2021-06-30-accounts

Trustees' Annual Report for the period

From

Period start date Day Month Year June 2020 To

Period end date Day Month Year August 2021

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1178935

Gohil Foundation

Charity's principal address 111 Melton Road, Leicester

Postcode LE46QS

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)
	Akash Gohil	-	-	-
	AkshayGohil	-	-	-
	SanjayGohil	-	-	-

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name	Dates acted if not for whole year
n/a	n/a

TAR

March 2012

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

n/a

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution) CIO - FOUNDATION Registered 26 Jun 2018 How the charity is constituted (eg. trust, association, company) Appointed by resolution Trustee selection methods

• (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

• policies and procedures adopted for the induction and training of trustees;

• the charity’s organisational structure and any wider network with which the charity works;

• relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

The objects of the CIO are: 1. The prevention or relief of poverty in the UK by providing grants, items and services to individuals in need and/or charities or other Summary of the objects of the organisations working to prevent or relieve poverty 2. charity set out in its governing document The relief of sickness and the preservation of health among people residing permanently or temporarily in anywhere in the UK through the provision of financial assistance, support, education and practical advice. 3.

TAR

March 2012

2

For the public benefit to promote the education (including social and physical training) of people under the age of 25 years in the UK in such ways as the charity trustees think fit, including by: (i) awarding to such persons scholarships and (ii) providing their education (including the study of music or other arts), to undertake travel in furtherance of that education or to prepare for entry to any occupation, trade or profession on leaving any educational establishment. 4. To relieve financial hardship, sickness and poor health amongst elderly people anywhere in the UK. Fundraising.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

TAR

March 2012

3

n/a

You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

Section D Achievements and performance

TAR

March 2012

4

Section D Achievements and erformance p

n/a Summary of the main achievements of the charity during the year

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March 2012

5

Section E Financial review

n/a

Brief statement of the charity’s policy on reserves

Details of any funds materially n/a in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

n/a

• the charity’s principal sources of funds (including any fundraising);

• how expenditure has supported the key objectives of the charity;

• investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

n/a

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) ASG

Full name(s) Akshay Gohil Position (eg Secretary, Chair, Trustee

etc)

Date 03/08/21

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March 2012

6

Charity Name Gohil Foundation: 1178935

No (if any)

Receipts and payments accounts ts and payments accounts ayments accounts ments accounts pts and payments accounts payments accounts yments accounts

Receipts and payments accounts CC16a For the period Period start date Period end date To from Jul-20 Aug-21

Section A Receipts and payments

Unrestricted

Endowment funds

Restricted funds

funds

to the nearest £ to the nearest £ to the nearest £

Last year

Total funds

to the nearest £ to the nearest £

	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 £
A1 Receipts
Nil	-		-		-		-		-
Nil	-		-		-		-		-
Nil	-		-		-		-		-
Nil	-		-		-		-		-
Nil	-		-		-		-		-
Nil	-		-		-		-		-
Nil	-		-		-		-		-
Nil	-		-		-		-		-
Sub total(Gross income for AR)	-		-		-		-		-

A2 Asset and investment sales,
(see table).
nil	-		-		-		-		-
	-		-		-		-		-
Sub total	-		-		-		-		-
Total receipts	-		-		-		-		-

A3 Payments

	A3 Payments
CCX	Nil	-		-		-		-		-	~~2~~021
	Nil	-		-		-		-		-
	Nil	-		-		-		-		-
	Nil	-		-		-		-		-
	Nil	-		-		-		-		-
	~~X R1 accounts (SS)~~ Nil	-		~~1~~ -		-		-		~~03/08/~~ -

Nil		-		-			-			-		-
Nil		-		-			-			-		-
Nil		-		-			-			-		-
	**Sub total **	-		-			-			-		-
A4	Asset and investment
purchases, (see table)
Nil		-			-			-		-
		-			-			-		-
	**Sub total **	-			-			-		-			-
	Total payments	-			-			-		-			-
	Net of receipts/(payments)	-			-			-		-			-
A5	Transfers between funds	-			**- **		-			-			-
A6	Cash funds last year end	-			-		-			1,540			-
	Cash funds this year end	-			-			-		1,540			-

CCXX R2 accounts (SS)

03/08/2021

2

Section B Statement of assets and liabilities at the end of the period

Categories B2 Other monetary assets B1 Cash funds	Details Total cash funds (agree balances with receipts and payments account(s)) Nil Nil 1,540 Nil Nil Nil Details Nil Nil Nil	Unrestricted funds to nearest £ - - - 1,540 1540 Unrestricted funds to nearest £ - - - - - -	Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - -	Endowment funds to nearest £
				-
				-
				-
				-
				OK
				Endowment funds to nearest £
	Nil	-	-	-
	Nil	-	-	-
	Nil	-	-	-
	Nil	-	-	-
	Nil	-	-	-
	Nil	-	-	-

B3 Investment assets	Details Nil Nil Nil Nil Nil	Fund to which asset belongs	Cost (optional) - - - - -	Current value (optional)
	Nil		-	-
	Nil		-	-
	Nil		-	-
	Nil		-	-
	Nil		-	-

Details

Fund to which asset Current value Cost (optional) belongs (optional) 03/08/2021

CCXX R3 accounts (SS)

~~3~~

B4 Assets retained for the charity’s own use

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Equipment, Stands etc				450		-
Nil				-		-
Nil				-		-
Nil				-		-
Nil				-		-
Nil				-		-
Nil				-		-
Nil				-		-
Nil				-		-
		Fund to which		Amount due		When due
Details		liability relates		(optional)		(optional)
Nil				-		-
Nil				-		-
Nil				-		-
Nil				-		-
Nil				-		-
Signature		Print	Name			Date of approval
ASG		Akshay		Gohil		3.8.2021
SMG		Sanjay		Gohil
						3.8.2021

CCXX R4 accounts (SS)

03/08/2021

4