APPENDIX 1
Trustees’ Annual Report for the period Period start date Period end date Day Month Year Day Month Year From 01 04 2021 To 31 03 2022
Reference and administration details
Charity name Community Resource Foundation Other names charity is known by Registered charity 1178086 number
Charity’s principal 29 BUXTON STREET address
29 BUXTON STREET Leicester
Postcode LE2 0FH
Names of the charity trustees on date of approval of Trustees’ Annual Report
Name of person Dates acted if (or body) entitled Trustee name Office (if any) not for whole to 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
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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)
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Name Dates acted if not for whole year
Structure, governance and management
Type of governing document CIO - FOUNDATION
Trustee recruitment and .
appointment
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Objectives and activities
| Objectives and activities | |
|---|---|
| Charitable purposes Summary of the main activities in relation to these objects |
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, |
| The charity has not been active at all, due to health issues with some of the trustees and lack of interest, the charity has not carried out any activities relating to its objectives and purpose |
2
APPENDIX 1
Achievements and performance
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|||
|---|---|
|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)|
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3
APPENDIX 1
Other optional information
The charity has not been active in the accounting period. To date an attempt to meet to discuss the future of the charity has not materialised due to Covid/ill health of trustees, 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 21/01/2023
Charity Name Community Resource Foundation
N 1
Receipts and payments acco For the period Period start date To from
04/01/2021
Section A Receipts and payments
Unrestricted Restricted Endowment funds funds funds
to the nearest
£
to the nearest £
to the nearest £
A1 Receipts
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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
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
Sub total 0.00 0.00 0.00
Total receipts 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
Sub total 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
Sub total 0.00 0.00 0.00
Total payments 0.00 0.00 0.00
Net of receipts/(payments) 0.00 0.00 0.00
A5 Transfers between funds 0.00 0.00 0.00
A6 Cash funds last year end 0.00 0.00 0.00
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Cash funds this year en
Section B Statement of assets and liabilities at the end of
| Unrestricted | |||
|---|---|---|---|
| Categories | Details | funds | |
| to nearest £ | |||
| B1 | Cash funds | Non Total cash funds (agree balances with receipts and payments account(s)) |
0.00 0.00 0.00 0.00 OK |
| Unrestricted | |||
| funds | |||
| B2 | Other monetary assets | Details Non |
to nearest £ 0.00 0.00 0.00 0.00 0.00 0.00 |
B3 Investment assets
Details
Non
Fund to which asset belongs
B4 Assets retained for the charity’s own use
Details
Non
Fund to which asset belongs
B5 Liabilities
Details
Non
Fund to which liability relates
Signed by one or two trustees on behalf of all the trustees
| Signature | N | |
|---|---|---|
| Irfan | P |
o (if any) 178086
CC16a
ounts
Period end date 03/31/2022
Total funds
Last year
to the nearest £
to the nearest £
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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
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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
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0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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f the period
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Restricted Endowment
funds funds
to nearest £ to nearest £
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
OK OK
Restricted Endowment
funds funds
to nearest £ to 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
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Current value
Cost (optional)
(optional)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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Current value
Cost (optional)
(optional)
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
Amount due When due
(optional) (optional)
0.00
0.00
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0.00
0.00
0.00
Date of
Name
approval
Patel 01/21/2023
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