Trustees’ Annual Report for the period
From 25[th] July 2024 Period start date To 25[th] July 2025 Period end date
Charity name: Elysium Memorial Foundation
Charity registration number: 1195307
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To build the UK’s first memorial to veteran suicide and offer veteran to veteran support |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Building the UK’s first memorial to veteran suicide |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference N/A Para 1.38 Policy on grant making N/A Para 1.38 Policy on social investment including program related investment fundraising Para 1.38 Contribution made by volunteers N/A Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Building the UK’s first memorial to veteran suicide and giving those who have lost loved ones to suicide somewhere to reflect and remember. |
Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
|
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Review is carried out at the end of the period |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | n/a |
| Amount of reserves held | Para 1.22 | n/a |
| Reasons for holding zero reserves |
Para 1.22 | n/a |
| Details of fund materially in deficit |
Para 1.24 | n/a |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | n/a |
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
|
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
n/a | |
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | n/a |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | CEO solely responsible for appointing trustees |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
|
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | Elysium Memorial Foundation |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1195307 |
| Charity’s principal address | 12 Ladywell Court Melsonby Richmond North Yorkshire DL10 5QN |
Names of the charity trustees who manage the charity
| 1 2 3 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) |
|---|---|---|---|---|
| Edward Mackenzie | CEO | Edward Mackenzie | ||
| Stevie Nicols | CEO | Edward Mackenzie | ||
– 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
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets n/a held in this capacity
Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a 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
Stevie Nicols - Sensitive security job
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) Ed Mackenzie Full name(s) Edward Mackenzie
Position (eg Secretary, CEO Chair, etc)
Date 21.05.26
ELYSIUM MEMORIAL FOUNDATION
ACCOUNTS
25th JULY 2025
Hindsight Accountants (Richmond) Ltd 11 Finkle Street, Richmond North Yorkshire DL10 4QA
ELYSIUM MEMORIAL FOUNDATION BALANCE SHEET
as at 25th July 2025
| Current Account per Bank of Scotland plc Represented by: Accumulated Fund as at 26th July 2024 Plus: Excess/Shortfall in Income over Expenditure Signed………………………………………………………. Date …………21st May 2026………………………………………………………….. 32962.71 2835.21 35797.92 2025 35797.92 35797.92 Edward Mackenzie |
2025 35797.92 35797.92 |
2024 32962.71 32962.71 |
|---|---|---|
| 32962.71 2835.21 35797.92 |
16317.8 6 16644.8 ~~5~~32962.71 |
|
INCOME AND EXPENDITURE ACCOUNT for the year ended 25th July 2025
| Excess/Shortfall Income Donations Sales Sponsorship Expenditure Purchases Fundraising expedition Memorial costs Charitable expenses Advertising Stationery Sundry expenses Banking charges Accountancy |
2025 2024 3791.65 1454.72 500.00 ~~5746.37~~ 18274.67 225.00 500.00 ~~18999.67~~ 1058.20 0.00 1000.00 40.00 180.00 213.89 0.00 62.67 356.40 337.50 938.00 400.00 0.00 180.00 54.76 0.00 104.36 340.20 2911.16 2354.82 2835.21 16644.85 |
2025 2024 3791.65 1454.72 500.00 ~~5746.37~~ 18274.67 225.00 500.00 ~~18999.67~~ 1058.20 0.00 1000.00 40.00 180.00 213.89 0.00 62.67 356.40 337.50 938.00 400.00 0.00 180.00 54.76 0.00 104.36 340.20 2911.16 2354.82 2835.21 16644.85 |
|---|---|---|