4**, Trustees. Annual Report for the period Period start date Period end date From JIthiHy To Section A Reference and administration details Charity nam KIDS HOME UNITED KINGDOM Other names charity Is known b KIDS HOME UNITED KINGDOM Registered charity number {if any 1165372 Charity's principal add O Burnaby Street ondon ostcode wio OPJ Names of the charlty trustoos who manage the charity Datos act•d 11 not for whol• Trus¢¢e name Offi¢• Ill any) Name of pèrson lor body) èntitl•d toa oint trustee Ifan Lorenzo Guidi Executive committee Federica Grignolo Nicola Crosla Executive committee Executive committee Names of the trustees for the charity, if any. {for example. any custodian trustees) Name Dates acted if not for whole ear Names and addresses of advisers (Optional inforrnation) TAR March 2012
e of adviser Narne Address ccountant B Group umber One. 1 Vicarage Lane. London. E15 4HF Name of chief executive or names of senior staff mernbers (Optional infomiationl Section B Structure, overnance and mana ement D95crlption ol the Charity's trusts Type of governing document CIO- FOUNDATION REGISTERED How the charity is consliluted CHARITA8LE INCORPORATED ORGANISATION Trustee selection methods APPOINTED BY EXECUTIVE COMMITTEE Additional governance issues (Optional Information) You may ¢h0050 lo Include additional informalion, wh8r8 relevant, about.. The charity considers 811 risks on a project by project basi5 ensuring that all monies received are spent in the most compliant way possible with the charity s governing Sel of rules. policies and procedures adopted for the induction and training of Iruslees., the charity's organisalional structure and any wider network with which Ihe charily works., • relationship with any related parties., trustees, consideration of major risks and the system and procedures lo manage them. Section C Ob'ectives and activities To support such general charitable purposes as the tru51ees in their absolute discretion may determine, in accordance with charity law for England and Wales and in particular bul not exclusively with the focus on children and young people not having coeCt and proper access to education and schooling, family support. clean sanilalion, medical facilities, healthy diet and sport. Summary of the objects ofthe charlty set out in its governing document TAR March 2012
Dunng the year 2020. Kids Home United Kingdom focLJsed on expanding ftjndraising activities to sUPPOrt Kids Horne Developrnenl Nelwork Foundation based in Chiang Mai. Thailand. These activities concentrated primarily on applying for institutional grants. and finding oportunities for CSR partnerships. Summary ofthe main activitie5 undertaken for the public benefit in relation to these objects (include within thi5 S8Ction th8 statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectives and activilies Ioptlonal Inlormatlonl You may choosè lo Include further statements, where relevant, about.. policy on grantmaking., policy programme related investment, contribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary of the main achievements ofthe charity during the ygar ACHIEVEMENTS 2020 was a successful year in expanding the amount of funds raised tci support Kids Home Development Network Foundation in Thailand to 180,076.15 GBP and being able lo make a first disbursement to the Kids Home Development Nelwork Foundation's activilies in Thailand of an amount of 190,200 GBP. Furthermore, substantial funding for the support of Kids Horne Development Network Foundation in Thailand could be secured for 2021. TAR March 2012
Section D Achievements and performance Section E TAR Financial review Marth 2012
Reserves are maintained for the use of further grants and donations in the following financial year. Brief statgment of the charity's policy on reserves Details of any fvnds materially in deficlt No funds materially in deficit. Further financial review details (Optional infomiation) You may choose lo include additional Information, where relevant about". the charity s principal sources of funds (including any lundraisingl., how expenditure ha5 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 Signaturels) Full namelsl Federica Grignolo Position leg Secretary, Chair, etc) JSTE@ Date TAR March 2012
(HARITY COMMISSION KIDS HOME UNITED KINGDOM Recei tsand ents accounts CC16a For the period frtsm To 01101,?0?O 7111?1?O?o Section A Receipts and paymenls ilnreslricted funds Rc5tiicLed fundi Endowment funds Total lund• La•t y•ar to lh• n•w••t ¢ iolh• r••rw¢£ to lh• to th• n04fv41 E A1 Recel 180.078 1.016 10.271 Sub tot41 IGross iOrne lor ARI 2J•.278 230.271 Jn s• t•ble nves rn•n Total rnc•lpts ArLou" Ancy I3 )¢0 50.2QD Kids Homo De¥g109rn0Tr1 100,221 190.20 Sub tolal 2X.719 9.gn 140.710 A4 As¥et and InveBtmènt Sub total Tot•1 paym•nt5 230.789 9.971 240.7$0 360 Net olreceiptslfpaymenls) A5 Translef8 betwavn fund$ A6 Cash funds last year ash funds fhis year end 51 9.971 19.464 9,911 1,501 986 71 21J83 CCXX R1 accounts ISSI 2811012021
Section B Statement of assets and liabilities at the end of the period Unrestrictwl fund to n•Jr••¢£ Restricted funds to n•ar•st£ Endowment funds lo nvar05t £ 81 Cash funds Plaiw9$1 Nalwqst Total cash funds 980 b¥ancl1h ¢•prI ar4J $11 Unrestrfjctsd funds lo n••r•8tE Re#ttl¢ted funds lo nèarebt £ EndowmoTht funds F¥nd lowhlc ¢o•t lopVDMII Curr•ht ¥lu• Delails 83 InvoStm•nt a•g•ts Fund l• whl¢h Co•t IWpnl Curr•nl v•lu• B4 A8s01• retal for th• charity's own Fund towhkh Jnounl du• Ylh•n ¢ BS Liabilitlg• Signed by one or tyyo Irusle8$ behalf ol all the Iru51pes Dale of Si9nature Pnnl Name FEDERICA GRIGNOLO CCXX R2 accaunls ISSI 2811012021
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the Charity Name trustees/ members Kids Home United Kingdom of 31 December 2020 Charity 1165372 On accounts for the no (if year ended any) Set out on pages 1-3 (remember to include the page numbers of additional sheets)
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”).
The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed. ~~[The charity’s gross income exceeded £250,000 and I am qualifed to undertake the examination by being a qualifed member of [named body]].~~ ~~Delete [ ]~~ ~~if not applicable.~~
It is my responsibility to:
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examine the accounts under section 145 of the Charities Act,
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to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the Act, and
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to state whether particular matters have come to my attention
Basis of independent My examination was carried out in accordance with general examiner’s Directions given by the Charity Commission. An examination statement
- includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
1
May 2018
IER
Independent examiner's statement
In connection with my examination, no material matters have
come to my attention (other than that disclosed below *) which gives me cause to believe that in, any material respect:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report 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.
Signed: Date: Name: Richard Lane Relevant ICAEW professional qualification(s) or body (if any): Address: Number One Vicarage Lane Stratford, London
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
2
May 2018
IER
Give here brief details of any items that the examiner wishes to disclose .
3
May 2018
IER