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2025-08-31-accounts

Trustees' Annual Report for the period

Period start date Period start date Period end date Period end date
1 09 2024 31 08 2025
**From ** To

Section A Reference and administration details

Charity name

ENFANTS DU MONDE UK

EDMUK, CLUB RANDO

Other names charity is known by 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

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
BLANDINE
CHARTERIS
NATHALIE
NAHUM
MARIANNE
SCHAFFER

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:

Section C Objectives and activities

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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.

FOR THE LAST FEW YEARS, THE MONEY RAISED HAS BEEN 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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3

You may choose to include further statements, where relevant, about:

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 2025 SHOW TOTAL RECEIPTS (FROM TRADING) OF £7,200.

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 AND THAT ALL ITS INCOME IS APPLIED TOWARDS THE CHARITY’S PURPOSES.

IN 2004/25, THE CHARITY VIA THE BIG GIVE, DONATED £2,000 TO 1001 FONTAINES, £2,000 TO MAGIC BREAKFAST, £2,000 TO BEYOND SHAME, BEYOND STIGMA AND £2,010 TO SCHOOL READERS.

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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6

Section E Financial review

THE TRUSTEES CONSIDER THAT RESERVES ARE AT THE Brief statement of the REQUIRED LEVEL (£2,500). NO TRANSFER FROM OR TO charity’s policy on reserves RESERVES WERE MADE IN 2025 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 2025, THE CHARITY DID NOT APPEAL FOR You may choose to include DONATIONS. THE CHARITY’S ONLY SOURCE OF INCOME CONTINUES TO additional information, where BE FROM CLUB RANDO ACTIVITIES. relevant about:

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 27/01/26

March 2012

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Charity Name No (if any)
Enfants du Monde UK 1181166
Receipts andpayments accounts CC16a
For the period
from
01/09/2024 To 31/08/2025

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
-
5 600
1 600
62
-
-
-
-
7 262
-
-
-
7 262
Unrestricted
funds
to the nearest £
-
5 600
1 600
62
-
-
-
-
7 262
-
-
-
7 262
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 £
-
5 600
1 600
62
-
-
-
-
7 262
-
-
-
7 262
2 010
2 010
122
43
60
2 010
2 010
-
-
8 265
-
-
-
8 265
- 1 003
Total funds
to the nearest £
-
5 600
1 600
62
-
-
-
-
7 262
-
-
-
7 262
2 010
2 010
122
43
60
2 010
2 010
-
-
8 265
-
-
-
8 265
- 1 003
Last year
to the nearest £
-
5 200
2 130
69
-
-
-
7 399
-
-
7 399
-
304
43
62
6 500
-
-
6 909
-
6 909
490
-
4 827
-
Club Rando income(annual subscriptions) 5 600
Club Rando income(PAYG) 1 600
Bank interest 62
-
-
-
-
Sub total(Gross income for AR) 7 262
A2 Asset and investment sales,
(see table).
-
-
Sub total -
Total receipts
A3 Payments
Donation 1001Fontaines 2 010 - - 2 010
Donation Magic Breakfast 2 010 - - 2 010
Insurance PolicyBee 122 - - 122
Wordpress
Bank fees
43 - - 43
60 - - 60
Donation School Readers 2 010 - - 2 010
Donation Beyond Shame,Beyond Stigma 2 010 - - 2 010
- - - -
- - - -
**Sub total ** 8 265 - - 8 265
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 **
- 1 003 - 1 003 490
- -
4 827 4 827
3 824 3 824 4 827

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

Categories
nds
R1 accounts (SS)
cash at bank current as at 31/08/25
cash at bank gold as at 31/08/25
Details
Total cash funds
(agree balances with receipts and payments
account(s))
1
Unrestricted
funds
to nearest £
1 272
2 552
-
3 824
#REF!
Unrestricted
funds
Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds

B1 Cash funds

CCXX R1 accounts (SS)

1

Signed by one or two trustees on behalf
of all the trustees
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
F French
Details
Details
Details
Details
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
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
F French FLORENCE FRENCH 20/11/2025

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.