UFE CHILD FOUNDATION UK TRUSTEES REPORT FOR THE YEAR ENDED 28 FEBRUARY 2025 The trustees present their report and accounts for the period ended 28 February 2025. The accounts have been prepared to comply with the charity's constitution and "Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance wtth the Financial Reporting Standard applicable in Ihe UK and Republic of Ireland (FRS 102)- (as amended for accounting periods commenang from 1 January 2016) Objectives and activitie8 The objects of Life Child Foundation UK are to advance such charitable purposes (according io the law of England and Wales) as the trustees see fit from lime to time in particular. but not limitod to. the prevention or relief of povety or financial hardship anywhere in the world by the provision of granl funding for education. training. healthcare projects and all the necessary support designed to enable individuals to generate sustainable income and be self-sufficient. Achlovements and perfomiance In settlng our objectives and plannlng our activities the Trustees have glven careful consideration to the duty in Section 4 of the Charities Act 2011 to have due regard to the Charity Commission's general guidance on public benef We have had a small number of volunteers carry out fundraising aciivikn'es to raise money for the charity. These have induded DIY jobs being carried out, craft it8ms being sold and various people doing sponsored walks across the country. The grants that been distributed have had a massive impact of the Charities work that we have supported. This has included providing free and quality education. free nutritious meals, self sustainability projects, health Projects and a foster home. This is the impact each area has., Education.. To ensure that all children are educated to a level that allows them to become contributing members of the community. Health and Nutrition.. To ensure that all children receive appropriate nutrition and health care. Social Development.. To facilitate the personal and inter-personal development and physical security of all children allowing them to become well-adjusted family members in the community. And to hamess the power of fun, creative and physical activities, creating opportunities to unify the wider community. Financial review Sources of fundin During tha year. tho main sources of funding were derived from child sponsorship. donations and our annual walk for little feet fijndraising event. Transactions and financial sition LIFE CHILD FOUNDATION UK TRUSTEES REPORT FOR THE YEAR ENDED 28 FEBRUARY 2025 The Statement of Financial Activities shows income for the year of £75.726 expendilure of £80,861. resulting in a deficit of £5,135 The balance of the accumulated fund stands at £2,753 in total. Rlsk management The Irustees have assessed the major risks to which the charity is exposed, and are satisfied that thal the systems are in place to mitigate exposure to the major risks. Structure, governance and management Life Child Foundation UK is a charitable inc(*porated organisation {CIO) - Foundatlon registered 19 February 2021 Board of Mana he Board. ement The trustees who served during the year wer8: Annette Windle Grayson Jones Patrick Leckie anisational structure and related arties Management of the day-torfay operational dutss is by a volunteer. The trustees. report was approved by the Board of Trustees. Truslee.. Annette Windle Dated: 22 December 2025 ## **LIFE CHILD FOUNDATION UK STATEMENT OF FINANCIAL POSITION AS AT 28 FEBRUARY 2025** **----- Start of picture text -----**
28 February 29 February
2025 2024
GBP GBP
ASSETS
Current Assets 2,753 7,888
Cash on hand 2,753 7,888
TOTAL ASSETS 2,753 7,888
EQUITY AND LIABILITIES
EQUITY
Accumulated surplus/(deficit) 2,753 7,888
Accumulated surplus/(deficit) at beginning of period 7,888 5,730
Net surplus/(deficit) for the period (5,135) 2,158
TOTAL LIABILITIES & EQUITY 2,753 7,888
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## **LIFE CHILD FOUNDATION UK STATEMENT OF ACTIVITY PERIOD: MAR 2024 - FEB 2025** **----- Start of picture text -----**
Account Actual Prior Year
GBP GBP
Project Income
Sponsorship/Operations funding 13,528 5,856
- -
Building Project funding
Undesignated funding 47,738 7,952
Total Project Income 61,266 13,809
