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2019-01-01-accounts

‘Devoted to saving the lives of babies and children in Cambodia since 2007’

Charity Number NIC 101501

Report and Financial Statements Year 1[st] January 2018 – 1[st] January 2019

.com www.feedmylambscambodia

Feed My Lambs Cambodia

Report of the Trustees 2017- 2018

Feed My Lambs Cambodia (FMLC) was established in 2012 by John and Ann Turner where they were working as independent Christian Missionaries in Cambodia.

. Background

Cambodia is a poor, South East Asian country. In their society, the family unit is still strong, marriage is the accepted norm and divorce is uncommon.

Crisis pregnancies for unmarried women and girls, of course, happen but there is huge family stigma when unmarried girls and women fall pregnant, so when it happens, it is a true family crisis. The young woman is excluded from the family and is put into the streets to live.

There are no social services to help these girls and women. A backstreet abortion is the accepted solution to the problem.

Aims and Purposes

Feed My Lambs Cambodia is devoted to the care and protection of Cambodian babies and children.

The work of the FMLC has the welfare of vulnerable, Cambodian, unborn and born babies and children at its core.

Objectives and Activities.

. Purposes

Feed My lambs Cambodia was established to relieve poverty, hardship and distress advance education and promote the health and wellbeing of the inhabitants of Phnom Penh city and its environs. To achieve this we work with other foreign NGO’s, FMLC identify genuine crisis pregnancy cases and offer the unique choice of free daycare for their baby should they choose to proceed with their pregnancy. They almost always proceed thus saving the life of their baby. We estimate since the creation of FMLC over 120 babies' lives have been saved.

FMLC provides free day care for the first 5 years of a babies/ child’s life. This removes the crisis and allows the girl or woman to get work to pay for a room for her and her baby (whom we regard as our beneficiaries). In some cases it allows the girl to return to school or proceed with training. Some marry and some, after a period, may return to their parents' home and family unit.

Our day care attendance has a maximum number of 20 but usually there is an attendance of between 15 to 18. Children can attend free of charge from birth to 5 years of age, but they usually attend for around 3 This is on the mother’s and years. dependent family employment circumstances. We have had children a few children who attended for the full free 5 years.

The standard of care in the FMLC day care centre, known as Little Lambs Day Care Centre (LL) is of the highest standard. LL has western standard child protection policies and training for staff in place.

.

Another purpose of the charity is to improve education of those members of the public of Phnom Penh who would like to learn English. English is a significant asset of those seeking good jobs in Phnom Penh.

We conduct free, 1-hour Elementary English classes 4 evenings a week from 5.30 to 6.30. Attendance at these classes fluctuate but the average attendance is around 14. We estimate some 200 classes were held during the year. The age range of the students who benefit from these classes is from around 12 to 30 years of age.

Structure ,governance and management

Given we are a very small charity we have the management committee is comprised of only

ttee is comprised of only
Mr. John Turner Chairperson
Mrs. Ann Turner Treasurer
Mr. Alec Douglas Vice Chairperson
Mrs. Elizabeth Douglas Secretary

Our AGM was held on 3[rd] August, but board meetings are frequent sometimes bi-weekly. None of the above-named management committee take any form of remuneration, nor expenses, nor any form of benefit from the FMLC charity. Each one of us have a purely voluntary role to play in running the charity. Decisions are made by discussion, debate and agreement there has not yet been a disagreement regarding policy or direction of the charity. Each decision have been based on a unanimous decision.

Summa of Recei ts and Pa ments Account Ac¢ouTrtln8 SumTrMry Jan-18 Feed L3rntG Totals 700.00 80.00 700.00 80.00 StiflS7liri• Irsurnrce Vlaterl Eléctric Qlsl TrarGp)rt C05t5 T•lApknrKtl Int•rr•i Care Suppli• Feedlr¥ PtDsrarn Olfice Suppli•s 37.00 37.00 TotBI EYFery25 1,217.00 1.?2700 Monthly Bank Summa PrEvioLE Morth's Bank Balar£• Moniés irrto lccowrt r•tion BinkTrBrGler Fee's ,56.74 .56.74 2,OCN).00 2,CN)O,C Total ExFerEEsfrornCurrnrrt Morrth Closirg Bala￿e J217noI ,783,741 U.217.00 ,788.741 Accountln8 Summary Feb-18 Ftd My LornL 700.00 6?7.00 Tot•ls Rlrrt 700.00 6?7.00 IrsurarE Watorj EloGtriG Gi41 TrnrAf Pjrt Costs T•lepforl Intermt Care Supplies Feedir% ProErarn OllicoSuppli95 at￿r 14.80 14.80 5.00 5.00 97.os 97.os Total ExFe￿% 1,443,85 1,443A5 Monthly Bank Summary Prewk)LE M)rrth's BarkBala￿e .783.741 ,783.74 Monies irrto accoum PankTrarGfer Fee% Total ExFerGÈsfrornCLrrnt Month C1051rg Pala￿e IJ,443.851 ry0,227.591 .443.851 0,2?7.591

