## **Trustees’ Annual Report** 

**Charity Name:** THE VISION ORGANISATION UK **Charity Registration Number: 1189705 Financial Year Ended:** 31.03.2023 

## **Introduction** 

This report provides an overview of the charity’s activities, achievements, and financial performance during the financial year ending [insert date]. 

## **Structure, Governance, and Management** 

## 1. **Governing Document:** 

The charity is governed by CIO Foundation Constitution 

## 2. **Trustee Recruitment and Appointment:** 

Trustees are appointed in accordance with the governing document. Trustees are nominated by existing members or appointed by a majority vote at the annual general meeting. 

## 3. **Management:** 

Day-to-day management of the charity is overseen by the trustees. 

## **Objectives and Activities** 

## 1. **Charitable Objectives:** 

The charity’s objectives as outlined in the governing document are: 

- To promote social inclusion for the public benefit by relieving the needs of those people who are socially excluded and assisting them to integrate into society. Socially excluded’ means being excluded from society, or parts of society, as a result of one of more of the following factors: unemployment; financial hardship; or old age; ill health (physical or mental); substance abuse or dependency including alcohol and drugs; poor housing (that is housing that does not meet basic habitable standards). 

## 2. **Public Benefit Statement:** 

The trustees confirm they have complied with the duty in section 4 of the Charities Act 2011 to have due regard to public benefit guidance published by the Charity Commission. 

## 3. **Activities and Achievements in the Year:** 

Over the past year, the charity has undertaken the following activities to further its objectives: 

- The Charity is currently dormant as we are looking to re-establish ourselves in London. Finding a site where to provide our services. 



## **Financial Review** 

1. **Income and Expenditure:** 

During the financial year, the charity received income of £0.00 and incurred expenditure of £ 0.00. The net surplus/deficit for the year was £ 0.00. 

## **Plans for Future Periods** 

Looking ahead, the charity aims to: 

- Expand outreach programs to benefit more individuals. 

- Secure additional grant funding to support operations. 

## **Statement of Trustees’ Responsibilities** 

The trustees are responsible for ensuring the charity complies with applicable laws and regulations and prepares financial statements that give a true and fair view of the state of affairs of the charity. 

## **Approval** 

This report was approved by the trustees on 19.11.2024 and signed on their behalf by: 

## **Name of Trustee** 

Alessandro Garau - Trustee 

Alessndro Garau 



||**Charity Name**<br> <br>THE VISION ORGANISATION UK<br>|**Charity Name**<br> <br>THE VISION ORGANISATION UK<br>|**Charity Name**<br> <br>THE VISION ORGANISATION UK<br>|
|---|---|---|---|
||**For the period**<br>**from**|Period start date|**To**|
|||**01/04/22**||



## **CC16a** 

## **Section A Receipts and payments Unrestricted funds to the nearest      £ A1 Receipts** 

|**A1 Receipts**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**_Sub total_                              -**<br>**_Total receipts_                           -**<br>**A3 Payments**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**_Sub total_                               -**<br>**-**<br>**-**<br>**_Sub total_                               -**<br>**_Total payments_                           -**<br>**_Net of receipts/(payments)_                           -**<br>**A5 Transfers between funds**<br>**-**<br>**A6 Cash funds last year end**<br>**-**<br>**_Cash funds this year end_                           -**<br>**Unrestricted**<br>**funds**<br>**to the nearest      £**<br>**_Sub total_**_(Gross income for AR)_<br>**A2 Asset and investment sales,**<br>**(see table).**<br>**A4 Asset and investment**<br>**purchases, (see table)**|**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Restricted**<br>**funds**|**to the nearest £**<br>**Endowment**<br>**funds**|**Total funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Last year**<br>**to the nearest £**|
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## **Section B Statement of assets and liabilities at the end of the period** 

|**Categories**<br>**B1 Cash funds**<br>**B2 Other monetary assets**<br>**B3 Investment assets**<br>**B5 Liabilities**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>Signed by one or two trustees on<br>behalf of all the trustees|**Details**<br>**Details**<br>**Details**<br>**Details**<br>**Details**<br>Signature<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>Alessandro Garau|**Details**<br>**Details**<br>**Details**<br>**Details**<br>**Details**<br>Signature<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>Alessandro Garau|**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>OK<br>OK<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>Print Name<br>Alessandro Garau<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**|**to nearest £**<br>**Endowment**<br>**funds**|
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|||||Date of<br>approval|
||||Alessandro Garau|19/11/24|
|||Alessandro Garau|||



