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2021-03-31-accounts

Objectives and
bove period.
Activ iti es โ€”The ch arity has been dormant in the
SORP reference
Summary
ofthe purposes
of Para 1.17 To relieve financial
hardship,
sickness
the charity as set out in its and poor health among people in India
overnin
document
Summary
ofthe main
activities
in relation to those
Para 1.17and
1.19
To relieve
India who
elderly people resident
in
are in need by paying for or
purposes
for the public
providing specially designed or adapted
benefit,
in particular,
the housing and items, services or facilities
activities, projects or calculated to relieved the needs ofsuch
services identified
in
the persons
accounts.
Statement
confirming
Para 1.18 confirmed
whether
the trustees
have
had regard to the guidance
issued by the Charity
Commission
on public
benefit
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

chieve ments
and Per
formance
SORP reterence
The charity has been dormant
in the above period.
Summary ofthe main Para 1.20
achievements
ofthe 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.

Achievements
against
Para 1.41
objectives set
Performance
of fundraising
activities against objectives
Para 1.41
set
Investment
performance
Para 1.41
against objectives
Other

inancial
Review
Review ofthe charity's Para 1.21 The charity has been dormant
financial
position at the end
ofthe period
in the above period with nil
balances.
Statement
explaining
the
Para 1.22
policy for holding
reserves
statin
wh
the
are held
Amount
of reserves
held
Para 1.22
Reasons for holding
zero
Para 1.22
reserves
Details of fund materially in Para 1.24
deficit
Explanation
of any
Para 1.23
uncertainties
about the
charity continuing
as a going
concern
The charity's
principal
sources offunds
(including
Para 1.47
any fundraising)
Investment
policy and
objectives
including
any
Para 1A6
social investment
policy
adopted
A description
ofthe principal
Para 1.46
risks facing the charity
Other

tructure, Governance and Man agement
Description
of charity's
The charity has been dormant
trusts: in the above period.
Type of governing
document
Para 1.25
(trust deed. ro ai charter',
How is the charity Para 1.25
constituted?
(e.g unincorporated
associat;on
CIOi
Trustee selection methods Para 1.25
including
details of any
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

ou ma
cho
o se to include fu rther statement s
where relevant
about
The charity has been dormant
Policies and
adopted for
procedures
the induction
Para 1.51 in the above period.
and training of trustees
The charity's
structure
and
organisational
any wider
Para 1.51
network
with
which the
charity works
Relationship with any Para 1.51
related parties
Other

Charit name Resort Rio Foundation Resort Rio Foundation
Other name the chari uses
Re istered charit number 1185178
Charity's principal address 16Hedgeside Road
Northwood
HA6 2NX
Trustee name Trustee name Office (ifany) Dates acted if not for whole
ear
Name
to a
of person (or body) entitled
oint trustee
if an
of person (or body) entitled
oint trustee
if an
1 Anup Shah
2 Alpa Shah
3 Lawrence Pinkney
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Z
8
Unrestricted Endowment Total this
1w funds 01.04.2020 funds year 31.03.2021
2 2 2 2 2
Fixed assets 0 0 0
Intangible assets (Note 15) 001
Tangible assets (Note 14) 002
Heritage assets (Note 16) Bcs
investments (Note 17) 904
Total fixed assets scs
Current assets
Stocks (Note 18) Bcc
Debtors (Note 19) 907
Investments (Note 17A) Bcs
Cash at bank Bnd in hand
(Note 24)
B09
Tufa/ currenf assets 010
Creditors: amounts falling due within
one year (Note 20) 811
Net current assets/(liabilities) 312
Total assets less current liabilities 913
Creditors: amounts falling due after
one year (Note 20) 914
Provisions for liabilities 819
Total net assets orliabilities 810
Funds ofthe Charity
Endowment
funds
(Note 27) 317
Restricted Income funds (Note 27) B19
Unrestricted
funds
B19
Revaluation
reserve
Fair value reserve B21
Total funds 922