2021-12-31-accounts - Kids Home United Kingdom

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 January 2021 To 31 December 2021

Section A Reference and administration details

Charity name KIDS HOME UNITED KINGDOM Other names charity is known by KIDS HOME UNITED KINGDOM Registered charity number (if any) 1165372

Charity's principal address 30 Burnaby Street

London

Postcode SW10 0PJ

Names of the charity trustees who manage the charity

1 2 3	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Lorenzo Guidi			Executive committee
	Federica Grignolo			Executive committee
	Nicola Crosta			Executive committee

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

TAR

March 2012

Type of adviser Name Address	Type of adviser Name Address	Type of adviser Name Address
Accountant	LB Group	Number One, 1 Vicarage Lane, London, E15 4HF

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document CIO – FOUNDATION REGISTERED (eg. trust deed, constitution)

How the charity is constituted CHARITABLE INCORPORATED ORGANISATION (eg. trust, association, company)

Trustee selection methods APPOINTED BY EXECUTIVE COMMITTEE (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include The charity considers all risks on a project by project basis ensuring that all additional information, where monies received are spent in the most compliant way possible with the relevant, about: charity’s governing set of rules.

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

To support such general charitable purposes as the trustees in their absolute discretion may determine, in accordance with charity law for England and Wales and in particular but not exclusively with the focus on children and young people not having correct and proper access to education and schooling, family support, clean sanitation, medical facilities, healthy diet and sport.

TAR

March 2012

During the year 2021, Kids Home United Kingdom focused on maintaining fundraising activities to support Kids Home Development Network Foundation based in Chiang Mai, Thailand. These activities concentrated primarily on applying for institutional grants, and finding opportunities for CSR partnerships.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

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

March 2012

Section D Achievements and performance

Summary of the main achievements of the charity during the year

ACHIEVEMENTS

2021 was a difficult but successful year. The total amount of funds raised accumulated to 144,603 GBP, which is a slight decreased from the amount raised in 2020. Due to the fundraising success ongoing financial support to the Kids Home Development Network Foundation in Thailand could be provided in the height of 100,000 GBP. Furthermore, Kids Home United Kingdom has been able to secure a commitment from a donor for ongoing support in 2022 and expects another successful year.

TAR

March 2012

ection E Financial review Reserves are maintained for the use of further grants and donations in the folkmng flnanclal year. Brlef statement of the ¢harlty'S pollcy on re$erv•s D•¢all$ of •ny lynd• m•t•rfjally No fUS rnat8ri8lly in deficrt. Further financlal rovlew detalls Ioptlonal Inlormatlonl You may ¢ho08• to in¢lud additH)nal information. whèr• relevant about.. th8 charity s princlpal sources of funds lincludlng any fundr8isingl'. how eXpendure has supported the kay objèctives of the charity. inve51menl policy and obj8Ctive5 including any ethical investment policy adoptèd. Section F Other o tional information Section G Declaration The trustee5 declare that they have approved the trustees. report above. Signèd on haff ofth• eharlty's trust••s Slgnaturo1$1 Full namalsl -4.i_ I'.¥(A oQiorthJ(n Po8ltlon18g Secretsry, Chalr. etcl TAR March 2012

Charity Name No (if any) KIDS HOME UNITED KINGDOM 1165372 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/01/2021 31/12/2021

Section A Receipts and payments

Section A Receipts and	payments
A1 Receipts	Unrestricted funds to the nearest £ 144,603 - - - - - - 144,603 - - - 144,603 360 - 100,000 - - - - 100,360 - - - 100,360 44,243 - 988 45,231	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 144,603 - - - - - - 144,603 - - - 144,603 360 - 100,000 - - - - 100,360 - - - 100,360 44,243	Last year to the nearest £
Donations	144,603				180,076
Transferwise transactions	-				50,200
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	144,603				230,276

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					230,276

Accountancyfees	360				360
Transferwise transactions	-				50,200
Kids Home Development Network Foundation	100,000				190,200
	-				-
	-				-
	-				-
	-				-
**Sub total **	100,360				240,760

A4 Asset and investment purchases (see table)
,	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					240,760

	44,243	-	-	44,243	- 10,484
	-	-	-	-	-
	988	-	-	988	11,472
	45,231	-	-	45,231	988

CCXX R1 accounts (SS)

25/10/2022

Section B Statement of assets and liabilities at the end of the period Unr•strlct•d Restrlctqd Endowrn•nt tor4rtst£ B1 Cash funds NaiWe$l 45,131 NalW451 Totil¢•sh lunds 45,231 Unr•slrlctsd Ra61ilcled fund• lonMMl£ EndtywmDnt Iw)d• io nur•itÉ 82 Oth•r mon•t•ry ••••t• PundlowlGh CuiMfjtY•l 84 A88Ot¥ retalnod for th• ¢h)¥ own u JntsurLld VthbndL4• D•tpll BS Llabllltl8s &gnqd by all•LYi ItUBts•BL htofallthg D*¥ Df Sbjnthre Prini Name CCXX P2aLwtsnts Issi 29110ft022

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Charity Name Kids Home United Kingdom	Charity Name Kids Home United Kingdom	Charity Name Kids Home United Kingdom

31 December 2021	Charity no (if any)	1165372

1-3 (remember to include the page numbers of additional sheets)

Respective The charity's trustees are responsible for the preparation of the accounts in responsibilities of accordance with the Charities Act 2011 (“the Act”). trustees and examiner

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

It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the Act, and
to state whether particular matters have come to my attention

Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination 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.

Independent In connection with my examination, no material matters have come to my examiner's statement attention (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
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: 31/10/2022

IER

May 2018

Name: Richard Lane Relevant professional ICAEW 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).

IER

May 2018

Give here brief details of any items that the examiner wishes to disclose .

IER

May 2018