THE ELEANOR FOUNDATION {UK) CIO REPORT AND FINANCIAL STATEMENTS FOR THE YEAR TO 31 DECEMBF.R 2023
THE ELEANOR FOUNDATION {UK) CIO TRUSTEES Keith Howick (retires by rotation at the Annual General Meeting) Allister Carey (retired by rotation at the Annual General Meeting held on 21 August 2023 and was r¢-clect¢d for a term of five years) Valerie Cameron Rachel Scott Stafford Challis ADDRESS 135 Brewhouse Lane Pulney London SWI 5 2JX REGISTERED CHARITY NUMBER 184600 Page I
THE ELEANOR FOUNDA TION (UK) CIO REPORT OF THE TRUSTEES The Trvstees subtnit their Report togeiher with the Sfatevnent of Receipts and Payments covering the year to 31 December 2023 OBJECTIVE Tlie Foundation has been established in memory of Eleanor Care}. who died tragically in a cycling accident in London in December 201 l at the age of 22. The Foundation operates in conjunction with Eleanor Foundalion LBG (Guernses,), (EFG) founded in 2012. whose principal activit), is to raise funds to be used for charTtable purposes in the support of projects thai Eleanor was iniereyed in, particularlv those linkcd io sustainable development in Africa. EFG has established Eleanor Foundation (Tanzania) LBG. a Tanzanian Limited by Guarantee Compai)y to und¢riake charitable work in that country. and the Foundation intend& in conjunction with EFG, to support the work undertaken by the Tanzanian LBG. REVIEW OF THE PERIOD The Foundation was inactive for the most part during 2023, a few all donations b¢in8 received. Following a rcqu¢st from our asso¢iated charif), in Tanzania £1.800 ivas transferred during ihe y¢ar to part finance the water supply at Kitwechembogo Dispensary and the a550¢iated ina(ernity ward. Allisler Carey, one of our Truslees. was able to inspect the work when visiting Tanzania and was satisfied as to its completion. It is to the Trustees regret that with no regular source of income. it has not bc¢n possible to support other work during the year. Details of finaT]cial activities arc provided on page 4 RE-ELECTION OF TRUSTEES In accordan¢e with Section 9 (iv) of the Foundation's Constitution. Allistcr Carey's apointment as a Trustee teminated al the Annual General Meetiiig of ihc Foundation hcld on 21 August 2023. Bcing eligible he was re-elected for a further term of fii."e )'ears at that Meeling. Keith Hoivick's appointment terminalcs at the forthcoming Annual General Meeeting and a Resolution for his re-appointment for a further tertn of five years will be iabled at that Meeting. STATEMENT OF THE TRUSTEES, RESPONSIBILITIES The Trustees are responsible for ihe administration of the Foundation. particularly ensuring that all donations made io and funds raised by the Foundation are applied for the purposes for which the Fouiidation was established REVIEW OF FINANCIAL STATEMENTS The income of the Foundation falling below £25,000, no Examiner's Report is required and in consequence, the Trustees do not consider it nec¢wry for any r¢view of the Financial S(aiements to be und¢rtaken by an Independeni Exam iner. Page 2
THE ELEANOR FOUNDATION (UK) CIO REPORT OF THE TRUSTEES (contlnlled) continued The Trustees also have responsibility for the pr¢paration of th is Report and the Financial Statements in a¢¢ordance with applicable law and accounting prin¢iples generally applied to Charitics. S Challis Trustee Page 3
THE ELEANOR FOUNDA TtON (UK) CIO STATETrIENT of frfCOME and EXPENDfTURE FOR THE YEAR to 31 DECEIMBER 2023 Year to 31.12.2023 Year to 31.12.2022 INCOME Note Donations Interest received Gift Aid received 371 2.287 374 2.288 EXPENDITURE Bank charges 123 523 81 NET FUNDS RAISED IN THE YEAR 293 2.165 FUNDS brought forward 1.96) 2,256 1.298 3,463 DONATION MADE 1,800 1,500 Carried Forward 1,963 BALANCE SHEET AS AT 31 DF.CEMBER 2023 ASSETS Cash at Bank 456 1,963 LIABILITIES Non¢ 45 Note £1,800 ivas senl to Eleanor Foundation (Tanzania) LBG a5 detailed in the Trusi¢es r¢port on page 2. In 2022 £1.500 ivas forwarded to fund the c05t of the water supply at Kagongo 'B' Girls Schoool, Biharamulo. The financial starements ivere approved by ihe Trustees on signed on its bLhalf by 2024 and were K Howick Truslees AF de L Carey page 4