Trustees’ Annual Report for the period
From 1 April 2021 To 31 March 2022
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
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances 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 2021: oIncreases in malnutrition, theneed 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 o Treatment: provided over 65,500 treatments, from outpatient care to specialty services, despite challenges from travel restrictions to staff shortages caused by COVID-19 o Positive trend for key performance indicators: hand hygiene levels at their highest with 95% compliance to hand hygiene standards in 2021; average waiting time in AHC’s Outpatient Department at its lowest on record (125 minutes); healthcare-associated infections at lower rate than the average developed country o Education: 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 o In 2021, AHC published 12 articles in premier, peer-reviewed international journals o Use below link for additional information: - https://angkorhospital.org/wp - content/uploads/2022/07/2021 AHC-ANNUAL-REPORT.pdf
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
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | • The charity had a cash position of £23,272 at the end 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 policy for holding reserves stating why they are held |
Para 1.22 | • The charity trustees adopted the following Risk and Reserves policy in 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 reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity
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
| Charity name | Angkor Hospital for Children UK |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1166998 |
| Charity’s principal address | Kensington Library 2ndFloor East Wing c/o ADM Capital 12 Phillimore Walk London W8 7RX |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Denys Firth | Chairman | |||
| Lisa Genasci | ||||
| Robert Gazzi | ||||
| Michael Carter | ||||
| Catherine Gaynor | Fundraising | |||
| Aurore Gil | Treasurer | |||
– 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 None held in this capacity Name and objects of the None charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for None safe custody and segregation of such assets from the charity’s own assets
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) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| Denys Firth | ||
Chair |
||
| 27/01/2023 | ||
| 27/01/2023 |
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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 01/04/2021 31/03/2022
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 133,433 - - 133,433 117,138
- - - -
- - - -
- - - -
Sub total (Gross income for
AR) [ 133,433 ] - - 133,433 117,138
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 133,433 - - 133,433 117,138
A3 Payments
Bank charges 164 - - 164 120
Grants to AHC Cambodia 130,500 - - 130,500 121,000
- - - -
- - - -
- - - -
- - - -
Sub total [ 130,664 ] - - 130,664 121,120
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 130,664 - - 130,664 121,120
Net of receipts/(payments) 2,769 - - 2,769 - 3,982
A5 Transfers between funds - - - - -
A6 Cash funds last year end 20,503 - - 20,503 24,485
Cash funds this year end 23,272 - - 23,272 20,503
----- End of picture text -----
CCXX R1 accounts (SS)
06/01/2023
1
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 £ 23,272 - - - - - 23,272 - 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 27/1/23 |
CCXX R2 accounts (SS)
06/01/2023
2
CIBUS CIBUS CAPITAL Angkor Hospltal For Children UK Kensington Library 2nd Floor East Wing 12 Phillimore Walk London W8 7RX 17th January, 2023 Dearsir or Madam Independent examinerfs report to the trustees of Angkor Hospltal for Chlldren 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 2022. 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 20111'the Act'l. 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 1451Sllbl of the Act. Independent examiner s stt7tement 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 respert: l. accounting records were not kept in respect of the Charity as required by section 130 of the Act,. or 2. the accounts do not accord with those records. 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 Alu Jones Member Cibus Capital LLP coj