
## **Trustees' Annual Report for the period** 

Period start date Period end date Day Month Year Day Month Year **From** 1 September 2021 **To** 31 August 2022 

## Section A                        Reference and administration details 

**Charity name** PETITE ECOLE D'EALING 

**Other names charity is known by** 

**Registered charity number (if any)** 1162966 

**Charity's principal address** c/o St. Augustine's Priory Hillcrest Road London, Ealing **Postcode** W5 2JL 

## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Thomas Desodt|Chairman||**First charity trustees**|
||Bambi Cisse|Vice Chair||**First charity trustees**|
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## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** 

**Name Dates acted if not for whole year** 

**TAR** 

March **2012** 

1 



## **Names and addresses of advisers (Optional information)** 

**Type of adviser Name Address** 

## **Name of chief executive or names of senior staff members (Optional information)** 

Phi Hung LE / Laurence JOUENNE 

## **Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

Constitution 

Type of governing document (eg. trust deed, constitution) Association How the charity is constituted (eg. trust, association, company) Elected at the Annual General Meeting by members of the Association Trustee selection methods 

- (eg. trust, association, company) 

(eg. appointed by, elected by) 

## **Additional governance issues (Optional information)** 

You **may choose** to include additional information, where relevant, about: 

   - Thomas Desodt is our Safeguarding Officer. 

   - Bambi Cisse is his deputy. 

- policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

- relationship with any related parties; 

- Trustees’ consideration of major risks and the system and procedures to manage them. 

## **Section C                    Objectives and activities** 

- To advance the education of children with an existing knowledge of French by providing teaching and group activities in the French language, French culture and in the study of the language, literature, history and culture of the francophone world. 

**Summary of the objects of the** - To advance the education of children by enabling those children who **charity set out in its** are being educated in local English-speaking schools, to practice French **governing document** as an extra-curricular activity and to extend their linguistic skills (both written and spoken). - To advance the education of children, by promoting the learning of the diverse cultures of the francophone world, to bilingual children within the local community of Ealing. 

**TAR** 

March **2012** 

2 



In 2021-22, the Charity has provided to **292 pupils** the possibility of practise French during 3 hours for 30 Saturdays. In 2021-22, **21 classes** were open as follows: **Summary of the main 1** class for 3-4 years old **, 2** classes for 4-5 years old, **2** classes for 5-6 **activities undertaken for the** years old **, 2** classes for 6-7 years old, **1** classes for 7-8 years old, **3 public benefit in relation to** classes for 8-9 years old, **2** class for 9-10 years old, **1** class for 10-11 **these objects (include within** years old, **1** class for 11-12 years old, **1** class for 11-13 years old, **4 this section the statutory** classes for 12-15 years old and **1** class for 15-17 years old. **declaration that trustees have had regard to the guidance** The Charity has also only provided French Class for English speaking **issued by the Charity** adults. **Commission on public benefit)** A library is organized at every session to give access to the pupils to French Books depending of their age. We confirm the trustees have had regard to the Charity Commission’s Guidance on public benefit. 

## **Additional details of objectives and activities (Optional information)** 

You **may choose** to include further statements, where Several training had been offered to the teachers organized by the relevant, about: Parapluie FLAM (Français Langue Maternelle/ French as a Mother Tongue), an association of FLAM schools in the UK. • policy on grantmaking; • policy programme related Our volunteers are parents helping in some classrooms, at the library and investment; in the refectory at the Coffee stand. 

- contribution made by volunteers. 

