## **APPENDIX 1** **Trustees’ Annual Report for the period** Period start date Period end date Day Month Year Day Month Year From 01 04 2020 To 31 03 2021 ## **Reference and administration details** > **Charity name** Community Resource Foundation **Other names charity is known by Registered charity number 1178086** > **Charity’s principal address** 29 BUXTON STREET Leicester ## **Postcode LE2 0FH** ## **Names of the charity trustees on date of approval of Trustees’ Annual Report** **Name of person (or body) entitled to Dates acted if Trustee name Office (if any) not for whole year appoint trustee (if any) 1** Irfan Patel **2** Ismail Matwadia **3** Ishaq Ibrahim Kasam **4 5 6 7 8 9 1 01 11 21 31 41 51 61 71 81 92 0** **1** **APPENDIX 1** ## **Reference and administration details** **Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)** **----- Start of picture text -----**
Name Dates acted if not for whole year
Structure, governance and management
Type of governing document CIO - FOUNDATION
Trustee recruitment and .
appointment
Objectives and activities
Charitable purposes CHARITY OBJECTIVES FOR COMMUNITY
RESOURCE FOUNDATION 1) TO PROVIDE OR
ASSIST IN THE PROVISION OF FACILITIES IN THE
INTERESTS OF SOCIAL WELFARE FOR
RECREATION OR OTHER LEISURE TIME
OCCUPATION OF INDIVIDUALS WHO HAVE NEED
OF SUCH FACILITIES BY REASON OF THEIR
YOUTH, AGE, INFIRMITY OR DISABILITY,
Summary of the main activities The charity has not been active at all, due to health
in relation to these objects issues with some of the trustees and lack of interest,
the charity has not carried out any activities relating
to its objectives and purpose
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**2** **APPENDIX 1** **----- Start of picture text -----**
||| |---|---| |Achievements and performance| |Summary of the main|There are no achievements as the charity has not| |achievements of the charity|been active.| |during the financial period| |Financial review| |Brief statement of the charity’s|As the charity has not been active, no funds have| |policy on reserves|been collected and therefore there are no reserves.| |Details of any deficit|Non| |Donated facilities and services|Non| |(if any)| **----- End of picture text -----**
**3** **APPENDIX 1** ## **Other optional information** The charity has not been active in the accounting period and even in the current accounting period the position remains. The trustees will meet in the near future to decide the future of the charity. Based on the current situation, the trustees will consider closing the charity. An attempt to meet to discuss the future of the charity has not materialised due to Covid, it will be held at the nearest opportunity ## **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)** Irfan Patel **Position (e.g.** Trustee **Chair) Date** 29/01/2022 **No (if any) 1178086** ## **Charity Name Community Resource Foundation** **Receipts and payments accounts For the period** Period start date Period end date **To from** 4/1/2020 3/31/2021 ## **Section A Receipts and payments** **----- Start of picture text -----**
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Non 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
Non 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Sub total 0.00 0.00 0.00 0.00
Total receipts 0.00 0.00 0.00 0.00
A3 Payments
Non 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Sub total 0.00 0.00 0.00 0.00
A4 Asset and investment
purchases, (see table)
Non 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Sub total 0.00 0.00 0.00 0.00
Total payments 0.00 0.00 0.00 0.00
Net of receipts/(payments) 0.00 0.00 0.00 0.00
A5 Transfers between funds 0.00 0.00 0.00 0.00
A6 Cash funds last year end 0.00 0.00 0.00 0.00
Cash funds this year end 0.00 0.00 0.00 0.00
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|**Section B Statement**|**of assets and liabilities**|**at the end of the period**|**at the end of the period**|**at the end of the period**| |---|---|---|---|---| |||**Unrestricted**||**Restricted**| |**Categories**|**Details**|**funds**||**funds**| |**B1 Cash funds**|Non
**_Total cash funds_**|**to nearest £**
**0.00**
**0.00**
**0.00**
**0.00**||**to nearest £**
**0.00**
**0.00**
**0.00**
**0.00**| ||(agree balances with receipts and payments
account(s))|OK
|OK|| |||**Unrestricted**||**Restricted**| |||**funds**||**funds**| |**B2 Other monetary assets**|**Details**
Non|**to nearest £**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**||**to nearest £**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**| |**B3 Investment assets**|**Details**
Non|**Fund to which**
**asset belongs**|**Cost (optional)**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**|| |**B4 Assets retained for the**|**Details**
Non|**Fund to which**
**asset belongs**|**Cost (optional)**
**0.00**|| |**charity’s own use**||||**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**| |||**Fund to which**||**Amount due**| |**B5 Liabilities**|**Details**
Non|**liability relates**||**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**(optional)**| |Signed by one or two trustees on
behalf of all the trustees|Signature|Print|Name|| |||Irfan Patel||| **----- Start of picture text -----**
CC16a
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## **Last year** ## **to the nearest £** **0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00** **0.00 0.00 0.00** **0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00** **0.00 0.00 0.00 0.00 0.00 0.00** ## **Endowment funds** **to nearest £ 0.00 0.00 0.00 0.00** OK ## **Endowment funds** ## **to nearest £** **0.00 0.00 0.00 0.00 0.00 0.00** **Current value (optional)** **0.00 0.00 0.00 0.00 0.00** **Current value (optional)** **0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00** **When due (optional)** Date of approval 44590.00