## 

## 

## 

## 

## 

## 

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



## 

|ou ma<br>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<br>and Per|formance||
|---|---|---|---|
|||SORP reference||
||||The charity has been dormant|
||||in the above period.|
|Summary|ofthe main|Para 1.20||
|achievements<br>ofthe charity,||||
|identifying|the difference the|||
|charity's|work has made to|||
|the circumstances<br>of its||||
|beneficiaries<br>and any wider||||
|benefits to society as a||||
|whole.||||






## 

|inancial<br>Review|inancial<br>Review|||||
|---|---|---|---|---|---|
|Review ofthe charity's<br>financial<br>position at the end<br>ofthe period||Para|1.21|The charity has been dormant<br>in the above period with<br>nil<br>balances.||
|Statement<br>explaining<br>the||Para|1 22|||
|policy for holding<br>reserves||||||
|statin<br>wh<br>the<br>are held||||||
|Amount<br>of reserves<br>held||Para|1.22|||
|Reasons for holding zero||Para|1.22|||
|reserves||||||
|Details of fund materially|in|Para|1.24|||
|deficit||||||
|Explanation<br>ofany||Para|1.23|||
|uncertainties<br>about the||||||
|charity continuing<br>as a going||||||
|concern||||||



## 

|The charity's<br>principal<br>sources offunds (including|Para 1.47|
|---|---|
|any fundraising)||
|Investment<br>policy and<br>objectives<br>including<br>any|Para 1 46|
|social investment<br>policy||
|adopted||
|A description<br>ofthe principal|Para 1.46|
|risks facing the charity||
|Other||





## 

|Description<br>of charity's|||The charity has been dormant|
|---|---|---|---|
|trusts:|||in the above period.|
|Type of governing<br>document|Para|1.25||
|How is the charity|Para|1 25||
|constituted?||||
|Trustee selection methods|Para|1.25||
|including<br>details ofany||||
|constitutional<br>provisions e.g.||||
|election to post or name of||||
|any person or body entitled||||
|to appoint one or more||||
|trustees||||



## 

|Additional<br>information<br>(o|ptional)|||
|---|---|---|---|
|You ma<br>choose to include|further statements|where relevant|about|
|||The charity|has been dormant|
|Policies and procedures<br>adopted for the induction|Para 1.51|in the above period.||
|and training<br>oftrustees||||
|The charity's<br>organisational<br>structure<br>and any wider|Para 1.51|||
|network<br>with which the||||
|charity works||||
|Relationship<br>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<br>trustees<br>|
|---|---|---|
|Description<br>ofthe assets||No assets held|
|held<br>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<br>ofsuch assets|||
|from the charity's<br>own|||
|assets|||



## 

## 

## 

## 

## 

## 



## 




## 

||||||0||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||loO||Restricted||||
||||||ai|Unrestricted|income|Endowment||Prior year|
|Recommended<br>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<br>and legaoes|||||S01||||||
|Charitable<br>activities|||||S02||||||
|Other trading<br>activities|||||S03||||||
|Investments|||||S04||||||
|Separate material<br>item ofincome|||||S05||||||
|Other|||||S06||||||
|Total|||||S07||||||
|Expenditure<br>(Notes||6)|||||||||
|Expenditure<br>on:|||||||||||
|Raising funds|||||S08||||||
|Charitable<br>activities|||||S09||||||
|Separate<br>material expense|item||||610||||||
|Other|||||611||||||
|Total|||||S12||||||
|Net income/(expenditure)||||before tax for|||||||
|the reporting<br>period|||||S13||||||
|Tax payable|||||S14||||||
|Net income/(expenditure)||||after tax|||||||
|before investment|gains/(losses)||||615||||||
|Net gains/(losses)<br>on|||||||||||
|investments|||||616||||||
|Net income/(expenditure)|||||617||||||
|Extraordinary<br>items|||||S18||||||
|Transfers<br>between||funds|||S19||||||
|Other recognised|gains/(losses):||||||||||
|Gains and losses on revaluation|||offixed assets for the||||||||
|charity's<br>own use|||||S20||||||
|Other gains/(losses)|||||S21||||||
|Net movementin|funds||||S22||||||
|Reconciliation<br>of|||||||||||
|funds:|||||||||||
|Total funds brought<br>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<br>(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||||||



