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2024-04-30-accounts

TRUSTEES’ ANNUAL REPORT 01/05/2023 to 30/04/2024

Trustees Annual Report

Section 1: Reference and Administrative Details

Charity name: HELPING HAND CAMBODIA

Registered Charity number: (England) 1171400

(Scotland) SCO51387

For the financial year beginning on:

01/05/2023 and year ending on: 30/04/20234

Charity’s principal address: Beechhurst, Hawick, Scottish Borders, TD9 8LG

How the charity is constituted:

The charity was formed using trust deeds Summary of the objects of the charity: (1) The advancement of education of children who live in the slums of Phnom Penh, Cambodia, by the provision of sponsorship and grants to such children so that they can go to school, get education and qualifications to enable them to have more opportunities and a better future.'

(2) Such charitable purposes for the benefit of people living in the slums of Phnom Penh, Cambodia.

Trustees Trustees on 30th April 2024are:

Mr Duncan Bell (Chairman)

Mrs Rebecca Bell

Mrs Catherine Burden

Mrs Fabiola Coker

ACHIEVEMENTS AND PERFORMANCE INCLUDING PUBLIC PERFORMANCE

All our students have individual sponsors who pay for their school fees to attend Beltei International School which is close to the community (slum) where they live. As an organisation we offer additional support lessons of English and Homework Support in the afternoons as they attend Beltei during the mornings only from Monday to Friday. Chen

Chanthy is employed as our Cambodian Coordinator, and Chhan Panha is our English teacher; both are well qualified.

Here is a list of just some of our activities during this period : -

Chan Pisey is one of our first students to be sponsored and is now at tending one of the top universities in Phnom Penh studying Business. She asked if she could speak to our current students about her life, struggles and ambitions and how Helping Hand Cambodia has helped and supported her. We were more than pleased to have her come and inspire our students.

We were blessed to have a donation of books, stationary and other classroom material from one of the biggest schools in Cambodia; CIA First International School. This was greatly appreciated as we are only a small charity, and this saves us a lot of money.

Over a period of a few months people have donated clothes and toys for us to donate to the community where we work. We had a great time giving these out with most of our students helping…. even though it poured with rain!

Sea Leng is one of our brightest and most hardworking students, so it was no surprise when she offered to teach our younger students when she realised that they needed help with their homework.

Chanthy and I were invited to a networking event held by EuroCham Cambodia (European Chamber of Commerce Cambodia). It was a good opportunity to raise the profile of Helping Hand Cambodia and seek new sponsors.

Financial Review:

The charity is working towards having financial reserves, but currently the financial situation has not allowed for this.

In August of each year the charity pays for the vast majority of the school fees, which is its biggest outgoing each year. These fees are funded through donations that are in the account at the time, and are currently being topped up by a loan which it is planned will be repaid as the donations come in throughout the year. We are working towards getting to the point where a loan is not needed to cover the initial major expense.

The Trustees declare that they approve the trustees’ report above.

Signed on behalf of the charity’s trustees

DuncanBell

Duncan Bell

Chariman

Date: 19.12.24

HELPING HAND CAMBODIA HELPING HAND CAMBODIA HELPING HAND CAMBODIA HELPING HAND CAMBODIA
Statement of Receipts and payments
toyear ending 30.04.2024
to 30.04.23
Unrestricted Funds Restricted Funds Total Further Notes
£ £ £
Income From
Donation & Interest £15,781 £18,224 £34,005 £33,121
Gift Aid £3,188
TOTAL £15,781 £18,224 £34,005 A £36,309
Expenditure
Charitable Activities £32,391 £18,224 £50,615 £42,676
UK Expenditure £50 £80
TOTAL £32,441 £18,224 £50,665 B £42,756
Net Movement of Funds -£16,660 £0 -£16,660 -£6,447
Reconciliation of Funds
Total funds brought forward £4,640 £0 £4,640 £11,087
Total funds carried forward -£12,020 £0 -£12,020 £4,640

HELPING HAND CAMBODIA

Statement of balances as at 30th April 2024

HELPING HAND CAMBODIA
Statement of balances as at 30th April 2024
MBODIA
t 30th April 2024
Current Year
Fixed Assets
No Non-Current Assets held by Entity
Current Assets
Bank and Cash in Hand
£8,943
Total Assets
£8,943
Loan
£20,963
-£12,020
The funds of the charity
Unrestricted income funds
-£12,020
Restricted income funds
£0
Total charity funds
-£12,020
Current Year
£8,943
1
-£12,020
-£12,020
£0
-£12,020

NOTES

End of Year 30/04/24

NOTE
A
Income
Donations
Bank Interest
Loan
B
Expenditure
Schooling Fees
General Cambodian Expenses
Exchange Rate
Expenditure in Cambodia
Finance Costs
Expenditure in UK
TOTAL
1
Bank Accounts
Kingdom Bank
Paypal
Cambodian Account
Total
Loan
General
Restricted
Total
£15,716
£18,224
£33,940
£65
£65
£15,781
£18,224
£34,005
£4,604
£18,224
£22,828
£25,958
£25,958
£1,829
£1,829
£32,391
£18,224
£50,615
£50
£50
£50,665
£4,148
£1,087
£3,708

Independent Examiner's Report to the Trustees of Helping Hand Cambodia I report on the accounts of the charity for the year ended 30th April 2024 which are set out on pages to Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scot18nd) Act 2005 and the Charities Acccunts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(I) (d) of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. Basis of independent examiner's statement My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comp8rison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. Independènt examiner's statement In the course of my examination, no matter has come to my attention which gives me reasonable cause to believe that in any materi81 respect the requirements: to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper understandin8 of the accounts to be reached. Signed. Name.. Andrew O Green Relevant Professionel qualificationlprofessional body.. ACIB Address: The Firs West, Sunnyhill Road, Hawick, TD9 7HT Date.. q. i.