## **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
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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| |---|---|---|---|---|---| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|| ||-|-|-|-|-| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| 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 as*1$ T$nglbl& osset8 Horltsge o$4iG Invo8tments (7101• 15) (Nots 141 (Nolg 16) (Nots ln TO1￿ Ilxod•ss•l• Current assels INol• 181 (Not8 191 INol& 17.41 D•btorg In¥•*tm•nto C*#h at b•nk •nd In h•nd (Note 241 Tolal curr•nt ￿Sets eio Credttorn: amounts talllng wllhl one ye•r (Noto 201 t currnftt as￿1￿411*bii1rle*j e12 Cr•dllor*: #mounts lalllng duv •tttt one yp INot• 201 Pro¥lthn$ 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