## **Trustees’ Report & Accounts** ## **Anonymous Child** Charity number: 1166698 ## **REPORT OF THE TRUSTEES FOR THE YEAR ENDING 31 DECEMBER 2020** The trustees of Anonymous Child (“AC”), a Charitable Incorporated Organisation (“CIO”), present their annual report and unaudited accounts for the year ended 31 December 2019 and confirm that they comply with the requirements of the Charities Act 2011 and AC’s governing document. ## **AIMS & OBJECTIVES** AC aims to fight the cycle of poverty and inequality through the power of education that enables the most vulnerable group of society – children and young adults – to become a positive driving force within their communities. We envision a world where all children and young people, regardless of their economic background, are given access to high-quality education and care to ensure a fair start in life and set them on the path towards a brighter future. Our registered objects are the relief of those in need because of youth, age, ill-health, disability, financial hardship or other disadvantage and any other solely charitable purpose for the public benefit under English law as the Trustees may specify. We aim to fulfill these objectives by supporting and providing education initiative such as afternoon classes, mentorship programmes, continuing development classes for teachers, scholarships, and grants. ## **REVIEW OF ACTIVITIES AND ACHIEVEMENTS** During the period covered by this Report (1 January 2020 to 31 December 2020), Anonymous Child’s programme in co-operation with Anonymous Child Peru, a charity registered in Peru, and Fe Y Alegria continued. That programme saw the introduction of an after-school class in June 2018, which enables its students to enjoy a full day of education as opposed to just receiving the state-administered curriculum in the morning. The students are also provided with a lunch in between the morning state education and the after-school classes. The pilot class – taught by a local teacher - has been offered to fifteen children (selected based on their economic background and familial situation) and has been a great success. ## **FUTURE PLANS** In conjunction with its associated charities in Germany, the USA and Peru, Anonymous Child continues to explore and consider opportunities and other programmes to expand our work and reach. Whilst the after-school class continues to be funded and successful, the current focus is to increase our fundraising to make future projects financially viable. At the time of writing this Report (October 2021) AC continues to experience a reduction in its fundraising achievements due to the ongoing global Coronavirus, COVID-19, pandemic. Our charitable spending has not yet restarted as our school programme has remained closed due to the restrictions implemented in Peru. Anonymous Child continues to strive to grow and are confident our activities and fundraising can resume comfortably once the pandemic subsides. 1 ## **FINANCIAL REVIEW** The trustees have agreed to prepare cash-based receipts and payments accounts in accordance with Section 133 of the Charities Act 2011. 2 Details as8et t*lu ost 1¢Wen￿l Qwrort valuo loptlonall B4 Assets retained for the charty's own use Details IlaNIIty ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** Anonymous Child is a Charitable Incorporated Organisation (CIO) and is governed by a Constitution adopted on 6 July 2017 and filed with the Charity Commission. Trustees are recruited and appointed after consideration by the existing 4 Trustees of suitability and the benefit that individual can bring to the organisation and in accordance with the relevant provisions of the Constitution. At all times, Anonymous Child and its Trustees give due regard to the guidance on public benefit published by the Charity Commission when exercising their powers or duties. ## **ADMINISTRATIVE INFORMATION** Trustees who have served from 01 January 2020 until the date of this report was approved are: - Georg Philipp Ettstaller - Paul Mueller - Eva Maria Baumer - Alexia Karavis - Dina Lorentz - Jorge Sandoval ## **CONTACT DETAILS** Address: 32 Park Crescent