Trustees’ Annual Report for the period
From 18.12.2019. Period start date
To 30.03.2021. Period end date Charity name: Generations Charity registration number: 1187014
Objectives and Activities
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SORP reference
Summary of the purposes Para 1.17 To improve the wellbeing of older
of the charity as set out people in residential care in Derbyshire
in its governing through the therapeutic value of family
document history (geneology).
Summary of the main Para 1.17 and Generations has been dormant during
1.19
activities in relation to the reporting period.
those purposes for the
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 The Trustees have had regard to the
whether the trustees guidance issued by the Charity
have had regard to the Commission on public benefit.
guidance issued by the
Charity Commission on
public benefit
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Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference | ||||
|---|---|---|---|---|
| Contribution made by volunteers |
Para 1.38 | The Trustees acknowledge the contribution made by the volunteers involved in setting up the charity. |
Achievements and Performance
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SORP reference
Summary of the main The charity was registered in
Para 1.20
achievements of the December 2019, unfortunately the
charity, identifying the country went into lock down due to the
difference the charity’s Coronavirus in march 2020. As the
work has made to the charity was set up to work with older
circumstances of its people in residential care itwe were
beneficiaries and any unable to carry out any activities
wider benefits to society during the reporting period.
as a whole.
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Achievements against Para 1.41 See para 1.20
objectives set
Performance of No fundraising activities were carried
fundraising activities Para 1.41 out during the reporting period.
against objectives set
Other
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Financial Review
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Review of the charity’s Para 1.21 The charity has not traded during the
financial position at the reporting period.
end of the period
Statement explaining the Para 1.22 The charity has not held any reserves
policy for holding during the reporting period.
reserves stating why they
are held
Amount of reserves held Para 1.22 £0
Reasons for holding zero Para 1.22 The charity has not traded during the
reserves reporting period.
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 As the country moves out of the Covid
uncertainties about the measures the charity will attempt to
charity continuing as a raise funds to undertake its objectives,
going concern however there may not be appropriate
fundersas the sector recovers.
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The charity’s principal See para 1.20
sources of funds Para 1.47
(including any
fundraising)
Investment policy and N/A
objectives including any Para 1.46
social investment policy
adopted
Difficulty in finding appropriate
funders.
A description of the Para 1.46 Reluctance of residential care
principal risks facing the settings to expose residents to
charity potential infection.
Resources not being available in
residential care settings to
enable residents to engage
virtually.
Other
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Structure, Governance and Management
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Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
How is the charity Para 1.25 CIO
constituted?
Trustee selection Para 1.25 Trustees are selected on the basis of
methods including details their skills and their interest in the
of any constitutional objectives of the charity.
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
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Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Nigel Bottom Chair
2 Kerry Bottom
Robert haworth
3
4 Wendy Haworth
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Corporate trustees – names of the directors at the date the report was approved Director name
N/A
Name of trustees holding title to property belonging to the charity
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Trustee name Dates acted if not for whole
year
N/A
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Funds held as custodian trustees on behalf of others
Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
N/A
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Nigel Bottom
Position (eg Chair Secretary, Chair, etc)
Date 10.04.22.
GENERATIONS
DETAILED TRADING AND PROFIT AND LOSS ACCOUNT FOR THE PERIOD 18.12.2019. TO 30.03.2021.
| Turnover | ||
|---|---|---|
| Income | £ 0.00 | |
| Expenditure | £ 0.00 | |
| Gross proft | £ 0.00 | |
| Administratve expenses | £ 0.00 | |
| Operatng loss/proft | £ 0.00 |
PROFIT & LOSS ACCOUNT
| PROFIT & LOSS ACCOUNT | |
|---|---|
| Turnover | £ 0.00 |
| Other income | £ 0.00 |
| Cost of raw materials and consumables | £ 0.00 |
| Depreciaton and other amounts writen of | £ 0.00 |
| Other charges | £ 0.00 |
| Tax | £ 0.00 |
| ______ | |
| Proft/Loss | £ 0.00 |