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2024-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 01 2024 31 12 2024

From To

Section A Reference and administration details

Charity name 1001Fontaines UK Other names charity is known by Registered charity number (if any) 1195738 Charity's principal address 483 Green Lanes London Postcode N13 4BS

1001Fontaines UK

Names of the charity trustees who manage the charity

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20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee (if any)
Rosemary
O’Mahony		 Chair
Lynn Maxwell
Gaelle Drory-
Liaudet
Stephen Harvey
Jasmine Dhiman
Julien Ancele
Gerogina Simpson
Delphine Dietsch Treasurer 01/05/2024
Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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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 structure) How the charity is constituted

Appointed by the Board of Trustees Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

To relieve poverty, sickness, and poor health of the public, and to protect the health of the public.

Summary of the objects of the charity set out in its governing document

It is currently envisaged that the charity will provide assistance in areas including but not limited to Cambodia, Myanmar, Madagascar and Vietnam.

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(I) providing and improving safe drinking water supplies in areas of the world where it is needed (and particularly in remote or isolated Summary of the main communities); activities undertaken for the public benefit in relation to (Il) providing education in such areas of the world in relation to the these objects (include within importance of safe drinking water, particularly in respect of health and this section the statutory hygiene; and declaration that trustees have had regard to the guidance (III) providing support and education in such areas of the world in relation issued by the Charity to the development, maintenance and sustainability of supplies of safe Commission on public drinking water. benefit)

Additional details of objectives and activities (Optional information)

The charity achieves its aims through:

(I) raising funds from various sources (which may include, but shall not be limited to, receiving donations, grants and governmental aid);

(Il) forming partnerships with companies, foundations, institutional bodies and Non-Governmental Organisations each of whom contribute to the development of the countries concerned;

(Ill) utilizing the funds raised by conducting the following activities, in partnership with the local NGO partners:

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

The CIO comprises a small base in the UK and operates as a global network of support by contributing all of the funds which it raises (less any costs of the organisation) to the local NGO partners, all of which aim at increasing the availability, and awareness of the importance of safe drinking water in remote parts of the world.

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Section D Achievements and performance

In 2024,1001fontaines UK undertook the following activities:

These activities contributed to raising awareness and fundraising for a total of £107,349.

During the period, the trustees have chosen to support, through grant making of £72,326 the following projects:

The Water in School programme is a purely philanthropic initiative: water is delivered for free to the local primary schools to provide children with improved health and educational experience. This programme is highly cost-efficient, as only £2 are required to provide one child with safe water for a whole school year.

Section E Financial review

1001fontaines UK has several internal rules and process, in line with Brief statement of the 1001fontaines' global policy: charity’s policy on reserves • The trustees have to approve the UK annual budget. • Allocation of unrestricted funds discussed during our quarterly board meetings. • Every expense, whether unrestricted funds or not, has to be approved by the Chair or the Treasurer. We have 6 months of treasury secured (refer to Bank Mandate Process – 1001fontaines UK) Details of any funds materially in deficit

Further financial review details (Optional information)

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You may choose to include additional information, where relevant about:

1001fontaines UK's principal sources of funds have been donations.

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) Full name(s) Delphine Dietsch Position (eg Secretary, Treasurer Chair, etc) Date 17 January 2025

