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2024-09-30-accounts

CHAI�MAN���E�O��

Welcome to The Martin Chambers Ecuador Trust annual report and accounts for the period October 2023 until September 2024.

Sadly, during this period our founder and past Chairman, , passed away suddenly on April 10[th] , 2024. The Martin Chambers Ecuador Trust is indebted to for his commitment, his work and his fundraising over 18 years since its inception. He is sadly missed.

In the second meeting after death, new Trust office bearers were elected – a new Chairperson, Vice-Chairperson, Treasurer, Secretary, Social Media Person, Fundraising Contact and Newsletter Person.

The Trust’s support to Ecuador continues to be:

When money is transferred to the Guayaquil Schools, it is transferred to the Education Department of the Archdiocese of Guayaquil who in turn pass on the allotted funds to each school.

When money is transferred to the earthquake zone around Portoviejo, it is sent directly to the account of the Archdiocese of Portoviejo. The Archdiocese then in turn, distribute the funds as directed by the Trust.

In terms of fundraising, it was noted that following death, donations increased for the remaining months of the financial period. In light of the fact that

is no longer with us and given his previous commitment to fundraising, it is acknowledged that much more work and commitment will be required by the remaining Trustees for the charity to continue to flourish.

The Ecuador Trust 200 Club continues to be extremely successful. This brings in a steady income every month and is a great help to the Trust.

Towards the end of the period, the Trustees decided to do a reprint of book, which would hopefully bring in more funds.

Lastly, it was discussed in our last meeting of the period to think about appointing a few new trustees. This was to be followed up in the new period.

, Chairman & Trustee 07/03/25

The Martin Chambers Ecuador Trust

Statement of Recipts and Payments for the year 1st October 2023 to year ending 30 September 2024

RECEIPTS
Donations &
Fundraising
Bank Interest
TOTAL RECEIPTS
PAYMENTS
Fund raising costs (exc 200 Club winners)
Cost of charitable activities
(inc 200 club winners)
Governance costs
TOTAL PAYMENTS
Surplus for the year
Transfer between funds
Surplus for the year
Unrestricted
Restricted
Funds
Funds
60724.56
371.8
61096.36
801.75
22,543.91
0
23,345.66
37750.7
0
37750.7
Year ended
30-Sep-24
60724.56
371.8
61096.36
801.75
22,543.91
0
23,345.66
37750.7
0
37750.7
Year ended
30-Sep-23
46,706.35
158.83
46865.18
631.91
37,186.05
0
37817.96
9047.22
0
9047.22

Statement ol BalancES as at 30 se tember 2024 Unrestritte<t Furuk AestrKtèd F unds Total Tot•1 2024 2023 Openlry c•sh at bank 26.750.01 26,750.01 17,702.79 Cash In h•nd SL¥plus lor ttr* year 37750.7 37750.7 9047.22 IJ051n8 cash at bank and in hand 64,5CQ.71 64,5CQ.71 26,750.01 6ank and cash b•lance5 64.￿.71 64,50).71 26.750,01 Other assets NIL NIL NIL Uabllltles NIL NIL NIL NIL All f are unre5trlclv Ttr￿ nrAes to the èccounis form Snte8ral part of ihese part of these accounts Aoof(y￿d ￿ the trustees on and slonod tsn th￿r beholf by