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2025-12-31-accounts

The AI Education Foundation

Registered Charity, No: 1189058

Trustees’ Annual Report, Statement of Financial Activity & Independent examiner’s report for the Year Ended 31 December 2025

Trustees

Francesco Visin Francesco Romano Matteo Hessel Martina Zambelli Nemanja Rakicevic

The AI Education Foundation: Trustees’ Annual Report & Financial Statements

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Table of content

Reference and Administration Details 3
Charity Name & Registration 3
Charity’s Address 3
Names of the Trustees Who Manage the Charity 3
Names of Advisors & Senior Members of Staff 3
Bank accounts 3
Structure, Governance & Management 3
Type of Governing Document 3
Charitable Objects 3
Trustee Selection Methods 4
Activities 4
Statutory Declaration 4
Achievements & Performance 4
Outputs and Outcomes for the Charity’s Beneficiaries 4
How the Public Have Benefitted. 4
Financial Review 5
Details of Any Funds Materially in Deficit 5
Policy on Reserves 5
Principal Sources of Funding and Outgoings 5
Remuneration of Trustees 5
Financial Status 6
Statutory Statements on Liabilities 6
Approval by the board of trustees 6
Statement of Financial Activity 7
Summary of Receipts & Payments Accounts 7
Receipts & Payments 8
Statement of Assets and Liabilities 9
Approval of the Board of Trustees 10

The AI Education Foundation: Trustees’ Annual Report & Financial Statements

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Trustees Annual Report for the Year Ended 31 December 2022

1 Reference and Administration Details

1.1 Charity Name & Registration

The charity is a Charitable Incorporated Organisation, registration no: 1189058, registered with the Charity Commission on 15 April 2020.

1.2 Charity’s Address

Current Address:

e-mail: ai.education.foundation@gmail.com website: https://sites.google.com/corp/view/aieducationfoundation

1.3 Names of the Trustees Who Manage the Charity

Role Appointed Francesco Romano Trustee 15 April 2020 Francesco Visin Trustee 15 April 2020 Matteo Hessel Trustee 15 April 2020 Martina Zambelli Trustee 1 May 2026 Nemanja Rakicevic Trustee 1 May 2026

1.4 Names of Advisors & Senior Members of Staff

The charity does not employ any staff.

1.5 Bank accounts

The charity has the following bank accounts:

2 Structure, Governance & Management

2.1 Type of Governing Document

We are a Charitable Incorporated Organisations, where the Trustees are the only Members of the charity. Our constitution follows the charity commission’s Foundation model.

The AI Education Foundation: Trustees’ Annual Report & Financial Statements

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2.2 Charitable Objects

As defined in The AI Education Foundation Constitution (Governing Document), the charity’s objects are:

TO PROMOTE AND ADVANCE EDUCATION ON THE TOPICS OF MACHINE LEARNING AND ARTIFICIAL INTELLIGENCE IN SUCH WAYS AS THE CHARITY TRUSTEES THINK FIT, INCLUDING BY ORGANISING AND SUPPORTING FORMATIVE ACTIVITIES AND NETWORKING EVENTS IN THE UK AND WORLDWIDE.

2.3 Trustee Selection Methods

There must be at least three charity trustees.

In accordance with the Constitution, Trustees are appointed or re-appointed by a resolution passed at a properly convened meeting of the charity trustees.

In appointing Trustees consideration is given to ensuring that the Trustees have, between them, the skills and experience necessary to manage the charity effectively and in accordance with charity law.

3 Activities

3.1 Statutory Declaration

The Trustees of The AI Education Foundation confirm they have paid due regard to the guidance by the Charity Commission on public benefit in deciding what activities the charity should undertake.

4 Achievements & Performance

4.1 Outputs and Outcomes for the Charity’s Beneficiaries

During 2025 the charity organised the fifth edition of the Mediterranean Machine Learning school.

The event took place from the 8th to the 12th of September 2025 and it was held in Split, Croatia in coordination with the University of Split.

