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2021-12-31-accounts

Objectiv es and Activitie s s
SORP reference
Summary
ofthe purposes of
the charity as set out in its
Para 1.17 The object ofthe CIO is to advance such
charitable
purposes
for the public benefit
governing document as the charity trustees from time to time in
their absolute discretion
think fit.
Summary
activities
ofthe main
in relation to those
Para
1.19
1 17and The focus ofthe organisation
is on grant-
making,
in particular to other charities. The
purposes
for the public
benefit,
in particular,
the
charities to receive grants
may include
those supporting
the general
public, as
well
activities, projects or as children,
with a particular
interest on
services identified
in
the causes relating to education
and
accounts. supporting
younger people. The
organisation
may also provide grants to
individuals
in charitable
need. In future
it is
possible that the charity may carry out its
own projects directly.
Statement
confirming
Para 1.18 The trustees
have given regard for the
whether the trustees have charity commissions
guidance
on public
had regard to the guidance
issued
by the Charity
benefit and when
activity is commenced,
this will inform our practice.
Commission
on public
benefit

Financial
Review
Financial
Review
Financial
Review
Review ofthe charity's Para 1.21 The Charity has been largely
inactive
thus
financial
position at
the end far and has not undergone
any activities.
ofthe period As such, there has been very little financial
activity. The founder ofthe charity
contributed
61000to the charity and we
have paid out bank fees ofF24, other than
these two items, there was no further
activity and therefore
nothing
to report
in
terms ofthe financial
position.
Statement explaining the Para 1.22 Due to the inactivity
ofthe charity thus
far
policy for holding reserves this has not yet been considered as it has
stating
why
they are held not been deemed necessary.
Amount of reserves held Para 1.22 No reserves are held at this time.
Reasons for holding zero Para 1.22 The charity is currently
largely inactive
and
reserves in the formation
stage currently.
This will be
reviewed
at a later date.
Details offund materially in Para 1.24 Not applicable.
deficit
Explanation of any Para 1.23 There are no uncertainties
to report.
uncertainties about the
charity continuing
as a going
concern

Description ofcharity's
trusts:
Type ofgoverning
document
CIO Foundation Constitution
trust deed, ro
al charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO
Trustee selection methods Para 1.25 Apart from the first charity trustees, charity
including
details of any
trustees shall be appointed by the Founder
constitutional provisions e.g. giving
written
notice to the charity trustees.
election to post or name of The provisions of this Clause 15.1 of the
any person or body entitled constitution may only be altered by the
to appoint one or more unanimous agreement ofthe members.
trustees
The Founder may delegate the power at
Clause 0 to the charity trustees, who may
exercise this by a resolution passed at a
properly convened meeting of the charity
trustees.

Charit name For All Foundation For All Foundation For All Foundation
Other name the charit uses N/A
Re istered charit number 1193541
Charity's principal address 67Arethusa House
Gunwharf Quays
Portsmouth
PO1 3TQ

Funds held as cust odia n
trustees
Description
ofthe assets
Not applicable
held
in this capacity
Name and objects ofthe Not applicable
charity on whose behalf the
assets are held and how this
falls within
the custodian
charity's
objects
Details of arrangements for Not applicable
safe custody and
segregation
ofsuch assets
from the charity's
own
assets

~ ~ ~ ~ ~ ~ ~ ~
~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest K to nearest 6 to nearest 6
B1Cash funds CAF Current Account 976
Total cash funds 976
(agree balances vuh receipts acd ps/ments
occcuci(v))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest 6 to nearest 6 to nearest 6
B2Other monetary assets NIA
Details Fund towhich
asset belon
a
Coat (optional) Current value
o tiobal
BSInvestment assets N/A
Details Fund to which
asset belon a
Cost (optional) Current value
o tiobal
B4Assets retained for the N/A
charity's own use
Fund to which Amount
due
When duo
Details liabili
relates
o tional o tiobai
85Liabilities NIA
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
a
royal
Alan Yon e 2