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



|~Ad'<br>2|
|---|
|12Steps|
|12Traditions|
|12Concepts ofService|



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|The National|The National|Service Board (NSB)ofOvereaters<br>Anonymous|Service Board (NSB)ofOvereaters<br>Anonymous|Service Board (NSB)ofOvereaters<br>Anonymous|Service Board (NSB)ofOvereaters<br>Anonymous|Service Board (NSB)ofOvereaters<br>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<br>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<br>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<br>Ntatalikas||(Appointed||Oct'2018, resigned Oct'2020)||
|||||Lisa Douglas||(Appointed||Oct'2016, resigned Oct'2019)||
|Bankers||||National<br>Westminster|Bank|||||
|||||Glossop Branch||||||
|||||Norfolk Square||||||
|||||GLOSSOP||||||
|||||Derbyshire||||||
|||||SK138BR||||||
|Legal Advisors||||Russell Cooke, Solicitors||||||
|||||2 Putney Hill||||||
|||||LONDON||||||
|||||SW156AB||||||
|Independent|Examiner|||Chaweevan<br>Williams|FCCA|||||
|||||167Clarence Avenue||||||
|||||New Maiden||||||
|||||Surrey KT33TX||||||





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||||||||Unrestricted||
|---|---|---|---|---|---|---|---|---|
||||||||Funds||
||||||||Period||
||||||||01Sept 2019-|Year ended|
|||||||Notes|28 Feb 2021|31Aug 2019|
||||||||E|E|
|Income from:|||||||||
|Income resources from||generated|||funds:||||
|Voluntary<br>income|Donations|||and Fundraising|||51,069|15,625|
|Investment<br>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<br>on:|||||||||
|Charitable<br>activities|||||||79,871|46,601|
|Governance<br>costs|||||||3,337|3,064|
|Total expenditure||||||1&2|83,208|49,865|
|Net income I(expenditure)|||resources||||12,797|4,267|
|Reconciliation<br>offunds:|||||||||
|Total funds brought||forward|||||50,858|46,591|
|Total funds canted|forward||||||63,655|50,656|





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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|Total expenditure||||||||Period||
||||||||Governance|1Sept 2019to|Year Ended|
|||||||Charitable||28 Feb 2021|31 Aug 2019|
|||||||acdvities|cosbl|Total|Total|
|Charitable<br>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<br>assembly||delegates||||0||0|2,813|
|Public information||costs||||0||0|0|
|Telephone||||||1,415||1,415|923|
|Wages||||||11,6$3||11,693|8,199|
|Admin wages||||||1,254||1,254|659|
|Insurance||||||1,679||1,679|741|
|Printing||||||313||313|422|
|Storage||||||2,360||2,360|1,544|
|ITcosts||||||632||632|272|
|Travel costs literature||||||15||15|27|
|Miscellaneous||||||72||72|70|
|Post and stationery||||||410||410|384|
|Bank charges||||||113||113|31|
|Depreciation||||||205||205|205|
|Governance<br>costs||||||||||
|Trustees<br>national|assembly|||costs|||1,209|1,209|1,217|
|Trustees<br>board meetings costs|||||||462|462|1,050|
|Trustees room hire|||||||322|322|120|
|Other trustee costs||(Parliamentarian|||costs for NA)||36$|369|0|
|Reporting<br>accountant's|||fee||||$75|975|675|
|||||||7$,871|3.337|83,208|49,865|





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||||||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||



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