The speakers were selected among renowned researchers from industry and academia, providing attending students with state of the art information on machine learning and AI.

Further details on the event, including the full list of speakers and talks, can be found on the summer school’s website: https://www.m2lschool.org/past-editions/m2l-2025-croatia.

With respect to the previous edition, we were able to further expand the event to host more than 250 participants from more than 30 different countries, with an extraordinarily diverse breadth and depth of representation, ranging from Canada to China, from Nigeria to the Netherlands.

The participants got access to more than 22 hours of lectures, 10 hours of laboratories, presented more than 30 posters and had many opportunities to network during several breaks and social events. 30% of participants were PhD students, 46% bachelor or master students and the rest coming from industry or faculty positions. This year, we expanded our career support initiatives by adding a Startup & Venture Capital panel alongside a CV clinic, equipping students with the insights and tools to navigate their professional futures.

In line with the charity’s goal of supporting diversity while providing high quality education, our speakers included 15 female speakers out of 26 total speakers. More than 32% of the attendees were female. Both ratios are well above the average in the current machine learning community.

4.2 How the Public Have Benefitted.

Student feedback collected over four years consistently indicates a high degree of satisfaction with the summer school, with 95.5% of respondents on average recommending the program. The 2025 report can be found at the following link.

The AI Education Foundation: Trustees’ Annual Report & Financial Statements

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The effectiveness of the organization and the supportive demeanor of the team were consistently highlighted. Organizers were frequently commended for their diligent work, kindness, and helpfulness, contributing to a positive learning environment.

The academic content and the quality of the speakers also received positive evaluations. Students reported significant knowledge acquisition and expressed appreciation for the expertise provided. Speaker ratings consistently demonstrated high satisfaction, averaging 96.2% of respondents rating them a 4 or 5 out of 5.

Beyond the curriculum, students noted the school's success in fostering community and facilitating networking opportunities. Many valued the chance to connect with peers and experts from various backgrounds. The inclusive atmosphere was a recurring positive theme, with an average of 96% of respondents rating the school's inclusivity a 4 or 5 out of 5.

The event was completely free of charge for all students ensuring we could reach all eligible students regardless of their financial situation and socio-economic status. We, instead, required a small fee for faculty and industrial attendees to help support scholarships for students.

In line with the charity mission to bolster high level education for students everywhere, whenever the lecturer gave their consent, we made sure to record the lecture and we published slides and video recordings in a freely accessible form on our YouTube channel: https://youtube.com/playlist?list=PLF-wkqRv4u1a-DXz-mKi51qef8Zja4vmy&si=TkqkKJXl5XhkArx-.

The AI Education Foundation: Trustees’ Annual Report & Financial Statements

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5 Financial Review

5.1 Details of Any Funds Materially in Deficit

The Charity has no funds which are materially in deficit.

5.2 Policy on Reserves

The Charity’s funds are to be applied for the purpose of promoting high-level education in the field of machine learning and artificial intelligence in accordance with the charity’s objectives.

The Trustees acknowledge that the funds raised from sponsorships and donations in the future will potentially vary considerably over time and thus reserves must be held to ensure the charity can cover future expenses that may occur as part of the pursuit of the charity’s goals.

For the year 2025 the Trustees decided most of the charity’s yearly income to be held as reserve, to be used to cover future expenses in future years. These may include essential administrative expenses (for example cover the account examination costs, as required by law) and costs related to the organisation of future educational events in line with the charity’s objectives (for example to minimise the cost of attendance for students, in particular from disadvantaged backgrounds).

As of 31/12/2025 the reserves amount to:

All reserves are held in cash in the previously mentioned bank accounts.

5.3 Principal Sources of Funding and Outgoings

For the year 2025 fundings come from two main sources:

During the financial year 2025, the Charity sustained outgoings in relation to the organisation of the school, mainly in providing catering, subsiding students accommodations, speakers’ travel reimbursement and scholarship for students.

The full report is provided in the Statement of Financial Activities section.

5.4 Remuneration of Trustees

All Trustees act in a voluntary capacity.

