|**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
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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