
## **Trustees’ Annual Report for the period** 

## **From  01/06/2024 Period start date   To Period end date** 

## **31/05/2025** 

## **Charity name: Pagne Foundation** 

## **Charity registration number:** 1192105 

## **Objectives and Activities** 


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SORP<br>reference<br>Summary of the purposes of  Para 1.17  TO RELIEVE THE POVERTY, ADVANCE<br>the charity as set out in its  THE EDUCATION AND PRESERVE AND<br>governing document  PROTECT THE HEALTH OF CHILDREN<br>LIVING IN IVORY COAST AND SUCH<br>OTHER PARTS OF WEST AFRICA AS THE<br>TRUSTEES SHALL DETERMINE WHO<br>HAVE BEEN ORPHANED, OR WHO ARE<br>FROM POOR BACKGROUNDS THAT ARE<br>UNABLE TO SUPPORT THEMSELVES,<br>THROUGH THE PROVISION OF FOOD,<br>CLOTHING, MEDICATION,<br>ACCOMMODATION AND SUPPORT WITH<br>ACCESS TO EDUCATIONAL TUITION. 2)<br>THE PROMOTION OF SOCIAL INCLUSION<br>FOR THE PUBLIC BENEFIT AMONG<br>REFUGEES AND ASYLUM SEEKERS<br>LIVING IN LEICESTER AND THE<br>SURROUNDING AREA WHO ARE<br>SOCIALLY EXCLUDED ON THE GROUNDS<br>OF THEIR SOCIAL AND ECONOMIC<br>POSITION, BY PROVIDING<br>INTERPRETATION/TRANSLATION AND<br>FORM FILLING SERVICES TO ASSIST<br>THEM TO ADAPT TO LIFE WITHIN A NEW<br>COMMUNITY. 3) THE RELIEF OF<br>FINANCIAL HARDSHIP AMONGST<br>REFUGEES AND ASYLUM SEEKERS AND<br>THEIR DEPENDENTS LIVING IN<br>LEICESTER AND THE SURROUNDING<br>AREA, IN PARTICULAR BY PROVIDING<br>ITEMS, CLOTHING, FOOD AND GRANTS<br>OF FINANCIAL ASSISTANCE.<br>Summary of the main  Para 1.17 and  prevention and relief in poverty: Historically,<br>activities in relation to those  1.19  the courts have defined 'poor' in terms of<br>purposes for the public  financial difficulty or a lack of personal<br>benefit, in particular, the  possessions, but in today's social and economic<br>activities, projects or services  circumstances, poverty encompasses a wide<br>identified in the accounts. range of disadvantages and difficulties that arise<br>**----- End of picture text -----**<br>




|||from, or are caused by, a lack of financial or<br>material resources.<br>Education and Advancement<br>To be a philanthropic goal for the public good,<br>education must be able to be 'advanced'. This<br>entails promoting, sustaining, and expanding<br>individual and group knowledge and<br>understanding of certain fields of study, skills,<br>and competence.|
|---|---|---|
|Statement confirming whether<br>the trustees have had regard to<br>the guidance issued by the<br>Charity Commission on public<br>benefit|Para 1.18||



**Additional information (optional)** You may choose to include further statements where relevant about: 

||SORP<br>reference||
|---|---|---|
|Policy on grant making|Para 1.38|**N/A**|
|Policy on social investment<br>including program related<br>investment|Para 1.38|**N/A**|
|Contribution made by<br>volunteers|Para 1.38|Yes, helping the charity since is open|
|Other|||



## **Achievements and Performance** 

SORP reference 



|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to the<br>circumstances of its<br>beneficiaries and any wider<br>benefits to society as a whole.|Para 1.20|The charity has helped a lot in the African and<br>black community around the uk by providing<br>food for families in need and low income and<br>asylum seekers.|
|---|---|---|



**Additional information (optional)** You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41|Our objectives is to mange to open and<br>orphanage|
|---|---|---|
|Performance of fundraising<br>activities against objectives set|Para 1.41|Attended training more training how to do<br>fundraising|
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 