Ilccountlns Sumnmry Mai-18 Date.. èd W Larnts 700.00 627.00 Totals Rèm StllffSBlllrie lrnurnr£e Watarl EloctriG Ga51 Trar6P)rtCosis Teleph)rÈl Irrterrot Care Supplies Feedirgprosrnrn Offic•Suppli• Mr TotJl E"F&rc&= 700.00 627.00 96.80 20.00 96.80 20.00 158.00 158.00 1,601.80 1,601.80 Monthly Bank Summary Previ0kn5Month'58ank Palar£• Monies Into llGGount 00,227.931 00,227,591 t>Jrntion BinkTrnrGl•r F••, 19] Total EX[￿r￿$fro￿CUr￿rn Morrth Cloairg PalarEe j,601￿) Ul,679,891 U,601MI J 1,679.391 AccountlnE SumnTrary F•èd W ￿M￿S 700.00 940.50 700.00 940.50 Sioff Sal•ri•5 IrsurarKo W•t•rl EI•GtriG G•sl T￿rts￿rt Cotts Telepro￿/ Irter￿t Care Supplies Qdiry Prozrarn OFfiG• Suppli• Ot￿[ 68.45 68.45 s.00 5.00 69.74 69.74 7.00 7.00 1 790.69 Total Ex 1,790.69 Monthl Bank Summa Previou5 Month's Bank OalarEe TrA)niesinto aGcount Ul,G79,391 Ui,V939 BinkTrarGfer Fe*, Total EXFer￿sY[QrnC￿￿renf Month CIoEIFg ,790￿9) J3,470,081 tt.790.S91 J8,J70.08

Ac(ountin£ SumThry May.18 Feed LarnL TotaL% ?00.00 627.00 700.00 627.00 SiallSilari95 1n£urnr￿e Water/ Electric Oa51 Trar6Wrt C05t5 T•l•pfrorn/ Irrt•rrnt Care SLpplies Feediry Prograrn Offic• Swpli45 Ottrr 45.62 45.62 28.00 28.00 166.09 166.09 6.87 6.87 Total J,513,58 1,573.58 Monthly Bank Summary ProvioLG Month's Bank Bilir£• 3,470.081 U3,470.08 Moniezinto aGGount D)r£tionfrornTearnVlsit to FML 0onkTrarGfr Fa Toi•l ExF*rnxlrornCurr•nt Morth Cloairg Balarrie 2,gJO,00 2,gJOnO ,$73. ￿2,￿3.66) ￿2,￿3.661 Accountln8 Summary Jun-18 F•ed Larnts Totals Aèrrt StaffSalarle5 IrGurar£• Wit•rl El•ctriG Gè41 Trnrsp)rt Costs Telepk0￿1 Imerret CaroSupplio5 F••diry Prosrnrn cJriiGèSupplies rÈr Total Exrer 700.00 627.00 154.00 700.00 627.00 154.00 61.76 61.76 5.00 s.00 166.72 166.72 0.87 1,715.3S 0.87 1.715.35 Monthly Bank Summary Pre¥roLE Month'5 Bank Bilir£• 2.913.661 2,513.6sI Monie5 Irrto 6GGourrt eankTTrrGter Fee's Total Ex￿￿￿frornc￿rrÈTht Month CIDsirg Bala￿e ,n 5.851 (J4,259.011 ,715.351 4,259.011

Accountln8 SunThry Juk18 Feed W Larnt6 700.00 627.00 Totals 700.00 627.00 St•flSlll•ri•s Ir£utarKe Waterl EleGtr Trarsp)n Com5 T•l•FDrnl Int•rnit C6tESupFlle Feediwprosram ofliGsup￿l•S at￿r 46.37 21.00 46.37 21.00 121.45 121.45 Total E.';FÉr&r 1,515,82 1,51582 Monthly Bank Summary Pr•¥ioLS Mornh'50•nk hl•rK• Moni•s into4ccourn J4,259,011 ty4,2S9nl tbmtionfrornochurchlnsl 3,2￿.00 3.25).00 nkTrnrster ￿. ToT•l Ex￿rE•StrO￿¢vrr•rn Morrth CIDsirg P3lar£e U,515A21 U2,f24.83 2,f24,E21 l(countln8 Sumniary Au8.18 F•ed W LarnLE Totils P*rrt 700.00 664.00 700.00 664.00 5Tifl&lari•s Ir¢Aurnr£• rtlaterj EleGtrk 3a41 TrarGp)rt Costs r•l•pthrnl Irrt•rrnt CareSupplle5 todiry Prosrarn YKeSUp￿ie 69.00 69.00 132.05 132.os Toial I,tÈ.¥,0s Monthly Bank Summary MoMh'sBank8alarre Monie5 intoacGOUrn lohn& AnnTurrÈr dollarslnto alc BankTrarsfÈr U2,I24.e31 3,785.00 6,000.00 02,¥k4,891 2,78&CIJ 6,000£1) rotal ExFemsfrornCurrent Morrth -105io B6lar£e (J,55,051 14,304.881 P,%5.051 14,304.881

