| EMS Foundation | EMS Foundation | EMS Foundation | 1167498 |
|---|---|---|---|
| Receipts andpayments accounts | |||
| For the period from |
06/06/2022 | To | 05/06/2023 |
CC16a
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 101 - - - - - - - 101 - - - 101 240 90 - - - - - - - 330 - - - 330 - 229 - 21,534 21,305 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 101 - - - - - - - 101 - - - 101 240 90 - - - - - - - 330 - - - 330 - 229 |
Total funds to the nearest £ 101 - - - - - - - 101 - - - 101 240 90 - - - - - - - 330 - - - 330 - 229 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Donations | 101 | - - - - - - - - - |
101 | 21,179 | ||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| Sub total(Gross income for AR) |
101 | 101 | 21,179 | |||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
- | ||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| Total receipts A3 Payments |
||||||
| - | 101 | 21,179 | ||||
| BankingCharges | 240 | - - - - - - - - - - |
240 | 209 | ||
| Justgivingservice fees | 90 | 90 | 216 | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| **Sub total ** | 330 | 330 | 425 | |||
| A4 Asset and investment purchases, (see table) |
||||||
| - | - - - |
- | ||||
| - | - | |||||
| **Sub total ** | - | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | 330 | 425 | ||||
| - 229 | - | - | - 229 | 20,754 | ||
| - | - | - - |
- | - | ||
| 21,534 | - | 21,534 | 780 | |||
| 21,305 | - | - | 21,305 | 21,534 |
CCXX R1 accounts (SS)
21/03/2024
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 B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Cash at Bank Details Details Total cash funds (agree balances with receipts and payments account(s)) Details AnthonyFranks(Mar 22,2024 15:40 GMT+2) Louis Steyn (Mar 24, 2024 12:01 GMT) |
Unrestricted funds Restricted funds to nearest £ to nearest £ 21,305 - - - - - 21,305 - 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 Anthony Franks Louis Steyn |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| AnthonyFranks(Mar 22,2024 15:40 GMT+2) | Anthony Franks | 22/03/2024 | |
| Louis Steyn (Mar 24, 2024 12:01 GMT) | Louis Steyn | 24/03/2024 |
CCXX R2 accounts (SS)
21/03/2024
2
Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | Period end date | ||||
|---|---|---|---|---|---|---|---|
| Day | Month | Year | Day | Month | Year | ||
| **From ** | 06 | 06 | 2022 | To | 05 | 06 | 2023 |
Section A Reference and administration details
Charity name EMS FOUNDATION
Other names charity is known by N/a Registered charity number (if any) 1167498
Charity's principal address Bath House 16 Bath Row Stamford Postcode PE9 2QU
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Mr AnthonyFranks | Elizabeth Steyn, Founder | |||
| Elizabeth Steyn | Chair | |||
| Mr Louis Steyn | Elizabeth Steyn, Founder | |||
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)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Constitution
Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted
- (eg. trust, association, company)
Appointed by existing trustees Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
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
THE OBJECTS OF THE CIO ARE TO ADVANCE SUCH CHARITABLE PURPOSES (ACCORDING TO THE LAW OF ENGLAND AND WALES) AS THE TRUSTEES SEE FIT FROM TIME TO TIME IN PARTICULAR BUT NOT Summary of the objects of the LIMITED TO THE RELIEF OF THOSE IN NEED, BY REASON OF YOUTH, charity set out in its AGE, ILL-HEALTH, DISABILITY AND FINANCIAL HARDSHIP OR OTHER governing document DISADVANTAGE AND THE ADVANCEMENT OF ANIMAL WELFARE FOR THE PUBLIC BENEFIT BY MAKING GRANTS TO EMS FOUNDATION TRUST SOUTH AFRICA OR SUCH OTHER CHARITABLE BODY AS SHALL HAVE THE SAME OR SIMILAR OBJECTS.
TAR
March 2012
2
During the year, the EMS Foundation is operational and is fundraising only.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
TAR
March 2012
3
Section D Achievements and performance
During the year, the EMS Foundation is operational and is fundraising Summary of the main only. achievements of the charity during the year
TAR
March 2012
4
Section E Financial review
The charity does not yet have a reserves policy.
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:
-
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.
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) Position (eg Secretary, Chair, etc) Date |
AnthonyFranks(Mar 22,2024 15:40 GMT+2) |
Louis Steyn(Mar 24,2024 12:01 GMT) |
|---|---|---|
| Anthony Franks | Louis Steyn | |
Trustee |
Trustee | |
24/03/2024 |
TAR
March 2012
5