## **CamBotsio Foundation Trustees Annual Report for Period 01/11/2022 - 31/10/2023** ## **Charity Number:** 116978 **Charity’s Principal Address:** 125 Palace View, Bromley, BR1 3EP **Trustees:** Cordelia Asamoah – Chair James Asamoah – Treasurer Philippa Mooney Sonia Lakshman **Structure:** The Charity is structured as a Charitable Incorporated Organisation (CIO) under the Foundation Model Constitution. Trustees are recruited by recommendation whereby and of the Trustees may suggest an individual at any Trustee board meeting. The Trustees will then consider the merits of the recommendation and subject to agreement of all Trustees (agreement of which will not be unreasonably withheld), appointment of the new Trustee will be made following said board meeting. ## **Activities and Objectives of the Year (01/11/2022 - 31/10/2023)** The objectives for the Charity this year were for the suspension of operations to be continued pending determination of the future direction of the Charity. There have been no activities within the year. ## Since there have been no activities within the year, there is nothing to report with respect to Achievements, performance or public benefit as the operations of the Charity have been suspended. ## **Financial Review** The Charity did not receive any income or make any expenditure within the year, nor does it hold any debts. applicable, a reserves policy will be established. The Charity currently holds reserves of £1,012. ## **Declarations** The trustees declare that they have approved the Trustees’ Annual Report above. Signed on behalf of the charity’s trustees **Signature(s) Full name(s)** Cordelia Asamoah **Position** Chair **Date** 29[th] November 2024 **==> picture [134 x 30] intentionally omitted <==** |Charity Name CamBotsio Foundation|Charity Name CamBotsio Foundation|Charity Name CamBotsio Foundation|Charity No (if
any)|
1169788|| |---|---|---|---|---|---| |Annual accounts for the period|||||| |Period start date|**01/11/2022**|**To**|Period end date|31/10/2023|| ## **Section A Statement of financial activities** **==> picture [559 x 476] intentionally omitted <==** **----- Start of picture text -----**
Restricted
Recommended categories by Unrestricted income Endowment Prior year
activity funds funds funds Total funds funds
£ £ £ £ £
Incoming resources (Note 3) F01 F02 F03 F04 F05
Income and endowments from:
Donations and legacies S01 - - - - -
Charitable activities S02 - - - - -
Other trading activities S03 - - - - -
Investments S04 - - - -
Separate material item of income S05 - - - - -
Other S06 - - - - -
Total S07 - - - - -
Resources expended (Note 6)
Expenditure on:
Raising funds S08 - - - - -
Charitable activities S09 - - - - -
Separate material item of expense S10 - - - - -
Other S11 - - - - -
Total S12 - - - - -
Net income/(expenditure) before investment
gains/(losses) S13 - - - - -
Net gains/(losses) on investments S14 - - - - -
Net income/(expenditure) S15 - - - - -
Extraordinary items S16 - - - - -
Transfers between funds S17 - - - - -
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use S18 - - - - -
Other gains/(losses) S19 - - - - -
Net movement in funds S20 - - - - -
Reconciliation of funds:
Total funds brought forward S21 - - - - -
Total funds carried forward S22 - - - - -
1
Guidance Notes
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## **Section B Balance sheet** |**Fixed assets**
**Intangible assets (Note 15)**
**Tangible assets (Note 14)**
**Heritage assets (Note 16)**
**Investments (Note 17)**
**_Total fixed assets_**
**Current assets**
**Stocks (Note 18)**
**Debtors (Note 19)**
**Investments (Note 17.4)**
**Cash at bank and in hand (Note 24)**
**_Total current assets_**
**Creditors: amounts falling due within**
**one year (Note 20)**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**Creditors: amounts falling due after one**
**year (Note 20)**
**Provisions for liabilities**
**_Total net assets or liabilities_**
**Funds of the Charity**
**Endowment funds (Note 27)**
**Restricted income funds (Note 27)**
**Unrestricted funds**
**Revaluation reserve**
**_Total funds_**
Signed by one or two trustees on behalf of all
the trustees|Guidance Notes
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10
B11
B12
B13
B14
B15
B16
B17
B18
B19
B20
B21|**Unrestricted**
**funds**
**£**
F01|**Restricted**
**income**
**funds**
**£**
F02|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04| |---|---|---|---|---|---| |||-|-|-|-| |||-|-|-|-| |||-|-|-|-| |||-|-|-|-| |||-|-|-|-| ||||||| |||-|-|-|-| |||-|-|-|-| |||-|-|-|-| |||-|-|-|-| |||-|-|-|-| ||||||| |||-|-|-|-| ||||||| |||-|-|-|-| ||||||| |||-|-|**-**|-| ||||||| |||-|-|-|-| |||-|-|-|-| ||||||| |||-|-|-|-| ||||||| |||-|||-| ||||-|-|-| ||||||-| ||||||-| |||-|-|-|-| ||||||| |||Signature||Print Name|| ||JamesAsamoah|||JAMESASAMOAH|| ||||||| CC17a (Excel) 29/11/2024 2 **==> picture [67 x 134] intentionally omitted <==** **----- Start of picture text -----**
Total last
year
£
F05
-
-
-
-
-
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**==> picture [67 x 274] intentionally omitted <==** **----- Start of picture text -----**
-
-
-
-
-
-
-
-
-
-
-
**----- End of picture text -----**
**==> picture [67 x 172] intentionally omitted <==** **----- Start of picture text -----**
-
-
1,012
1,012
Date of
approval
dd/mm/yyyy
25/11/2024
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CC17a (Excel) 29/11/2024 3