Country Office Income 6,893 11,667
International Office Income 7,520 10,013
Missionary Support Income 48 -
TOTAL INCOME 75,726 35,489
Project Expenses
Sponsorship/Operations distributions 12,030 6,998
-
Building Project distributions 1,040
Undesignated funding distributions 47,514 8,317
International Office funding distributions 3,637 495
Total Project expenses 71,715 19,758
Country Office Expenses 2,603 9,713
International Office Expenses 5,768 3,860
Campaign Expenses 727 -
Missionary Expenses 48 -
TOTAL EXPENSES 80,861 33,331
NET SURPLUS/(DEFICIT) FOR THE PERIOD (5,135) 2,158
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**LIFE CHILD FOUNDATION UK CASH FLOW ANALYSIS PERIOD: MAR 2024 - FEB 2025** **----- Start of picture text -----**
Account Unrestricted Restricted TOTAL
Funds Funds
GBP GBP GBP
OPENING BALANCE AS AT 29 FEBRUARY 2024 7,888 7,888
Project Income
Sponsorship/Operations funding 13,528 13,528
Building Project funding
Undesignated funding 47,738 47,738
Total Project Income 47,738 13,528 61,266
Country Office Income 6,893 6,893
Country Office Admin Fees
International Office Income
International Office Admin Fees 7,520 7,520
Missionary Support Income 48 48
TOTAL INCOME 62,198 13,528 75,726
Project Expenses
Sponsorship/Operations distributions 12,030 12,030
Building Project distributions
Undesignated funding distributions 47,514 47,514
Country Office funding distributions 8,534 8,534
International Office funding distributions 3,637 3,637
Total Project expenses 59,685 12,030 71,715
Country Office Expenses 2,603 2,603
International Office Expenses 5,768 5,768
Campaign Expenses 727 727
Missionary Expenses 48 48
TOTAL EXPENSES 68,830 12,030 80,861
(Incr)/decr in Current Assets
Incr/(decr) in Current Liabilities
Transfers between funds (608) 608
MOVEMENT IN WORKING CAPITAL (608) 608
NET CASH IN/(CASH OUT) FOR THE PERIOD (7,241) 2,106 (5,135)
CLOSING BALANCE AS AT 28 FEBRUARY 2025 647 2,106 2,753
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## ||2025|2024| |---|---|---| ||€|q| |Assets||| |Bank|2753|7888| |Liabilities||| |TotalAssets lessliabilities|2753|7888| UFE CHILD FOUNDATION UK INDEPENDENT EXAMINEIVS REpoirr THE TRUST FUFE ILD FO NDA I report to the trustees on my examination of the financial statements of Life Child Foundation UK (the charity) for the year ended 28 February 2025. ResrM)nsitMlities and basis of re[￿rt As the trustee5 of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Art 2011 {the 2011 Act). I report in respect of my examination of the charivs financial statements carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145{5)Ib) of the 2011 Act. Independert exarninerfs staternent Your attention is drawn to the fact that the charity has prepared financial statements in accordance with Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reportin8 Standard applicable in the UK and Republ￿ of Ireland IFRS 1021 in preference to the Accounting and Reporting by Charities.. Statement of Recommended Practice issued on l April 2CQ5 which is referred to in the extant regulations but has now been withdrawn. l understand that this has been done in order for financial statements to provide a true and fair view in accordance with Generally Accepted Accounting Practice effective for reportin8 periods beginning on or after l January 2015. I have completed my examination. I confirm that no matters have come to my attention in connection with the examination 8ivin8 me cause to believe that in any material respect.. l} accountin8 records were not kept in respect of the charity as required by section 130 of the 2011 Act.. or 21 the financial statements do not accord with those records; or 31 the financial statements do not comply with the applicable requirements conceming the form and content of accounts set out in the Charities {Accounts and Reports) Regulations 2tX)8 other than any requirement that the accounts 8ive a true and fair view which is not a rnatter considered as part of an independent examination. 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 financial statements to be reached. Robert chan￿ FCCA The A&8ociation of Chartered Certified Accountants Neal and Co Business Servios Limited Shakespeare Buildings 26 Cradley Road Cradley Heath West Midlands B64 6AG Dated: 22 December 2025