**From To**
## **Trustees' Annual Report for the period**
Period start date Period end date 1 09 2020 31 08 2021
## Section A Reference and administration details
**Charity name** ENFANTS DU MONDE UK **Other names charity is known by** EDMUK, CLUB RANDO **Registered charity number (if any)**[1181166 ] **Charity's principal address** 54 RICHMOND AVENUE
LONDON
**Postcode**
N1 0NA
## **Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
FLORENCE
1
FRENCH
BLANDINE
2
CHARTERIS
MARYAN
3
CHENIVESSE
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Dates acted if not for whole year**
**Name**
March **2012**
**TAR**
1
## **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 (FOUNDATION)
- How the charity is constituted
- (eg. trust, association, company)
APPOINTMENT BY TRUSTEES’ RESOLUTION 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**
March **2012**
**TAR**
2
THE OBJECTS OF THE CHARITY ARE (1) TO PREVENT AND RELIEVE POVERTY BY PROVIDING FINANCIAL SUPPORT TO CHILDREN AND YOUNG ADULTS ANYWHERE IN THE WORLD. THIS INCLUDES BY MAKING DONATIONS TO CHARITIES OR NOT-FOR-PROFIT ORGANISATIONS WITH SIMILAR OBJECTS IN THE UK **Summary of the objects** OR OVERSEAS. **of the charity set out in** (2) FOR THE PUBLIC BENEFIT, THE ADVANCEMENT OF EDUCATION OF **its governing document** CHILDREN OR YOUNG ADULTS ANYWHERE IN THE WORLD. THIS INCLUDES BY MAKING DONATIONS TO SCHOOLS OR TO CHARITIES OR NOT-FOR-PROFIT ORGANISATIONS WITH EDUCATIONAL OBJECTS IN THE UK OR OVERSEAS. UNDER THE NAME OF CLUB RANDO, THE CHARITY ORGANISES WEEKLY GUIDED WALKS FOR WHICH IT CHARGES A FEE. THE WALKS CURRENTLY RAISE AN INCOME OF APPROXIMATELY £7,000-£8,000/ YEAR.
FOR A NUMBER OF YEARS, THE CHARITY HAS MADE REGULAR DONATIONS TO A FRENCH ASSOCIATION CALLED SOLEIL D'ETHIOPIE WHICH OPERATES IN ETHIOPIA. EDMUK’S DONATIONS ARE CURRENTLY FOCUSSED ON THE DJIMMA SCHOOL PROJECT. IN THE YEAR ENDED 31 AUGUST 2021, EDMUK MADE DONATIONS TOTALLING £5,000 TO SOLEIL D’ETHIOPIE.
**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)**
IN 2021, THE TRUSTEES DECIDED TO REDUCE THE CHARITY’S SUPPORT TO SOLEIL D’ETHIOPIE AND TO WIDEN THE RANGE OF ORGANISATIONS TO WHOM IT DONATES (WITHIN THE SCOPE OF ITS OBJECTS). IN 2021, IT DONATED £2,000 TO THE CHILDREN LITERACY CHARITY.
.
March **2012**
**TAR**
3
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
Section D Achievements and performance
March **2012**
**TAR**
4
Section D Achievements and performance
## **Summary of the main achievements of the charity during the year**
THE ACCOUNTS OF THE CHARITY FOR THE YEAR ENDED 31 AUGUST 2021 SHOW TOTAL RECEIPTS OF £5,853. IT WAS LESS THAN THE PREVIOUS YEAR ‘S INCOME FOR 2 REASONS:
1) SOME 2020/21 ANNUAL SUBSCRIPTIONS TO CLUB RANDO (TOTALLING £1,000) WERE PAID EARLY IN AUGUST 2020 AND SO WERE ACCOUNTED IN THE YEAR 2019/20, AND
2) THE SUSPENTION OF CLUB RANDO’S ACTIVITIES DUE TO COVID FROM DECEMBER 2020 TO APRIL 2021.
THE CHARITY DONATED £5,000 TO SOLEIL D’ETHIOPIE AND £2,000 TO THE CHILDREN LITERACY CHARITY IN THE YEAR TO 31 AUGUST 2021.
THE TRUSTEES ANTICIPATE THAT CLUB RANDO WILL CONTINUE TO RAISE AN INCOME OF APPROX. £7,000 TO £8,000 ANNUALLY.