A¢countin8 Summary Sep-18 Feed W ￿fflt6 700.00 469.00 Totals 700.00 469.00 St•fl&hri• Irsurnr£e Watèrl Electrlc Oa51 TrarGP)rtC05t5 T•kpfrDrnl Irrt•rr•t Cvre Supplies FeedirgProiTrrn OfliGgJppli Ot￿r 45.90 4S.90 77.80 77.80 Total E%Fem 1,292.70 1,292.70 Monthly Bank Summary Prev10￿ Month's Bank Balar£e Moni•s Irnoaccourn r>JmtionfrornCapit•l H•ili nkTrnrsfer Fee. 4,304,88 04￿8 1,9CO.00 1,9O).00 Total EXFErEe5f[Drnc￿r+Trt Morrth Closir¢ B313r6é .292.70 ¢t,S97,yJl ,292.70 ¢1,697.$81 Accountln8 Summary Oct. Feed Larnts Totals Pant Stallsalarkts 700.00 469.00 700.00 469.00 Irsurn￿• Waterl El•ctrlc a51TrnrEp)rt Cos 15.41 15.41 Cir• Suppli•s Feedlr% Progrnrn OPIiGe Supplie5 OtPAr S2.89 52.89 Total EkFerGes 1,237.30 Monthl Bank Summa previo￿ Month's Pank Balar￿e TrAoniAs into aGcourrt t3,697.1 ,697.58 BllnkTtar￿r Fee, Total E¥Fer5fD)rnCurrerrt Month Cl¢i:irg Bala￿e .237.30 14,924.881 ts.237,30 14,924.881

Atcountln8 Sumnmry Nov-17 Feed W ￿rnt6 700.00 469.00 Toials 700.00 469.00 StDflSll￿rIe Waterl EleGtriG Ga41 TrarGFOrtCosts Te￿P￿￿re/ Irrterret Care Suppllès F4edirgProzTrrn Oflic•Suppli• 8.25 q8.25 41.13 41.13 Total E...F￿r0 38 Monthly Bank Summary pr•Vio￿ Month'E Bink 8ilir£• 14,934,881 4,666.00 ,994Be 4,666.00 Monies intoacGount PankTr6rEfer Fee. Total EI￿rES1r0rnC(Xr•rn Morrth Clo¥irg BJlJrr.a a,2￿,98) (J,f27,261 0,2￿.58 (J,f27.261 Accountln8 Sumniary Dec-18 D•t•'. F••d Totils Parrt 700.00 730.50 700.00 730.50 Irsurnr£• W•terJ EleGtrlG Qa41 TrarGP)rtCosts T•l•pfDrl Irrt•rMt Caresupplies F•odiry Proirarn Cxflcèsupplles 91.12 91.12 100.41 ioo.i 1.180 00 202,03 1,180.00 2,802.03 Totil Monthly Bank Summary Pr4wDLS Month's Bank Balar£e Monie5 IntoaGGount fTY)rntqnkBIc Mot￿r5 Hèart D)r81ion BinkTRrsfer Fee's (I,f27.261 ,Y27,261 2,998,00 2,998.00 Total ExFerGesfrornCurrerrt Month CIci:Irg Balar￿. ,&J2,03 .331 ?9,1 IJ02,03 ty,3-:1,291

Feed My Lambs Cambodia

Expenses from 1st January 2018 – 1st January 2019

Expenses
(US $)
Expenses (UK
£)
January 2018 1217.00 900.88
February 2018 1443.85 1049.77
March 2018 1601.80 1142.92
April 2018 1790.69 1300.33
May 2018 1573.58 1184.12
June 2018 1715.35 1298.72
July 2018 1515.82 1154.12
August 2018 1565.05 1203.05
September 2018 1292.70 974.22
October 2018 1237.30 948.63
November 2018 1258.38 972.77
December 2018 1652.03 1301.84
January 2019 0 0
Totals: 19,013.55 14,315.37

Feed My Lambs Cambodia

Monies in to Account from 1stJanuary 2018 – 1st January 2019

Monies In
(US $)
Monies In (UK
£)
January 2018 0 0
February 2018 0
March 2018 0 0
April 2018 0 0
May 2018 0 0
June 2018 0 0
July 2018 0 0
August 2018 3785.00 2998.49
September 2018 0 0
October 2018 0 0
November 2018 4666.00 3653.22
December 2018 0 0
January 2019 0 0
Totals: 8451.00 6651.71

Feed My Lambs Cambodia

Donations from

1stJanuary 2018 – 1st January 2019

Monies In
(US $)
Monies In (UK
£)
January 2018 2000.00 1480.49
February 2018 0 0
March 2018 150.00 107.03
April 2018 0 0
May 2018 2500.00 1881.25
June 2018 0 0
July 2018 3250.00 2474.49
August 2018 6000.00 4612.19
September 2018 1900.00 1431.91
October 2018 0 0
November 2018 0 0
December 2018 2998.00 2362.49
January 2019 0 0
Totals: 18798.00 14349.85

Statement of Assets and Liabilities for the eriod endin 1st Janua 2019 Our only asset is our Ulster Bonk bank-balance at the 1st January 2019 was - $1331.29 Si9ned John Turner Signed Sarah Ann Turner Date 28th October 2019