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

## **Names and addresses of advisers (Optional information)** 

**TAR** 

March **2012** 

1 



|**Type of adviser**<br>**Name**<br>**Address**|**Type of adviser**<br>**Name**<br>**Address**|**Type of adviser**<br>**Name**<br>**Address**|
|---|---|---|
|**Accountant**|LB Group|Number One, 1 Vicarage Lane, London, E15 4HF|
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## **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** 

2 



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** 

3 



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** 

4 



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 fU￿S 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 eXpend￿ure 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**<br>**funds**<br>**to the nearest      £**<br>**144,603**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**144,603**<br>**-**<br>**-**<br>**-**<br>**144,603**<br>**360**<br>**-**<br>**100,000**<br>**-**<br>**-**<br>**-**<br>**-**<br> **100,360**<br>**-**<br>**-**<br> **-**<br>**100,360**<br>**44,243**<br>**-**<br>**988**<br>**45,231**|**Restricted**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Total funds**<br>**to the nearest £**<br>**144,603**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**144,603**<br>**-**<br>**-**<br>**-**<br>**144,603**<br>**360**<br>**-**<br>**100,000**<br>**-**<br>**-**<br>**-**<br>**-**<br>**100,360**<br>**-**<br>**-**<br>**-**<br>**100,360**<br> <br>**44,243**||**Last year**<br>**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,**<br>**(see table).**|||||||
||**-**||||||
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**-**|
|**_Total receipts_**<br>**A3 Payments**|||||||
|||||||**230,276**|
||||||||
|<br>Accountancyfees|**360**|||||**360**|
|Transferwise transactions|**-**|||||**50,200**|
|Kids Home Development Network<br>Foundation|**100,000**|||||**190,200**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**100,360**|||||**240,760**|
||||||||
|**A4 Asset and investment**<br>**purchases (see table)**|||||||
|**,**|**-**||||||
||**-**||||||
|**_Sub total_ **|**-**|||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**|||||||
|||||||**240,760**|
||||||||
||**44,243**|**-**|**-**|<br>**44,243**||**-              10,484**|
||**-**|**-**|**-**|**-**||**-**|
||**988**|**-**|**-**|**988**||**11,472**|
||**45,231**|**-**|**-**|**45,231**||**988**|



CCXX R1 accounts (SS) 

25/10/2022 

1 



Section B Statement of assets and liabilities at the end of the period
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Restrlctqd
Endowrn•nt
tor*4rtst£
B1 Cash funds
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NalW451
Totil¢•sh lunds
45,231
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Prini Name
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**Independent examiner's report on the accounts** 


## **Section A                        Independent Examiner’s Report** 

|**Report to the trustees/**<br>**members of**<br>**On accounts for the year**<br>**ended**<br>**Set out on pages**|Charity Name<br>Kids Home United Kingdom|Charity Name<br>Kids Home United Kingdom|Charity Name<br>Kids Home United Kingdom|
|---|---|---|---|
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||31 December 2021|**Charity no**<br>**(if any)**|1165372|
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||1-3<br>(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 

1 

**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). 

2 

**IER** 

**May 2018** 



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

3 

**IER** 

**May 2018** 