## **Section E Financial review**
March **2012**
**TAR**
5
## **Brief statement of the charity’s policy on reserves**
THE TRUSTEES CONSIDER THAT RESERVES ARE AT THE REQUIRED LEVEL (£2,000). NO FURTHER TRANSFERS TO RESERVES WERE MADE IN 2021 AND NO FURTHER TRANSFERS TO RESERVES ARE CONSIDERED NECESSARY IN THE FORSEEABLE FUTURE.
THE TRUSTEES WILL REVIEW THE LEVEL OF REQUIRED RESERVES IN 2021/22.
## **Details of any funds materially in deficit**
## **Further financial review details (Optional information)**
IN 2021, THE TRUSTEES DID NOT ACTIVELY APPEAL FOR DONATIONS You **may choose** to include TO THE CHARITY, ITS ONLY INCOME IS CURRENTLY FROM CLUB RANDO additional information, ACTIVITIES. 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)** Florence French **Position (eg Secretary,** Chair **Chair, etc) Date** 17/12/2020
March **2012**
**TAR**
6
**Charity Name No (if any) Enfants du Monde UK 1181166 Receipts and payments accounts For the period** 01/09/2020 31/08/2021 **To from**
## **CC16a**
## **Section A Receipts and payments**
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**|**Unrestricted**
**funds**
**to the nearest £**|**Restricted funds**
**to the nearest £**|**Restricted funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|
|---|---|---|---|---|---|---|---|---|---|
||**-**||**-**||**-**||**-**||**-**|
|Club Rando income(annual subscriptions)|**4,800**||**-**||**-**||**4,800**||**-**|
|Club rando income(PAYG)|**1,053**||**-**||**-**||**1,053**||**-**|
||||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for AR)_|**5,853**||**-**||**-**||**5,853**||**-**|
|||||||||||
|**A2 Asset and investment sales,**
**(see table).**||||||||||
||**-**|||||||||
||**-**|||||||||
|**_Sub total_**|**-**|||||||||
|**_Total receipts_**
**A3 Payments**||||||||||
|
Donations Soleil d'Ethiopie|**5,000**|||||||||
|Donation Children LiteracyCharity|**2,000**|||||||||
|Insurance PolicyBee|**122**|||||||||
|Bank fees||||||||||
||**119**|||||||||
||**-**|||||||||
||**-**|||||||||
||**-**|||||||||
||**-**|||||||||
|**_Sub total_ **|**7,241**|||||||||
|||||||||||
|**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_**||||||||||
||**- 1,388**||||||||**-**|
||**-**||||||||**-**|
||**4,945**||||||||**-**|
||**3,557**||||||||**-**|
## **Section B Statement of assets and liabilities at the end of the period**
|CCXX R1 accounts (SS)
**Categories**
**B2 Other monetary assets**
**B1 Cash funds**|1
**Details**
**_Total cash funds_**
(agree balances with receipts and payments account(s))
cash at bank current as at 31/08/21
cash at bank gold as at 31/08/21
**Details**|**Unrestricted**
**funds**
**to nearest £**
**1,547**
**2,010**
**-**
**3,557**
OK
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**|**Restricted funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Restricted funds**
**to nearest £**
**-**
**-**|29/12/2021
**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Endowment**
**funds**
**to nearest £**
**-**
**-**|
|---|---|---|---|---|
|||**-**|**-**|**-**|
||1|**-**|**-**|29/12/2
**-**|
**----- Start of picture text -----**
- - -
- - -
- - -
- - -
Fund to which asset Current value
Cost (optional)
Details belongs (optional)
B3 Investment assets - -
- -
- -
- -
- -
Fund to which asset Current value
Cost (optional)
Details belongs (optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees Signature Print Name Date of approval
FLORENCE FRENCH 07/12/2021
**----- End of picture text -----**
CCXX R2 accounts (SS)
29/12/2021
2
Notes: **Statement of Assets and Liabilities**
EDMUK's only asset consists of its cash in bank. On 31 August 2021, the balance o EDMUK has no creditors or debtors.
## **Donations**
Soleil d'Ethiopie is a French not for profit association, recognised in France as an As The Children Literacy Charity is a charity registered in England & Wales (1124257) a
f its current account was £1,547 and of its reserves account was £2,010.
ssociation d'Intérêt Général. Created on 29/12/2001 under the loi du 1er juillet 1901. and a registered company (6251103)