Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | Period end date | ||||
|---|---|---|---|---|---|---|---|
| 1 | 09 | 2023 | 31 | 08 | 2024 | ||
| **From ** | To |
Section A Reference and administration details
Charity name
ENFANTS DU MONDE UK
Other names charity is known by Registered charity number (if any)[1181166 ]
EDMUK, CLUB RANDO
Charity's principal address 54 RICHMOND AVENUE
LONDON
Postcode N1 0NA
Names of the charity trustees who manage the charity
| 1 2 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 (ifany) |
|---|---|---|---|---|
| FLORENCE FRENCH |
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| BLANDINE CHARTERIS |
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| NATHALIE NAHUM |
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| MARIANNE SCHAFFER |
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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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:
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policies and procedures adopted for the induction and training of trustees;
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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
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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.
CURRENTLY, 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)
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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;
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contribution made by volunteers.
Section D Achievements and performance
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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 2024 SHOW TOTAL RECEIPTS (FROM TRADING) OF £7,330.
THE CHARITY’S ONLY EXPENSES ARE ITS INSURANCE AND ITS WEBSITE. THERE ARE NO EMPLOYEES, ONLY VOLUNTEERS. THIS MEANS THAT CURRENTLY 98% OF THE MONEY RAISED FROM OUR ACTIVITIES ARE DONATED TO UK CHARITIES.
THE CHARITY DONATED £2,000 TO GIVE A BOOK, £2,000 TO MAGIC BREAKFAST AND £2,500 TO ZARACH IN THE YEAR TO 31 AUGUST 2024.
THE TRUSTEES AIM FOR CLUB RANDO TO CONTINUE TO RAISE AN INCOME OF APPROX. £7,000 TO £8,000 ANNUALLY.
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Section D Achievements and performance
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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 2024 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 2024, THE CHARITY DID NOT APPEAL FOR You may choose to include DONATIONS. THE CHARITY’S INCOME CONTINUES TO BE FROM CLUB additional information, where RANDO ACTIVITIES. 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;
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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) F. French Full name(s) Florence French Position (eg Secretary, Chair, Chair etc) Date 16/01/2025
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Charity Name Enfants du Monde UK |
Charity Name Enfants du Monde UK |
Charity Name Enfants du Monde UK |
|
|---|---|---|---|
| For the period from |
01/09/2023 | To |
| Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | Last year to the nearest £ - 5 800 2 161 32 - - - - 7 993 - - 7 993 - 5 000 43 61 4 000 - - 9 104 - 9 104 - 1 111 - 5 448 4 337 |
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|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ - 5 200 2 130 69 - - - - 7 399 - - - 7 399 |
Restricted funds to the nearest £ - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
||
| - | - - - - - - - - - |
- 5 200 2 130 69 - - - - 7 399 |
- | |||
| Club Rando income(annual subscriptions) | 5 200 | 5 800 | ||||
| Club Rando income(PAYG) | 2 130 | 2 161 | ||||
| Bank interest | 69 | 32 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
7 399 |
7 993 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
- - - |
||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | 7 399 | 7 993 | ||||
| Donation Give a Book | 2 000 | - | - | 2 000 2 000 304 43 62 2 500 - - - 6 909 |
- | |
| Donation Magic Breakfast | 2 000 | - | - | 5 000 | ||
| Insurance PolicyBee | 304 | - | - | |||
| Wordpress Bank fees |
43 | - - - - - - - - - - - - - - - |
- - - - - - - |
43 | ||
| 62 | 61 | |||||
| Donation Zarach | 2 500 | |||||
| - | 4 000 | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 6 909 | 9 104 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | - - - |
- - - |
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| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | 6 909 | 9 104 | ||||
- |
490 | - 1 111 | ||||
| - - |
- 4 337 |
- | ||||
| 5 448 | ||||||
- |
4 827 | 4 337 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds |
Details Total cash funds (agree balances with receipts and payments account(s)) cash at bank current as at 31/08/24 cash at bank gold as at 31/08/24 |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|
| 2 331 2 496 - |
- - - |
- | ||
| - | ||||
| - | ||||
| 4 827 | - | - | ||
| #REF! | OK | OK |
(agree balances with receipts and payments account(s)) 1
CCXX R1 accounts (SS)
| Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use |
Details Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name FLORENCE FRENCH |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| FLORENCE FRENCH | 16/01/2025 | ||
Signed by one or two trustees on behalf of all the trustees
CCXX R2 accounts (SS)
2
Notes:
Statement of Assets and Liabilities
EDMUK's only asset consists of its cash in bank. On 31 August 2023, the balance of it EDMUK has no creditors or debtors and no employees.
Donations
EDMUK made two donations:
£5000 to The Magic Breakfast
£4000 to Refugee Education UK for their Ukraine Education Response
EDMUK received no gift in 2022/2023.
ts current account was £1,901 and of its reserves account was £2,436.