of disadvatttaged childr¢JL All acttvitiesun(krtaken a dcsld to fi]Ir this purp)sc through prdctical supT¢ cducational lutth itttery¢niioJ4 a1 t1 crcatioll of OprtunitieS for pcrsonat gtoThllL Sumnvdry of Activities and PrngrtSS MCF Iw dclived a w)rtfolio olpTogrdllLS, d¢nK)i both coitsisiew in its cor¢ s¢rviccs and growth in its reach inwacL Health and Wellbeing . Dental Care.. Provision of dental ¢lKth.w>s continuC seThillg oiicr 150 childrc - Health Clrckups". Over 2(KJ childll receivcd lulth SCni8s. - Gla&sos Gal0. Tlr program s(alcd sigufficanlly. provKliug cyc exaMitiOnS for over 700 chAidteD aNI gl&w for ll[e than 125. Educational Enrichnth and Skills tlevel0pnnÉ - Fubjre Thit&¢rs: The ongoing partnet5hip with ArkA architecttual COA4)ally coJrtins lo foster deslgn thll]kg, tivily. and teamiwTk anx)llg migrant a1 illternaiional stthnts. - Fun with sciee. Tr pmgram is Tr)w aLlive with suPrt of Profewr David Evar6 from Beijillg University of ClnCal Technolo. . MCF IMPROV PTOW Continued eDgagiDg over l(K) to dcvelop inyrDv1satio adaptiv¢ Opportunitrs aDd Experience . SclK>ol OutiDgs: Various Cultur 011 activitics Thtre organtscd in o)Ilalx)Jation with itrteJDational sch(K)]s embles. . IDtenL%bip Opportuniti. MCF contiThd to prov valuabk ii¢nthip placellths for inlenutiord school Stl¢ts. - Swasoring High¢r Educ10 Tr hIgrall0ll s[ShIp program is ongoing. Li Xiao Q1 in kr second year at an intentional sch(K)l. is nmknng IT10S pro83 despAl¢ inilial languag¢ barrier& tlth to contirned supw>rt from MCF vo]utrte¢Ts. Pagc I
MIG tLDREN' DA ON REPORT OF THE TRU TE FOR THE YEAR ENDED JOTH APRIL 2 OKJECTIVLS AND ACTIVIT Community and Seasonal Support . seCt Santa: Sw¢c&sfiY disUtCd christi children acro&s part[ sclby)Is. MCF Ills )l only sustaid its core pmgrdnLS bui also expaThtsl its inyaa a1 urthrtaken JMY initiatThTCS. Key achievennts ilude. . A nthjor scale-up of tlr Gl&ses Galorc progTanL sigtllfI(wlty iKrc&siDg its Teach. . Tr SCeSSfi continuation aTrJ groThlh of cduratiol pmgrans lik¢ IMPROV and Future Thinkcrs. - A collunurrity projcct". S)50[1g arKI dcsigniDg a seOry Toom for autistic chilthen at a local sc14)ol in E&st¢otc, exteAling MCFS impact to a WY bcttficiary gmup. . ongoi[ swccssful SpOrt for a spollsor sludcnt in bigkredKatio . Build8 2N1 IRprary scl¥)ol part of the p The organisalion's growth flects its COMME1 Io Creating opw)Ttunities aryl lnwrDVi oulconrs for disa(fvartagal Child Fll¥ANCIAL REV]KW Finan£ial positio The fourylation ]llxlertak¢s comnrilaynts tlwt are failorcd io our It docs Tr)t scUlate on thtions that nkly oi llw}' t bc receiTred but WO xcordllE to our budgcL This akn applics our voluuteers arc noÈ paid but vctt&J for suitabiliiy a1 Ill1 clK>sen for varlous ulldeTlakn STRUCTURE. GOVERNANCK AND MANAGEMENT Governing document MCF is a sllkill organisation which WO on a purely vohlltsry basis wbich w¢ bavc a fluid Stnlre to bc ablc to icr io the potential clwnges in perll1 ivkn >ple lOL?le. Plans for Future Periods MCF will conlinuc to foCS on dcvcloping cbikhen's ¢tryIty. conu1¢7tiOry and fulute vocational skills. Strategic priorities Alude. . ExpatxliDg cultural 2Cttvities ¢TIe&S for chÈldTcn in UK lo enha t1[ uthr&arding of cultu1 dIff¢rccS aThl adaNa•ility. - Deelling collabordtioll5 Nith inkrnatiornl sclw15 in China 2Th1 UK to StrcnEll progrdm (klivcry aThl create global learning cOntiO. . E%Tloring fillllEr opportuniti&s to SUMK)rt childrcn¥ knlistic develOpnnt in ev¢r-changing world Conclusion Over the year. Tr MigTrrt ChildreD% FOUlat)n strengllrtrd its fouThlational prograll, aled its illllHCL a1 ¢thed on llKaniUl pmjed& Through dlICatKIll of its volwitea5 a1 strdgic part1p8 MCF rellllins a vita] for in enticlHDg lives aryl ed10n of disthanlaged Chdre aJKI is well.lxisili0d for cothiDued gromth atKI scrvicc. Pagc 2
