CHARITY COMMISSION FOR ENGLAND AND WALES "EMBRACEME" FOUNDATION 1172342 Receipts and payments accounts CC16a For th• p¢rlod from 0710412020 0610412021 To Section A Receipts and payments Unrestrlcted funds R•slrlct•d funds Endowm•nt funds Totsl funds L•8t ylir to th• n•ar•BI to tho n•ar••t£ lo thè Th•ar•st e to th• n••r••i £ tts th• n••f•BI £ A1 ReG•I Sub total (Gross income for AR) A2 A88èt and Invg•tm•nt •el••. Sub total Totalr•¢•lp¢$ A3P• •nt• Sub total A4 Asset and Investmonl purcha$•J, IBee table) Sub total Total payments Net of re¢elpts/(payments) A5 Transfers tw9n fund$ A6 Ca$h fund8 last y•ar ènd Cash funds th18 year end XX Rl 8ccount8 (SS) 7810212022
Section B Statement of assets and liabilities at the end of the period Vnr•5tr5ct¢d fund5 lo Th•ar8¥1 £ Restrlcted funds to noaiast £ Endowmgftt funds io nrest £ C¥t¢9orl•s Detalls B1 Cash funds Total cash fiinds OK Unr•sCt•d fund to nwr•t £ OK Endowrnont fund# lon•Ar•ut£ R•¥trict•d fund8 to n•ai•sl £ D•t•ll• Fund lowhlch ••••t b•lo Curr•ni vlu• onal D•t•ll¥ Fund lowhbch •M•t b•ltsn D•t•ll• or*•l 84 As$•tB r•taln•d for th• ¢harltys own use Fumd to whlth rnlat Amount du• onal Wh•n du• lonal Detsll B5 Llabllltles SIgn by one or IN8tees on behall ol ail ¢he tyust•¥s SKJnère prtnt Name Date ol rov81 01 * Alèk•androv 018na Tsap 01.02.2022 01.02.2022 CCYX R2 arAXnts (SSI 18102f2022
1
Trustees’ Annual Report for the period
From 07.04.2020 Period start date To 06.04.2020 Period end date
Charity name: "EMBRACEME" FOUNDATION
Charity registration number: 1172342
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | for the public benefit, the prevention or relief of poverty, financial hardship and assistance of the sick-poor people in need living in former soviet union countries who are the victims of war, natural disaster or catastrophe by providing or assisting in the provision of: - items, goods, medical and care equipment, services and grants of money to individuals and/or other organisations working to prevent or relieve poverty; and - education, training, advancement of healthcare projects and all the necessary support designed to enable individuals to be self-sufficient. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
N/A |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | N/A |
Additional information (optional) You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | See at https://www.embracemefoundation.com/ |
| Para1.38 | N/A |
Policy on social investment including program related investment N/A Para 1.38 Contribution made by volunteers N/A Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | N/A |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | N/A |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | N/A |
| Investment performance against objectives |
Para 1.41 | N/A |
NIA Other
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | N/A |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | N/A |
| Amount of reserves held | Para 1.22 | N/A |
| Reasons for holding zero reserves |
Para 1.22 | N/A. The charity has made no profit and received no income during the period from 07.04.2020 to 06.04.21 |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A |
Additional information (optional)
You may choose to include further statements where relevant about: N/A The charity’s principal sources of funds (including Para 1.47 any fundraising) N/A Investment policy and objectives including any Para 1.46 social investment policy adopted N/A A description of the principal Para 1.46 risks facing the charity N/A Other
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | As a CIO Foundation on 30.03.17 |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | N/A |
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | N/A |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | 4 trustees as listed at https://www.embracemefoundation.com/team |
| Relationship with any related parties |
Para 1.51 | N/A |
| Other | N/A |
Reference and Administrative details
| Charity name | 'EMBRACEME'FOUNDATION |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1172342 |
| Charity’s principal address | Kemp House 160 City Road , London EC1V 2NX |
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 (if any) |
|---|---|---|---|---|
| Olga Aleksandrova | Chair | Since 30.03.17 - now | N/A | |
| Olen Tsap | Trustee | Since 30.03.17 - now | N/A | |
| Tatiana Barthram- Keet |
Trustee | Since 30.03.17 - now | N/A | |
| Olga Krogh | Trustee | Since 19.03.19 - now | N/A | |
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
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) | ||
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
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 |
||
|---|---|---|
| Olga Aleksandrova | Olena Tsap | |
Chair |
Trustee | |
| 01.02.2022 | ||
| 01.02.2022 |