Trustees. Annual Report for the period From To Section A ReTerence ano adminisiration details Reglstsw•d eharlty numb•r (rf any) 11799Y Charl￿5 prlnclpal addrass Penqutrte Vineyard Golant Fowey. COrr￿all 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 Sept￿ber 2018 AKts'nte(I by extsbThJ Trustees You may choos• to indFJJe a￿drt￿nal Infomiatthi. whwe relevant. at(Krt: SF UK *Drks ck)sety Tendi SPerpa FLwJndation, Nepal. a TfsF Nepal $ managed fmjt the Tr￿tee$ ol rrsF UK ch)sety polioes and prOce￿reS adoptsd for th• traning of tntstees; the chanty's offjantsat￿na1 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 obl￿ts 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 re*ngage 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 Sai*ma in Nepal ()Ke completed. this I￿lId1r￿￿ wll support the edu&ition of di&*lvantaged children in the area. The ryincipal tr￿1101ng is n(r* fulty furtbc*wI 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 t￿st￿5 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.. cOntrit￿n made by Section D AchieiJements and performance Section D Achievements and pertormance t￿ri￿a ts thirtl year. TfsF UK has cQntsn￿d to bck over vknile *art a retum to lrfe as normal [*￿t.pa￿￿eM￿. £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￿ ov￿011￿j ant￿Pated expen5e5. m paTtscul* morrthly charges by JustGiv¥bJ afKI *et)ste hostirwmaffrten￿. Detsils of any funds matwlalfy in deficit You may Gh005e to ind￿Je athlrtional informati￿. relevarrt a￿uL 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 eItt￿al 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 planr*d for Novemt*r 2022 duriTrJ wtuch there will L* se¥eraJ (w￿r&SIrVj events a t￿k 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|Print|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