London N3 2NJ, UK Website: www.anonymous-child.org E-mail: info@anonymous-child.org Registered charity number: 1166698 Phone numbers: +44-789-490-4947 | +1-917-742-6118 5 **Charity Name No (if any) Anonymous Child 1166698 Receipts and payments accounts CC16a For the period** Period start Period end **To from** 01/01/2020 31/12/2020 ## **Section A Receipts and payments** **Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest to the nearest to the nearest to the nearest to the nearest £ £ £ £ £** ||**Unrestricted**
**funds**
**to the nearest**
**£**|**Restricted**
**funds**
**to the nearest**
**£**|**Endowment**
**funds**
**to the nearest**
**£**|**Total funds**
**to the nearest**
**£**|**Last year**
**to the nearest**
**£**| |---|---|---|---|---|---| |**A1 Receipts**|**-**
**732.62**
**-**
**-**
**6.88**
**-**
**-**
**-**
**739.50**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**732.62**
**-**
**-**
**6.88**
**-**
**-**
**-**
**739.50**|| |Fundraisingevents|**-**|**-**|**-**|**-**|**5,998.77**| |Individual donations|**732.62**|**-**|**-**|**732.62**|**1,365.02**| |Grant income|**-**|**-**|**-**|**-**|**-**| |Other income|**-**|**-**|**-**|**-**|**39.22**| |Refund|**6.88**|**-**|**-**|**6.88**|**992.40**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| |**_Sub total_**_(Gross_
_income for AR)_|**739.50**|**-**|**-**|**739.50**|**8,395.41**| |**investment sales, (see**|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |**table).**|||||||||||| ||**-**||**-**|||**-**|||**-**||| ||**-**||**-**|||**-**|||**-**||**-**| |**_Sub total_**|**-**||**-**|||**-**|||**-**||**-**| |**_Total receipts_**|**739.50**|||**-**|||**-**||**739.50**||**8,395.41**| |**A3 Payments**|**-**
**-**
**(535.20)**
**-**
**-**
**-**
**-**
**-**
**-**
**(535.20)**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**(535.20)**
**-**
**-**
**-**
**-**
**-**
**-**
**(535.20)**
**-**
**-**|| |---|---|---|---|---|---| |
Charitable activities|**-**||||**(9,244.61)**| |Cost of fundraisingevents|**-**||||**(2,034.60)**| |Administrative expenses|**(535.20)**||||**(548.92)**| |Bank interest and charges|**-**||||**(15.00)**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| |**_Sub total_ **|**(535.20)**||||**(11,843.13)**| ||||||| |**A4 Asset and**
**investmentpurchases,**|||||| ||**-**|**-**|**-**|**-**|| ||**-**|**-**|**-**|**-**|| |**_Sub total_ **|**-**||**-**||||**-**||||**-**|||**-**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**_Total payments_ **|**(535.20)**|||**-**||||**-**|||**(535.20)**|||**(11,843.13)**| |**_Net of_**||||||||||||||| |**_receipts/(payments)_**|**204.30**||||**-**||||**-**||**204.30**|||**(3,447.72)**| |**A5 Transfers between**||||||||||||||| |**funds**|**-**||||**-**||**-**||||**-**|||**-**| |**A6 Cash funds last**||||||||||||||| |**year end**|**1,374.55**||||**-**||**-**||||**1,374.55**|||**4,822.27**| |**_Cash funds this year_**||||||||||||||| |**_end_**|**1,578.85**||||**-**||||**-**||**1,578.85**|||**1,374.55**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B3 Investment**
**assets**
**B2 Other monetary**
**assets**
**B1 Cash funds**|**Details**
**Details**
General reserve
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricte**
**d funds**
**to nearest £**
**1,579**
**-**
**-**
**1,579**
OK
**Unrestricte**
**d funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**|**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**Endowment**
**funds**
**to nearest £**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||||**-**||**-**| |---|---|---|---|---|---|---|---| ||**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**| |**B4 Assets retained**|||||**-**||**-**| |**for the charity’s own**|||||**-**||**-**| |**use**|||||||| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||**Fund to which**||**Amount due**||**When due**| ||**Details**||**liability**||**(optional)**||**(optional)**| |**B5 Liabilities**|||||**-**||| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||||||**-**||| |Signed by one or two
trustees on behalf of all|Signature||Print|Name|||Date of
approval| ||||Georg Philip Ettstaller||||| ||||Alexia|Karavis|||21 November 2021|