2022-03-31-accounts

Trustees’ Annual Report for the period

From 04/04/2021 To 31/03/2022

Charity name: RESORT RIO FOUNDATION

Charity registration number:1185178

Objectives and Activities – The charity has been dormant in the above period.

above period.
	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To relieve financial hardship, sickness and poor health among people in India
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	To relieve elderly people resident in India who are in need by paying for or providing specially designed or adapted housing and items, services or facilities calculated to relieved the needs of such persons
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	confirmed

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
Summary of the main 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.	Para 1.20	The charity has been dormant in the above period.

Additional information (optional) You may choose to include further statements where relevant about:

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

Financial Review

Review of the charity’s Para 1.21 The charity has been dormant financial position at the end in the above period with nil of the period balances. 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 in Para 1.24 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:

The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:		The charity has been dormant in the above period.
Type of governing document (trust deed, royal charter)	Para 1.25
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25
Trustee selection methods 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	Para 1.25

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51	The charity has been dormant in the above period.
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	Resort Rio Foundation
Other name the charity uses
Registered charity number	1185178
Charity’s principal address	16 Hedgeside Road Northwood HA6 2NX

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	AnupShah
	Alpa Shah
	Lawrence Pinkney

– 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

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets No assets held held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements 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 Charlty has not been active In the above perlod. The truslees declare thal they have approvod Ihe tru81oes' teport above. Signed on bohall ol the ¢harlty's truste Slgnature(s) Full nam8(s> Lawr8r￿8 Pinkney Po$ltlon {eg Secretary. Truslee Chalr, etc) I Date 0610112023

Charity Name: Resort Rio Foundation	Charity Name: Resort Rio Foundation	CharityNo	1185178	1185178
Annualaccountsforthe period
Period start date	01.04.2021	To	Period end date	31.03.2022

Section A Statement of financial activities (including summary income and expenditure account)

Guidance Note S01 S02 S03 S04 S05 S06 S07 Expenditure (Notes 6) Expenditure on: S08 S09 S10 S11 S12 S13 Tax payable S14 S15 Net gains/(losses) on investments S16 S17 Extraordinary items S18 S19 S20 Other gains/(losses) S21 S22 Reconciliation of funds: S23 S24 Total funds carried forward Total Net income/(expenditure) after tax before investment gains/(losses) Net income/(expenditure) Transfers between funds Charitable activities Total funds brought forward Gains and losses on revaluation of fixed assets for the charity’s own use Charitable activities Separate material expense item Donations and legacies Total Recommended categories by activity Income (Note 3) Income and endowments from: Investments Other trading activities Net movement in funds Other recognised gains/(losses): Net income/(expenditure) before tax for the reporting period Raising funds Separate material item of income Other Other	Unrestricted funds Restricted income funds Endowment funds £ £ £ 0 0 0	Unrestricted funds Restricted income funds Endowment funds £ £ £ 0 0 0	Unrestricted funds Restricted income funds Endowment funds £ £ £ 0 0 0	Total funds Prior year funds £ £ 0 0	Total funds Prior year funds £ £ 0 0
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Chthty Nume.. Resort Fllo FouThJfylknn Chwlty No 1185178 Section B Balance sheet iknroslrlet•d fthds Endowm¢M Yolal this luThd$ 0lJ)13)21 31.032D22 Flxed assels Intonglblo as1$ T$nglbl& osset8 Horltsge o$4iG Invo8tments (7101• 15) (Nots 141 (Nolg 16) (Nots ln TO1￿ Ilxod•ss•l• Current assels INol• 181 (Not8 191 INol& 17.41 D•btorg In¥•tm•nto C#h at b•nk •nd In h•nd (Note 241 Tolal curr•nt ￿Sets eio Credttorn: amounts talllng wllhl one ye•r (Noto 201 t currnftt as￿1￿411bii1rlej e12 Cr•dllor: #mounts lalllng duv •tttt one yp INot• 201 Pro¥lthn$ forlbobllll È15 Tot•1 n•1 amet> or NJblllti• Funds of the Charlty Endowrnent funds (Noto 271 R•8trk1￿ Incomè fvnd8 Illot•2 unro•trt￿¥6 lund8 Aevaluallon re•erye Falr v￿u Y￿eT¥? B77 B18 818 rotal lundg The eompony enlltknd tv exthnptson Irorn •udll und0r￿TIo11ft• Comynl•s Aet20LW rnl•lln9 lo eofftpanb$. Th• mgmb•ts have nol rnqulr•d th• conw•ny to obt•ln •n airfl InJcconl•nc• wllh ge¢iion 476oflh• cornpon1￿ Ae12006. Th• dirn¢tors ￿knO￿l￿ge thelrrnspansibllitns foreomptylnq ￿11 the rwUlrnn￿IB 01 lh• Comp•nl•¥ Aet wfth to Kcountlng and Ihe pw•r•tlon oléccounts. Th•8e accounts hve ljwi pr•p•r•d In•¢cNtsn¢e wllh lh• prov1slon$wme#￿ ￿$￿011 conJp•nl•¥ subltet 10 lh• Small comp4nl• rtylm• •ndln ￿COrdanCe wrth FRS102 SORP. Sgnthj IAJ&tee on beh8M ol al the Iwsi c￿101￿028 L•wrw¢e Plnk CC17a (EX￿1) 0610112