| Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| From | Period start date | T o |
Period end date | |||||||||||||
| 06 | 04 | 22 | 05 | 04 | 23 | |||||||||||
| Section A | Reference and administration details | |||||||||||||||
| Charity name | INDIGO CHILDREN'S FUND | |||||||||||||||
| Other names charity is known by | ||||||||||||||||
| Registered charity number(if any) | 1165291 | |||||||||||||||
| Charity's principal address | UNIT 1, THE CIRCLE, | |||||||||||||||
| QUEEN ELIZABETH STREET | ||||||||||||||||
| LONDON | ||||||||||||||||
| Postcode SE1 2JE | ||||||||||||||||
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|
| LUKE DAYNES | |||
| WILL DEBOOS | |||
| LILY MCDOUGALL | |||
| GUY WARRILLOW | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
TAR 1 March 2012
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
CONSTITUTION Type of governing document (eg. trust deed, constitution) ASSOCIATION How the charity is constituted (eg. trust, association, company) APPOINTED BY Trustee selection methods (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
●policies and procedures adopted for the induction and training of trustees;
-
●the charity’s organisational structure and any wider network with which the charity works;
-
●relationship with any related parties;
-
●trustees’ consideration of major risks and the system and procedures to manage them.
Section C
Objectives and activities
Summary of the objects of the charity set out in its governing document
THE CHARITY'S OBJECTS ARE, FOR THE PUBLIC BENEFIT, TO ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE AROUND
THE WORLD BY THE SUPPORT OF PROJECTS AND THE PROVISION OF FUNDS
TAR 2 March 2012
IN ACCORDANCE WITH THE INDIGO CHILDREN'S FUND GOVERNING DOCUMENT, FOR THE PUBLIC BENEFIT WE HAVE PROVIDED FUNDING FOR THE CONSTRUCTION OF: A VOCATIONAL TRAINING CENTER FOR THE DEEPLY VULNERABLE CHILDREN OF CAGAYAN DE ORO, THE PHILIPPINES, WORKING WITH THE CHARITY ISLAND KIDS OF THE PHILIPPINES. A NEW SCHOOL IN MAE SOT THAILAND FOR BURMESE MIGRANT CHILDREN, WORKING WITH THE CHARITY BUILDING TRUST Summary of the main INTERNATIONAL (BTI) activities undertaken for the public benefit in relation to A NEW SCHOOL IN RURAL CAMBODIA, WORKING WITH BTI these objects (include within this section the statutory SUPPORTED THE RUNNING OF A PRIMARY SCHOOL IN declaration that trustees have ST.VINCENT VIA THEIR UK CHARITY ARM had regard to the guidance issued by the Charity Commission on public PROJECTS WERE SELECTED UPON THE COLLABORATIVE benefit) DECISION OF THE ICF TRUSTEES IN ACCORDANCE WITH OUR GOVERNING DOCUMENT OBJECTIVES
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
TAR 3 March 2012
Section D
Achievements and performance
Summary of the main achievements of the charity during the year
FUNDING PROVIDED FOR:
For 3 new schools in rural areas of Cambodia, helping over 300 children gain access to safe education.
TAR 4 March 2012
Section E
Financial review
INDIGO CHILDREN'S FUND TENDS TO RAISE MONEY ON AN/A Brief statement of the PROJECT BY PROJECT BASIS AND THUS RESERVES ARE NOT charity’s policy on reserves COMMON.
Details of any funds materially in deficit
N/A
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F
Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) WILLIAM DE BOOS
Position (eg Secretary, Chair, TRUSTEE etc)
Date 21/01/24
TAR 5 March 2012
INDIGO CHILDREN'S FUND 1165291 Receipts and payments accounts
CC16a
For the period 6/4/22 5/4/23 To from
Section A Receipts and payments
| A1 Receipts | Unrestricted to the nearest £ 1,000 108,296 - - - - - - 109,296 - - - 109,296 216 125 112,800 - - 113,141 - - - 113,141 - 3,845 - 8,046 4,201 |
Restricted funds to the nearest £ 1,050 - - - - - - 1,050 - - - 1,050 1,000 - - 1,000 - - - 1,000 50 - 1,217 1,267 |
Endowment to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 1,000 109,346 - - - - - - 110,346 - - - 110,346 216 125 - - 112,800 - 1,000 - - 114,141 - - - 114,141 |
Total funds to the nearest £ 1,000 109,346 - - - - - - 110,346 - - - 110,346 216 125 - - 112,800 - 1,000 - - 114,141 - - - 114,141 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Corporate donations | 1,000 | 19,949 | ||||
| Personal donations | 108,296 | 70,944 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - |
- | |||||
| ~~Sub total~~~~(Gross income for AR)~~ | 109,296 | 90,893 | ||||
| A2 Asset and investment sales, | ||||||
| - | ||||||
| - |
- | |||||
| ~~Sub total~~ | - | - | ||||
| Total receipts A3 Payments |
||||||
| 90,893 | ||||||
Bank charges |
216 | 241 | ||||
| Sundryexpenses | 125 | - | ||||
| Charitable activities - Philippines | 14,125 | |||||
| Charitable activities - Mae Sot School | 24,600 | |||||
| Charitable activities - Cambodia | 112,800 | 48,600 | ||||
| Charitable activities - St Vincent | 10,925 | |||||
| Charitable activities - Nepal | - | - | ||||
| Professional fees | 2,000 | |||||
| - | - | |||||
| **Sub total ** | 113,141 | 100,491 | ||||
| A4 Asset and investment | ||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 100,491 | ||||||
| - 3,845 | 50 | - | - 3,795 | - 9,598 | ||
| - | - | - | - | - | ||
| 8,046 | 1,217 | - | 9,263 | 18,861 | ||
| 4,201 | 1,267 | - | 5,468 | 9,263 |
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities |
Bank reserve account Details Bank current account Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Signature |
Unrestricted Restricted funds to nearest £ to nearest £ 443 1,267 3,758 - - 4,201 1,267 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which Amount due - - - - - Print Name GUY WARRILLOW |
Endowment to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due | |||
| Date of approval | |||
| GUY WARRILLOW | 05/02/2024 |
||
Independent examiner's report on the accounts
| Section A Independent Examiner’s Report |
Section A Independent Examiner’s Report |
Section A Independent Examiner’s Report |
Section A Independent Examiner’s Report |
Section A Independent Examiner’s Report |
|---|---|---|---|---|
| Report to the trustees/ members of On accounts for the year ended Set out on pages Responsibilities and basis of report Independent examiner's statement Signed: Name: |
||||
| INDIGO CHILDREN'S FUND | ||||
| 05/04/2023 | Charity no (if any) |
1165291 | ||
| 1-2 | ||||
| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended05/ 04/ 2023 As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance 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 section 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 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 accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Date:* 17/01/2023 |
||||
| 17/01/2023 | ||||
| Dominic Clover | ||||
1
October 2018
IER
| Relevant professional qualification(s) or body (if any): |
N/A |
|---|---|
Royend |
|
| Clackhams Lane | |
| Crowborough West Sussex TN6 3RN |
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).
2
October 2018
IER
Give here brief details of N/A any items that the examiner wishes to disclose .
3
October 2018
IER