## **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<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Akash Gohil|-|-|-|
||AkshayGohil|-|-|-|
||SanjayGohil|-|-|-|
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## **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** 

**TAR** 

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 

**TAR** 

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**<br>**funds**<br>**to the nearest      £**||**Restricted funds**<br>**to the nearest £**||**Endowment**<br>**funds**<br>**to the nearest £**||**Total funds**<br>**to the nearest £**||**Last year**<br>**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|<br>Nil|**-**||**-**||**-**||**-**||**-**|~~2~~021|
||Nil|**-**||**-**||**-**||**-**||**-**||
||Nil|**-**||**-**||**-**||**-**||**-**||
||Nil|**-**||**-**||**-**||**-**||**-**||
||Nil|**-**||**-**||**-**||**-**||**-**||
||~~X R1 accounts (SS)~~<br>Nil|**-**||~~1~~<br>**-**||**-**||**-**||~~03/08/~~<br>**-**||





|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**<br>**B2 Other monetary assets**<br>**B1 Cash funds**|**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments account(s))<br>Nil<br>Nil<br>1,540<br>Nil<br>Nil<br>Nil<br>**Details**<br>Nil<br>Nil<br>Nil|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**1,540**<br>1540<br>**Unrestricted**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Restricted funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>OK<br>**Restricted funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|---|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||OK|
|||||**Endowment**<br>**funds**<br>**to nearest £**|
||Nil|**-**|**-**|**-**|
||Nil|**-**|**-**|**-**|
||Nil|**-**|**-**|**-**|
||Nil|**-**|**-**|**-**|
||Nil|**-**|**-**|**-**|
||Nil|**-**|**-**|**-**|



|**B3 Investment assets**|**Details**<br>Nil<br>Nil<br>Nil<br>Nil<br>Nil|**Fund to which asset**<br>**belongs**|**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Current value**<br>**(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