|||**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|||
|||||
|||||
|||||
|||||
|||||
|||||
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|||||
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## **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);
- 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 ended**05/ 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**