INTERNATIONAL CHILDRENS TRUST

Company limited by guarantee

Company Registration Number:
00911119 (England and Wales)

Unaudited statutory accounts for the year ended 5 April 2025

Period of accounts

Start date: 1 April 2024

End date: 5 April 2025

INTERNATIONAL CHILDRENS TRUST

Contents of the Financial Statements

for the Period Ended 5 April 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

INTERNATIONAL CHILDRENS TRUST

Directors' report period ended 5 April 2025

The directors present their report with the financial statements of the company for the period ended 5 April 2025

Principal activities of the company

Objectives and Activities The International Children’s Trust (ICT) was established to address the needs of children living in poverty situations anywhere in the world where their education, health, safety, and quality of life are adversely affected. ICT works directly with children, and their families and communities and on issues which have a direct and indirect impact on their lives. It supports children’s rights as defined in the United Nations Convention on the Rights of the Child and work to enable children to become participating members of society

Political and charitable donations

International Children’s Trust extends thanks to all those who have supported our work to help improve the lives of children in poverty, including their families and communities. The Three Oaks Trust The Hetty George DRC Trust The Eleanor Rathbone Trust The Oakdale Trust Birmingham Justice and Peace Commission# Inner Wheel Club of Ely, Association of Inner Wheel Clubs of District 24, Inner Wheel Club of Leeds Wellingborough Hatton Inner Wheel Club, Otley Chevin Inner Wheel Club, Ripon Inner Wheel Club Inner Wheel Club of Chelmsford Rotary Club of Coventry, Rotary Club of Bournemouth North, Abercarn and Newbridge Rotary Club, Rotary Club of the Deepings, Rotary Club of Sidcup, Orpington Rotary Club, Hull Kingston Rotary Club, Newton-Le-Willows Rotary Club, Wrexham Erddig Rotary Club, Rotary Club of Barkingside AND All our Members, Individual Donors and Sponsors.



Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 5 April 2025

Kenneth Holmes
 Kevin Vaughan
 Father Moses Pitya David

The director shown below has held office during the period of
10 September 2024 to 5 April 2025

Aydin Ozcekic

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 November 2025

And signed on behalf of the board by:
Name: Kenneth Holmes
Status: Director

INTERNATIONAL CHILDRENS TRUST

Profit And Loss Account

for the Period Ended 5 April 2025

2025 2024


£
£
Turnover: 116,705 42,009
Cost of sales: ( 53,543 ) ( 29,687 )
Gross profit(or loss): 63,162 12,322
Distribution costs: 0 0
Administrative expenses: ( 6,332 ) ( 8,504 )
Other operating income: 4,266 4,172
Operating profit(or loss): 61,096 7,990
Profit(or loss) before tax: 61,096 7,990
Profit(or loss) for the financial year: 61,096 7,990

INTERNATIONAL CHILDRENS TRUST

Balance sheet

As at 5 April 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 117,446 97,560
Total fixed assets: 117,446 97,560
Current assets
Stocks:   0 0
Debtors: 4 5,938 8,667
Cash at bank and in hand: 99,266 33,091
Total current assets: 105,204 41,758
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 1,566 ) ( 1,282 )
Net current assets (liabilities): 103,638 40,476
Total assets less current liabilities: 221,084 138,036
Creditors: amounts falling due after more than one year: 6 ( 1,566 ) ( 1,282 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 219,518 136,754
Members' funds
Profit and loss account: 219,518 136,754
Total members' funds: 219,518 136,754

The notes form part of these financial statements

INTERNATIONAL CHILDRENS TRUST

Balance sheet statements

For the year ending 5 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 November 2025
and signed on behalf of the board by:

Name: Kenneth Holmes
Status: Director

The notes form part of these financial statements

INTERNATIONAL CHILDRENS TRUST

Notes to the Financial Statements

for the Period Ended 5 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Other accounting policies

    Reserves Policy Equal Opportunities Policy Child Protection Policy Risk assessment

INTERNATIONAL CHILDRENS TRUST

Notes to the Financial Statements

for the Period Ended 5 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

INTERNATIONAL CHILDRENS TRUST

Notes to the Financial Statements

for the Period Ended 5 April 2025

3. Fixed assets investments note

CESC Ltd INR 84,390 ordinary shares

INTERNATIONAL CHILDRENS TRUST

Notes to the Financial Statements

for the Period Ended 5 April 2025

4. Debtors

2025 2024
£ £
Trade debtors 3,337 3,079
Prepayments and accrued income 111 111
Other debtors 2,490 5,477
Total 5,938 8,667
Debtors due after more than one year: 0 0

INTERNATIONAL CHILDRENS TRUST

Notes to the Financial Statements

for the Period Ended 5 April 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 1,566 1,282
Total 1,566 1,282

INTERNATIONAL CHILDRENS TRUST

Notes to the Financial Statements

for the Period Ended 5 April 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 1,566 1,282
Total 1,566 1,282