2022-12-31-accounts - Kids Home United Kingdom

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Trustees' Annual Report for the period

Period start date

Period end date

Day Month Year Day Month Year From 01 January 2022 To 31 December 2022

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)

March 2012

TAR

Type of adviser	Name Address	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 (eg. trust deed, constitution)[CIO – FOUNDATION REGISTERED]

How the charity is constituted

(eg. trust, association, company)[CHARITABLE INCORPORATED ORGANISATION] Trustee selection methods (eg. appointed by, elected by)[APPOINTED BY EXECUTIVE COMMITTEE]

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

The charity considers all risks on a project by project basis ensuring that all monies received are spent in the most compliant way possible with the 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.

March 2012

TAR

During the year 2022, 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 oportunities 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.

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

ACHIEVEMENTS 2022 was a successful year. The amount of funds raised was 146,051 GBP which is a slightly increase from the year 2021. Thanks to the successful fundraising in the previous years Kids Home United Kingdom was able to grant support of 190,000 GBP to Kids Home Development Network Foundation in Chiang Mai, Thailand. Furthermore, Kids Home United Kingdom has been able to secure a commitment from a donor for ongoing support in 2023 and expects another successful year.

March 2012

TAR

Section E Financial review

Reserves are maintained for the use of further grants and donations in the Brief statement of the following financial year. charity’s policy on reserves

Details of any funds materially No funds materially in deficit. in deficit

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) Federica Grignolo

Position (eg Secretary, Chair, Executive committee etc) Date

March 2012

TAR

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 1/1/2022 12/31/2022

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts Donations 146,051 - - - - - - 146,051 - - Sub total - Total receipts 146,051 A3 Payments Accountancyfees 396 190,000 - - - - Sub total 190,396 - - Sub total - Total payments 190,396 Net of receipts/(payments) - 44,345 A5 Transfers between funds - A6 Cash funds last year end 45,231 Cash funds this year end 886 Unrestricted funds to the nearest £ *Sub total*(Gross income for AR) A2 Asset and investment sales, (see table). Kids Home Development Network Foundation A4 Asset and investment purchases, (see table)	to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds	to the nearest £ Endowment funds	Total funds to the nearest £ 146,051 - - - - - - 146,051 - - - 146,051 396 190,000 - - - - 190,396 - - - 190,396 - 44,345 - 45,231 886	Last year to the nearest £
		- - - - - - - -	146,051	144,603
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			146,051	144,603

		- - -	-
			-	-
			-	-

		-	146,051	144,603

		- - - - - - -	396	360
			190,000	100,000
			-	-
			-	-
			-	-
			-	-
			190,396	100,360

		- - -	-
			-
			-	-

		-	190,396	100,360

	-	- - - -	- 44,345	44,243
	-		-	-
	-		45,231	988
	-		886	45,231

CCXX R1 accounts (SS)

08/22/2023

Section B Statement of assets and liabilities at the end of the period

Categories Details B1 Cash funds NatWest NatWest Details B2 Other monetary assets Details B3 Investment assets Details Details B5 Liabilities Signature *Total cash funds* (agree balances with receipts and payments account(s)) B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees	to nearest £ to nearest £ 886 - - - - 886 - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Federica Grignolo Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional)	to nearest £ Endowment funds
		-
		-
		-
		-
		OK
		to nearest £ Endowment funds
		-
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		-
		-
		-
		-
		When due (optional)






		Date of approval
	Federica Grignolo

CCXX R2 accounts (SS)

08/22/2023

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees

Charity Name

On accounts for the year ended Set out on pages

Charity no (if any) (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .

Responsibilities and basis of report

As the charity's trustees, 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (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: Name: Relevant professional qualification(s) or body (if any):

Oct 2018

IER

Address:

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).

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

Oct 2018

IER