2021-03-31-accounts

Trustees’ Annual Report for the period

From 1 April 2020 To 31 March 2021

Charity name: Angkor Hospital for Children UK

Charity registration number: 1166998

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	For the public benefit, to relieve the suffering and poor health of children in Cambodia, where provision of healthcare is minimal
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Donations to Angkor Hospital for Children in Cambodia
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees have had regard to the guidance issued by the Charity Commission on public benefit

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

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SORP
referenc
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Achievements and Performance	Achievements and Performance	Achievements and Performance
SORP referenc e
Summary of the main achievemen ts of the charity, identifying the difference the charity’s work has made to the circumstanc es of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	Funding  The charity was successful in continuing to raise funds this year and received multiple donations from individuals and corporates Donations  In the year past the charity used its available funds to make donations to Angkor Hospital for Children in Cambodia (“AHC Cambodia”)  AHC Cambodia is an independent, non-profit paediatric healthcare organisation located in Siem Reap, Cambodia  AHC Cambodia continued to be approved as a recipient of funds from the charity, subject to the continuing and satisfactory due diligence of AHC Cambodia’s operations  In order to comply with the highest governance standards required by donors to AHC Cambodia, the management of AHC Cambodia has implemented a Conflict of Interest Policy. All Trustees of AHC UK have read and understood it, and agreed to comply with its terms Benefits to society  Through the donations to AHC Cambodia, the charity contributed to the improvement of healthcare delivered to Cambodian children  The charity supported AHC Cambodia’s vision for all Cambodian children to have access to quality compassionate medical care wherever they live and whatever their ability to pay  42% of Cambodia’s children suffer from malnutrition and 1 in 3 still does not receive the basic healthcare they need  Cambodia has a rate of 2 doctors for 10,000 people vs. 27 doctors for 10,000 people in the UK (WHO, 2014)  Following were some of the key achievements of AHC Cambodia in 2020: oIncreases in malnutrition, the need for preventative healthcare education, the delays in care-seeking, and other knock-on effects from COVID-19 led the hospital to work harder to fill a critical role in ensuring every child received the care they needed. oTreatment: provided over 97,000 treatments, from outpatient care to specialty services. oPositive trend for key performance indicators: hand hygiene levels at their highest with 93% compliance to hand hygiene standards in 2020; average waiting time in AHC’s Outpatient Department at its lowest on record (167 minutes); healthcare-associated infections at lower rate than the average developed country. oEducation: focused efforts on developing one of Cambodia’s leading paediatric hospitals into a much broader healthcare operation, providing training for government students, medical students and health

workers.In 2020, AHC published 13 articles in premier, peer-reviewed journals

o Use below link for additional information: - https://angkorhospital.org/wp content/uploads/2021/05/AHC_AnnualReport2020_KH_ ENG.pdf

Additional information (optional)

You may choose to include further statements where relevant about:

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

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Review of the charity’s Para 1.21  The charity had a cash position of
financial position at the end £20,503 at the end of the period
of the period  Reason for the significant cash position
at the end of the period: delay between
donation receipt and transfer to AHC
Cambodia
Statement explaining the Para 1.22  The charity trustees adopted the
policy for holding reserves following Risk and Reserves policy in
stating why they are held June 2018:
 Risk: the trustees believe the risks for
the charity to be minimal given limited
operating expenses, no liabilities and
the fact that the charity pay money out
only when it has been received
 Reserves: the trustees believe that
Reserves are needed only to cover
estimated operating expenses for the
coming 12 months. The trustees
therefore proposed that cash at bank
should not, in normal instances, be
allowed to drop below this number and,
in operational practice, will aim to keep
the cash balance some hundreds of
pounds higher. Cash in excess of this
will be transmitted to the charity’s
approved beneficiary as it arises
Amount of reserves held Para 1.22  During the past year, the charity was
operated so as to keep at least a
minimum of £500 risk reserve
Reasons for holding zero Para 1.22
reserves
Details of fund materially in Para 1.24
deficit
Explanation of any Para 1.23
uncertainties about the
charity continuing as a going
concern
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Additional information (optional) You may choose to include further statements where relevant about:

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46

Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Constitution of CIO
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Charitable Incorporated Organisation (CIO)
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	 Trustees appointed by a resolution passed at a properly convened meeting of the charity trustees  In selecting individuals for appointment as charity trustees, the charity trustees must have regard for the skills, knowledge and experience needed for the effective administration of the charity

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

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Charity name Angkor Hospital for Children UK
Other name the charity uses
Registered charity number 1166998
Charity’s principal address Kensington Library 2 [nd] Floor East Wing
c/o ADM Capital
12 Phillimore Walk
London W8 7RX
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Denys Firth Chairman
2 Lisa Genasci
3 Robert Gazzi
4 Michael Carter
5 Catherine Gaynor Fundraising
6 Aurore Gil Treasurer
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity	None
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects	None
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets	None

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of	Name	Address
adviser

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Denys Firth Position (eg Secretary, Chair Chair, etc) Date 31 01 22

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Angkor Hospital for Children UK No (if any)
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2020 31/03/2021
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 £
A1 Receipts
Donations 117,138 - - 117,138 77,345
- - - -
- - - -
- - - -
Sub total (Gross income for
AR) [ 117,138 ] - - 117,138 77,345
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 117,138 - - 117,138 77,345
A3 Payments
Bank charges 120 - - 120 126
Grants to AHC Cambodia 121,000 - - 121,000 57,200
- - - -
- - - -
- - - -
- - - -
Sub total [ 121,120 ] - - 121,120 57,326
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 121,120 - - 121,120 57,326
Net of receipts/(payments) - 3,982 - - - 3,982 20,019
A5 Transfers between funds - - - - -
A6 Cash funds last year end 24,485 - - 24,485 4,466
Cash funds this year end 20,503 - - 20,503 24,485
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CCXX R1 accounts (SS)

13/01/2022

1

Section B Statement of assets and liabilities at	Section B Statement of assets and liabilities at	the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B4 Assets retained for the charity’s own use B3 Investment assets B2 Other monetary assets B1 Cash funds	Signature Details Details Details Details Bank - cash position Total cash funds (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 20,503 - - - - - 20,503 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Denys Firth	Endowment funds to nearest £ - - -
			-
			OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 31 01 22

CCXX R2 accounts (SS)

13/01/2022

2

DocuSign Envelope ID: E801B5FC-B28D-4CE9-8EF6-2073937865CD

Jeremy Alun-Jones c/o ADM Capital Europe LLP

12 Phillimore Walk London W8 7RX

Angkor Hospital For Children UK

Kensington Library 2nd Floor East Wing

12 Phillimore Walk

London W8 7RX

27 January, 2022

Dear Sir or Madam

Independent examiner’s report to the trustees of Angkor Hospital for Children UK

I report to the trustees on my examination of the accounts of Angkor Hospital for Children UK (the Charity) for the year ended 31 March 2021.

Responsibilities and basis of report

As the trustees of the Charity 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 Charity’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 examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1. accounting records were not kept in respect of the Charity as required by section 130 of the Act;

or

1. the accounts do not accord with those records.

DocuSign Envelope ID: E801B5FC-B28D-4CE9-8EF6-2073937865CD

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.

Yours faithfully

Jeremy Alun-Jones

Member ADM Capital Europe LLP