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Review of the charity’s  Para 1.21  Reviewing a charity's financial position at the<br>financial position at the end of  end of a period is essential to understand its<br>the period  current financial health and assess its ability to<br>fulfill its mission. This process typically<br>involves analyzing key financial documents,<br>metrics, and trends to determine whether the<br>charity is meeting its financial goals and if there<br>are any potential issues that need to be<br>addressed. Below is a structured approach for<br>reviewing a charity’s financial position:<br>Statement explaining the policy  Para 1.22  The charity holds reserves to ensure financial<br>for holding reserves stating  stability and sustainability in the short and long<br>why they are held  term, allowing it to continue delivering its<br>mission without interruption, especially during<br>times of financial uncertainty or economic<br>challenges. The reserves act as a safeguard,<br>providing the charity with the ability to weather<br>unforeseen circumstances, plan for future<br>growth, and maintain liquidity for operational<br>needs.<br>Amount of reserves held Para 1.22 £100<br>Reasons for holding zero  Para 1.22<br>reserves<br>Details of fund materially in  Para 1.24<br>deficit<br>Explanation of any  Para 1.23<br>uncertainties about the charity<br>continuing as a going concern<br>**----- End of picture text -----**<br>


## **Additional information (optional)** You may choose to include further statements where relevant about: 


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The charity’s principal sources<br>of funds (including any<br>fundraising)   Para 1.47<br>Investment policy and<br>objectives including any social<br>investment policy adopted  Para 1.46<br>Lack of finance, need a van to be able to do our<br>job more easily , need a storage and office to be<br>A description of the principal  able to stores our stuff and do activities in our<br>risks facing the charity   Para 1.46  office and families can come and collect food<br>and others stuff if needed<br>Other<br>**----- End of picture text -----**<br>




## **Structure, Governance and Management** 

|Description of charity’s trusts:||A 'charitable trust' is a method for a collective<br>of individuals ('trustees') to oversee assets like<br>cash, investments, real estate, or structures.|
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25||
|How is the charity constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|A "constituted group" refers to an informal<br>organization that maintains a documented list of<br>rules and guidelines. This type of group may<br>also be known as an "unincorporated<br>association." It does not qualify as a charity. We<br>suggest that the majority of fundamental<br>community organizations document their<br>regulations and establish themselves as a<br>constituted group or unincorporated association.|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of any<br>person or body entitled to<br>appoint one or more trustees|Para 1.25|There are legal limitations regarding who can<br>serve as a charity trustee. Furthermore, the<br>charity's governing document may impose<br>additional restrictions. Prior to bringing on a<br>new trustee, the trustee board must ensure that<br>the appointment aligns with the stipulations<br>outlinedinthe charity's governing document.|



**Additional information (optional)** You may choose to include further statements where relevant about: 

|Policies and procedures<br>adopted for the induction and<br>training of trustees|Para 1.51|Meetings and introductions involving fellow<br>trustees, staff members, beneficiaries, service<br>users, and stakeholders are essential. This<br>includes invitations to various events, meetings,<br>and presentations. Additionally, it encompasses<br>the preparation of materials for a trustee<br>induction package, as well as opportunities for<br>mentorship or coaching|
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the charity<br>works|Para 1.51|Charity legal frameworks, like a Charitable<br>Incorporated Organisation, provide your<br>organization with the option to adopt either a<br>foundation or an association governance model.<br>Conversely, if your organization is structured as<br>an Unincorporated Association, it will<br>inherently follow an association governance|
|Relationship with any related<br>parties|Para 1.51|Related parties often engage in transactions that<br>would not occur between unrelated entities. For<br>instance, a company might sell products to its<br>parent organization at cost, a pricing strategy it<br>would likely not extend to other customers.|
|Other|||



## **Reference and Administrative details** 

|Charity name|Pagne Foundation|
|---|---|
|Other name the charity uses|None|
|Registered charity number|1192105|






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Charity’s principal address  303 Tudor road<br>Leicester City Council le35jj<br>**----- End of picture text -----**<br>




