FINISHING GENERATION COMMUNITY
TRUSTEES' ANNUAL REPORT
Period ended 30 September 2020
The trustees present their report and the unaudited financial statements of the charity for the Period ended 30 September 2020.
Reference and administrative details:
Registered charity name: Finishing Generation Community
Charity registration number: 1186840
Principal office:
House of Favour 454-460 Old Kent Road London SE1 5AG
The trustees:
Cornelius Zynenwartel [Appointed 30/08/2019] Karen Boadu [Appointed 30/08/2019] Zoe Ennin [Appointed 30/08/2019]
Structure, governance and management
The financial statements have been prepared in accordance with the accounting policies to comply with Charities Act 2011 and the Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015). The trustees who served during the year and up to the date of this report are set above.
Governing document
The charity is a CIO (Charitable incorporated Organisations is a registered charity (Registered on 9 December 2019 and charity registration number 1186840).
Trustees
The charity is managed by the Board of Trustees. The Finishing Generation Community is a non profit organisation, working in National level. It's aim is to promote Youth activities in across English boroughs. This is achieved through regular formal and informal meetings and events. There are informal procedures for induction and training of new trustees. Trustees are also encouraged to attend external briefings and training courses. The trustees continue to monitor and review major risks which the charity is exposed to and where necessary control and implement systems and procedures to manage those risks.
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FINISHING GENERATION COMMUNITY
TRUSTEES' ANNUAL REPORT
Period ended 30 September 2020
Objectives and activities
Objectives of the Charity
Charity's objectives are promoting Youth activities in across English boroughs.
Achievements and performance
Our charity has been significantly hit through the pandemic wave of COVID-19. All our planned endeavours have not been carried out and we aim to revisit them once our communities open again in conjunction with the ease of COVID-19 restrictions.
Mr Cornelius Zynenwartel
Trustee
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Finishing Generation Community 1186840 Receipts and payments accounts CC16a For the period 09/12/2019 30/09/2020 To from
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Donations | - | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
- | - | ||||
| A2 Asset and investment sales, (see table). |
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| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
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| - | ||||||
| Support Cost | - | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | - | - | ||||
| A4 Asset and investment purchases, (see table) |
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| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
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| - | ||||||
| - | - | - | - |
- | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - |
CCXX R1 accounts (SS)
23/03/2022
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Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Donations Details Details Details Signature CorneliusZynenwartel |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Conelius Zynenwartel |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| CorneliusZynenwartel | Conelius Zynenwartel | 21/03/2022 | |
CCXX R2 accounts (SS)
23/03/2022
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