Ml TION RT OF THE TRUS FOR THE YE ENDED H APRIL 025 REFERENCE AND ADMINISTRAT£ DETAllS Registernl Company number 07211447 (EDglaThl aJKI Wales) Registered Chaiity number 1154709 Regis¢ernl First 00[. Jebsen HOUSE i3-61 Higb Str(tt Ruislip Middlesex HA4 7BD Trnste H Boyl¢ D G Evattg A Boyle JJin This rert bccn pr¢par&l in aCcOrdae WAlh tlr special pmvisioa8 of Part 15 of tk Con4)aDi&s Acl 2(X)6 lating io sllall collwanies. Appmved by ord¢r olthe boatd of trte¢S on 18th February 2026 a1 sig1 on its bc]]alf by: H Boyle - Tnee
DKPENDEN EXAMINER, IG HILDRE 'S FO REPORT T RiISTE OF Independent eiaminer's report to Ihe trnstees of Migrant Children's Foundation ('the Company I report to the clwity truths on nry exaMItion of )lls of Conyary for the year erded 30th Apiil 2025. Responsibilities and b&8ts of report As the Clty¥ truste¢s of Conyany (a1 aJ&) its directors for pllr of coll¥Mny law) you are resNle for the prepardtion of accounts lnaccortsC with wUirenttS of Cowies Act 21 2(X)6 Acl). Having satisfied myself that xcouiits of Compally are qUIred to be audtted llr Part 16 of 21x16 Act a eligible for IThleIK]ent examioatio4 I tewrt in reSl of ¢xaouiMtion of your clwity's accoilljts as canied out under Section 145 of Charitics Act 2011 Ohc 2011 Act). In Wing my examination I luve followed the Directions given by Clwity Commiwon utxler SLrlion 145(5) (b) of 2011 ACL IndepcndeDI eJaminerfs statement I havc complclcd cxaminaiioL I confirni nmtters hav¢ cont to my allcntion in contrction t exaMItion gtViDg causc to li¢Ve. accoutsing rccords kept in reSl of tlt Collpany Ls Tequid by StiOn 386 of tk 2(Kkn ACL or accounts do A)t xcord with tlK)s¢ records" OT accounts Ik) rnt cowty ivith xCOu1n8 requirnts of Secliou 396 of 2(X)6 Acl ollrr than any quitennt that Ik accourts givc a tnK and fair iybich is rK)l a nutter cortsid¢red as part of an Indendent cxaminall0 or IIK accounts havc u)t b(tn prcptrd in XcordaC with llrilM)ds aTrJ winciples or stst¢llnt of RCcollllded Pr&ttce lor xcourting aThl tCFKNrtiDg by charities (applicajlc to charities prqTr their accounts n accordance with F1Mla1 Rcwrting sts applicable ill tlr UK aMI R¢pthlic (FRS 102)). I Illve no concerTrs a[ haye con* xross 0r n1alte in colltrction ivith Ilr exa10 to which altelltion should be drawn inthis in ordei to croble a prOr uJMlelaThIIng of accounts to bc TeacluL prou1/& eo. Miclrllc WicknYaT A.CA, F.C.Q Sprollll & Co. CIL3rt¢rcd AccouDtants First 00r. Jebscn Ho 53-61 High Streei Middlescx HA4 7BD 20th February 2026 Page 4
MIGRAN HILDREN'S F UND uo TA MENT LA TivrriES RPORA MEA D EXPE FOR THE AR ENDED 30TH RIL 202 F FINA 2025 Unrestricted fund 2024 Total funds Notes INCOME AND ENDOWMENTS FROM Charilable activities Donations 25 J09 18JKII 8,187 23.931 Total 43,110 32.118 EXPENDrruRE ON Raisillg fujxls .757 1,807 Charitabk activitics Health CkS coMr cxpen Clothing EqUipllnt for scknols Sch(K)I fees GovcrnaC costs Tcaching Staff Other charitablc costs Building Iibrdry 3.197 6.722 212 620 296 3,452 2.499 3.584 293 23(Kl 52 4,745 19571 15.742 Total 4539 34,934 NET INCOMFJ(EXPENDrruRE) (4729) (2.816) RECONCILIATtON OF FUNDS Totsl futs brougm lonvaTd I895 21.511 TOTAL FUNDS CARRIED FORWARD 15966 18.695 Ilr t¢S fonnpart of Ilrse fllwKial slalenKnts Pag¢ 5