**Names of the charity trustees who manage the charity** 


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Name of person (or body)<br>Dates acted if not for<br>Trustee name  Office (if any)  entitled to appoint trustee (if<br>whole year<br>any)<br>Toussaint Charles  2020  Chairman toussaint chrales<br>1<br>pagne  pagne<br>2 Saffi desiree bolou   2020<br>montheo constant  2020<br>3<br>joel gahin<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<br>**----- End of picture text -----**<br>


– Corporate trustees names of the directors at the date the report was approved 

**Director name** 


Name of trustees holding title to property belonging to the charity 


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Trustee name  Dates acted if not for whole<br>year<br>Mr Toussaint Charles pagn e  2020<br>**----- End of picture text -----**<br>




## **Funds held as custodian trustees on behalf of others** 

Description of the assets held in The charity have no access this capacity 

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects 

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

|**Type of**|**Name**|**Address**|
|---|---|---|
|**adviser**|||




**Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



**Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

|**Signature(s)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Chair, etc)**<br>**Date**||
|---|---|
||Toussaint Charles pagne|
||<br>chair|
||25/06/2026|
||25/06/2026|







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PAGNE FOUNDATION No (if any)<br>1192105<br>Receipts and payments accounts CC16a<br>For the period  Period start date Period end date<br>To<br>from 5/3/2024 5/2/2025<br>**----- End of picture text -----**<br>



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Section A Receipts and payments<br>Unrestricted  Restricted  Endowment<br>Total funds Last year<br>funds funds funds<br>to the nearest      £  to the nearest £ to the nearest £ to the nearest £ to the nearest £<br>A1 Receipts<br>Donation                               -                                 -                                 -                         2,900<br>                             -                                 -                                 -<br>                             -                                 -                                 -<br>                             -                                 -                                 -<br>                             -                                 -                                 -<br>Sub total  (Gross income for<br>                               -                               -                                 -                                 -                         2,900<br>AR)<br>A2 Asset and investment sales,<br>(see table).<br>                               -                                 -                                 -                               -<br>                               -                                 -                                 -                               -                                 -<br>Sub total                                 -                                 -                                 -                               -                                 -<br>Total receipts                            -                             -                             -                               -                     2,900<br>A3 Payments<br>                             -                                 -                                 -<br>                             -                                 -                                 -<br>Food Expenses                              -                                 -                                 -    2867<br>Postage                              -                              10<br>Motor Exp                              -                              30<br>                             -                                 -                                 -<br>                             -                                 -                                 -<br>                             -                                 -                                 -                               -<br>                             -                                 -                                 -                               -<br>Sub total [                               - ]                              -                                 -                                 -                         2,907<br>A4 Asset and investment<br>purchases, (see table)<br>                               -                                 -                                 -                               -<br>                               -                                 -                                 -                               -<br>Sub total [                               - ]                                -                                 -                               -                                 -<br>Total payments                            -                             -                             -                               -                     2,907<br>Net of receipts/(payments)                            -                           -                             -                             -    -                       7<br>A5 Transfers between funds                           -                          -                           -                                 -                          -<br>A6 Cash funds last year end                            8                           -                            -                              8<br>Cash funds this year end                           8                           -                             -                             8  -                       7<br>**----- End of picture text -----**<br>


CCXX R1 accounts (SS) 

6/25/2026 

1 



|**Section B Statement of assets and liabilities at**|**Section B Statement of assets and liabilities at**|**the end of the period**||
|---|---|---|---|
|**Categories**<br>Signed by one or two trustees on<br>behalf of all the trustees<br>**B1 Cash funds**<br>**B2 Other monetary assets**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B5 Liabilities**<br>**B3 Investment assets**|Signature<br>**Details**<br>**Details**<br>Cash and Bank Balance<br>**Details**<br>**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>**Details**|**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**8**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**8**<br>**-**<br>OK<br>OK<br>**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>**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>Toussaint Charles Pagne|**Endowment**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**|
||||**-**|
||||OK|
||||**Endowment**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Current value**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Current value**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**When due**<br>**(optional)**<br>Date of<br>approval<br>6/25/2026|



CCXX R2 accounts (SS) 

6/25/2026 

2 

