To
Trustees' Annual Report for the period
Period start date Period end date 01 01 2021 31 12 2021
From
Section A Reference and administration details
City of Opportunities
Charity name City of Opportunities Other names charity is known by Registered charity number (if any) 1187112 Charity's principal address 5 Moor Lane, Flat 2212 Postcode EC2Y 9BA London
Names of the charity trustees who manage the charity
Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Ivo de Wit 2[Elizaveta ] Shaforostova 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
| Name | Dates acted if not for whole year |
|---|---|
| Ivo de Wit | |
| Elizaveta Shaforostova | |
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Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation (CIO) How the charity is constituted
- (eg. trust, association, company)
Trustee selection methods
Appointed
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
The objects of the CIO are to advance education by funding research on the subject of urbanisation and its impact on people’s quality of life and the environment ensuring the useful results of such research are published.
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Our work was impacted by COVID uncertainty
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We clarified research gaps that we want to focus on
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We worked on the market positioning and target audience
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We created the website and brochure
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
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Research gaps have been identified
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Summary of the main - Market positioning and target audience has been determined
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achievements of the charity - Created website and marketing materials
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during the year
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Section E Financial review
Cash reserves are in the bank account
Brief statement of the charity’s policy on reserves
Details of any funds materially No deficits in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Ivo de Wit Position (eg Secretary, Chair, Chair etc) Date 21/10/2022
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| Charity Name | No (if any) | |||
|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | |||
| For the period from |
Period start date 01/01/2021 |
Period end date To 31/12/2021 |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - - - - - 69 1,575 18 18 343 18 167 500 - 2,708 - - - 2,708 - 2,708 - 5,934 3,226 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - 69 1,575 18 18 343 18 167 500 - 2,708 - - - 2,708 - 2,708 |
Last year to the nearest £ |
|
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| ~~Sub total~~~~(Gross income for~~ AR) |
- |
- | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| ~~Sub total~~ | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
Card SetupFee Bank 24/02 |
69 | - | ||||
| The Marketing Boutique In 1592 | 1,575 | - | ||||
| Giving.com | 18 | - | ||||
| Giving.com | 18 | - | ||||
| Affectin Accounting | 343 | - | ||||
| Giving.com | 18 | - | ||||
| 123 Regvia Ivo | 167 | - | ||||
| The Marketing Boutique In 178 | 500 | - | ||||
| - | - | |||||
| **Sub total ** | 2,708 | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| - 2,708 | - | - | - 2,708 | - | ||
| - | - | - | - | - | ||
| 5,934 | - | - | 5,934 | - | ||
| 3,226 | - | - | 3,226 | - |
CCXX R1 accounts (SS)
21/10/2022
1
| Section B Statement of assets and liabilities at | 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)) Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 3,226 - - - - - 3,226 - 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 Ivo de Wit |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
|||
| Ivo de Wit | 21/10/2022 | ||
CCXX R2 accounts (SS)
21/10/2022
2