No trustee receives any payments for the services they provide to the charity.

Out-of-pocket expenses incurred necessarily, reasonably and incidentally in the course the charity’s activities can be reimbursed at cost. However, no Trustees received any reimbursement of out-of-pocket expenses in the current financial year.

5.5 Financial Status

The charity reported a positive end-of-year balance. For operations denominated with currency different from GBP, their value in the records corresponds to the equivalent GBP using the 2025 year

1 Benevity is a company that provides charitable donation-management and grant-management platforms. We are registered with Benevity to receive donations from employees in companies like Google, etc. https://benevity.com/

The AI Education Foundation: Trustees’ Annual Report & Financial Statements

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average exchange rate as provided by the HMRC. Mismatch in currency conversion between successive financial years (due to currency exchange rate fluctuation) are marked as “foreign exchange rate gain/loss) in the balance sheet. All amounts are held in cash as reserves, to be used in the next financial year in accordance with the Charity’s scope. More details are reported in the Statement of Financial Activity section.

5.6 Statutory Statements on Liabilities

The Trustees declare that:

which is secured by an express charge on any assets of the CIO ( eg: a mortgage on property owned by the charity);

5.7 Approval by the board of trustees

The Trustees declare that they have approved the Annual Report.

Date: 20/08/2026

Name: Signatures:

Francesco Romano

Matteo Hessel

The AI Education Foundation: Trustees’ Annual Report & Financial Statements

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Statement of Financial Activity for the Year Ended 31 December 2023

6 Statement of Financial Activity

6.1 Summary of Receipts & Payments Accounts

The charity used “Receipts and Payments” accounting

During the financial year ending the 31st of December 2025:

In the next sections, we report the accounts according to template CC16 downloaded from https://www.gov.uk/government/publications/charity-accounting-templates-receipts-and-payment s-accounts.

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6.1.1 Receipts & Payments

The AI Education Foundation: Trustees’ Annual Report & Financial Statements

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6.1.2 Statement of Assets and Liabilities

The AI Education Foundation: Trustees’ Annual Report & Financial Statements

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6.2 Approval of the Board of Trustees

The Trustees declare that they have approved the Statement of Financial Activity.