Ml OUNDA BALAN 30TH HEET 2025 UnrestrAcled fund 2024 Total funds Notes FIXED ASSETS Taugiblc a&sets 193 515 CURRENT ASSETS Debtors Cash at bank in 676 17J98 676 19.749 18Jb74 20,425 cREDoRs 1¥nll[ laljujg due within year (2JOI) (2.245) NET CURRENT ASSEVS 15.773 18,180 TOTAL ASSE13 LKSS CURRENT LIABIUTIFS 15966 18.695 NET ASSETS 15966 18,695 FUNDS Ullr¢stTiCted fu 15966 18,695 TOTAL FUNDS 15966 18.695 cknitable comw is emitled to exetytOD fmm audit uTrler S10 477 of Con1)ani ACÉ 2(m for tk y¢aT ¢Nted 30ib ApTiI 2025. The bav¢ required to obtain an audtt of its firnrial statellrrts for year ed 30th April 2025 in aCcordre Section 476 of tkn Collwiies Acl 2(MK). (a) tTllStces ackmwkdg¢ their 5nsibilitieS for ¢nsuriDg that clwfttable collw kew accounti T)niS Ilmt con¥ly with Sectioos 386 aTrl 387 of the Compani&% 2(X16 aThl Ib) prAn8 fuwla1 sta1¢n syhich gi a aThl fair view of state of affairs of clwitrble company as at eThl of exh fila1 a1 of its Surplus or deficit for each firial year iu ac(x>kn with t reqllircnts of Sccttolls 394 aThl 395 a1 which oU*rwisc (MPty with ll1[ell$ of the Con]panies Act 2006 rclatiug to fUla1 Ststcnnty so far as applicabk clwila)le company. Tr forni part of Ilw finJaI Stalen Page 6
IG HtLDREN' UNDA LA E SHEET- eontinu TH APRIL These fi7ClaI st2temcnts IHv¢ been pr¢pared in accordat with pmvisio8 applicable to c]wilable companies subjcct to the snthu conpanies gIll. The fula1 statements appTrved by Board of TnLSttts a1 aullxlrised for on 18th Febrnary 2026 a1 H Boyk- TnLsI¢¢
MIG ND TO THE ANCIAL HE YEAR EIYD D30 TA ME RtL 2025 FOR STATUTORYINFORMATION MI Children& Foll10n is a clmrity, limited by guarnie¢. IEgist¢red in EDglaThl aThl Wales. Tk cknity's re1¢1 nunthrand gIstered offAC¢ address can be fouNI on p2ge 2. ACCOUNTINGPOLICIKS Basis of preparing tbe finantial ternellts The fina121 statellrnts of the cbariiable con4)w, ivhtch is a JNI)lic entity uThl¢i FRS 102, ljave been Pr¢pad in aCcOrdae ivith the Clwitics SORP IFRS 102) 'AccouDtiDg and Rcw>ttiDg by Clwilies: SIatellnI of Recon)nD(d Praaice appli(le lo clkuities pparIng drir xc()unts in aCcOrdae with tlr FIjaI RewrtiDg Standard aFvlicable in the UK a]Ml Rcpublic of I[clal (FRS 102) {¢ffcctive l January 2019),. FinarKial ReJK>rting s1atmja 102 Tr Fila1 Rc)Iting StsThtsrd applicable in UK atxl Republic of Tlaa, a1 Con¥icS Tr ruwla1 slaknrrts bave bccn ppad utKler historical Cost conventio Income All incoll is recognised in statenr ofFinala1 knivittes the charity ertitlellrrt io the fullds, it is pmbable that iiyll bc receivcd aThl aDK)Urt can be llabty. Expendilure Liabilities are Qgoi5¢d as ¢litu[e as soon as thcre is a Iegal or coi)slnKtive obJig3tion comjnithg clwity to tb* ex1¥1]lUTE il is pr(thbk IFot a ttaAsf¢r of eCOtC berits will be rcquired in KltIellrnt a1 anK)urt of thc obligation call bc rcliabty. ExpeTrltturc is xcourtcd for on aD accnwls blS a[ I bcell cla&sificd utxlcr Irallugs Ihl aggrewe all cost rclated to tegOry. w[C costs cantM)i be ditEcdy attribut to particutsr knIiDg5 tlry have bccn allocated to xliYibLS on a basis consisteni with tlr of reU[C Tangible ed DCprlatIon is provided at ts following ann rthes in ordcr lo wrlle off exh a&sd over its estinwted useful F]UleS aTrl fiitsJ]gs . 