## **Trustees’ Annual Report for the period**
## **From Period start date 08/04/2021 To Period end date 31/12/2021**
## **Charity name: ICANE Foundation**
## **Charity registration number: 1194034**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|A resource for young people providing
advice, assistance and organising
programmes of physical, educational
advancement.
Supporting parents of young people with
the attributes necessary to play a
significant role in their child’s education.|
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**Advancing in life**– mentoring to enable
young people to participate in society,
mature and develop independently.
**Recreation and leisure time**-Mindful
walking for people living in the area to
improve the conditions of life for the 50 plus
year group and disabled|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|While conducting the charities activities
throughout the year we can confirm the
trustees have regard to the guidance
issued by the Charity Commission on
public benefit.|
## **Additional information (optional)** You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers
Other
## **Achievements and Performance**
||SORP reference||
|---|---|---|
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|
Mentoring service for young people
in school has benefitted their
development.
Advice for parents to parent their
child at risk of exclusion and advice
on working in partnership with
schools
Advice and guidance in
understanding the educational
landscape, delivered through
multiple channels including but not
limited to newsletters and virtual
events
Strategically making connections
with other charities, networking with
grassroot organisations and
collaborating with supporters|
## **Additional information (optional)** You may choose to include further statements where relevant about:
||||
|---|---|---|
|Achievements against
objectives set|Para 1.41||
|Performance of fundraising
activities against objectives
set|Para 1.41||
|Investment performance
against objectives|Para 1.41||
|Other|||
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|The charity does not currently have
financial resources to report.
Throughout the reporting period, the charity
has not incurred any expenses or liabilities,
accrued or earned any assets or revenues.
Icane Foundation will develop its financial
strategy, capabilities and resources
throughout 2022 to support the future
development and growth of the charity
throughout 2023.|
|Statement explaining the
policy for holding reserves
statingwhy they areheld|Para 1.22|As per the above, no assets to report
throughout this reporting period|
|Amount of reserves held|Para 1.22|As per the above|
|Reasons for holding zero
reserves|Para 1.22|Reserves not held given the charities does
not have a cost base nor liabilities to report
during the reporting period. The charity has
been able to achieve objectives set without
incurringfinancialcosts.|
|Details of fund materially in
deficit|Para 1.24|Not applicable|
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|Report has been produced on a going
concern basis. There are currently no
uncertainties to report that could adversely
impact thisview.|
## **Additional information (optional)**
## You may choose to include further statements where relevant about:
|The charity’s principal
sources of funds (including
any fundraising)|Para 1.47||
|---|---|---|
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46||
|A description of the principal
risks facing the charity|Para 1.46||
|Other|||
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|CIO a Charitable Incorporated Organisation|
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|There is no maximum number of charity
trustees that may be appointed to the
charity|
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|No maximum appointees to the trust
Appointees to the trust with the skills,
knowledge and experience is for three
years
Appointment made at a meeting of the
trustees|
## **Additional information (optional)** You may choose to include further statements where relevant about:
||||
|---|---|---|
|Policies and procedures
adopted for the induction
and training of trustees|Para 1.51||
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51||
|Relationship with any related
parties|Para 1.51||
|Other|||
## **Reference and Administrative details**
|Charity name|ICANE Foundation|
|---|---|
|Other name the charity uses||
|Registered charity number|1194034|
|Charity’s principal address|51 Park Road
Hemel Hempstead
Hertfordshire
HP1 1JS|
|||
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**|
|---|---|---|---|---|
||Yvonne Davis||12/11/2020|Icane Foundation|
||Miles Davis||12/11/2020|Icane Foundation|
||AmyAdams||14/06/2022|Icane Foundation|
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Corporate trustees – names of the directors at the date the report was approved
**Director name**
Name of trustees holding title to property belonging to the charity
**Trustee name Dates acted if not for whole year**
## **Funds held as custodian trustees on behalf of others**
|Description of the assets
held in this capacity|Not Applicable|
|---|---|
|Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|Not Applicable|
|Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets|Not Applicable|
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|---|
|**Type of**
**adviser **
**Name**
**Address**|||
||||
||||
||||
||||
|**Name of chief executive or names of senior staff members (Optional information)**|||
||||
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
Not applicable
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
|**gne** **on ea o**
**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|**carys rusees**|**carys rusees**|
|---|---|---|
||||
||Yvonne Davis|Miles Davis|
||
Founder & Trustee|Treasurer & Trustee|
||October 31st2022||
||October 31st2022||
**Charity Name Icane Foundation**
**No (if any)**
## **Receipts and payments accounts**
**For the period** Period start date Period end date **To from** 4/8/2021 12/31/2021
## **Section A Receipts and payments**
**Unrestricted Restricted Endowment funds funds funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £ to the nearest £**
## **A1 Receipts**
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) - - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts - - - -
A3 Payments
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ - ] - - -
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 - - - -
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## **Section B Statement of assets and liabilities at the end of the period**
||||**Unrestricted**|**Restricted**|
|---|---|---|---|---|
|**Categories**|**Details**||**funds**|**funds**|
|**B1 Cash funds**||**_Total cash funds_**|**to nearest £**
**-**
**-**
**-**
**-**|**to nearest £**
**-**
**-**
**-**
**-**|
||(agree|balances with receipts and payments
account(s))|OK|OK|
||||**Unrestricted**|**Restricted**|
||||**funds**|**funds**|
|**B2 Other monetary assets**|**Details**||**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|
|**B3 Investment assets**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**|
|**B4 Assets retained for the**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**|
|**charity’s own use**||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|
|**B5 Liabilities**|**Details**||**Fund to which**
**liability relates**|**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**|
|Signed by one or two trustees on
behalf of all the trustees||Signature|Print|Name|
||||Yvonne Davis
Miles Davis||
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CC16a
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## **Last year**
**to the nearest £**
**-**
**-**
**-**
**-**
**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
10/31/2022
10/31/2022
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