## **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<br>2<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||FLORENCE<br>FRENCH||||
||BLANDINE<br>CHARTERIS||||
||NATHALIE<br>NAHUM||||
||MARIANNE<br>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** 

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 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)** 

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 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. 

March **2012** 

**TAR** 

5 



Section D                      Achievements and performance 

March **2012** 

**TAR** 

6 



## **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: 

- 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)** F. French **Full name(s)** Florence French **Position (eg Secretary, Chair,** Chair **etc) Date** 16/01/2025 

March **2012** 

**TAR** 

7 



||<br>**Charity Name**<br><br>**Enfants du Monde UK**|<br>**Charity Name**<br><br>**Enfants du Monde UK**|<br>**Charity Name**<br><br>**Enfants du Monde UK**|
|---|---|---|---|
||**For the period**<br>**from**|01/09/2023|**To**|



|**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**||||**Last year**<br>**to the nearest £**<br>**-**<br>**5 800**<br>**2 161**<br>**32**<br>**-**<br>**-**<br>**-**<br>**-**<br>**7 993**<br>**-**<br>**-**<br>**7 993**<br>**-**<br>**5 000**<br>**43**<br>**61**<br>**4 000**<br>**-**<br>**-**<br>**9 104**<br>**-**<br>**9 104**<br>**-               1 111**<br>**-**<br>**5 448**<br>**4 337**|
|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest      £**<br>**-**<br> **5 200**<br>**2 130**<br>**69**<br>**-**<br>**-**<br>**-**<br>**-**<br> <br>**7 399**<br>**-**<br>**-**<br>**-**<br>**7 399**||**Restricted**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**||
||**-**|||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**5 200**<br>**2 130**<br>**69**<br>**-**<br>**-**<br>**-**<br>**-**<br>**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_<br>_AR)_|<br>**7 399**|||||**7 993**|
||||||||
|**A2 Asset and investment sales,**<br>**(see table).**|||||||
||**-**|||**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**||
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**-**|
|**_Total receipts_**<br>**A3 Payments**|||||||
|||||**-**|**7 399**|**7 993**|
||||||||
|Donation Give a Book|**2 000**||**-**|**-**|**2 000**<br>**2 000**<br>**304**<br>**43**<br>**62**<br>**2 500**<br>**-**<br>**-**<br>**-**<br>**6 909**|**-**|
|Donation Magic Breakfast|**2 000**||**-**|**-**||**5 000**|
|Insurance PolicyBee|**304**||**-**|**-**|||
|Wordpress<br>Bank fees|**43**||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**||**43**|
||**62**|||||**61**|
|Donation Zarach|**2 500**||||||
||**-**|||||**4 000**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**6 909**|||||**9 104**|
||||||||
|**A4 Asset and investment**<br>**purchases, (see table)**|||||||
||**-**|||**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**||
||**-**||||||
|**_Sub total_ **|**-**|||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**|||||||
|||||**-**|**6 909**|**9 104**|
||||||||
|||||<br>**-**|**490**|**-               1 111**|
|||||**-**<br>**-**|**-**<br>**4 337**|**-**|
|||||||**5 448**|
|||||<br>**-**|**4 827**|**4 337**|



## **Section B Statement of assets and liabilities at the end of the period** 

|**Categories**<br>**B1 Cash funds**<br>|**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>cash at bank current as at 31/08/24<br>cash at bank gold as at 31/08/24<br>|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted**<br>**funds**<br>**to nearest £**|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|---|
|||**2 331**<br>**2 496**<br>**-**|**-**<br>**-**<br>**-**|**-**|
|||||**-**|
|||||**-**|
|||**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<br>behalf of all the trustees<br>**B5 Liabilities**<br>**B3 Investment assets**<br>**B2 Other monetary assets**<br>**B4 Assets retained for the**<br>**charity’s own use**|**Details**<br>**Details**<br>**Details**<br>**Details**<br>Signature|**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>Print Name<br>FLORENCE FRENCH|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**<br>**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of<br>approval|
|||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. 

