| Objectives and bove period. |
Activ | itie | s โThe ch | arity has | been dormant | in the | |
|---|---|---|---|---|---|---|---|
| SORP reference | |||||||
| Summary ofthe purposes |
of | 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 |
| ou ma c |
ho | ose to | include fu | rther statement |
|---|---|---|---|---|
| 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 |
| chieve | ments and Per |
formance | |
|---|---|---|---|
| SORP reference | |||
| 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. |
| inancial Review |
inancial Review |
||||
|---|---|---|---|---|---|
| Review ofthe charity's financial position at the end ofthe period |
Para | 1.21 | The charity has been dormant 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 ofany |
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 1 46 |
| social investment policy |
|
| adopted | |
| A description ofthe principal |
Para 1.46 |
| risks facing the charity | |
| Other |
| Description of charity's |
The charity has been dormant | ||
|---|---|---|---|
| trusts: | in the above period. | ||
| Type of governing document |
Para | 1.25 | |
| How is the charity | Para | 1 25 | |
| constituted? | |||
| Trustee selection methods | Para | 1.25 | |
| including details ofany |
|||
| constitutional provisions e.g. |
|||
| election to post or name of | |||
| any person or body entitled | |||
| to appoint one or more | |||
| trustees |
| Additional information (o |
ptional) | ||
|---|---|---|---|
| You ma choose to include |
further statements | where relevant | about |
| The charity | has been dormant | ||
| Policies and procedures adopted for the induction |
Para 1.51 | in the above period. | |
| and training oftrustees |
|||
| The charity's organisational structure and 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 charit | uses | ||||
| Re istered charit | number | 1185178 | |||
| Charity's | principal | address | 16Hedgeside | Road | |
| Northwood | |||||
| HA6 2NX |
| unds held as cust | odia | n trustees |
|---|---|---|
| Description ofthe assets |
No assets held | |
| held in this capacity |
||
| Name and objects ofthe | ||
| 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 ofsuch assets |
||
| from the charity's own |
||
| assets |
| 0 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| loO | Restricted | |||||||||
| ai | Unrestricted | income | Endowment | Prior year | ||||||
| Recommended categories |
by activity | Q | funds | funds | funds | Total funds | funds | |||
| E | E | E | E | E | ||||||
| Income (Note 3) | 0 | 0 | 0 | 0 | 0 | |||||
| Income and endowments | from: | |||||||||
| Donations and legaoes |
S01 | |||||||||
| Charitable activities |
S02 | |||||||||
| Other trading activities |
S03 | |||||||||
| Investments | S04 | |||||||||
| Separate material item ofincome |
S05 | |||||||||
| Other | S06 | |||||||||
| Total | S07 | |||||||||
| Expenditure (Notes |
6) | |||||||||
| Expenditure on: |
||||||||||
| Raising funds | S08 | |||||||||
| Charitable activities |
S09 | |||||||||
| Separate material expense |
item | 610 | ||||||||
| Other | 611 | |||||||||
| Total | S12 | |||||||||
| Net income/(expenditure) | before tax for | |||||||||
| the reporting period |
S13 | |||||||||
| Tax payable | S14 | |||||||||
| Net income/(expenditure) | after tax | |||||||||
| before investment | gains/(losses) | 615 | ||||||||
| Net gains/(losses) on |
||||||||||
| investments | 616 | |||||||||
| Net income/(expenditure) | 617 | |||||||||
| Extraordinary items |
S18 | |||||||||
| Transfers between |
funds | S19 | ||||||||
| Other recognised | gains/(losses): | |||||||||
| Gains and losses on revaluation | offixed assets for the | |||||||||
| charity's own use |
S20 | |||||||||
| Other gains/(losses) | S21 | |||||||||
| Net movementin | funds | S22 | ||||||||
| Reconciliation of |
||||||||||
| funds: | ||||||||||
| Total funds brought forward |
623 | |||||||||
| Total funds carried | forward | S24 |
| cZ | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 8 | ||||||||||
| Unrestricted | Endowment | Total this | ||||||||
| funds | 01.04.2022 | funds | year | 31.03.2023 | ||||||
| E | E | E | K | |||||||
| Fixed assets | 0 | 0 | 0 | 0 | ||||||
| Intangible assets | (Note 16) | 00/ | ||||||||
| Tangible assets | (Note 14) | B02 | ||||||||
| Heritage assets | (Note 16) | 802 | ||||||||
| Investments | (Note 17) | 804 | ||||||||
| Total Sxedassets | 800 | |||||||||
| Current assets | ||||||||||
| Stocks | (Note 18) | 800 | ||||||||
| Debtors | (Note 19) | 007 | ||||||||
| Investments | (Note 17.4) | 000 | ||||||||
| Cash at bank and | in | hand (Note 24) |
800 | |||||||
| Total current assets | 0/0 | |||||||||
| Creditors: | amounts | falling due within | ||||||||
| one year | (Note 20) | 011 | ||||||||
| Net current | assetsl(liabilities) | B12 | ||||||||
| Total assets | less current liabilities | m2 | ||||||||
| Creditors: | amounts | falling due after | ||||||||
| one year | (Note 20) | B14 | ||||||||
| Provisions | for liabilities | 010 | ||||||||
| Total net assets | or | liabilities | B10 | |||||||
| Funds ofthe | Charity | |||||||||
| Endowment | funds | (Note 27) | 017 | |||||||
| Restricted | income | funds (Note 27) | 010 | |||||||
| Unrestricted | funds | 010 | ||||||||
| Revaluation | reserve | B20 | ||||||||
| Fair value reserve | B21 | |||||||||
| Total funds | B22 |