**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. 1 **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** 2 **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**
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**-**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Donations|**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**-**|||||**-**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**-**| |||||||| |Support Cost|**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**-**|||||**-**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
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**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| CCXX R1 accounts (SS) 23/03/2022 1 ## **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**
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(agree balances with receipts and payments
account(s))
Donations
**Details**
**Details**
**Details**
Signature
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Print Name
Conelius Zynenwartel|**Endowment**
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approval| ||_CorneliusZynenwartel_|Conelius Zynenwartel|21/03/2022| ||||| CCXX R2 accounts (SS) 23/03/2022 2