Docusign Envelope ID: 34DE8676-8B20-4365-94D3-ED9B21BAB736
| Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod |
|---|---|---|---|---|---|---|---|
| From | Period start date | To | Period end date | ||||
| Day 06 |
Month 06 |
Year 2023 |
Day 05 |
Month 06 |
Year 2024 |
Section A Reference and administration details
Charity name EMS FOUNDATION
Other names charity is known by N/a
| Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|
| 1 Mr AnthonyFranks | Elizabeth Steyn, Founder | ||
| 2 Elizabeth Steyn | Chair | ||
| 3 Mr Louis Steyn | Elizabeth Steyn, Founder | ||
| 4 | |||
| 5 | |||
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| 14 ~~===~~ |
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Docusign Envelope ID: 34DE8676-8B20-4365-94D3-ED9B21BAB736
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:
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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;
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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.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
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 LIMITED TO THE RELIEF OF THOSE IN NEED, BY REASON OF YOUTH, AGE, ILL-HEALTH, DISABILITY AND FINANCIAL HARDSHIP OR OTHER 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.
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Docusign Envelope ID: 34DE8676-8B20-4365-94D3-ED9B21BAB736
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:
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policy on grantmaking;
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policy programme related investment;
-
contribution made by volunteers.
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Docusign Envelope ID: 34DE8676-8B20-4365-94D3-ED9B21BAB736
Section D Achievements and performance
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Docusign Envelope ID: 34DE8676-8B20-4365-94D3-ED9B21BAB736
Section D Achievements and erformance p During the year, the EMS Foundation is operational and is fundraising Summary of the main only. achievements of the charity during the year
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Docusign Envelope ID: 34DE8676-8B20-4365-94D3-ED9B21BAB736
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:
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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;
-
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) luthony Fravs ——=F AF47DB66DE13465... Louis Steyn 6143160DCCE34EF. Full name(s) Anthony Franks Position (eg Secretary, Chair, Trustee Trustee etc) Date 16/04/2025
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Docusign Envelope ID: 7F808A47-7498-4A90-B74B-117E9015CCDD
| EMS Foundation | 1167498 | 1167498 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Receipts and payments accounts 06/06/2023 05/06/2024 To For the period from ee |
Last year to the nearest £ CC16a |
|||||||||||||
| Donations 1,000 |
- | - | - | - | - | - | 1,000 | 1,000 | 101 | 101 | ||||
| - | - | - | - | - | - | - | - | - | - | - | ||||
| - | - | - | - | - | - | - | - | - | - | - | ||||
| - | - | - | - | - | - | - | - | - | - | - | ||||
| - | - | - | - | - | - | - | - | - | - | - | ||||
| - | - | - | - | - | - | - | - | - | - | - | ||||
| - | - | - | - | - | - | - | - | - | - | - | ||||
| - | - | - | - | - | - | - | - | - | - | - | ||||
| Sub total(Gross income for AR) 1,000 |
- | - | - | - | - | - | 1,000 | 1,000 | 101 | 101 | ||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 1,000 - - 1,000 101 A3 Payments ————_~~——~~ |
||||||||||||||
| Banking Charges 265 |
- | - | - | - | - | - | 265 | 265 | 240 | 240 | ||||
| Accounting Fees 960 |
- | - | - | - | - | - | 960 | 960 | 90 | 90 | ||||
| Donation to other charity 20,831 |
- | - | - | - | - | - | 20,831 | 20,831 | - | - | ||||
| - | - | - | - | - | - | - | - | - | - | - | ||||
| - | - | - | - | - | - | - | - | - | - | - | ||||
| - | - | - | - | - | - | - | - | - | - | - | ||||
| - | - | - | - | - | - | - | - | - | - | - | ||||
| - | - | - | - | - | - | - | - | - | - | - | ||||
| - | - | - | - | - | - | - | - | - | - | - | ||||
| Sub total 22,056 | - | - | - | - | - | - | 22,056 | 22,056 | 330 | 330 | ||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 22,056 - - 22,056 330 Net of receipts/(payments) - 21,056 - - - 21,056 - 229 A5 Transfers between funds - - - - - A6 Cash funds last year end 21,305 - - 21,305 21,534 Cash funds this year end 249 - - 249 21,305 ———_—~~——~~— ======> |
CCXX R1 accounts (SS)
15/04/2025
1
Docusign Envelope ID: 7F808A47-7498-4A90-B74B-117E9015CCDD
Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment Categories Details funds funds funds to nearest £ to nearest £ to nearest £ B1 Cash funds Cash at Bank 249 - - - - - - - - Total cash funds 249 - - === (agree balances with receipts and payments account(s)) OK OK OK Unrestricted Restricted Endowment funds funds funds Details to nearest £ to nearest £ to nearest £ B2 Other monetary assets - - - - - - - - - - - - - - - - - - === Fund to which Current value Details asset belongs Cost (optional) (optional) B3 Investment assets - - - - - - - - - - =—==== Fund to which Current value Details asset belongs Cost (optional) (optional) B4 Assets retained for the - - charity’s own use - - - - - - - - - - - - - - - - tee Fund to which Amount due When due Details liability relates (optional) (optional) B5 Liabilities - - - - - —=== Signed by one or two trustees on Date of behalf of all the trustees Signature Print Name approval 4/16/2025 Anthony Franks Louis Steyn 4/16/2025 2 15/04/2025
CCXX R2 accounts (SS)
15/04/2025