## UK Friends of Ecolint Report and Financial Statements Year ended: 31/12/2024 Charity no: 1199689 Report of the trustees for the year ended 31/12/2024 ended 31/12/2024 (reporting period). The financial statements comply with the charity's constitution and reflect the fact that the charity is still in a ramp up phase and undertook minimal activities during the reporting period. ## Structure, governance and management The charity is a charitable incorporated organisation. It was incorporated on 18 July 2022 and is principally governed by a constitution dated 18 July 2022. This is the second annual report. The charity's constitution provides for a minimum of 3 trustees, to a maximum of 10 trustees. During the reporting period, the charity had 8 trustees. All trustees gave of their time freely. No trustee remuneration was paid during the reporting period, nor were expenses incurred nor related party transactions entered into. New trustees are appointed by the existing trustees and serve for three years or such shorter period as specified in the relevant appointment, after which they may put themselves forward for re-appointment (up to three consecutive terms). ## Risk management The trustees have discussed the major risks to which the charity may be exposed once material activities commence. The trustees aim to implement adequate systems and processes to manage and mitigate such risks. ## particular but not exclusively by: - supporting such of the activities of the International School of Geneva (Ecolint) as are exclusively charitable according to the laws of England and Wales; and - supporting the exclusively charitable activities of such other organisations as the trustees shall determine from time to time. The trustees are aware of the guidance contained in the Charity Commission's general guidance on public benefit and aim to take due account of it once the charity commences material activities such as raising funds or making grants. ## Grant making policy The trustees aim to establish a grant making policy before the charity commences material activities. ## Financial review During the reporting period, the charity commenced fundraising activities. While funds were raised, the charity did not dispose of any assets, did not make any grants and did not incur any liabilities. Plans for the future The trustees have commenced fundraising activities and intend to increase their efforts with more structured campaigns over the next 12 months. accordance with applicable law. The financial statements for the reporting period give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. The trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the charity. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Dated 31/10/2025 and signed on the trustees' behalf by: Agnès de Guzman (trustee) |**Charity Name**|||**No (if any)**|| |---|---|---|---|---| |**UK Friends of Ecolint**||||| |**Receipts andpayments accounts**||||**CC16a**| |**For the period**
**from**|01/01/2024|**To**|31/12/2024|| ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**10,200**
**1,040**
**1**
**1**
**-**
**-**
**-**
**-**

**11,242**
**-**
**-**
**-**
**11,242**
**300**
**20**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**320**
**-**
**-**
**-**
**320**
**10,922**
**-**
**-**
**10,922**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**10,200**
**1,040**
**1**
**1**
**-**
**-**
**-**
**-**
**11,242**
**-**
**-**
**-**
**11,242**
**300**
**20**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**320**
**-**
**-**
**-**
**320**
**10,922**|**Total funds**
**to the nearest £**
**10,200**
**1,040**
**1**
**1**
**-**
**-**
**-**
**-**
**11,242**
**-**
**-**
**-**
**11,242**
**300**
**20**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**320**
**-**
**-**
**-**
**320**
**10,922**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Donations|**10,200**|||||**-**| |Escalade Dinner Event|**1,040**|||||**-**| |Credit Interest Current|**1**|||||**-**| |Credit Interest Savings|**1**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**11,242**|||||**-**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |~~**_Sub total_**~~|**-**|||||**-**| |**_Total receipts_ **
**A3 Payments**||||||| |||||||**-**| |||||||| |
Escalade Dinner venue expense|**300**|||||**-**| |Bank Charges|**20**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**320**|||||**-**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**-**| |||||||| ||**10,922**|**-**|**-**|**10,922**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**10,922**|**-**|**-**|**10,922**||**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
CCXX R1 accounts (SS)|**Details**
Current Account
Savings Account
1|**Unrestricted**
**funds**
**to nearest £**
**10,821**
**101**|**Restricted**
**funds**
**to nearest £**
**-**
**-**
|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---| ||Current Account|**10,821**|**-**|**-**| ||Savings Account
1|**101**|**-**|**-**
06/04/2026| ||||**-**|||**-**||**-**| |---|---|---|---|---|---|---|---|---| ||**_Total cash funds_**||**10,922**|||**-**||**-**| ||(agree balances with receipts and payments|||||||| ||account(s))||OK||OK|||OK| ||||**Unrestricted**||**Restricted**|||**Endowment**| ||||**funds**|||**funds**||**funds**| ||**Details**||**to nearest £**||**to**|**nearest £**||**to nearest £**| |**B2 Other monetary assets**|||**-**|||**-**||**-**| ||||**-**|||**-**||**-**| ||||**-**|||**-**||**-**| ||||**-**|||**-**||**-**| ||||**-**|||**-**||**-**| ||||**-**|||**-**||**-**| ||**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**|||**Current value**
**(optional)**| |**B3 Investment assets**||||||**-**||**-**| |||||||**-**||**-**| |||||||**-**||**-**| |||||||**-**||**-**| |||||||**-**||**-**| ||**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**|||**Current value**
**(optional)**| |**B4 Assets retained for the**||||||**-**||**-**| |**charity’s own use**||||||**-**||**-**| |||||||**-**||**-**| |||||||**-**||**-**| |||||||**-**||**-**| |||||||**-**||**-**| |||||||**-**||**-**| |||||||**-**||**-**| |||||||**-**||**-**| ||||**Fund to which**||**Amount due**|||**When due**| ||**Details**||**liability relates**||**(optional)**|||**(optional)**| |**B5 Liabilities**||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |Signed by one or two trustees on
behalf of all the trustees|Signature||Print|Name||||Date of
approval| ||||Michael Furth|||||06/04/2026| |||||||||| CCXX R2 accounts (SS) 06/04/2026 2