## **Trustees’ Annual Report for the period** ## **From 01/04/2020 Period start date To 31/03/2021 Period end date** ## **Charity name: LITTLE JOHN’S HOUSE Charity registration number: 1156332** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**The relief of poverty and sickness**
**(whether physical or mental) the**
**advancement of education for public**
**benefit and protection of good health**| |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 and
1.19|| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
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|**Achievements and Performance**|**Achievements and Performance**|**Achievements and Performance**| |---|---|---| |SORP reference||| |||| |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.|Para 1.20|**Continuing the work to wholly**
**financially support the Romanian NGO**
**Fundatia Little Johns, with their**
**direction and management of Little**
**John’s House, a secure and loving**
**home for abandoned children with**
**special needs.**| **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern ## **Additional information (optional)** You may choose to include further statements where relevant about: |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---|---| |||| |The charity’s principal
sources of funds (including
any fundraising)|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 charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Constitution**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Charitable Incorporated Organisation**| |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|**Appointed by resolution at convened**
**meeting**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may 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|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** **----- Start of picture text -----**
Charity name Little John’s House
Other name the charity uses
Registered charity number 1156332
Charity’s principal address Church End
12 New Street
Torrington Devon
EX38 8BN
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## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 J Kimber Chairman
2 L Zaharia Treasurer
3 B Yorath Secretary
4 E Harris
5 Mr R Fry
6 Mrs R Fry
7 D Chedgey
8 M Chedgey
9 C Marsh
10 N Bryce
11 P Bryce
12
13
14
15
16
17
18
19
20
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## – Corporate trustees names of the directors at the date the report was approved ## **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity 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 key personnel details ## **Other optional information** At the beginning of 2020, we managed to secure the purchase of a second building, in the centre of Sibiu, that could be used as a future Day Care Centre, but our enthusiasm was tainted by the pandemic and our plans for its immediate use had to be put on hold. For the same reason, our eight-week Summer School was also cancelled, and we were sad to lose the support and help of so many volunteers. The usual Christmas giving did manage to go ahead in a limited way, our beneficiaries received food, goods-parcels and emotional support to ensure all our families were well and had not been forgotten. At the start of the new year, there were hopes that restrictions may be lifted, and we were able to host some smaller activities in the Day Centre, with individuals from the community and one orphanage. Our residents at Little John’s House also enjoyed the change of environment and began to learn new skills and make new friends. We are confident that our work so far will succeed and continue. ## **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)**
**Date**|J E Kimber
L Zaharia| |---|---| ||John Ernest Kimber
Liviu Zaharia| ||
Chairman
Treasurer| ||26/01/2022| ||26/01/2022| CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the perfod from To 1st ri12D20 31st Mareh 2021 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total lund$ Last year to th• n•aro*t to the n￿rest£ to th• n•arBBt£ to tha nè8m*t £ to th• n•artst £ A1 Recel ts DonaboThs Other Donabons GIftAd Interest 3S.583 10.206 527 11875 151 151 Sub total(Gmss incofne for ARJ A2 ￿l•t •nd In￿$1ment $aleJ, {$•0 tobl•l. 42.110 41110 46.2DS Sub totsl 42,110 42,110 46,295 m•nts tsttle Jthn's Orphanage Haulag8 & Carriaua Travel & Flights Postage & Stationery Bank lThtere81 & Ch8rg8S Professional 199,200 473 199,200 473 6Q,300 731 2,26S 226 300 198 329 Sub total 63,821 A4 A$8•t *n(I Invèstmènt ur¢hases, $•* tsble Sub total 200.680 63.822 Net of r￿elpts1(PaYrnOnts) A5 Transfers bets¥eèn fund8 A6 Ca¥h funds last y•ar •nd Cash funds this year end 158,570 1S8.570 17,527 346,770 188,200 346,770 188,200 304,297 346,770 CCXX R18ceounts Issi 3010112022 Section B Statement of assets and liabilities at the end of the period Unre8tT¢Gted fundB to Doawt£ Restricted fund$ Endowment funds to neor8St£ Categories Detalls to npar•st£ 81 Cash lunds C8fc8sh ArLount Caf Gokj Ac￿￿￿1 186,401 Total cash funds 188,200 {•JToVbaLwKw￿i￿ rff￿Kts paymerrts Unrestrletsd fund8 to 1188f88t E R08trlct funds to noarest£ Endowment lunds to nearost£ Details B2 Other monetary *$sgts Fyn4 to whlch a880t b8lon ¢c•t loptlons11 ury8ntv*lup Fund towhkh bglon DctaTI- Co•t loptlonall Cyrrgnt¥aluo lonal B4 A880ts retained for the ¢harity'ts own u80 Fund to whlch r•latO8 Afflount duo Wh•n due Detai15 BS Liabiliti88 S&ned by onfr or tsyo tru5t888 on bèhawof all th8 trusts9$ &gnalure Prfnl Nam& Date of rov81 J Kimber John Er￿St Klmbèr Llvlu Zaharla 2610112022 2610112022 CCXX R2 8cts)unts ISSI 3010112022 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteegl members of Little John's House On accounts for the year ended 31$1 March 2021 Charlty no (if anyl 1156332 Set out on pages 2to3 I report lo the trustees on my examination of the a¢¢ounts of the above Charity {"the Trust") for the year ended 3110312021. Rasponslbllities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordan￿ with the requirements of the Charities Act 2011 ("the Act.). I report in respect of my examination of the Trust's accounts carried out under se¢tion 145 ofthe 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 confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the a¢countin9 records Independ•nt examiner's statsment I have no concerns and have come across no other matters in connection with the examination to which attention should bg drawn in order to enable a proper understanding of the accounts to be reached. Signed: Julia Scott Date: 2610112022 Name: Mrs J AS¢ott Relevant professlonal qualification{s} or body (if any): Association of Chartered Certrfied Accounlants Address: 34 Wembley Avenue, Mayland Chelmsford Essex CM3 6AY Section B Disclosure Only complete if the examiner needs to highlight matters of concern {see CC32, Independent examination of charity accounts: directions and guidance for examiners). IER October 2018