Period start date Day 01 Month 11 Year 23
Trustees' Annual Report for the period
| Period end date | |
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| Day 31 Month 10 |
Year 24 |
| **From ** | To | ||||||||||||||
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| Reference and administration details | Reference and administration details | ||||||||||||||
| Charity name | Egalite Absolue | ||||||||||||||
| Other names charity is known by | Other names charity is known by | ||||||||||||||
| Registered charity number (if any)1101995 Charity's principal address20 Oxford Way Cheltenham Gloucestershire Postcode GL51 3HJ ~~ee~~ |
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| Names of the charity trustees who manage the charity | |||||||||||||||
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
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| 1 A Holbrook |
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| 2 M Faulkner |
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| 3 C Smith Kiddley |
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| 4 R Ginns |
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| 20 ~~===~~ |
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| Names of the trustees for the charity, if any, (for example, any custodian trustees) | Names of the trustees for the charity, if any, (for example, any custodian trustees) | Names of the trustees for the charity, if any, (for example, any custodian trustees) | Names of the trustees for the charity, if any, (for example, any custodian trustees) | ||||||||||||
| Name | Dates acted if not for whole year | ||||||||||||||
| 1 | 1 | December 2005 | December 2005 |
Reference and administration details
Names of the charity trustees who manage the charity
TAR
December 2005
Names and addresses of advisers (Optional information)
Type of advisor Name Address
Name of chief executive or names of senior staff members (Optional information)
Structure, governance and management
Description of the charity’s trusts
Type of governing document (eg. trust deed, constitution) How the charity is constituted (eg. trust, association, company)
Trustee selection methods
Trust Deed
Trust
Appointed by the existing trustees
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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Policies and procedures adopted for the induction and training of trustees.
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The charity’s organisational structure and any wider network with which the charity works.
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Relationship with any related parties.
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Trustees’ consideration of major risks and the system and procedures to manage them.
Objectives and activities
The advancement of the Christian Religion, and the relief of sickness and suffering.
Summary of the objects of the charity set out in its governing document
TAR
December 2005
2
Organising pilgrimages and holidays for the disabled and terminally ill.
Summary of the main activities in relation to these objects
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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Policy on grantmaking
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Policy programme related investment
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Contribution made by Volunteers
Achievements and performance
Summary of the main achievements of the charity during the year
The Trustees considered the operating position of the Charity in light of the Chair wishing to step aside after 20 years service. The trustees decided to seek to appoint further trustees to add more experience to the board. Three candidates were interviewed and will be appointed during early 2025.
The September 2024 pilgrimage was reviewed as the group had a new leader and deputy. All agreed that it had been a success and met with the pilgrims expectations.
The trustees have made the decision to travel again in 2026 so as to allow the new trustees adequate time to familiarise themselves in the appointed roles. It will also allow for the implications of the new security measures at border control to be fully realized and managed.
TAR
December 2005
3
Financial review
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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The charity’s principal sources of funds (including any fundraising).
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How expenditure has supported the key objectives of the charity.
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Investment policy and objectives including any ethical investment policy adopted.
Other optional information
Declaration
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
TAR
December 2005
4
| Charity Name | No (if any) | No (if any) | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Egalite Absolue | 1101995 | ||||||||
| Receipts andpayments accounts | CC16a | ||||||||
| For the period from |
For the period | 01/11/2023 Period start date |
To | 31/10/2024 Period end date |
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| Section A Receipts and payments | |||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | |||||||||
| Donations | 3,430 | - | - | 3,430 | 12,630 | ||||
| Events Receipts | 21,700 | - | - | 21,700 | 25,494 | ||||
| Investment Income | 99 | - | - | 99 | 56 | ||||
| Fund Raising | - | - | - | - | 26 | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total | 25,229 | - | - | 25,229 | 38,206 | ||||
| A2 Asset and investment sales, | |||||||||
| etc. | - | - | - | - | - | - | - | - | - |
| Total receipts | 25,229.00 | 25,229.00 | - | - | - | - | 25,229 | 25,229 | 38,206 |
| A3 Payments | |||||||||
| Events Expenses 23,686 - - 23,686 40,544 Insurance - - - - 1,796 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Sub total 23,686 - - 23,686 42,340 A4 Asset and investment purchases, etc. - - - - - Total payments 23,686 - - 23,686 42,340 ~~oe:~~ |
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| Net of receipts/(payments) | 1,543 | 1,543 | - | - | - 1,543 | - 1,543 | - 1,543 | - 4,134 | |
| A5 Transfers between funds | |||||||||
| - | - | - - | - - | - - | - | - | |||
| A6 Cash funds last year end | 4,020 | 4,020 | - - | - - | - - | 4,020 | 8,154 | ||
| Cash funds this year end | 5,563 | 5,563 | - | - | - 5,563 | - 5,563 | - 5,563 | 4,020 |
CCXX R1 accounts (SS)
27/03/2025
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 B1 Cash funds B2 Other monetary assets B5 Liabilities B3 Investment assets B4 Assets retained for the charity’s own use |
Signature Details Details Stroud & Swindon Building Society National Westminster Bank Details Total cash funds (agree balances with receipts and payments account(s)) Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 5,508 - 55 - - - 5,563 - 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 |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
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| Current value (optional) |
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| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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CCXX R2 accounts (SS)
27/03/2025
2
Independent examiner's report on the accounts ~~a~~
Report to the trustees/ Charity Name members of Egalite Absolue On accounts for the year Charity no (if any) 1101995 ended[31][st][ October 2024 ] ~~ee~~ Set out on pages 1 to 2 (remember to include the page numbers of additional sheets) ~~OO~~ Respective The charity's trustees consider that an audit is not required for this year responsibilities of (under section 43(2) of the Charities Act 1993 (the Act)) and that an trustees and examiner independent examination is needed. It is my responsibility to
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examine the accounts (under section 43 of the Act),
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• to follow the procedures laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the Act), and
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to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with General Directions given examiner’s statement by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking 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 accounts.
Independent In the course of my examination, no matter has come to my attention (other examiner's statement than that disclosed below *) 1. which gives me reasonable cause to believe that in, any material respect, the trustees have not met the requirements to ensure that:
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proper accounting records are kept (in accordance with section 41 of the Act); and
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accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act; or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
| *Please delete the words in the brackets if they do not apply. | Please delete the words in the brackets if they do not apply. | |
|---|---|---|
| Signed: Name: |
Date: Anthony Smith ~~Oe~~ |
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| Relevant professional qualification(s) or body (if any): |
Relevant professional qualification(s) or body AFA ~~a~~ |
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| Address: | 2 Tylea Close, The Reddings | |
| Cheltenham | ||
| Gloucestershire | ||
| GL51 6RB |
IER
December 2005
1
Disclosure section
Only complete if the examiner needs to highlight material problems.
Give here brief details of any items that the examiner wishes to disclose .
IER
December 2005
2