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2025-01-31-accounts

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Children's Voices in Action

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REPORT & FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025 THE SEAVER FOUNDATION Working name: Children’s Voices in Action

www.childrensvoicesinaction.org is part of The Seaver Foundation a Reg. UK Charity: 1157104

LEGAL & ADMINISTRATIVE INFORMATION

Children's Voices in Action

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TRUSTEES

Dr D. Marshall (Chairman) Mrs C. Gunnell Ms R. Brown

SECRETARY

Mrs C. Gunnell

REGISTERED OFFICE

63 THEYDON PARK RD THEYDON BOIS, ESSEX CM16 7LR *NB. Not to be used for future correspondence. Due to change December 2025

BANKERS

HSBC 191 High Road Loughton Essex IG10 4LN

EMAIL

trustees@theseaverfoundation.org

TELEPHONE

07427889560

ACCOUNTS PREPARED BY

Eleanor Seaver

These accounts have been independently reviewed prior to submission.

www.childrensvoicesinaction.org is part of The Seaver Foundation a Reg. UK Charity: 1157104

TRUSTEES REPORT

Children's Voices in Action

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The Trustees of The Seaver Foundation (“Foundation”) as defined by section 97 of the Charities Act 1993, present their report and financial statements for the year ended 31 January 2024.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Foundation is a charitable incorporated organisation (“CIO”) and is governed by its constitution. It was established on 19 May 2014 when it achieved charitable status. The Trustees as listed on page 3, serve as trustees of the charity, and are its current members. Trustees are appointed by a resolution passed at a properly convened meeting of the charity Trustees. Trustees serve for a term of 3 years; after which they may retire or be re-appointed. In selecting a trustee, the Trustees try to ensure that taken together the Trustees have a broad range of specialist skills and experiences that can be used for the benefit of the charity’s objectives. Decisions and policies are formulated in quarterly Trustees meetings held throughout the period. The following Trustees served throughout the period and subsequent to it:

B. Byrne – resigned 10 February 2016

th

C. Gunnell – reappointed 4 April 2023

S. Gant – resigned 31 January 2017 R. Brown – reappointed 4th April 2023 D. Marshall – reappointed 4th April 2023

The charity trustees meet once every 4 months, virtually, and once per year in person. Written communication is maintained on a minimum of a monthly basis between the Trustees and the manager.

During the reporting period the charity Eleanor Seaver as a manager on a part-time basis. She has been in post for 7 years. Lauren Vail continued to support in project management on a consultancy bases after 3 years, leaving at the end of 2024. Natalie Khoury and Elle Harris consulted as temporary replacements and project lead in their respective areas of specialism.

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www.childrensvoicesinaction.org is part of The Seaver Foundation a Reg. UK Charity: 1157104

TRUSTEES REPORT

Children's Voices in Action

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POLICIES

The charity holds policy and procedure accessible to, and agreed by, all those working alongside them in the following areas

OBJECTIVES AND ACTIVITIES

Our charity’s purposes as set out in the objects contained in the CIO’s constitution are:

1) 1. The prevention or relief of social exclusion, in particular but not exclusively of persons under the age of 20 years anywhere in the world as the Trustees may from time to time determine. To meet the objective the main activity is to communicate with staff, beneficiaries and Trustees of the organisations we are seeking to work with to identify long and short term needs of these organisations and meet these needs by:

1a. - Issuing grants to the charitable organisations identified to enable them to meet basic needs or improve the conditions of life of their beneficiaries, that they would otherwise be unable to meet;

1b. - Recruiting people to meet these needs and/or educate community members in meeting these needs by providing volunteers.

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www.childrensvoicesinaction.org is part of The Seaver Foundation a Reg. UK Charity: 1157104

ACHIEVEMENTS & PERFORMANCE

Children's Voices in Action

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The charity has grown it’s reach this year, reaching more beneficiaries in more locations than in it’s history. At least 2977 children’s lives in UK, Ethiopia, Mexico, Uganda and Tanzania were directly impacted this reporting year through opportunities to have their voices empowered and responses to this. The majority of children live below the international poverty line and after telling us they needed it, benefitted from grants towards nutrition, hygiene and sanitation, and education. Thousands more were indirectly impacted by also accessing these services in their schools and communities.

