## **Trustees’ Annual Report for the period** **From 1.04.2020 To 31.03.2021** **Charity name: The New Genesis Foundation** **Charity registration number: 1174280** ## **Objectives and Activities** **----- Start of picture text -----**
SORP
reference
Summary of the purposes Para 1.17
of the charity as set out The promotion of religious harmony for the
in its governing benefit of the public, particularly but not
document
exclusively young people, by:
(a) educating the public in different
religious beliefs including an awareness of
their distinctive features and their common
ground (b) promoting knowledge and
mutual understanding and respect of the
beliefs and practices of different religious
faiths.
Summary of the main Para 1.17 Our work to meet the requirements of the
and 1.19
activities in relation to public benefit guidance consisted of providing
those purposes for the and disseminating information in the form of
public benefit, in books, articles and internet.
particular, the activities, Our main activities included:
projects or services
identified in the 1.Further work on the New Genesis Foundation
accounts. website which is used to promote knowledge of
different beliefs.
a) Adding articles to the website which was
done by a volunteer.
2. Translation of The New Genesis into Chinese.
3. Publishing of The New Genesis in China
4. Publishing of The New Genesis in Poland.
Statement confirming Para 1.18 The trustees are aware of the public benefits
whether the trustees guidance and their action complied with this
have had regard to the guidance.
guidance issued by the We provide information to the general public
Charity Commission on which provides a new approach to the issues of
public benefit genesis covered by different beliefs. This new
understanding should provide common
grounds for discussion and as such should
reduce tension caused by different
interpretations of genesis.
The trustees make sure that this information is
available to everybody free of charge.
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## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
The main achievement of the charity
has been translation of The New
Genesis into Chinese. The book has
Summary of the main been edited and published on the
Para 1.20
achievements of the Chinese website Douban.
charity, identifying the The book is available free of charge
difference the charity’s
work has made to the The New Genesis was published in
circumstances of its Poland by Petrus Publishing House
beneficiaries and any
wider benefits to society The charity website has been
as a whole. expanded which will help to
disseminate information to the wider
public. This information is provided
free of charge. The beneficiaries will
learn about different approaches to
controversial issues such as genesis.
This should help them to learn about
the scientific point of view on this
topic and to familiarise them with
different approaches to this issue.
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## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21 At the end of the financial period we
financial position at the have ample funds (£1914) to continue
end of the period our activities in the next year.
Statement explaining Para 1.22 The trustees decided to hold small
the policy for holding reserves to cover various expenses in
reserves stating why case any fundraised funds will be
they are held delayed.
Amount of reserves held Para 1.22 £1000
Reasons for holding zero Para 1.22 Not applicable
reserves
Details of fund materially Para 1.24 Not applicable
in deficit
Explanation of any Para 1.23 There are no uncertainties about
uncertainties about the the charity’s ability to continue.
charity continuing as a
going concern
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## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 Charitable Incorporated
constituted?
Organisation
(e.g. unincorporated
association, CIO)
Trustee selection Para 1.25 New trustees are selected and
methods including appointed by the existing trustees.
details of any (1) Apart from the first charity
constitutional provisions trustees, every appointed trustee
e.g. election to post or must be appointed for a term of three
name of any person or years by a resolution passed at a
body entitled to appoint properly convened meeting of the
one or more trustees charity trustees.
(2) In selecting individuals for
appointment as appointed charity
trustees, the charity trustees must
have regard to the skills, knowledge
and experience needed for the
effective administration of the CIO.
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## **Reference and Administrative details** **----- Start of picture text -----**
Charity name The New Genesis Foundation
Other name the charity
uses
Registered charity 1174280
number
Charity’s principal 74 Alphington Avenue
address Frimley, Camberley,
Surrey
GU16 8LY
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## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Office (if Dates acted if not for
Trustee name entitled to appoint trustee
any) whole year
(if any)
1 Wojciech Kulczyk Chair
2 Katherine Sims-Williams Secretary
3 Christopher Harley Treasurer
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## **Declarations** **The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s)** Wojciech Konrad Kulczyk **Full name(s)** Wojciech Konrad Kulczyk **Position (eg** Chair **Secretary, Chair, etc) Date** 09.09.2021 |CharityName:|The New Genesis Foundation| |---|---| |CharityNumber:|1174280| ## **Receipts and Payments Accounts** For the period: 01/04/2020 To: 31/03/2021 **Section A - Receipts and Payments** |**A1 - Receipts**
Donation
HMRC Gift Aid
Published Book Royalties
_Sub total_
**A2 - Asset and investment**
**sales etc.**
_Total receipts_
**A3 - Payments**
Book Publishingand Printing
Promotional Costs
Website domain & host
General Costs
_Sub total_
**A4 - Asset and Investment**
**Purchases etc.**
_Total payments_
_Net of receipts / (payments)_
**A5 Transfer between funds**
**A6 Cash Funds last year end**
_Cash Funds this year end_|**Unrestricted**
**Funds**
**Whole £**|**Unrestricted**
**Funds**
**Whole £**|**Restricted**
**Funds**
**Whole £**|**Restricted**
**Funds**
**Whole £**|**Total**
**Funds**
**Whole £**|**Total**
**Funds**
**Whole £**|**Last**
**Year**
**Whole £**| |---|---|---|---|---|---|---|---| ||||-||-||-| ||||-||-||-| ||110||-||110||-| ||110||-||110||-| ||||||||| ||-||-||-||-| ||||||||| ||110||-||110||-| ||||||||| ||||-||-||-| ||||-||-||-| ||568||-||568||-| ||184||-||184||-| ||752||-||752||-| ||||||||| ||-||-||-||-| ||||||||| ||752||-||752||-| ||||||||| ||642
-||-||642
-||-| ||||||||| ||-||-||-||-| ||||||||| ||2,556||-||2,556||-| ||1,914||-||1,914||-| Charity Name: The New Genesis Foundation Charity Number: 1174280 ## **Receipts and Payments Accounts** For the period: 01/04/2020 To: 31/03/2021 ## **Section B - Statement of Assets and Liabilities** **Categories Details Unrestricted Restricted Funds Funds Whole £ Whole £ B1 - Cash Funds** Cash at Bank 1,914 - - - _Total Cash Funds_ 1,914 - - - **B2 - Other monetary assets** - - **Funds to which Cost Current asset belongs Value B3 - Investment assets** - - - - **Funds to which Cost Current asset belongs Value B4 - Assets retained for the** - - - - **charity's own use Funds to which Amount When Liability relates Due Due B5 - Liabilities** - - - -