## **Trustees’ Annual Report for the period** **From** 5 Feb 2021 **To** 15 Feb 2022 **Charity name:** MANDALA CIO **Charity registration number:** 1 1 8 0 2 5 4 ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the Para 1.17 Provides Buildings/facilities/open
purposes of the charity Space
as set out in its Provides Services for people with
governing document disabilities
Summary of the main Para 1.17 and Providing day care services and
1.19
activities in relation to activities for people with learning
those purposes for the disabilities
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 This statement confirms that the
whether the trustees trustees have had regard to the
have had regard to the guidance issued by the Charity
guidance issued by the Commission on public benefit
Charity Commission on
public benefit
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## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** SORP reference Not applicable 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)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21
financial position at the
end of the period
Statement explaining the Para 1.22
policy for holding
reserves stating why
they are held
Amount of reserves held Para 1.22
Reasons for holding zero Para 1.22
reserves
Details of fund materially Para 1.24
in deficit
Explanation of any Para 1.23
uncertainties about the
charity continuing as a
going concern
Additional information (optional)
You may choose to include further statements where relevant about:
No fundraising activities have been
performed in the past report year
The charity’s principal (2021-2022).
sources of funds Para 1.47
(including any
fundraising)
Not applicable
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
Not applicable
A description of the Para 1.46
principal risks facing the
charity
Other
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## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustee voting on a Trustee meeting
methods including under the default CIO constitution
details of any
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details** **----- Start of picture text -----**
Charity name Mandala CIO
Other name the charity
uses
Registered charity 1180254
number
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Charity's principal address ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **----- Start of picture text -----**
Trustee name Dates acted if not for
whole year
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## **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 N/A for 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 Name Address adviser** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees Signature(s)** X **Full name(s)** Vanya Nikolova Boneva **Position (eg Secretary, Chair, etc)** **Date** 2/18/2023 **----- Start of picture text -----**
Charity Name No (if any)
Receipts and payments accounts
For the period Period start date Period end date
To
from 5-Feb-21 15-Feb-22
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
- - - £0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
£0.00 £0.00 £0.00 £0.00
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total £0.00 £0.00 £0.00 -
Total receipts £0.00 £0.00 £0.00 £0.000
A3 Payments
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ £0.000 ] £0.00 £0.00 £0.00
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments £0.00 £0.00 £0.00 £0.00
Net of receipts/(payments) #VALUE! #VALUE! #VALUE! £0.00
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end £0.00 £0.00 £0.00 £0.00
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## **Section B Statement of assets and liabilities at the end of the period** |||**Unrestricted**|**Unrestricted**||**Restricted**|**Restricted**|| |---|---|---|---|---|---|---|---| |**Categories**|**Details**|
**funds**||||**funds**|| |||**to nearest £**|||**to**|**nearest £**|| |**B1 Cash funds**||


**£0.00**
**_Total cash funds_**|**-**
**-**
**-**|

|**-**
**-**
**-**
**£0.00**||

| ||(agree|balances with receipts and payments
account(s))||0|||0| |||**Unrestricted**|||**Restricted**||| |||**funds**||||**funds**|| |**B2 Other monetary assets**|**Details**|**to nearest £**
**-**|||**to**
|**nearest £**
**-**|| ||||**-**|||**-**|| ||||**-**|||**-**|| ||||**-**|||**-**|| ||||**-**|||**-**|| ||||**-**|||**-**|| ||**Details**|**Fund to which**
**asset belongs**|||**Cost (optional)**||| |**B3 Investment assets**|||||
|**-**
**-**|
| |||||||**-**|| |||||||**-**|| |||||||**-**|| ||**Details**|**Fund to which**
**asset belongs**|||**Cost (optional)**||| |**B4 Assets retained for the**||||||**-**|| |**charity’s own use**||||||**-**|| |||||||**-**|| |||||||**-**|| |||||||**-**|| |||||||**-**|| |||||||**-**|| |||||||**-**|| |||||||**-**|| |||**Fund to which**|||**Amount due**||| ||**Details**|**liability relates**|||**(optional)**||| |**B5 Liabilities**|||||
|**-**
**-**|
| |||||||**-**|| |||||||**-**|| |||||||**-**|| |Signed by one or two trustees on
behalf of all the trustees||Signature|Print||Name||| ||||Vanya||Boneva||| ## **CC16a** **Last year** ## **to the nearest £** **£0.00** **£0.00** **£0.00** **£0.00 £0.00 - - £0.00** ## **Endowment funds** **to nearest £ - - - £0.00** 0 **Endowment funds to nearest £ - - - - - -** **Current value (optional) - - - - -** **Current value (optional) - - - - - - - - - When due (optional)** **----- Start of picture text -----**
Date of
approval
2/18/2023
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