2021-04-06-accounts

The Resilience Foundation Charity no 1183561

Annual Report for 2020-2021

As for all of us the last 12 months has been a very challenging time for The Resilience Foundation. The pandemic stopped us holding in person meetings and thereby raising awareness of our existence and activities. This severely curtailed our activities.

On the positive side of things the pandemic made us focus on the “virtual nature “ of our activities. We switched to holding meetings online through Zoom. In early April 2020 The Foundation submitted an application to The Big Ideas Fund of Locality to establish a Community Land Trust for Norwich. That was successful and in October 2020 we received a grant of £14,995 for this purpose.

Because the community land trust has no legal entity as yet TRF is acting as a proxy when services are needed to be contracted and paid for. The accounts reflect that situation.

Work on establishing this new project is on going and we look forward to being able to welcome this new and independent organization to Norwich in 2021.

The testing of our resilience has shown that as TRF had no buildings, either owned nor rented, no staff, and very little in the way of ongoing regular financial commitments it turned out to be quiet resilient. That does not mean that we can be complacent simply that we were fortunate in a time when many other charities have found their income disappear , staff laid off, and in some cases facing closure.

The year ahead.

The next 12 months will see the establishment of the community land trust for Norwich and its separation from TRF. TRF will then focus on its next concerns. Of prime importance and an on going project will be to increase its own income through donations, surplus generating ventures, as well as other ventures. At this point we are still working our way through the list of possibilities.

We are especially conscious that we need to develop our interaction with various stakeholders and would like to extend an invitation to those who have any ideas that they would to discuss with us to contact us.

Of prime importance in doing this will be the development of our website which we will develop during the next year.

As Resilience Theory shows when majors changes of state happen such as a pandemic there is no returning to normal or the way things were so we are prepared to think and act anew for the new circumstances that we find ourselves in.

Our greatest resource

Without the people who have supported TRF since its inception in 2018 things would have been much harder. My co trustees of course, and those who have been involved in whatever small way during the last year. People are our greatest resource and I thank all of them wholeheartedly. Without their efforts, enthusiasm, and advice things would been much more difficult.

Roland Pascoe , Chair TRF. June 2021.

	Resilience Foundation CIO	Resilience Foundation CIO	Resilience Foundation CIO	1183561	1183561	1183561	CC16a
	For the period from	06/04/2020	To		05/04/2021
Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 1,070 2 - - - - - 1,072 - - - 1,072 - - - - - - - - - - - - - 1,072 - 73 1,145	Restricted funds to the nearest £ - 14,950 - - - - - - 14,950 - - - 14,950 180 820 271 312 384 4 - - 1,971 - - - 1,971 12,979 - - 12,979	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -		Total funds to the nearest £ 1,070 14,950 2 - - - - - 16,022 - - - 16,022 180 820 271 312 384 4 - - 1,971 - - - 1,971 14,051		Last year to the nearest £
Donations	1,070						835
Grant							-
Bank interest	2						-
	-						-
	-						-
	-						-
	-						-
	-						-
Sub total(Gross income for AR)	1,072						835
A2 Asset and investment sales, (see table).
	-
	-						-
Sub total	-						-
Total receipts A3 Payments
							835
Accountancy	-						-
Graphic design	-						-
Software	-						-
Salaries	-						-
Professional fees	-						385
Bank charges	-						5
Travel&Subsistence							165
Rent							38
Insurance							99
Conferences							70
	-						-
	-						-
**Sub total **	-						762
A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-						-
Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end
							762
	1,072	12,979	-		14,051		73
	-	-	-		-		-
	73	-	-		73		-
	1,145	12,979	-		14,124		73

CCXX R1 accounts (SS)

14/06/2021

1

Section B Statement of assets and liabilities at	Section B Statement of assets and liabilities at	the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B1 Cash funds	Details Details Total cash funds (agree balances with receipts and payments account(s)) Signature Details Roland Pascoe	Unrestricted funds Restricted funds to nearest £ to nearest £ 14,124 - - - 14,124 - Agreement Error Agreement Error Unrestricted funds Restricted funds to nearest £ to nearest £ Fund to which liability relates Amount due (optional) - - Print Name ~~Roland Pascoe~~ 1	Endowment funds to nearest £
			-
			-
			-
			OK
			Endowment funds to nearest £ When due (optional)
			Date of approval
	Roland Pascoe	~~Roland Pascoe~~	4/06/2021

CCXX R2 accounts (SS)

14/06/2021

2

Document Information

Document

Title ID Status Sender Dept/business Dept/business ID PDF Certified

The Resilience Foundation Accounts 2021 23d49a85-b30f-4016-86d3-3e56587ac474 Signed Lamon French ([e-mail]) Triple Bottom Line Accounting triple-bottom-line-accounting True

Signers

Name Authentication Roland Pascoe [e-mail] Email

History

Event	User	IP address	Date/Time
The Resilience Foundation Accounts 2021 created by Lamon French	Lamon French ([e-mail])46.17.160.196		Mon, 14 Jun 2021 12:40:16 +0000
The Resilience Foundation Accounts 2021 emailed to Roland Pascoe	Lamon French ([e-mail])		Mon, 14 Jun 2021 12:40:17 +0000
Roland Pascoe
[e-mail] opened email for The Resilience Foundation	Roland Pascoe ([e-mail])	94.30.62.69	Mon, 14 Jun 2021 12:40:30 +0000
Accounts 2021
The Resilience Foundation Accounts 2021 visited by Roland Pascoe [e-mail]	Roland Pascoe ([e-mail])	94.30.62.69	Mon, 14 Jun 2021 12:40:35 +0000
Browser geo-location provided: Lat 52.62510545606952, Long 1.2723772872473156	Roland Pascoe ([e-mail])	94.30.62.69	Mon, 14 Jun 2021 12:40:41 +0000
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