2021-11-30-accounts - Race4rene

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

From

Period start date Period end date

Day 01 Month 12 Year 2020

Day 30 Month 11 Year 2021

Section A Reference and administration details

March 2012

TAR

Charity name

Race4Rene

Other names charity is known by

Registered charity number (if any)

1184919

March 2012

TAR

Charity's principal address

35 Cotswold Gardens

London

Postcode NW2 1QT

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole year

March 2012

TAR

Name of person (or body) entitled to appoint trustee (if any)

Maxime Zamudio

Sofija Zamudio

2 3

Simon Stott

March 2012

TAR

TAR March 2012

io li 12 13 TAR March 2012

14 15 16 17 18 TAR March 2012

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

March 2012

TAR

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

(eg. trust deed, constitution)

Constitution

How the charity is constituted

(eg. trust, association, company)

CIO Foundation

Trustee selection methods

(eg. appointed by, elected by)

Appointed by existing trustees

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

THE OBJECT OF THE CIO IS TO PRESERVE AND PROTECT PHYSICAL AND MENTAL HEALTH FOR THE PUBLIC BENEFIT BY RAISING AWARENESS OF MENTAL HEALTH AND THE DEVASTATING IMPACT OF SUICIDE AND GETTING PEOPLE TO TALK OPENLY IN ORDER TO DIRECT THEM TO THE APPROPRIATE PROFESSIONAL HELP THAT IS AVAILABLE.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Very limited activity due to COVID

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Limited activity due to COVID.

March 2012

TAR

Section E Financial review

There is no reserve policy

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

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Signature(s)
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Max Zamudio

March 2012

TAR

Full name(s)

Maxime Rene Zamudio

Position (eg Secretary, Chair, etc)

Chair

Date

01-08-2022

March 2012

TAR

Charity Name Race4Rene

Receipts and payments acco

For the period Period start date To from 12/01/2020

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

to the nearest £

to the nearest £

A1 Receipts

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Fundraising 1,770 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,770 - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total - - -
Total receipts 1,770 - -
A3 Payments
Grants 1,770 - -
Accounts 700 - -
Trustee loan repayment 10,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total 12,470 - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
Total payments 12,470 - -
Net of receipts/(payments) - 10,700 - -
A5 Transfers between funds - - -
A6 Cash funds last year end - - -
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Cash funds this year end - 10,700 - -

Section B Statement of assets and liabilities at the end of

			Unrestricted
Categories	Details		funds
B1 Cash funds	Bank account	*Total cash funds*	to nearest £ 317 - - 317
	(agree balances	with receipts and payments account(s))	Agreement Error
			Unrestricted
			funds
B2 Other monetary assets	Details		to nearest £ - - - - - -
			Fund to which
B3 Investment assets	Details		asset belongs Fund to which
B4 Assets retained for the	Details		asset belongs
charity’s own use			Fund to which
B5 Liabilities	Details		liability relates

Signed by one or two trustees on behalf of all the trustees

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||| |---|---| |Signature|Print N| |Max Zamudio|Max Zam|

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o (if any)

ounts

CC16a

Period end date 11/30/2021

Total funds

Last year

to the nearest £

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1,770 -
- -
- -
- -
- -
- -
- -
- -
1,770 -
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-
- -
- -
1,770 -
1,770 -
700 -
10,000 -
- -
- -
- -
- -
- -
- -
12,470 -
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-
-
- -
12,470 -
- 10,700 -
- -
- -
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10.700

the period

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Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
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-
-
-
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Date of
Name
approval
mudio 08/01/2022
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