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2025-04-05-accounts

Trustees’ Annual Report

Charity Name: GENtutors Charity Registration Number: 1203967 Reporting Period: 6 April 2024 – 5 April 2025

Objectives

The purposes of the charity, as set out in the governing document, are:

Review of Activities

During the reporting period, GENtutors did not undertake operational activity or deliver charitable services.

Trustees took no active steps toward programme delivery and focused on maintaining the charity in good standing while considering future direction and capacity.

Achievement and Performance

No charitable activities were delivered during the year and there are therefore no performance outcomes to report.

Financial Review

The charity had no income or expenditure during the reporting period.

No fundraising, grant applications, or financial commitments were made.

Governance

GENtutors is governed by its trustees.

There were no changes to trustees or the governing document during the year. The charity continues to operate without a Treasurer.

Plans for the Future

Trustees will continue to review whether and when it is appropriate for the charity to resume activity, taking into account capacity, governance, and sustainability.

GENtutors 2025 accounts
BALANCE PRIOR TO REGISTRATION: £ 47.34
BALANCE AS AT 05/04/2024 £ 46.13
BALANCE AS AT 05/04/2025 £ 46.13

GENtutors 2023 accounts

INCOME EXPENDITURE EXPENDITURE NET
date
source
amount date source amount amout
INCOME AND OUTGOINGS PRIOR TO REGISTRATION
2021
26-Oct donaton J £ 50.00
TOTAL £ 50.00 £ 50.00
YEARLY £ 50.00 £ 50.00
2022
31-Mar bank fee -£ 1.00
30-Jun bank fee -£ 1.00
30-Sep bank fee -£ 1.00
31-Dec bank fee -£ 1.00
TOTAL -£ 4.00 -£ 4.00
YEARLY £ 50.00 -£ 4.00 £ 46.00
2023
21-Mar bank divid £ 0.34 31-Mar bank fee -£ 1.00
30-Jun bank fee -£ 1.00
30-Sep bank fee -£ 1.00
TOTAL £ 50.34 -£ 3.00 £ 47.34
YEARLY £ 50.34 -£ 7.00 £ 47.34
BALANCE PRIOR TO REGISTRATION: £ 47.34
ANNUAL RETURN 13/7/2023 - 05/04/2024
31-Dec bank fee -£ 1.00
TOTAL £ 0.34 -£ 1.00 -£ 0.66
YEARLY £ 0.34 -£ 1.00 -£ 0.66
2024
26-Mar bank divid £ 0.45 28-Mar bank fee -£ 1.00
TOTAL £ 0.45 -£ 1.00 -£ 0.55
YEARLY £ 0.79 -£ 2.00 -£ 1.21
BALANCE AS AT 05/04/2024 £ 46.13
BALANCE AS AT 05/04/2025 £ 46.13