Trustees’ Annual Report for the period
From 1.4.2023 Period start date To Period end date
31.3.2024
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 2025. |
| 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 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| 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)
| 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) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| Richard William John Ankers | ||
Chair |
||
| 1.4.2024 | ||
| 1.4.2024 |
| 21six Foundation | 21six Foundation | 21six Foundation | 1178603 |
|---|---|---|---|
| Receipts andpayments accounts | |||
| For the period from |
1.4.23 | To | 31.3.2024 |
CC16a
| Section A Receipts and payments | Section A Receipts and payments | Last year to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Sub total(Gross income for AR) |
- |
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| A2 Asset and investment sales, (see table). |
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| - | ||||||
| - | ||||||
| Sub total | - | |||||
| Total receipts A3 Payments |
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| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| **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 B1 Cash funds |
Details Total cash funds (agree balances with receipts and payments account(s)) |
Unrestricted funds to nearest £ - - - - OK |
Restricted funds to nearest £ - - - - OK |
Endowment funds to nearest £ |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK |
(agree balances with receipts and payments account(s)) 1
CCXX R1 accounts (SS)
| 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 |
Details Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name RWJAnkers |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| RWJAnkers | 1.4.2024 | ||
CCXX R2 accounts (SS)
2