## Section D                      Achievements and performance 

|**Summary of the main**<br>**achievements of the charity**<br>**during the year**|As part of our cultural activities, we invited children aged 5 to 8 years old<br>to see the play "La vie rêvée d’Olga" presented by Noémie Rouvet at the<br>French Institute. Other cultural activities such as musical, artistic, theatre<br>workshops and debate with the Senator Olivier Cadic have been<br>organized for our pupils.|As part of our cultural activities, we invited children aged 5 to 8 years old<br>to see the play "La vie rêvée d’Olga" presented by Noémie Rouvet at the<br>French Institute. Other cultural activities such as musical, artistic, theatre<br>workshops and debate with the Senator Olivier Cadic have been<br>organized for our pupils.|As part of our cultural activities, we invited children aged 5 to 8 years old<br>to see the play "La vie rêvée d’Olga" presented by Noémie Rouvet at the<br>French Institute. Other cultural activities such as musical, artistic, theatre<br>workshops and debate with the Senator Olivier Cadic have been<br>organized for our pupils.|As part of our cultural activities, we invited children aged 5 to 8 years old<br>to see the play "La vie rêvée d’Olga" presented by Noémie Rouvet at the<br>French Institute. Other cultural activities such as musical, artistic, theatre<br>workshops and debate with the Senator Olivier Cadic have been<br>organized for our pupils.|As part of our cultural activities, we invited children aged 5 to 8 years old<br>to see the play "La vie rêvée d’Olga" presented by Noémie Rouvet at the<br>French Institute. Other cultural activities such as musical, artistic, theatre<br>workshops and debate with the Senator Olivier Cadic have been<br>organized for our pupils.|
|---|---|---|---|---|---|
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|**Section E                    Financial review**||||||
|**Brief statement of the**<br>**charity’s policy on reserves**||||||
|||The Charity’s current reserves position is as follows:||||
||||**Current**<br>**Year**|**Previous**<br>**Year**||
|||**Unrestricted Funds (Reserves)**|£64,608|£54,778||
|||**Ratio of Reserves to Annual**<br>**Operating Expenditure**|55.87%|69.1%||
|||Our reserves result from accumulated unrestricted surpluses.<br>We intend to maintain our reserves at a level which is at least equivalent<br>to a rental deposit of six month’s rent plus one term’s operational<br>expenditure. This is to mitigate against our principal risks of fluctuating||||



**TAR** 

March **2012** 

3 



pupil numbers and in the eventuality of having to find new rental premises. The Charity maintains a rigorous budgeting procedure every year and forecasts are reviewed termly to ensure our expenditure remains in line with budget and that reserves are adequate to fulfil our continuing obligations. 

## **Details of any funds materially in deficit** 

N/A 

## **Further financial review details (Optional information)** 

You **may choose** to include additional information, where relevant about: 

- the charity’s principal sources of funds (including any fundraising); 

- how expenditure has supported the key objectives of the charity; 

- Investment policy and objectives including any ethical investment policy adopted. 

Our principal source of revenue is school fees. Every year, school fees are determined at the lowest possible level required to maintain operational expenditure considering the fluctuation of pupils throughout the year. Our main expenses are rent and teaching costs. 

In the year to 31 August 2022, the Petite Ecole d’Ealing has made a profit of £9,829 which is explained by the following: 

- Due to Covid, we had to budget a cleaning cost with the hosting school. This cost has been removed after the half-term holidays in October leading to surplus of £8,400. 

- A grant of £1,065 was received in July 2022 to finance Teachers trainings of the next financial year. 

## **Section F                     Other optional information** 

## **Section G                    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)** Thomas DESODT **Position (eg Secretary, Chair,** Chair **etc)** 

**Date** 05/06/2023 

**TAR** 

March **2012** 

4 



CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examlner's
report on the accounts
Section A
Indcpcnd¢nt Examiner's Report
R•portto tho tru8tee•l
On aGcounts forth• y•ar
31ffj812022
Chavlty no
IHanyl
1182966
I rewt to thetrL* on myexamination oftm a¢c4yJnts ofth• at*)ve
R#pon•lbll¢l•* *nd h• Ilw In￿00* ofhry Tnmt. you ftrtht wtpwaiion
2011 IfvWI.
I rewi in c4my 6xaminabon oltha Tr￿￿• 0¢gJunt• c•th•d out
Iw 145 011ts 2011 and kn cwrykvJ my axamlnaiion. I
th• 4PF4i¢•ble [*re¢*￿6 9wI byth• Charlly Comml&8lon
urthr Oedi￿ 1451SXbl of
Ind•p•nd•nt
I ha¥• cOmF￿1•d my•x&minatson. I tonfwm t￿1 no M•¢￿￿ m•tt•r¥ h•v¢
•umln•V• •t*lbmnt lo my •tt•r4KinI4W*afr￿') In ￿n￿O￿lOn w
th• w4•1 caw 10 that in. *Try mal•nal
t￿? Aci
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10 allèntson thtyJk1 L* drA** lrt ordtrto *n￿blO •
' Apase lheb￿￿oIS ncé*y.
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L 0￿[￿0
W3
IER
Q¢tobor 2018

Section 8
DiSclDsur
Only comrAele dthe exa))ffter needs to highligm mallers of¢orttrn (see CC32,
IivJepe(KJ2nt erdrnination of charrty arLoun15 direcbons arxlguidance for
8xamiw¥l.
Glv& horo brlof dotalls ol
any items thatt
examinerwish¢s to
disGIoBe
IA
IER
tober 2018

