Arkcla Charitable Organisation Registration no: 1206616 ## **Trustees Annual Report** ## **Charitable Incorporated Organisation (England)** _(No Financial Activity)_ ## **1. Charity Details** - **Charity Name:** Arkcla Charitable Organisation - **Charity Registration Number:** 1206616 - **Legal Structure:** Charitable Incorporated Organisation (CIO) - **Principal Address:** FOOT ANSTEY LLP, WHITE BUILDING 1-4 CUMBERLAND PLACE SOUTHAMPTON SO15 2NP - **Contact Email:** Fiona.Clark@btinternet.com - **Reporting Period:** 18 January 2024 – 31 March 2025 ## **2. Trustees** ## **Trustees serving during the reporting period:** - Trustee 1 – Eileen Fiona Clark - Trustee 2 – Shirley Jane Collier - Trustee 3 – Robert James Blackburn Clark ## **Changes to trustees during the year:** None. ## **3. Governing Document** - **Type:** Constitution (CIO) - **Date adopted:** 18 January 2024 Arkcla Charitable Organisation Registration no: 1206616 - **Amendments during the year:** None. ## **4. Charity’s Purposes (Public Benefit)** The charity’s purposes are set out in its constitution and are for the public benefit. The trustees have had regard to the Charity Commission’s guidance on public benefit. The charity’s objects are to: - Advance such charitable purposes (according to the law of England and Wales) as the Trustees see fit from time to time, particularly but not exclusively by the making of grants. ## **5. Activities and Achievements** During the reporting period, the charity **did not carry out charitable activities** . This period was used to: - Establish the charity’s governance arrangements - Appoint trustees - Prepare for future activities No beneficiaries were served during the year. ## **6. Financial Overview** The charity **had no income or expenditure** during the reporting period. - **Total income:** £0 - **Total expenditure:** £0 - **Surplus / (Deficit):** £0 The charity did not hold any restricted or unrestricted funds. ## **7. Assets and Liabilities** - **Cash at bank and in hand:** £0 - **Other assets:** £0 Arkcla Charitable Organisation Registration no: 1206616 - **Liabilities:** £0 The charity held no assets or liabilities at the end of the reporting period. ## **8. Sta6 and Volunteers** - **Paid employees:** - **Volunteers:** 0 ## **9. Fundraising** The charity did not carry out any fundraising activities during the reporting period. - **Professional fundraisers used:** No - **Fundraising complaints:** No ## **10. Serious Incidents** No serious incidents occurred during the reporting period, and no reports were made to the Charity Commission. ## **11. Trustee Declaration** The trustees declare that: - The information provided in this Annual Return is accurate and complete. - The charity has complied with its governing document and charity law. - The charity has not yet commenced charitable activities or financial transactions. ## **Signed on behalf of the trustees:** Name: E F Clark Role: Trustee Date: 29 January 2026 ||**Arkcla Charitable Organisation**|**Arkcla Charitable Organisation**|**Arkcla Charitable Organisation**|**Arkcla Charitable Organisation**|**Arkcla Charitable Organisation**|**1206616**|**1206616**|**1206616**|**CC16a**| |---|---|---|---|---|---|---|---|---|---| ||**For the period**
**from**||18.1.24||**To**||31.3.25||| ||||||||||| |**Section A Receipts and payments**|||||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**||**Restricted**
**funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**| ||**-**||**-**||**-**||**-**||**-**| |**_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_**|||||||||| ||||||||||**-**| ||||||||||| ||**-**||||||**-**||**-**| ||**-**||||||**-**||**-**| ||**-**||||||**-**||**-**| ||**-**||||||**-**||**-**| CCXX R1 accounts (SS) 29/01/2026 1 |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|| |---|---|---|---| |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**B5 Liabilities**
Signed by one or two trustees on
behalf of all the trustees|Signature
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
Print Name
E F Clark|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||Date of
approval| |||E F Clark|29.1.26| ||||| CCXX R2 accounts (SS) 29/01/2026 2