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CHARITY COMMISSION FOR ENGLAND ANO WALES 1001 Fontainas UK 1195738 Receipts and payments accounts CC16a For th• p•rlod from 0110112024 To 3111212024 Section A Receipts and payments Unr•strfcted fund8 toth& n••r•it Re8trlcted fund• Endowment fund• Totsi fund• L35t y•ar toth• I￿1••t£ tpth• nwr••t ¢ A1 Ro¢•1 t• Voluntary Income Income Generation lrtvestyhent Inco chant8￿8 Athvjli Advance Receip 10011ontalnes Fr¥nc4 subvenlb 8•nk Ir8n$lwwc418d 8nd fij￿8 I￿1 baGk to us B1'1)MOS '949. J'153.OJ J45J.OJ 2'092.QO 2ty000.QQ 2J'192.2 2J'192.20 27,•4 ub tota ncome AR) 10T349.32 iorJ49.32 0.•4 A2 A•••t and Inv••tm•nt •1￿, 1•9• table). Sub total 107,349.32 iorJ49.32 91'008.94 A3P• •nts Cost OT G•n•r•lry funds Im•rk•Jr 8 *dmin $'187.JO 72'326.J2 25'427.95 1,187.00 72,320.32 25'427.90 10'757.00 JS'932.00 40'765.00 Supwn C¢$t4 Sub total 102W1.TI 102¥41.77 17'4J4.00 A4 A88•t and Inv•8tm•nt ureha••i, tAbl• Sub total 102'941.77 IOY941.77 8T454.00 Not of rec•lpts/(p8ym•nts) A6 Tr¥nJfern b9tyl￿n fund• A6 Ca8h funds 108t y￿r end Cash funds thls year end 4'407.$5 4'407.55 Y614. 24'137.94 28'545.49 24'137.94 28'S45.49 20'623.00 24.137. CCXX R1 accounts ISSI RO'WI

Section B Statement of assets and liabilities at the end of the period Unr•8trfctsd Restricted funds fund$ to twif•8t£ Endowmènt nd8 to I￿￿01£ to 81 Cash funds 9'81$.47 CAF 18.5276 Total cash fun(ts 28,545.22 Unr•8tr1¢t•d fund8 to n•JmtE Rg8trfctsd funds to n••MI£ Endowm•nt fund¥ to n•Drnst£ Details Pund to whkh ••••t bo10 Curr•nt ¥•lu• Dgtalls Colt lopllorwll FuTrJ to whlch ••B•t bvlon Details CO￿10￿0n•1j Curr•nt valu• 84 Assets retalned for th• chrlty'# own u•• Ftsndto whltth rnl•t• rnount du• Wh•n d on•1 Detai15 B6 Llabllltl s￿an*￿ by one or truste88 on b8h8tt of all th8 trustees Sunature Print Namo Date of roval Oelphine Diotsch 03103r2025 Rosemary O'mahony CCXX R2 accounts ISSI

INDEPENDENT EXAMINER'S UNQUALIFIED REPORT Independent Examiner's Report to the Trustees of 1001fontaines UK I report to the trustees on my examination of the accounts of 1001fontaines UK {'Ihe charity,) for the penod ended 31 December 2024 which comprise the summary of receipts and payments as stated in Appendix 1. This report is made solely to the charity's trustees, as a body, in accordance with section 145 of the Charities Act 2011. My work has been undertaken so that l might stale to the charily s trustees those matters l am required to state lo them in this report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity s trustees as a body. for my work. for this report, or for the opinions I have formed. Responslbllltles and basls of report As the trustees of the charity. you are responsible for the preparation of the accounts in accordance with the requirements ofthe Charities Act 2011 {'the Act.). I report in respect of my examination of the charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by th8 Charity Commission under section 145{5llb) of the A¢t. An independent examination does not involve gathering all the evidence that would be required in an audit and consequently does not cover all the matters that an auditor considers in giving their opinion on the accounts. The planning and conduct of an audit go beyond the limited assurance that an independent examination can provide. Consequently, l express no audil opinion on the accounts and my report is limited to those specific matters set out in the independent examiner's statement. Independent examiner's statement I have completed my examination. I confimi that no material matters have come to my attention in connection with the examinalion giving me cause to believe that in any material respect: accounting records were not kept in respect of Ihe tharity as required by section 130 of the Act., or the accounts do nol accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report to enable a proper understanding of the accounts to be reached. 31 March 2025 Simon Cuffin-munday FCCA

The Hollies, Green Lane, Kelsall Cheshire CW6 OQA