Trustees. Annual Report for the period From To Section A ReTerence ano adminisiration details Reglstsw•d eharlty numb•r (rf any) 11799Y Charl5 prlnclpal addrass Penqutrte Vineyard Golant Fowey. COrrall PL23 1LD Nam•s of th• eharity trust¢e5 who manage the charity Name of p¢Thon lor booyl •rtiil•d Gor(knn John Sulherl¥ Andrew4 James Forrester LaTrJ Rotert Roger Jeremy Paul 10 11 12 13 14 15 16 17 18 19 20 Nam•s of th• trustws lor th• charity, rf any. Ifpr exam** custodian trust)
of adviser Section B Structure, overnance and mana ement Type of gobemifK4 docjfftnt C(MtstlulJOn dated 19 Septber 2018 AKts'nte(I by extsbThJ Trustees You may choos• to indFJJe adrtnal Infomiatthi. whwe relevant. at(Krt: SF UK *Drks ck)sety Tendi SPerpa FLwJndation, Nepal. a TfsF Nepal $ managed fmjt the Trtee$ ol rrsF UK ch)sety polioes and prOcereS adoptsd for th• traning of tntstees; the chanty's offjantsatna1 network with which the thanty . relatsTh)shp wth any ftlated parttes,. . trustees, nsideratIOn of majof risks and the SYSMI Section C Ob"ectives and activities
For wblic benefit. the Kye4ÈntI or relief of Frfjverty in remote Summary of the oblts of the charlty sot out in its thihyreft in Neo by wovO'rKJ wa)ts. it•iis ar¥J seprfictt to indmduals in ot4Oaives. The TruSlees are aware of guidano cn pul[¢ benefit issued by the Chanty Commission and have taken this into account in plaming their Actsvilies have be nrfKanUy •npxted as a res ol COVID antiopate tyesng atde to rengage property th TerKlI over the nexi 12- 24 months so as to resume the dwÈty's main activity for the jbliC benefil. namely tre grantsng ol donatN)ns to rrsF Nepal to help fund the completi¢)n of the of a rwi communrty hall at Saima in Nepal ()Ke completed. this IlId1r wll support the edu&ition of di&lvantaged children in the area. The ryincipal tr1101ng is n(r fulty furtbcwI aTrJ wr•1< slart soon cn a Inked krtchen.and Summary of th• maln activities undertaken for the publ1¢ bènofft In rglalion to these obie¢ts {inGlude within this section th• slaiutr•ry declarntion that tst5 ha had regard to guidarK• issued by the Charity Commissi¢>n on public
You may Gh005e to indude furthef Statements. whwo rekvant, at•)uL pokncy on grantmak. Poli programme related investrnent.. cOntritn made by Section D AchieiJements and performance
Section D Achievements and pertormance tria ts thirtl year. TfsF UK has cQntsnd to bck over vknile art a retum to lrfe as normal [t.paeM. £1695 was raised through JusiGMrNJ don*ons iKrt no were released lo Nepal as work Saisima prqed has stalled. As always. the Trustees wc¥Jd ke to ttjank Summary of th• main xhi•vem•nts of th• chaffity during the y
Section E Financial review The Tfustees wfil ¢in to dth. the of Collec donthns Br1 statement ol the CO ov011j antPated expen5e5. m paTtscul morrthly charges by JustGiv¥bJ afKI et)ste hostirwmaffrten. Detsils of any funds matwlalfy in deficit You may Gh005e to indJe athlrtional informati. relevarrt auL chanty's n¢al sources of furKts (indwjirvj any fvndraJsmg}. hcv4 expendiiwe has supw)rted the key th'edives of the chanty: investrnerrt wlicy and obiedives indudin9 any eIttal irNestr[ p)licy Section F Other optional information Vdlth the travel restnctM)ns that have rewmed from COVID 19. it has not p)ssible for Ter#Yi to visit the UK duritmj past year htrAe¥er a trip to Frano and the UK ts r•rM planrd for Novemtr 2022 duriTrJ wtuch there will L* se¥eraJ (wr&SIrVj events a tk Eaunch. Section G Declaration The tntstees deelare that th•y have approved the trust, report above. SvJTrDd b•h•ll ol th• charlty's trnstws s4•n(s> Full nam•(s> Rrfu L ' TLtsJ/
Charity Name No (if any) The Tendi Sherpa Foundation 1179994
Receipts and payments accounts
For the period Period start date from 9/19/2020
Period end date 9/18/2021
To
Section A Receipts and payments
Unrestricted Restricted Endowment Total funds funds funds funds
to the nearest £
to the nearest £
to the nearest £ to the nearest £
A1 Receipts
----- Start of picture text -----
Donations : - - -
Just Giving 1,695 - - 1,695
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,695 - - 1,695
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 1,695 - - 1,695
A3 Payments
Just Giving.com (monthly subscription 7
months ) 126 - - 126
Shaw Design (website maintenance) 144 - - 144
- - - -
Loan Repayments : - - - -
Tendi Sherpa (Saisima Project expenses)
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 270 ] - - 270
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 270 - - 270
Net of receipts/(payments) 1,425 - - 1,425
A5 Transfers between funds - - - -
A6 Cash funds last year end 1,369 - - 1,369
Cash funds this year end 2,794 - - 2,794
----- End of picture text -----
Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||
| B1 Cash funds | CO OP bank current account Total cash funds |
to nearest £ 2,794 - - 2,794 |
to nearest £ - - - - |
||
| (agree balances with receipts and payments account(s)) |
OK | OK | |||
| Unrestricted | Restricted | ||||
| funds | funds | ||||
| B2 Other monetary assets | Details | to nearest £ - - - - - - |
to nearest £ - - - - - - |
||
| B3 Investment assets | Details | Fund to which asset belongs |
Cost (optional) - - - - - |
||
| B4 Assets retained for the | Details | Fund to which asset belongs |
Cost (optional) - |
||
| charity’s own use | - - - - - - - - |
||||
| Fund to which | Amount due | ||||
| B5 Liabilities | Details | liability relates | - - - - - (optional) |
||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name |
Signed by one or two trustees on behalf of all the trustees
----- Start of picture text -----
CC16a
----- End of picture text -----
Last year
to the nearest £
11,472
11,472
216 - - - 24,559 - - - - 24,775
24,775 - 13,303 - 14,672 1,369
Endowment funds
to nearest £ - - - -
OK
Endowment funds to nearest £ - - - - - -
Current value (optional) - - - - -
Current value (optional) - - - - - - - - - When due (optional)
Date of approval