2022-04-06-accounts

The Resilience Foundation

Annual Report 2022

It has been another challenging year for TRF. This is not specific to TRF but reflects the difficulties that are apparent across the not-for-profit sector. At the start of the pandemic NCVO estimated that about one third of all charities would cease to exist at the end of the year 2020. The fact that TRF has managed to survive this far is a tribute to the hard work and creativity of all those involved.

Its sponsorship of Norwich Community Land Trust has provided a valuable addition to the landscape of the social economy of Norwich. It worked with NCLT in early 2022 to conduct research for the Norwich Good Economy on the perceptions and use of green spaces in Norwich. Details of this work can be found on the websites of the Norwich Good Economy Commission and that of the NCLT.

For 2023

TRF will seek to strengthen its board in terms of numbers and skills.

It will continue to make applications for funding and to identify long term sources of income.

It will continue to seek out ways of improving the well being of its volunteers through its access to the well being program run by UEA , Business School, Evolve Project.

TRF will also explore further the research into a locally based finance provision for community led housing. This will be a long term project.

Jan 2023

	Resilience Foundation CIO	Resilience Foundation CIO	Resilience Foundation CIO	1183561
	For the period from	06/04/2021	To	05/04/2022

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 363 3 - - - - - 366 - - - 366 - - - - - - - - - - - - - 366 - 366	Restricted funds to the nearest £ - 3,000 - - - - - - 3,000 - - - 3,000 240 930 1,000 5,749 476 4,483 384 615 9 1,188 99 - - 15,174 - - - 15,174 - 12,174 - 14,124 1,950	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 363 3,000 3 - - - - - 3,366 - - - 3,366 240 930 1,000 5,749 476 4,483 384 615 9 1,188 - 99 - - - 15,174 - - - 15,174 - 11,807		Last year to the nearest £
Donations	363					1,070
Grant						14,950
Bank interest	3					2
	-					-
	-					-
	-					-
	-					-
	-					-
Sub total(Gross income for AR)	366					16,022
A2 Asset and investment sales, (see table).
	-
	-					-
Sub total	-					-
Total receipts A3 Payments
						16,022
Accountancy	-					180
Graphic design	-					820
Grant repayment
Legal Fees
Software	-					271
Salaries	-					312
Professional fees	-					384
Miscellaneous
Bank charges	-					4
Training
Rent						-
Insurance						-
Conferences						-
	-					-
	-					-
**Sub total **	-					1,971
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
						1,971
	366	- 12,174	-	- 11,807		14,051
	-	-	-	-		-
		14,124	-	14,124		73
	366	1,950	-	2,317		14,124

CCXX R1 accounts (SS)

12/01/2023

1

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 Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ - 2,317 - - - 2,317 Unrestricted funds Restricted funds to nearest £ to nearest £ Fund to which liability relates Amount due (optional) - - Print Name Roland Pascoe	Endowment funds to nearest £
			-
			-
			-
			Endowment funds to nearest £ When due (optional)
			Date of approval
		Roland Pascoe	27.01.2023

CCXX R2 accounts (SS)

12/01/2023

2

The Resilience Foundation

Independent Examiners Report to the Trustees

For the period ended 6[th] April 2022

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”). The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.

It is my responsibility to:

• examine the accounts under section 145 of the Charities Act,

• to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the Act, and

• to state whether particular matters have come to my attention

Basis of independent examiner’s statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, with the seeking of explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

• the accounting records were not kept in accordance with section 130 of the Charities Act; or

• the accounts did not accord with the accounting records; or

• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Peter Ellington FAIA Triple Bottom Line Accounting Limited The Enterprise Centre University of East Anglia Norwich Norfolk NR4 7TJ

12/01/2023