OpenCharities

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2023-03-31-accounts

Objectives and
bove period.
Activ itie s โ€”The 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