Docusign Envelope ID: 9D230035-4014-46D7-B435-03227231A877
Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | Period end date | ||||
|---|---|---|---|---|---|---|---|
| **From ** | 05 | 10 | 2023 | To | 30 | 04 | 2024 |
Section A Reference and administration details
Charity name
ELECTIVA FOUNDATION
Other names charity is known by
Registered charity number (if any) 1205085
Charity's principal address 132 Manchester Road
Rochdale
Postcode OL11 4JQ
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) |
|---|---|---|---|---|
| Sayani Sainudeen | ||||
| Eric Anglin | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
| Name | Dates acted if not for whole year |
|---|---|
| Sayani Sainudeen | |
| Eric Anglin | |
TAR
March 2012
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Docusign Envelope ID: 9D230035-4014-46D7-B435-03227231A877
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) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Constitution
- (eg. trust deed, constitution)
Charitable incorporated organisation How the charity is constituted
- (eg. trust, association, company)
Appointed by trustees Trustee selection methods
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
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
TO PROVIDE RELIEF TO THOSE IN NEED DUE TO ILL HEALTH AND POVERTY VIA THE PROVISION OF GRANTS TO PAY FOR MEDICAL TREATMENTS TO POTENTIAL BENEFICIARIES IN BANGLADESH. NOTHING IN THIS CONSTITUTION SHALL AUTHORISE AN APPLICATION OF THE PROPERTY OF THE CIO FOR THE PURPOSES WHICH ARE NOT CHARITABLE IN ACCORDANCE WITH SECTION 7 OF THE CHARITIES AND TRUSTEE INVESTMENT (SCOTLAND) ACT 2005 AND SECTION 2 OF THE CHARITIES ACT (NORTHERN IRELAND) 2008.
TAR
March 2012
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Docusign Envelope ID: 9D230035-4014-46D7-B435-03227231A877
No activity has been carried out in the period to 30 April 2024. The charity was attempting to seek funding and establishing procedures and policies in this time.
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:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
TAR
March 2012
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Docusign Envelope ID: 9D230035-4014-46D7-B435-03227231A877
Section D Achievements and erformance p There have been no achievements in the period to 30 April 2024. Summary of the main achievements of the charity during the year
TAR
March 2012
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Docusign Envelope ID: 9D230035-4014-46D7-B435-03227231A877
Section E Financial review
Brief statement of the charity’s policy on reserves
The charity aims to have one month’s worth of expenses held in reserve when it will provide services.
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
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) Sayani Sainudeen Position (eg Secretary, Chair, etc)[ Trustee ] Date 27 February 2025
Eric Anglin Trustee 27 February 2025
TAR
March 2012
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Docusign Envelope ID: 9D230035-4014-46D7-B435-03227231A877
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Charity Name No
ELECTIVA FOUNDATION 1205085
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 05/10/2023 30/04/2024
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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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CCXX R1 accounts (SS)
26/02/2025
1
Docusign Envelope ID: 9D230035-4014-46D7-B435-03227231A877
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets Signed by one or two trustees on behalf of all the trustees B4 Assets retained for the charity’s own use B5 Liabilities |
Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Signature Details Details |
Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - OK OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - - - - - - - - - Fund to which liability relates Amount due (optional) When due (optional) - - - - - Date of approval Print Name Sayani Sainudeen Eric Anglin 27 February 2025 27 February 2025 |
|---|---|---|
CCXX R2 accounts (SS)
26/02/2025
2