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2023-06-30-accounts

Trustees’ Annual Report for the period

From 1/7/2022 Period start date 30/6/23 Period end date

Charity name: Gohil Foundation

Charity registration number: 1178935

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 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 organisations working to prevent
or relieve poverty 2. 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 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.
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		 Fundraising.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 Yes.

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

SORP reference n/a Para 1.38 Policy on grant making n/a Para 1.38 Policy on social investment including program related investment n/a Para 1.38 Contribution made by volunteers n/a Other

Achievements and Performance

SORP reference n/a 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)

Additional information (optional) Additional information (optional) Additional information (optional)
You may choose to include further statements where relevant about:
Achievements against
objectives set		 Para 1.41 n/a
n/a
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41 n/a
Other n/a

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 n/a
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 n/a
Amount of reserves held Para 1.22 n/a
Reasons for holding zero
reserves		 Para 1.22 n/a
Details of fund materially in
deficit		 Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 n/a

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
n/a
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46 n/a
A description of the principal
risks facing the charity		 Para 1.46 n/a
Other n/a

Structure, Governance and Management

Description of charity’s
trusts:		 n/a
Type of governing document
(trust deed, royal charter)		 Para 1.25 Trust constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 CIO
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 n/a

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
n/a
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51 n/a
Relationship with any related
parties		 Para 1.51 n/a
Other n/a

Reference and Administrative details

Charity name Gohil Foundation
Other name the charity uses n/a
Registered charity number 1178935
Charity’s principal address 22 Glenfield Frith Drive, Leicester, LE3 8PQ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
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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)
SanjayGohil 22-23
Akash Gohil 22-23
AkshayGohil 22-23

– Corporate trustees names of the directors at the date the report was approved Director name n/a

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
n/a

Funds held as custodian trustees on behalf of others

Description of the assets n/a held in this capacity

Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a 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
adviser		 Name
Address		 Name
Address
n/a

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

n/a

Exemptions from disclosure

Reason for non-disclosure of key personnel details

n/a

Other optional information

n/a

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) AG Full name(s) Akshay Gohil

Position (eg Secretary, Trustee Chair, etc)

Date

6/10/24

Charity Name No (if any) Gohil Foundation Receipts and payments accounts CC16a For the period Period start date Period end date To from Jul-22 Jun-23

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
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-
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-
Sub total -
Total receipts -
A3 Payments
-
-
-
-
-
-
-
-
-
Sub total -
-
-
Sub total -
Total payments -
Net of receipts/(payments) -
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end -
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)		 to the nearest £
Restricted
funds		 to the nearest £
Endowment
funds		 Total funds
to the nearest £		 Last year
to the nearest £
-
-
-
-
-
-
-
-
-		 -
-
-
-
-
-
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-
-		 -
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-		 -
-
-		 -
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-
- - - -
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-		 -
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-		 -
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-		 -
-
1,505
845		 -
-
-
-

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

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees		 Details
cash
Details
Details
Details
Details
Signature
AG
AG
Total cash funds
(agree balances with receipts and payments
account(s))		 to nearest £
to nearest £
845
-
-
-
-
-
845
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
AkshayGohil
Akash Gohil
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)		 to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
AG AkshayGohil 06.10.24
AG Akash Gohil 06.10.24