## **Trustees’ Annual Report for the period** ## **From 1.4.2020 Period start date To Period end date** ## **31.3.2021** ## **Charity name: 21six Foundation** ## **Charity registration number: 1178603** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|(1) To advance such charitable purposes
(according to the law of England and Wales) as
the trustees see fit from time to time through
the provision of grants to charities, in particular
but not exclusively concerned with the
preservation and protection of good health,
the relief of poverty, sickness and distress, the
advancement of education provided that any
such support shall be conditioned upon it being
applied solely for charitable purposes.
(2) To act as a resource for children and young
people by providing and organising
programmes of physical, educational and other
activities as a means of: (a) advancing
education;
(b) advancing health;
(c) advancing citizenship or community
development
(3) To further such exclusively charitable
purposes according to the| |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|**Sadly we have not been able to operate**
**due to unforeseen circumstances.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity|Para 1.18|**See above**| Commission on public benefit ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference **See above** Para 1.38 Policy on grant making **See above** Para 1.38 Policy on social investment including program related investment **See above** Para 1.38 Contribution made by volunteers Other ## **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|**See above**| **Additional information (optional)** You may choose to include further statements where relevant about: **See above** Achievements against Para 1.41 objectives set |||| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|**See above**| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**Sadly we have not been able to operate**
**due to unforeseen circumstances.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**See above**| |Amount of reserves held|Para 1.22|**See above**| |Reasons for holding zero
reserves|Para 1.22|**See above**| |Details of fund materially in
deficit|Para 1.24|**See above**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**See above**| |**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|**See above**| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**See above**| |A description of the principal
risks facing the charity|Para 1.46|**See above**| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||**See above**| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**See above**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**See above**| |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|**See above**| **Additional information (optional)** You may choose to include further statements where relevant about: |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|**See above**| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|**See above**| |Relationship with any
related parties|Para 1.51|**See above**| |Other||| ## **Reference and Administrative details** |Charity name|21six Foundation| |---|---| |Other name the charity uses|| |Registered charity number|1178603| |Charity’s principal address|The Barn, Calcot Mount,
Calcot Lane,
Curdridge
Hampshire
SO32 2BN| ||| **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**| |---|---|---|---|---| ||Richard Ankers|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** |Description of the assets
held in this capacity|None| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|See above| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets|See above| ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of**
**adviser**
**Name**
**Address**||| |||| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Richard William John Ankers **Position (eg Secretary,** Chair **Chair, etc) Date** 1.4.2021 **21six Foundation** **1178603** ## **Receipts and payments accounts** ## **CC16a** |**For the period**
**from**|1.4.20|**To**|31.3.2021| |---|---|---|---| ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**|**Unrestricted**
**funds**
**to the nearest £**|**Restricted funds**
**to the nearest £**|**Restricted funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**- **
**-**
**-**| |---|---|---|---|---|---|---|---|---|---| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for AR)_|**-**||**-**||**-**||**-**||**-**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||||||||| ||**-**||||||||| |**_Sub total_**|**-**||||||||| |**_Total receipts_**
**A3 Payments**|||||||||| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_ **|**-**||**-**||**-**||**-**||**-**| ||||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||||| ||**-**||||||||| ||**-**||||||||| |**_Sub total_ **|**-**||||||||| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||||| ||**-**||||||||**-**| ||**-**||||||||**- **| ||**-**||||||||**-**| ||**-**||||||||**-**| ## **Section B Statement of assets and liabilities at the end of the period** |CCXX R1 accounts (SS)
**Categories**
**B1 Cash funds**
**B2 Other monetary assets**|1
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments account(s))|**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**|**Restricted funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Restricted funds**
**to nearest £**
**-**
**-**|16/12/2021
**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Endowment**
**funds**
**to nearest £**
**-**
**-**| |---|---|---|---|---| |||**-**|**-**|**-**| ||1|**-**|**-**|16/12/2
**-**| **----- Start of picture text -----**
- - -
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- - -
- - -
Fund to which asset Current value
Cost (optional)
Details belongs (optional)
B3 Investment assets - -
- -
- -
- -
- -
Fund to which asset Current value
Cost (optional)
Details belongs (optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees Signature Print Name Date of approval
RWJ Ankers 1.4.2021
**----- End of picture text -----**
CCXX R2 accounts (SS) 16/12/2021 2