
## **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<br>Summary of the purposes Para 1.17 To improve the wellbeing of older<br>of the charity as set out  people in residential care in Derbyshire<br>in its governing  through the therapeutic value of family<br>document history (geneology).<br>Summary of the main  Para 1.17 and  Generations has been dormant during<br>1.19<br>activities in relation to  the reporting period.<br>those purposes for the<br>public benefit, in<br>particular, the activities,<br>projects or services<br>identified in the<br>accounts.<br>Statement confirming  Para 1.18 The Trustees have had regard to the<br>whether the trustees  guidance issued by the Charity<br>have had regard to the  Commission on public benefit.<br>guidance issued by the<br>Charity Commission on<br>public benefit<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|||SORP reference|||
|---|---|---|---|---|
||Contribution made by<br>volunteers|Para 1.38|The Trustees acknowledge the<br>contribution made by the volunteers<br>involved in setting up the charity.||





## **Achievements and Performance** 


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SORP reference<br>Summary of the main  The charity was registered in<br>Para 1.20<br>achievements of the  December 2019, unfortunately the<br>charity, identifying the  country went into lock down due to the<br>difference the charity’s  Coronavirus in march 2020. As the<br>work has made to the  charity was set up to work with older<br>circumstances of its  people in residential care itwe were<br>beneficiaries and any  unable to carry out any activities<br>wider benefits to society  during the reporting period.<br>as a whole.<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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Achievements against  Para 1.41 See para 1.20<br>objectives set<br>Performance of  No fundraising activities were carried<br>fundraising activities  Para 1.41 out during the reporting period.<br>against objectives set<br>Other<br>**----- End of picture text -----**<br>




## **Financial Review** 


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Review of the charity’s  Para 1.21 The charity has not traded during the<br>financial position at the  reporting period.<br>end of the period<br>Statement explaining the Para 1.22 The charity has not held any reserves<br>policy for holding  during the reporting period.<br>reserves stating why they<br>are held<br>Amount of reserves held Para 1.22 £0<br>Reasons for holding zero  Para 1.22 The charity has not traded during the<br>reserves reporting period.<br>Details of fund materially Para 1.24 N/A<br>in deficit<br>Explanation of any  Para 1.23 As the country moves out of the Covid<br>uncertainties about the  measures the charity will attempt to<br>charity continuing as a  raise funds to undertake its objectives,<br>going concern however there may not be appropriate<br>fundersas the sector recovers.<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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The charity’s principal  See para 1.20<br>sources of funds  Para 1.47<br>(including any<br>fundraising)<br>Investment policy and  N/A<br>objectives including any  Para 1.46<br>social investment policy<br>adopted<br><br>Difficulty in finding appropriate<br>funders.<br>A description of the  Para 1.46  Reluctance of residential care<br>principal risks facing the  settings to expose residents to<br>charity  potential infection.<br> Resources not being available in<br>residential care settings to<br>enable residents to engage<br>virtually.<br>Other<br>**----- End of picture text -----**<br>




## **Structure, Governance and Management** 


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Description of charity’s<br>trusts:<br>Type of governing  Para 1.25 Constitution<br>document<br>How is the charity  Para 1.25 CIO<br>constituted?<br>Trustee selection  Para 1.25 Trustees are selected on the basis of<br>methods including details their skills and their interest in the<br>of any constitutional  objectives of the charity.<br>provisions e.g. election to<br>post or name of any<br>person or body entitled<br>to appoint one or more<br>trustees<br>**----- End of picture text -----**<br>


## **Names of the charity trustees who manage the charity** 


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Name of person (or body)<br>Dates acted if not for<br>Trustee name Office (if any) entitled to appoint trustee<br>whole year<br>(if any)<br>1 Nigel Bottom Chair<br>2 Kerry Bottom<br>Robert haworth<br>3<br>4 Wendy Haworth<br>**----- End of picture text -----**<br>


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<br>year<br>N/A<br>**----- End of picture text -----**<br>




## **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|