Rec•ipts and paymonts accounts
CC16a
Furthv pw1￿1
Sectioii A Receipts aild payments
A1RK
Fry
G￿
ARI
,1
116,4•2
12W2
i#
3Pa
8ir* th
115.033
AsT￿n¥T￿l￿
A6 Ca•hknd¥ Kwtymrqnd
54.71B
51.TF4
4J.204
778
CCXXRI a[9￿￿￿￿$$)

Section B Statement of assets and liabilities at the end of the period
Rostri¢lgd
fufflds
IÉ
B1 ea%h funds
31,
22,970
rotalcash luJ)ds
64.608
Rp¥lrf¢t¢¢
runth
EnaDYJm¢M
funds
B2 OthermOnotsryaH40ts
FuTrdtoYthlch
Dètrl
83 Inv••tm8ntaK•ts
O•tsl
B4AE6•ts r•tsin•dfr>rth
¢hArty'$ own uÉg
D•tsiL
B5 tiabiliti
￿0￿•d tyon•artt¥Dtyv5tseson
Df
ai
Sl9f4iur•
Piihtmame
CCXARZ aLwuntylSS)

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examlner's
report on the accounts
Section A
Indcpcnd¢nt Examiner's Report
R•portto tho tru8tee•l
On aGcounts forth• y•ar
31ffj812022
Chavlty no
IHanyl
1182966
I rewt to thetrL* on myexamination oftm a¢c4yJnts ofth• at*)ve
R#pon•lbll¢l•* *nd h• Ilw In￿00* ofhry Tnmt. you ftrtht wtpwaiion
2011 IfvWI.
I rewi in c4my 6xaminabon oltha Tr￿￿• 0¢gJunt• c•th•d out
Iw 145 011ts 2011 and kn cwrykvJ my axamlnaiion. I
th• 4PF4i¢•ble [*re¢*￿6 9wI byth• Charlly Comml&8lon
urthr Oedi￿ 1451SXbl of
Ind•p•nd•nt
I ha¥• cOmF￿1•d my•x&minatson. I tonfwm t￿1 no M•¢￿￿ m•tt•r¥ h•v¢
•umln•V• •t*lbmnt lo my •tt•r4KinI4W*afr￿') In ￿n￿O￿lOn w
th• w4•1 caw 10 that in. *Try mal•nal
t￿? Aci
I h*v• no and have 4bYQM Th) otr*r m8tter• in conneckn
10 allèntson thtyJk1 L* drA** lrt ordtrto *n￿blO •
' Apase lheb￿￿oIS ncé*y.
81gMd:
R•lw•nt pMf•00￿￿I
qu•llft¢•l1o￿1}•r body
Addv•M.'
It A
I,r&gSIt
L 0￿[￿0
W3
IER
Q¢tobor 2018

Section 8
DiSclDsur
Only comrAele dthe exa))ffter needs to highligm mallers of¢orttrn (see CC32,
IivJepe(KJ2nt erdrnination of charrty arLoun15 direcbons arxlguidance for
8xamiw¥l.
Glv& horo brlof dotalls ol
any items thatt
examinerwish¢s to
disGIoBe
IA
IER
tober 2018

Rec•ipts and paymonts accounts
CC16a
Furthv pw1￿1
Sectioii A Receipts aild payments
A1RK
Fry
G￿
ARI
,1
116,4•2
12W2
i#
3Pa
8ir* th
115.033
AsT￿n¥T￿l￿
A6 Ca•hknd¥ Kwtymrqnd
54.71B
51.TF4
4J.204
778
CCXXRI a[9￿￿￿￿$$)

Section B Statement of assets and liabilities at the end of the period
Rostri¢lgd
fufflds
IÉ
B1 ea%h funds
31,
22,970
rotalcash luJ)ds
64.608
Rp¥lrf¢t¢¢
runth
EnaDYJm¢M
funds
B2 OthermOnotsryaH40ts
FuTrdtoYthlch
Dètrl
83 Inv••tm8ntaK•ts
O•tsl
B4AE6•ts r•tsin•dfr>rth
¢hArty'$ own uÉg
D•tsiL
B5 tiabiliti
￿0￿•d tyon•artt¥Dtyv5tseson
Df
ai
Sl9f4iur•
Piihtmame
CCXARZ aLwuntylSS)