During the reporting period February 2024 - January 2025 the charity has:

Children's Voices in Action

ACHIEVEMENTS & PERFORMANCE

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FINANCIAL REVIEW

Children's Voices in Action

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The CIO was established on 19 May 2014, and has made satisfactory progress attracting funds in support of the furtherance of its objectives. During this phase, the charity’s policy is to ensure that its assets and reserves are safeguarded in a risk-free manner. This includes a minimum of two checks on large >£300 payments made out; quarterly reporting of finances; forecasting; programme budget reviews and the creation of policies to monitor fundraising and decisions made on use of funds.

Throughout the year checks revealed error payments due to accounts on Amazon and PayPal holding two sets of card details, that of the managers personal account and that of the charity. Errors were identified and reported immediately and all repaid by 27/11/25. It was also noted than a large sum of £49 per month was paid for computer programmes (PDF converter and editor) used during one data analysis activity, which could be achieved at a smaller rate and has since been rectified by the management team to avoid wastage of funds.

The charity aims to earn a small return, without exposing the charity to financial risk. It is the charity’s policy to maintain a balance on unrestricted funds (if possible), which equates to at least three months unrestricted payments. This has been calculated as a minimum of £2038 (comprising of permanent staff salaries and essential governance costs) to be held in unrestricted funds. This was achieved in 11 of the 12 months of this financial year. Positive progress was made in diversifying income streams, which now mainly comprises of monthly donors, grants and paid services, proving to make the CIO more resilient.

During the course of the year ended 31 January 2025, the Foundation made steady progress obtaining funding of £15339, a 13% increase on former years. This was sufficient to grow and develop the skills of the team working with CVA. This also allowed us to increase grants and services offered to beneficiaries in line with the charities objectives as well as introduce new projects totalling a value of £14,112. This figure comprises 80% of spending on projects, whilst 17.2% was spent on generating income and 3.8% was spent on Governance costs. A larger amount of resource was dedicated to generating income and this is proving to have longer term impact with a further increase in funds forecasted for next year, accounting for outgoings exceeding income in this financial year by £2297, but continuing to allow us to reach more beneficiaries with our charitable objectives.

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www.childrensvoicesinaction.org is part of The Seaver Foundation a Reg. UK Charity: 1157104

TRUSTEES RESPONSIBILITIES

Children's Voices in Action

Charity law requires the Trustees to prepare financial statements for each financial period which give a true and fair view of the state of affairs of the CIO as at the end of the financial period and of its incoming resources and application of resources, including the income and expenditure, for the financial period. In preparing those financial statements,the Trustees are required to:

· state whether applicable accounting standards have been followed subject to any material departures disclosed and explained in the financial statements; and prepare the financial statements on a going concern basis unless it is inappropriate to presume that the CIO will continue in business.

The Trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the CIO and to enable them to ensure that the financial statements comply with the Charities Commission. They are also responsible for safeguarding the assets of the CIO and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the Trustees on and signed on behalf of them

Dr D Marshall Chair of the Trustees

www.childrensvoicesinaction.org is part of The Seaver Foundation a Reg. UK Charity: 1157104

STATEMENT OF FINANCIAL ACTIVITIES YEAR END JAN 2025

Children's Voices in Action

There have been no recognised gains or losses or movements in funds other than those included in the Statement ofFinancial activities above. All transactions in the current financial period are attributable to continuing activities.

www.childrensvoicesinaction.org is part of The Seaver Foundation a Reg. UK Charity: 1157104

BALANCE SHEET AS OF 31ST JAN 2025

Children's Voices in Action

There were no endowment funds. The Trustees confirm that they are responsible for:

· Ensuring that the CIO keeps accounting records which comply with the SORP 2005

And

· Preparing financial statements which give a true and fair view of the state of affairs of the CIO as at the end of the financial year and of its Statement of Financial Activities for that period in accordance with the

requirements of the Charity Commission.

These financial statements were approved by the Trustees on 29th November 2025 and signed on its behalf.

Dr D Marshall Chair of the Trustees

www.childrensvoicesinaction.org is part of The Seaver Foundation a Reg. UK Charity: 1157104

INCOME & EXPENDITURE YEAR END JAN 2025

Children's Voices in Action

www.childrensvoicesinaction.org is part of The Seaver Foundation a Reg. UK Charity: 1157104

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REPORT END

Children's Voices in Action

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www.childrensvoicesinaction.org is part of The Seaver Foundation a Reg. UK Charity: 1157104