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2025-12-31-accounts

EMILIE’S CHARITIES ANNUAL REPORT 2025

January 1st 2025– December 31[st] 2025

Emilie’s Charities: Registered Charity 1108537; Gift Aid Reference XR86033

Structure/Governance and Management: Charitable Trust governed by Trust Deed dated January 2005

Address: Pilgrim Cottage, Otterbourne Road, Shawford, Winchester SO21 2DE

Trustees by appointment: Karen Murray; Martin Harris; Judy Harris; Rob Harris

Objects

The relief of financial hardship, either generally or individually, of people living in the third world either generally or individually through the provision of grants, goods or services in particular through education.

The relief of financial need and suffering among victims of natural or other kinds of disaster in the form of money (or other means deemed suitable) for persons, bodies, organisations and/or countries affected.

Review of 2025

Income

The Emilie’s Trousers ride raised £14.12K after Gift Aid; Personal donations contributed £11.5K after Gift Aid. Income was also received via a football sweep (£510); fund raising from St Catherine’s College Oxford (Catz) (£585); and interest (£1.5K). A full breakdown is given in the document attached.

emilie's charities finances 2025.pdf

Sponsorship of Beneficiaries

Sponsorship of beneficiaries was £28.3K. Forty-five students have now graduated after sponsorship from Emilie’s Charities; twenty-five are at various stages of ongoing courses. A summary of the current projects worldwide is attached

Emilie's Charities Summary 2026.doc

Money raising events in 2026

The main local money raising events planned in 2026 areThe Emilie’s Trousers ride, which is scheduled for February and Emilie’s Picnic, which is due to take place on June 6[th] .

Trustees

Karen Murray was re-appointed as trustee for the next four years No trustees are due for reappointment in 2027.

Policy on Reserves

Residual money is in a bank account to earn interest until required for projects

Emilies Charities Registered Charity Number 1108537

Receipts and Payments for the year Jan1st 2025 to Dec 31st 2025

RECEIPTS y/e 31/12/25 RECEIPTS y/e 31/12/24
£ £
Events Income (into Co-op bank) Events Income (into Co-op bank)
Emilie's Trousers 10874 Emilie's Trousers 10563.5
Eleanor run 1735 Picnic 3249.35
Football sweep 510 Football sweep 834
Catz 585.5 Catz 1450
TOTAL EVENTS INCOME 13704 TOTAL EVENTS INCOME 16098
Other income Other income
0
TOTAL 0 TOTAL 0
Personal Donations to Co-op 8615 Personal Donations to Co-op 14455
Personal Donations to CAF 2442 Personal Donations to CAF 1557
Personal Donations TOTAL 11057 Personal Donations TOTAL 16012
Interest Co-op Current 0 Interest Co-op Current 0
Interest Co-op Deposit 1 Interest Co-op Deposit 1
Interest CAF Current 0 Interest CAF Current 0
Interest CAF Deposit 1532 Interest CAF Deposit 2415
Interest TOTAL 1533 Interest TOTAL 2416
Tax Rebate TOTAL 3887 Tax Rebate TOTAL 4057
TOTAL RECEIPTS 30181 TOTAL RECEIPTS 38582
PAYMENTS PAYMENTS
Events Expenditure -110 Events Expenditure -618
Payments to Charities Payments to Charities
Bolivian Charity Foundation -17462 Bolivian Charity Foundation -10433
Children's Welfare Association -5000 Children's Welfare Association -3000
SOS Children -1200 SOS Children -1200
Salinas -800 Salinas -800
Uganda -3500 Uganda -1932
Rwanda -350 Rwanda -350
TOTAL CHARITY PAYMENTS -28312 TOTAL CHARITY PAYMENTS -17715
TOTAL CHARGES -117 TOTAL CHARGES -111
TOTAL PAYMENTS -28539 TOTAL PAYMENTS -18443
Net receipts 1642 Net receipts 20139
Cash funds last y/e 105965 Cash funds last y/e 85826
Cash funds this y/e 107607 Cash funds this y/e 105965
Statement of Assets and Liabilities at year end Statement of Assets and Liabilities at year end
£ £
Cash at bank 107607 Cash at bank 105965