## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year **From** 01 January 2023 **To** 31 December 2023
## Section A Reference and administration details
**Charity name Other names charity is known by Registered charity number (if any)** 1165372
KIDS HOME UNITED KINGDOM KIDS HOME UNITED KINGDOM
**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|
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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**||
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## **Names and addresses of advisers (Optional information)**
March **2012**
**TAR**
1
|**Type of adviser**|**Name**
**Address**|**Name**
**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 (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 The charity considers all risks on a project by project basis ensuring that additional information, where all 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.
March **2012**
**TAR**
2
In 2023, Kids Home United Kingdom maintained its fundraising focus on CSR partnerships with Edrington Singapore, ensuring continued support for our long-term partner, Kids Home Development Network Foundation (Baan Dek Foundation) in Chiang Mai, Thailand. This ongoing support has enabled our partner to implement various projects that provide vulnerable children and their families, living in construction site camps and urban slums, with access to education, health, and safety services.
**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**
3
Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
ACHIEVEMENTS 2023 was a successful year. The total amount of funds raised accumulated to 82,163 GBP, which is a slight decrease from the amount raised in 2022. The ongoing successful fundraising allows us to maintain the support of our long-term partner Kids Home Development Network Foundation in in Chiang Mai, Thailand.
March **2012**
**TAR**
4
## **Section E Financial review**
Reserves are maintained for the use of further grants and donations in **Brief statement of the** 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) Position (eg Secretary, Chair, etc) Date**
March **2012**
**TAR**
5
**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** 1/1/2023 12/31/2023
## **Section A Receipts and payments**
|**Section A Receipts and payments**|||||
|---|---|---|---|---|
|**A1 Receipts**
Donations
**82,163**
**-**
**-**
**-**
**-**
**-**
**-**
**82,163**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 82,163**
**A3 Payments**
Accountancyfees
**396**
**80,000**
**-**
**-**
**-**
**-**
**_Sub total_ 80,396**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 80,396**
**_Net of receipts/(payments)_ 1,767**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**886**
**_Cash funds this year end_ 2,653**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
Kids Home Development Network
Foundation Transfers
**A4 Asset and investment**
**purchases, (see table)**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**82,163**
**-**
**-**
**-**
**-**
**-**
**-**
**82,163**
**-**
**-**
**-**
**82,163**
**396**
**80,000**
**-**
**-**
**-**
**-**
**80,396**
**-**
**-**
**-**
**80,396**
**1,767**
**-**
**886**
**2,653**|**Last year**
**to the nearest £**|
|||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**82,163**|**146,051**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**82,163**|**146,051**|
||||||
|||**-**
**-**
**-**|**-**||
||||**-**|**-**|
||||**-**|**-**|
||||||
|||**-**|**82,163**|**146,051**|
||||||
|||**-**
**-**
**-**
**-**
**-**
**-**
**-**|**396**|**396**|
||||**80,000**|**190,000**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**80,396**|**190,396**|
||||||
|||**-**
**-**
**-**|**-**||
||||**-**||
||||**-**|**-**|
||||||
|||**-**|**80,396**|**190,396**|
||||||
||**-**|**-**
**-**
**-**
**-**|**1,767**|**- 44,345**|
||**-**||**-**|**-**|
||**-**||**886**|**45,231**|
||**-**||**2,653**|**886**|
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
**Details**
**B1 Cash funds**
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 £**
**2,653**
**-**
**-**
**-**
**-**
**2,653**
**-**
OK
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
**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|
||||
||||
## **Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
## **Report to the trustees**
Charity Name KIDS HOME UNITED KINGDOM
**On accounts for the year** 31 DECEMBER 2023 **Charity no** 1165372 **ended (if any) Set out on pages** 1-3 (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:** 11/10/2024 **Name:** RICHARD LANE **Relevant professional** ICAEW **qualification(s) or body (if any):**
1
**Oct 2018**
**IER**
**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).
**Give here brief details of any items that the examiner wishes to disclose** .
2
**Oct 2018**
**IER**