## **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:
`o`Increases 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 `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||
**----- Start of picture text -----**
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