## **Trustees’ Annual Report for the period** **From 1.04.2022 To 31.03.2023** ## **Charity name: The New Genesis Foundation** ## **Charity registration number: 1174280** ## **Objectives and Activities** ||SORP
reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|_The promotion of religious harmony for the_
_benefit of the public, particularly but not_
_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
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17
and 1.19|Our work to meet the requirements of the public
benefit guidance consisted of providing and
disseminating information in the form of books,
articles and internet.
Our main activities included:
1.Further work on the New Genesis Foundation
website which is used to promote knowledge of
different beliefs.
a) Adding articles to the website which was done by a
volunteer.
2. Working on a new book “ In search of unknown”.
This book will provide information about the
development of hypotheses proposed in other books
published by the New Genesis Foundation.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees are aware of the public benefits
guidance and their action complied with this
guidance.
We provide information to the general public which
provides a new approach to the issues of 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.| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|The charity website has been 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.
A draft of a new book “In search of
unknown” has been written.| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|At the end of the financial period we have
ample funds (£2103) to continue our
activities in the next year.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The trustees decided to hold small reserves
to cover various expenses in case any
fundraised funds will be delayed.| |Amount of reserves held|Para 1.22|£1000| |Reasons for holding zero
reserves|Para 1.22|Not applicable| |Details of fund materially in
deficit|Para 1.24|Not applicable| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|There are no uncertainties about
the charity’s ability to continue.| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution| |How is the charity
constituted?
(e.g. unincorporated
association, CIO)|Para 1.25|Charitable Incorporated
Organisation| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|New trustees are selected and appointed
by the existing trustees.
(1) Apart from the first charity trustees,
every appointed trustee must be appointed
for a term of three years by a resolution
passed at a properly convened meeting of
the 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.| ## **Reference and Administrative details** |Charity name|The New Genesis Foundation| |---|---| |Other name the charity uses|| |Registered charity number|1174280| |Charity’s principal address|74 Alphington Avenue
Frimley, Camberley,
Surrey
GU16 8LY| ||| ## **Names of the charity trustees who manage the charity** ||1
2
3|**Trustee name**|**Office (if**
**any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---|---| |||Wojciech Kulczyk|Chair||| |||Katherine Sims-Williams|Secretary||| |||Christopher Harley|Treasurer||| ||||||| ## **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 Secretary,** Chair **Chair, etc) Date** 16.11.2023 |CharityName:|The New Genesis Foundation| |---|---| |CharityNumber:|1174280| ## **Receipts and Payments Accounts** For the period: 01/04/2022 To: 31/03/2023 **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 £**| |---|---|---|---|---|---|---|---| ||||-||-||-| ||||-||-||-| ||86||-||86||-| ||86||-||86||-| ||||||||| ||-||-||-||-| ||||||||| ||86||-||86||-| ||||||||| ||||-||-||-| ||||-||-||-| ||-||-||-||-| ||-||-||-||-| ||-||-||-||-| ||||||||| ||-||-||-||-| ||||||||| ||-||-||-||-| ||||||||| ||86||-||86||-| ||||||||| ||-||-||-||-| ||||||||| ||2,017||-||2,017||-| ||2,103||-||2,103||-| Charity Name: The New Genesis Foundation Charity Number: 1174280 ## **Receipts and Payments Accounts** For the period: 01/04/2022 To: 31/03/2023 ## **Section B - Statement of Assets and Liabilities** **Categories Details Unrestricted Restricted Funds Funds Whole £ Whole £ B1 - Cash Funds** Cash at Bank 2,103 - - - _Total Cash Funds_ 2,103 - - - **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** - - - -