25Yo on thing balae Taxats)n Tlr clHTity is eXell1 froffj coqM)ration l&x on ILS Clwitable ¥tiviti&s. Fund accounting Unrestiithd fuuts be in w>[dae with tk clwilabk objectives discretion of t[1. Foreign cunTncies A&sets babilits&s in fo18 CueieS trattslakd itkn sterting at Mes of ¢xclMnge rUlg * the bakn shcet datr. TransactioftLS in foreign CunEieS ate tranststcd into sterliDg at averdge rate of exc1H. Exchansc diffteS are lakcn into &YoiMtt iu aniving at otrratiug reSL Pag¢ 8
Fo ATIO TO THE FINA EARE DED ATEME OTH APRIL ntin FOR T 25 NET INCOMFJ(EXPENDITURE) Net I¢1{eXpe1litU) is slated after Char(cdi11n. 2025 2024 2256 129 193 2,322 172 Dcfjcit on disposal of fixed assets TRUSTEES, REMUIYERATION AND BENEFrrs Trrc wtre m tnL8lees' or odrr be for y&qr eNkd 30th Apiil 2025 for year eThled 30th April 2024. Trnsteos, expen wtre m trustees, e4KAses paid for year cThled 30th Apiil 2025 rnr for tlr year eThlcd 30th April 2024. STAFF COSTS 2025 2024 Wages a1 salwics 3.584 5200 3.584 avcrdge llthty rnlltl>cr of Cnulbyc thumg Ilr year wds as follows: 2025 2024 No ¢nyloyecs CeiV1 cnx)lunrths inexce&s of £60.1. Pdge 9
Ml UNDA ON THE FINANCIAL STA ENDED 30TH otinued 20 MOVEMENT IN FUNDS- conlinued Net in finKis. iluded ill alx)ve ate a8 follows: Incoming Resources expended Movement in n$ Utricted funds Ge[al fillKI 43.110 (45J39) (2,729) TOTAL FUNDS 43,110 (45W9) (2,729) Comparativcs for nM)Yement in funds Net At 1.523 in funds At 30.4.24 Unrestricted funds Geff ral fiuKI 21.511 (2.816) 18.695 TOTAL FiINDS 21.511 (2.816) 18,695 Collwtivc t llK)v¢nrnt in RludCd abovc a as folk)ivs: Incoming Rcsour Movement cellded n funds Unrestricted funds Ge1 fiJThl 32.118 (34.934) (2.816) TOTAL FUNDS 32.118 (34.934) (2.816) io. REIATED PARTY DISCLOSURES There were related party for tlr year eth 30th April 2025.
MIG DA NOTES TO THE OR INAN DED 30 ATEMEN H APRtL 20 ntln 11. LEGALSTATUS OF THE CHARrrY Migtant childn'S Fout¥Jation is a cknithle conyany limited by aNI 14s slur¢ capital. The liability of ¢a¢h member in ¢vert of Thrylxling4 is limited lo £1. Past 12
MIG DREN'S F UND ETAILED FOR TATEMENT ENDE 30 F FINANCIALA H APRIL 2025 2025 2024 tNCOME AND ENDOWMEIYIS Charitable activities Fundrdisillg ¢vcnts Donations 25.109 18,IMII 8,187 23.931 43,110 32.118 Tolal incoming resources 43.110 32.118 EXPENDrruRE Raising donations and legxfies Evellts Mtillg costs 8,757 1,506 301 .757 1.807 Charitabk activities Health checks Con]wter Clothing Equipllrnl for sclK)o]s SclKol fees Other clwitsble cosls Building library SupittDg disabled childr¢n 2.114 6.722 389 620 296 3.452 293 4.745 1020 io,iii 11.479 Other 129 172 sUprt costs Management Wages Poslage aTrJ statiory SutKITies TravelliDg R¢rt 3.584 191 31 S.(2 10.156 390 5.710 13.IMIO 24J 19,024 Finance Bank clurg 130 This page does wl forni part of tlr ststhtory fila1 Pag¢ 13
IGRANT CHtU)REN' FOUND DE ATEMENT OF FINANCIAL A ENDED 3 H APRIL 2025 2025 2024 Finance InforniatioD technology LxAss on sale of tan1¢ a&ts 193 Governance eosts Accountancy fc&s 2256 2,322 Total resources expcThled 45839 34,934 Net expenditure (2.729) (2.816) This page (kJ¢s form part of slatutory firIal ststellritts Page 14