## **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**
**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
**----- End of picture text -----**
## **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)|
**----- End of picture text -----**
**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**
**----- Start of picture text -----**
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|Print|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 £**
**----- Start of picture text -----**
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
**----- End of picture text -----**
**----- Start of picture text -----**
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
**----- End of picture text -----**
**----- Start of picture text -----**
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
**----- End of picture text -----**
## **f the period**
**----- Start of picture text -----**
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
**----- End of picture text -----**
**----- Start of picture text -----**
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
**----- End of picture text -----**
**----- Start of picture text -----**
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
**----- End of picture text -----**
**----- Start of picture text -----**
0.00
0.00
0.00
Date of
Name
approval
Patel 01/21/2023
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