2021-02-28-accounts

Legal &Administrative	Information	Information
Structure, Governance	and Management
Objectives and Activities
Responsibilities ofthe	National	Service Board
Financial Review
Achievements and Performance
Plans for Future Years			10

~Ad' 2
12Steps
12Traditions
12Concepts ofService

The National	The National	Service Board (NSB)ofOvereaters Anonymous	Service Board (NSB)ofOvereaters Anonymous	Service Board (NSB)ofOvereaters Anonymous	Service Board (NSB)ofOvereaters Anonymous	Service Board (NSB)ofOvereaters Anonymous	Great Britain presents its report and financial	Great Britain presents its report and financial	Great Britain presents its report and financial
statements	for the Year		Ended 28 February 2021.It should be noted that the year end date was moved back 6months
so the period		ofthis report covers the 18month period from				1	February	2019	to 28 February 2021.
Charity Name				Overeaters Anonymous		Great Britain
Registered	Office			483 Green Lanes
				London
				N13 4BS
Post Office Box				OAGB
				Prime Secretarial Services
				483 Green Lanes
				London
				N13 4BS
Charity Registration			Number	1059240
Company	Registration		Number	3266580
The National		Service	Board:	Sandra McCulloch			(Appointed		April 2021)
				Charlotte Williams			(Appointed		Oct' 2019)
				Janet Deal			(Appointed		Oct' 2019)
				Teresa Murray			( Chair, Appointed Oct' 2020)
				Caroline Poole			(Appointed		Oct' 2020)
Former NSB members
(covered by	this report)			Charles Doyle		(Appointed		Oct' 2018,resigned Mar' 2021)
				Juliet Aylesbury(Appointed			Oct' 2018,resigned Oct' 2020)
				Samantha Ntatalikas		(Appointed		Oct'2018, resigned Oct'2020)
				Lisa Douglas		(Appointed		Oct'2016, resigned Oct'2019)
Bankers				National Westminster	Bank
				Glossop Branch
				Norfolk Square
				GLOSSOP
				Derbyshire
				SK138BR
Legal Advisors				Russell Cooke, Solicitors
				2 Putney Hill
				LONDON
				SW156AB
Independent	Examiner			Chaweevan Williams	FCCA
				167Clarence Avenue
				New Maiden
				Surrey KT33TX

							Unrestricted
							Funds
							Period
							01Sept 2019-	Year ended
						Notes	28 Feb 2021	31Aug 2019
							E	E
Income from:
Income resources from		generated			funds:
Voluntary income	Donations			and Fundraising			51,069	15,625
Investment income	Bank Interest						16	19
Income resources from		charitable			activities:
Income from sale of	literature						44,920	38,465
Total income							96,OOS	54,132
Expenditure on:
Charitable activities							79,871	46,601
Governance costs							3,337	3,064
Total expenditure						1&2	83,208	49,865
Net income I(expenditure)			resources				12,797	4,267
Reconciliation offunds:
Total funds brought		forward					50,858	46,591
Total funds canted	forward						63,655	50,656

Total expenditure								Period
							Governance	1Sept 2019to	Year Ended
						Charitable		28 Feb 2021	31 Aug 2019
						acdvities	cosbl	Total	Total
Charitable actlvides:						6	6	6	E
Literature costs						26,183		26,183	24,593
PO Boxans address			fee			0		0	305
Region 9contribution						21,150		21,160	2,200
World Service Office			(WSO)	contribution		10,920		10,820	1,000
WSBC and Region		9	delegate			1,457		1,457	2,415
IG Support Fund						0		0	0
National assembly		delegates				0		0	2,813
Public information		costs				0		0	0
Telephone						1,415		1,415	923
Wages						11,6$3		11,693	8,199
Admin wages						1,254		1,254	659
Insurance						1,679		1,679	741
Printing						313		313	422
Storage						2,360		2,360	1,544
ITcosts						632		632	272
Travel costs literature						15		15	27
Miscellaneous						72		72	70
Post and stationery						410		410	384
Bank charges						113		113	31
Depreciation						205		205	205
Governance costs
Trustees national	assembly			costs			1,209	1,209	1,217
Trustees board meetings costs							462	462	1,050
Trustees room hire							322	322	120
Other trustee costs		(Parliamentarian			costs for NA)		36$	369	0
Reporting accountant's			fee				$75	975	675
						7$,871	3.337	83,208	49,865

					Period
3 Tangible fixed	assets		Computer	and	1Sept 2019to	Year Ended
			electronic		28 Feb 2021	31 Aug	2019
			Equipment		Total		Total
					6		6
Cost
Cost b/fwd				819	819		819
Additions				0	0		0
Cost c/fwd				810	819		819
Depreciation
Depreciation	b/fwd			614	814		409
Charge for the year				205	205		205
Depreciation	c/fwd			819	819		614
Net book value
At end of period (		2019year)					205
At start ofperiod (2019year)				205	205		410
					Period
4 Creditors: amounts		falling due within one year			1 Sept 2019to	Year Ended
					28 Feb 2021	31 Aug 2019
					6		f
Trade creditors					4,507	5,912
Other creditors					975		675
						6,587
5 Movement offunds					Period
					1Sept 2019to	Year Ended
					28 Feb 2021	31 Aug 2019
					6
Unrestricted	fund at start ofthe period				50,858	46,591
by the TiNet income for the		period( 2019year)			12,797	4,267
Unrestricted	fund at end ofthe period				63,655	50,858