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2022-03-31-accounts

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. We
hope to operate during 2023.
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 See above Summary of the main Para 1.20 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.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Achievements against
objectives set		 Para 1.41 See above

Performance of fundraising activities against objectives Para 1.41 set See above Investment performance Para 1.41 against objectives 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)

Additional information (optional) 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:

See above Policies and procedures adopted for the induction Para 1.51 and training of trustees See above The charity’s organisational structure and any wider Para 1.51 network with which the charity works See above Relationship with any Para 1.51 related parties 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

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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 None held in this capacity Name and objects of the See above charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for See above safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

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)
Position (eg Secretary,
Chair, etc)
Date
Richard William John Ankers

Chair
1.4.2021
1.4.2021
21six Foundation 21six Foundation 21six Foundation 1178603 CC16a
Receipts andpayments accounts
For the period
from		 1.4.20 To 31.3.2021
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £		 Restricted
funds
to the nearest £		 Endowment
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
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details Unrestricted
funds
to nearest £		 Restricted
funds
to nearest £		 Endowment
funds
to nearest £
- - -
- - -
- - -
T otal cash funds - - -
(agree balances wit
Details		 h receipts and payments
account(s))		 OK OK OK
Unrestricted
funds
to nearest £		 Restricted
funds
to nearest £		 Endowment
funds
to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which
asset belongs		 Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
Details Fund to which
asset belongs		 Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates		 Amount due
(optional)		 When due
(optional)
-
-
-
-
-
Sign ature Print Name
Date of
approval
RWJ Ankers 1.4.2021
1

CCXX R1 accounts (SS)