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

**From  01/09/2023    Period start date   To 31/08/2024             Period end date** 

**Charity name: Les Petites Voiles** 

**Charity registration number:** 1196130 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|The object of the CIO is to advance the<br>education of the public in particular but not<br>exclusively children issued from francophone<br>families and living in the area covered by<br>Southend on Sea Borough Council by:<br>a. Teaching French language as an<br>extracurricular activity, and;<br>b. Organising cultural events to<br>develop understanding of<br>francophone cultures and traditions.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|The main activities undertaken for the public<br>benefits are, depending of the children level:<br>•<br>Providing a forum to improve<br>understanding of French culture<br>•<br>Learn about customs, geography and<br>history<br>All allowing children to understand their roots,<br>their partial heritage to help progress toward a<br>resilient adulthood, respectful of cultural<br>differences.<br>To note, this year 23/24 the charity operated a<br>limited amount of activities at no cost due to<br>logistic issues. It is however it is all set to<br>restart full activity for 24/25|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|We hereby declare that the trustees have had<br>regard to the guidance issued by the Charity<br>Commission on public benefit.|



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

SORP reference 



Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers 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<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|The main achievements of the charity has been<br>to:<br>* Provide access to French culture by various<br>ways<br>* Keep charity running despite logistics<br>challenges|



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

||||
|---|---|---|
|Achievements against<br>objectives set|Para 1.41||
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||





||||
|---|---|---|
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Carried out by chair trustee|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|The charity activities have been limited this<br>year, relying on volunteering, using public<br>places and existing material. Physical reserves<br>from previous year in the form of material<br>have been used.|
|Amount of reserves held|Para 1.22|0|
|Reasons for holding zero<br>reserves|Para 1.22|It is the charity policy that the families<br>contributions remain as low as possible, and<br>any spare revenue is refunded to participating<br>families.|
|Details of fund materially in<br>deficit|Para 1.24|No deficit|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|Na|



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

||||
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|Charity principal source of funds is from<br>families membership when operating fully, for<br>23/24, limited activities were carried out using<br>existing resources and volunteering setting the<br>spending at 0|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:||3 trustees|
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Trust deed (by default)|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Voluntary - trustees|



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

|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|Les Petites Voiles|
|---|---|
|Other name the charity uses||
|Registered charitynumber|1196130|
|Charity’s principal address|37 avenue Road<br>SS07PJ|
|||





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

|1<br>2<br>3<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|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (if any)**|
|---|---|---|---|---|
||Anne Norton||From 10/11/2024||
||Pierre Zilliox||From 10/11//2024||
||Helene Bataille||||
||Anne Charlotte<br>Hanford||||
||Camille Anderson||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||



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

|**Director name**|||
|---|---|---|
|Helene Bataille|10.11.2024||
||||
||||
||||
||||
||||



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<br>held in this capacity|na|
|---|---|
|Name and objects of the<br>charity on whose behalf the<br>assets are held and how this<br>falls within the custodian<br>charity’s objects|na|
|Details of arrangements for<br>safe custody and<br>segregation of such assets<br>from the charity’s own<br>assets|na|



## **Additional information (optional)** 

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

|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|---|
|**Type of**<br>**adviser**<br>**Name**<br>**Address**|||
||||
||||
||||
||||
|**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)** Anne Norton **Full name(s)** Helene Bataille Ep Minson **Position (eg Secretary,** Chair Secretary **Chair, etc) Date** 29.01.2025 

