2022-08-31-accounts - Enfants Du Monde UK

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.


Trustees' Annual Report					for theperiod
From	Period start date			To	Period end date
	1	09	2021		31	08	2022

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

ENFANTS DU MONDE UK

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)
	FLORENCE FRENCH
	BLANDINE CHARTERIS
	MARYAN CHENIVESSE		Resigned on 15/08/2022
	NATHALIE NAHUM		Appointed on 07/12/2021

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

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

TAR

March 2012

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 NOTFOR-PROFIT ORGANISATIONS WITH SIMILAR OBJECTS IN THE UK OR Summary of the objects of the OVERSEAS. charity set out in its (2) FOR THE PUBLIC BENEFIT, THE ADVANCEMENT OF EDUCATION OF 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.

THE MONEY RAISED IS DONATED TO UK REGISTERED CHARITIES WHICH WORK FOR THE EDUCATION OF DISADVANTAGED CHILDREN IN THE UK OR ABROAD. IN DOING SO, THE TRUSTEES CONSIDERED EDMUK’S OBJECTS AND THE CHARITY COMMISSIOM PUBLIC BENEFIT GUIDANCE.

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)

TAR

March 2012

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

TAR

March 2012

Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

THE ACCOUNTS OF THE CHARITY FOR THE YEAR ENDED 31 AUGUST 2022 SHOW TOTAL RECEIPTS (FROM TRADING) OF £7,142. THE CHARITY DONATED £2,000 TO THE CHILDREN LITERACY CHARITY AND £3,000 TO 1001FONTAINES UK IN THE YEAR TO 31 AUGUST 2022. THE TRUSTEES ANTICIPATE THAT CLUB RANDO WILL CONTINUE TO RAISE AN INCOME OF APPROX. £7,000 TO £8,000 ANNUALLY.

TAR

March 2012

Section D Achievements and erformance p

TAR

March 2012

Section E Financial review

THE TRUSTEES CONSIDER THAT RESERVES ARE AT THE Brief statement of the REQUIRED LEVEL (£2,000). NO TRANSFER TO RESERVES WAS charity’s policy on reserves REQUIRED TO BE MADE IN 2022 AND NO FURTHER TRANSFER TO RESERVES IS CONSIDERED NECESSARY IN THE FORSEEABLE FUTURE.

Details of any funds materially in deficit

Further financial review details (Optional information)

IN THE YEAR TO 31 AUGUST 2022, THE TRUSTEES DID NOT ACTIVELY You may choose to include APPEAL FOR DONATIONS TO THE CHARITY, ITS ONLY INCOME additional information, where CONTINUES TO BE FROM CLUB RANDO ACTIVITIES. 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) DRAFT TO BE SIGNED AFTER ITS APPROVAL BY TRUSTEES Full name(s) Florence French Position (eg Secretary, Chair, Chair etc) Date

TAR

March 2012

Charity Name No (if any) Enfants du Monde UK 1181166

Receipts and payments accounts

CC16a

For the period from	01/09/2021	To	31/08/2022

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - -
	-	-	-	-	-
Club Rando income(annual subscriptions)	5,600	-	-	5,600	-
Club rando income(PAYG)	1,540	-	-	1,540	-
bank interest	2	-	-	2	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	7,142	-	-	7,142	-

A2 Asset and investment sales, (see table).
	-
	-
*Sub total*	-
*Total receipts* A3 Payments
Donation Children LiteracyCharity	2,000
Donation 1001 Fontaines	3,000
Insurance PolicyBee	122
Wordpress Bank fees	36
	94
	-
	-
	-
	-
**Sub total **	5,251

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*
	1,891				-
	-				-
	3,558				-
	5,448				-

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 £ 3,237 2,212 - 5,448 OK Unrestricted funds to nearest £ - -	Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - -	09/01/2023 Endowment funds to nearest £ - - - - OK Endowment funds to nearest £ - -
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	1	-	-	09/01/2 -

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Fund to which asset Current value
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B4 Assets retained for the - -
charity’s own use - -
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Fund to which Amount due When due
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B5 Liabilities -
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Signed by one or two trustees on
behalf of all the trustees Signature Print Name Date of approval
FLORENCE FRENCH 05/12/2022
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CCXX R2 accounts (SS)

09/01/2023

Notes: Statement of Assets and Liabilities

EDMUK's only asset consists of its cash in bank. On 31 August 2022, the balance o EDMUK has no creditors or debtors and no employees.

Donations

The Children Literacy Charity is a charity registered in England & Wales (1124257) a EDMUK donated to the water in schools programme of 1001Fontaines UK, a charity

EDMUK received no gift in 2021/2022.

f its current account was £3,236.60 and of its reserves account was £2,011.

and a registered company (6251103) registered in England and Wales (1195738)