## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year 01 April 2021 **To** 31 March 2022
**From**
## Section A Reference and administration details
**Charity name** UNFORGETTABLE FOUNDATION **Other names charity is known by Registered charity number (if any)** 1163647 **Charity's principal address** BUSHBURY TRIANGLE 74 STANLEY ROAD WOLVERHAMPTON **Postcode WV10 9EL**
## **Names of the charity trustees who manage the charity**
**Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any)** 1 BARBARA STEPHENS 2 PAUL SINCLARE 3 JAMES ASHWELL 4 ADAM VAUGHAN 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
**TAR**
March **2012**
1
## **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**
Type of governing document
- (eg. trust deed, constitution)
CONSITUTION
How the charity is constituted CIO
- (eg. trust, association, company)
Trustee selection methods
- (eg. appointed by, elected by)
TRUSTEES ARE APPOINTED BY THE BOARD OF TRUSTEES
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C**
## **Objectives and activities**
**Summary of the objects of the charity set out in its governing document**
The objects of the CIO are, for the public benefit: (1) the relief of sickness or suffering; (2) the advancement of health; and (3) the advancement of education and research in relation to health and health related matters, by any charitable means in particular but without limitation by supporting research into dementia and other degenerative neurological disorders.
**TAR**
March **2012**
2
Activities in the period 1[st] April 2021 to 31[st] March 2022 remained ‘on pause’.
The Board of Trustees intends to refresh the mission and purpose of the charity and re-launch in 2023.
The primary goal of the Unforgettable Foundation is to "create a world where people with dementia live the best life possible". Improving the lives of people affected by dementia will continue to be the charity’s main focus.
**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 public benefit)**
## **Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
**TAR**
March **2012**
3
Section D
## Achievements and performance
**Summary of the main achievements of the charity during the year**
The Trustees have paused the charity’s activities pending a review of mission and purpose, therefore there are no significant achievements to report. The Trustees remain to committed to developing and growing the Unforgettable Foundation. Re-launch work that was planned for 2022 has been put back to 2023 due to the Trustees having other commitments.
**TAR**
March **2012**
4
**Section E**
## **Financial review**
**Brief statement of the charity’s policy on reserves**
There was no financial activity during 2021/22. Unrestricted reserves of £32,473 remain unspent.
**Details of any funds materially in deficit**
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives 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)** BARBARA STEPHENS **Position (eg Secretary, Chair,** TRUSTEE **etc) Date** 31/01/2023
**TAR**
March **2012**
5
**UNFORGETTABLE FOUNDATION No (if any)**
## **Receipts and payments accounts**
## **CC16a**
**For the period** Period start date Period end date **To from** 01/04/2021 31/03/2022
## **Section A Receipts and payments**
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**|**Restricted**
**funds**
**to the nearest £**
**-**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Last year**
**to the nearest £**|
|---|---|---|---|---|---|---|
||||**-**|**-**|||
||**-**|**-**|**-**|**-**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**-**|**-**|**-**|**-**||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**-**
**-**|**-**
**-**|**-**|**-**|||
||||||||
||||||||
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||||**-**|**-**|||
||**-**|**-**|**-**|**-**||**-**|
|**_Sub total_**|
**-**|**-**|**-**|**-**||**-**|
|**_Total receipts_**
**A3 Payments**||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**32,473**|||
||**-**|**-**|**-**|**-**|||
|||**-**
**-**|||||
||||**-**
**-**|**-**||**-**|
|||||**-**||**-**|
||**-**|**-**|**-**|**-**||-|
||**-**|**-**|**-**|**-**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**-**
**-**|**-**
**-**|**-**|**-**||**-**|
|**_Sub total_**|||**-**|**-**|||
||||||||
|**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_**|||**-**||||
||||||||
||||||||
||**-**|**-**|**-**|**-**|||
||**-**|**-**|**-**|**-**||**-**|
||**32,473**|**-**|**-**|**32,473**||**32,473**|
||**32,473**|**-**|**-**|**32,473**||**32,473**|
CCXX R1 accounts (SS)
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories **
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
Signed by one or two trustees on
behalf of all the trustees|**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
Cash at Bank|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|---|
|||**32,473**
**-**
**-**|**-**
**-**
**-**|**-**
**-**
**-**|
|||**32,473**|**-**|**-**|
|||||OK|
|||||**Endowment**
**funds**
**to nearest £**|
|||||**-**
**-**
**-**
**-**
**-**
**-**|
|||||**Current value**
**(optional)**|
|||||**-**
**-**
**-**
**-**
**-**|
|||||**Current value**
**(optional)**|
|||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|
||||||
||||||
||||||
||**Details**
Signature||||
|||||**When due**
**(optional)**|
||||||
||||||
|||||Date of
approval|
|||BARBARA STEPHENS||31/01/2023|
||||||
CCXX R2 accounts (SS)
2