Docusign Envelope ID: 8D7ADDAE-715D-8AE5-8140-0A3DC0AB7E6E
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 | 2024 | To | 05 | 06 | 2025 |
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 | |||
| 6 | |||
| 7 | |||
| 8 | |||
| 9 | |||
| 10 | |||
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| 17 | |||
| 18 | |||
| 19 | |||
| 20 ~~==~~ |
~~==~~ | ~~==~~ | ~~==~~ |
TAR
1
Docusign Envelope ID: 8D7ADDAE-715D-8AE5-8140-0A3DC0AB7E6E
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.
TAR
2
Docusign Envelope ID: 8D7ADDAE-715D-8AE5-8140-0A3DC0AB7E6E
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.
TAR
3
Docusign Envelope ID: 8D7ADDAE-715D-8AE5-8140-0A3DC0AB7E6E
Section D Achievements and performance
TAR
4
Docusign Envelope ID: 8D7ADDAE-715D-8AE5-8140-0A3DC0AB7E6E
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
5
Docusign Envelope ID: 8D7ADDAE-715D-8AE5-8140-0A3DC0AB7E6E
Section E Financial review ~~ee~~
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);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
~~ee~~ Section F Other optional information
Section G Declaration ~~a~~ The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
Signature(s) ~~fin fots~~ Louis Steyn Full name(s) Anthony Franks ~~pe~~ Position (eg Secretary, Chair, Trustee Trustee etc) ~~ee~~ Date 11/05/2026
TAR
6
Docusign Envelope ID: 8D7ADDAE-715D-8AE5-8140-0A3DC0AB7E6E
EMS Foundation 1167498 Receipts and payments accounts CC16a For the period 06/06/2024 05/06/2025 To from ~~ee ee ee~~
| Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted funds |
Restricted funds |
Restricted | Endowment funds |
Total funds | Last year | ||||||||
| to the nearest £ |
to the nearest | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||||
| A1 Receipts | |||||||||||||
| Donations | - | - | - | - | - | - | 1,000 | ||||||
| - | - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | - | |||||||
| Sub total(Gross income for AR) |
AR) | - | - | - | - | - | - | 1,000 | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts - - - - 1,000 ~~——————~~ |
|||||||||||||
| A3 Payments | |||||||||||||
| BankingCharges | 240 | - | - | - | - | 240 | 265 | ||||||
| AccountingFees | - | - | - | - | - | - | 960 | ||||||
| Donation to other charity | - | - | - | - | - | - | 20,831 | ||||||
| - | - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | - | |||||||
| **Sub total ** | 240 | - | - | - | - | 240 | 22,056 | ||||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 240 - - 240 22,056 ~~——————~~ |
|||||||||||||
| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
- 240 - - - 240 - 21,056 - - - - - 249 - - 249 21,305 9 - - 9 249 ~~===>=>~~ |
CCXX R1 accounts (SS)
10/05/2026
1
Docusign Envelope ID: 8D7ADDAE-715D-8AE5-8140-0A3DC0AB7E6E
Section B Statement of assets and liabilities at the end of the period
==> picture [511 x 718] intentionally omitted <==
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|---|---|---|---|---|
|Unrestricted|Restricted|Endowment|
|Categories|Details|funds|funds|funds|
|to nearest £|to nearest £|to nearest £|
|B1 Cash funds|Cash at Bank|9|-|-|
|-|-|-|
|-|-|-|
|Total cash funds|9|-|-|
|—S|==|
|(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|-|-|-|
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|==5==|
|Fund to which|Current value|
|Details|asset belongs|Cost (optional)|(optional)|
|B3 Investment assets|-|-|
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|===|
|Fund to which|Current value|
|Details|asset belongs|Cost (optional)|(optional)|
|B4 Assets retained for the|-|-|
|charity’s own use|-|-|
|-|-|
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|-|-|
|-|-|
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|-|-|
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|===>|
|Fund to which|Amount due|When due|
|Details|liability relates|(optional)|(optional)|
|B5 Liabilities|-|
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|===|
|Signed by one or two trustees on|Date of|
|behalf of all the trustees|Signature|Print Name|approval|
|Anthony Franks|11/05/2026|
|Louis Steyn|11/05/2026|
|2|10/05/2026|
----- End of picture text -----
CCXX R2 accounts (SS)
10/05/2026