Date: 20/08/2026 Name: Signatures: Francesco Romano Matteo Hessel

The AI Education Foundation: Trustees’ Annual Report & Financial Statements

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The AI Education Foundation The AI Education Foundation The AI Education Foundation 1189058 CC16a
Receipts and payments accounts
For the period
from
01/01/2025 To 31/12/2025
Section A Receipts and payments
Unrestricted
funds
to the nearest
£
A1 Receipts
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Donations from Benevity 7,995 -
--
-
--
-
7,995-
2,736
Other donations (1USD=0.7601GBP) 22,803 -
--
-
--
-
22,803-
0
School participation fees for Industry and
Faculty attendants (1EUR=0.8535GBP)
5,195 -
--
-
--
-
5,195-
3,639
Income from Charitable event
sponsorship in GBP
0 -
--
-
--
-
--
23,230
Income from Charitable event
sponsorship in EUR(1EUR=0.8535GBP)
119,485 -
--
-
--
-
119,485-
29,689
Income from Charitable event
sponsorship in USD(1USD=0.7820GBP)
0 -
--
-
--
-
--
0
Bank transactions EUR(1EUR=0.
8535GBP)
6 -
--
-
--
-
6-
9
Bank transactions USD(1USD=0.
7601GBP)
4 -
--
-
--
-
4-
0
Bank transactions GBP 0 -
--
-
--
-
0-
13
Bank Interests on savings 1,077 -
--
-
--
-
1,077-
542
Refunds 1,729 -
--
-
--
-
1,729-
0
Sub total(Gross income for
AR)
-
158,294-
A2 Asset and investment sales,
(see table).
-
158,294-
-
--
-
--
-
158,294-
-
59,857-
A2 Asset and investment sales,
(see table).
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total-
--
Total receipts -
158,294-
A3 Payments
-
--
-
--
-
--
-
--
-
--
-
158,294-
-
--
-
--
-
158,294-
-
59,857-
Website Domain renewal 14 -
--
-
--
-
14-
12
Independent account examination
FY2024
690 -
--
-
--
-
690-
600
Event food (catering, social events)
converted at 1EUR=0.8535GBP
64,768 -
--
-
--
-
64,768-
30,728
Stationary, event swags converted at
1EUR=0.8535GBP
4,936 -
--
-
--
-
4,936-
2,048
Speakers reimbursement (GBP) 2,904 -
--
-
--
-
2,904-
2,713
Speakers reimbursement (ex-GBP
converted at 1EUR=0.8535GBP)
2,396 -
--
-
--
-
2,396-
2,346
Speakers reimbursement (ex-GBP
converted at 1USD=0.7601GBP)
1,559 -
--
-
--
-
1,559-
0
Scholarship (GBP) 3,557 -
--
-
--
-
3,557-
0
Scholarship (ex-GBP
converted at 1EUR=0.8535GBP)
6,863 -
--
-
--
-
6,863-
5,517
Scholarship (ex-GBP
converted at 1USD=0.7601GBP)
2,726 -
--
-
--
-
2,726-
0
Speakers hosting costs (ex-GBP
converted at 1EUR=0.8535GBP)
813 -
--
-
--
-
813-
93
Student Accommodation (ex-GBP
converted at 1EUR=0.8535GBP)
26,218 -
--
-
--
-
26,218-
0
Media & Comms (ex-GBP
converted at 1EUR=0.8535GBP)
2,876 -
--
-
--
-
2,876-
0
Bank fees converted at 1EUR=0.8535GBP 36 -
--
-
--
-
36-
12
Bank fees converted at 1USD=0.76011GBP
12
-
--
-
--
-
12-
0
Misc 9 -
--
-
--
-
9-
0
Foreign exchange gain/(loss) (419) -
419-
2,048
Sub total -
119,958-
A4 Asset and investment
purchases, (see table)
-
119,958-
-
--
-
--
-
119,958-
-
46,118-
A4 Asset and investment
purchases, (see table)
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total -
--
Total payments -
119,958-
Net of receipts/(payments) -
38,336-
A5 Transfers between funds
-
--
A6 Cash funds last year end
-
127,905-
Cash funds this year end -
166,241-
-
--
-
--
-
--
-
--
-
119,958-
-
--
-
--
-
119,958-
-
46,118-
-
38,336-
-
--
-
--
-
38,336-
-
13,740-
-
--
-
--
-
--
-
--
-
--
-
127,905-
-
--
-
--
-
127,905-
-
114,165-
-
166,241-
-
--
-
--
-
166,241-
-
127,905-

CCXX R accounts (SS)

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

Categories
B1 Cash funds
Details Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
Natwest current Account 7,651.35 -
--
-
--
Natwest Savings Reserve Account 8,231.65
Natwest Savings Notice Account 41,387.76
Wise EUR account (to GBP using 0.8535) 89,691.16 -
--
-
--
Wise USD account (to GBP using
0.76011)
19,271.59
Wise GBP account 7.09 -
--
-
--
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
Total cash funds
(agree balances with receipts and payments
account(s))
Details
-
166,241-
-
--
-
--
OK OK OK
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Details Fund to which
asset belongs
Cost (optional) Current value

(optional)
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
Independent examination FY2025 525 -
--
-
--
-
--
-
--
-
--

CCXX R accounts (SS)

Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
approval
Francesc o Romano 20/08/2026
Matteo Hessel 20/08/2026

CCXX R accounts (SS)

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name The AI Education Foundation members of On accounts for the year 31/12/2025 Charity no 1189058 ended (if any) Set out on pages 1 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2025.

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 14/08/2026 Signed: Name: Adeel Sahi Relevant professional Associated of Chartered Certified Accountants (ACCA) qualification(s) or body (if any): Address: Bowdon Accounting Services Ltd Bartle House, Oxford Court Manchester M2 3WQ

1

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

N/A

2

October 2018

IER