(HARIIY (OMMISSION Trustees. Annual Report for the period PericKI start date 21 Febnwy 2024 Period end date tlecomber 2024 From To Section A Reference and administration details Charty name Notre Dame Foundation Other names charity is known by Registered charity number (if any) 1207137 Charity's pflncipal address 118 Pall Mall. London Postcodo SW1Y SEA Names of the charity trustees who manage the charity Dates •¢tsd If not for wholo ear Tru8toe name Offlc• IW any) Name of TsOn lor body) èntitlèd toa int trustee ifan Kai Xu London Thomas J. Kelly Ewa Okon-Rocha London London y 0910112025 By 201W2024 Replacement by late 2025 RePlament by late 2025 10 12 13 14 15 16 17 18 19 20 Names of the trusteos for the charity. if any, {for example, any custodian trustees) Name Dates acted if not for whole ear
Names and addresses of advisers (Optional information) e of adviser Name Address Name of chief executive or names of senior slaff members (Optlonal infom)ation Section B Structure, overnance and mana ement Description of the charity's trusts Constitution Type of goveming document How the charity is constituted Primarily, activities will involve fundraising from the corporate sector and Yalthy individuals through the Trust. Trustee selection methods Appointed Additional governance Issues (Optional inforniation) You may choose to indude additional information, whe relevant, about.. policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network wilh whiGh the charity works; relationship with any lated parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob ectives and activities To provide Financial assistance to Churches and Gathedrals in England and Wales, we conducted extensive research in the first year. Summary of the objects of the charity set out in its governing document
We have vistted eighteen churches and six cathedrals in England and Wales during the financial year to gather details for each site. These details are in the best interests of the public and are necessary to maintain church and cathedral facilities for public services at regular maintenance costs. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on publlc benefit) Additional details of objectives and acllvftles (Optional infomiation) You may choose to include further statements, where relevant, about.. policy on grantmaking; policy programme related investment. contribution made by volunteers.
Section D Achievements and performance Summary of the main achievements of the charlty during the year We have visited eighteen churches and six cathedrals in England and Wales during the financial year to gather details for each site, which are in the public interest. To maintain church and cathedral facilities for public Servi at regular maintenance costs. our organisation plans lo fundraise objectives in the coming years.
Section E Financial review We did not have the opportunty in the first year to focus on fundraising activit, as all the costs for that year Vre covered by the trustees. contribution. Brief statement of the charity's policy on reseNes Details of any funds matsrially in deficit Further financial revlew details {Optional infomiation) You may choose to include additional information. where relevant aboLrt- the charity's principal SoUrS of funds (including any fundraising)., how expenditure has supported the key objectiv8s of the charity.. investment policy and objectives including any ethical investment policy adopted. 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) Position leg Secretary, Chair, etcl Kai Xu Chair arKI Trustee Date 0811012025
CHARITY COMMISSION FOR ENGLAND AND WAIES NrArg Dame Foundatlon IRegi8tered No. 12071371 Recei tsand ments accounts CC16a For the period To 2110212024 3011212024 Section A Receipts and payments Unrestrfcted lunds Restricted funds ¥Jth• £ to tl wr•¥tÉ tothp tothe n••ro¥t e Endowmènt funds Total funds Last year tothe nearnjt £ A1 Rec•1 ts Donation on 211(W2024 Tesl Card Payment on 0210W2024 D11 on 08r2D24 DorFali(m on 10109r2024 Donalion on 17110r2024 Donal1 on 18111r2024 10 io 10 10 ross Income ARJ JS an nve•tme st• table . 3Pa ments Phone line bill on 07108Q024 Phone line bill on 16109tt024 Phon8 Ilr bll on 18110024 Phone lirn 11 gn 02112Q024 18 18 18 18 18 18 Sub total 72 A4 A88ot and In¥tMent Sub totsl 72 Net of receiptsl(payments) AS Transfer¥ between funds AS Cash funds last year end Cash funds this year end 13 CCXX R1 actounts ISS} Cfj11012025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds lo rat £ Restricted funds Endowvnent funds to nearest£ B1 Cash fund$ 13 Total ¢a3h funds 13 Unrestrict•d funds to neareBt£ Restricted funds Endowment funds Detalls to noarnst É B2 Other monotsry a$$ets Futhsto *thlch Currqntvalu• tlonal Detalls Curmnt valu• lorwl Detalls 84 A880ts rotalned for the charity'• own u¥• Fund to ount d When due Details B5 Liabilities sign by one or ts¥o trustee5 Cll behaK of all the trustees snature Ptht Name Date of roval Kai Xu OW1012025 CCXX P2 accounts ISSI 09110r2025