2022-02-28-accounts

Contents			Page
Legal &Administrative	Information
Structure, Governance	and Management		3 4
Objectives and Activities			5-6
Responsibilities ofthe	National	Service Board
Financial Review
Achievements and Performance			9-11
Plans for Future Years			12

TRU E F RTH	RT —L AL D ADMIN T EAR END 2 F RUARY 2	RT —L AL D ADMIN T EAR END 2 F RUARY 2	RT —L AL D ADMIN T EAR END 2 F RUARY 2	RT —L AL D ADMIN T EAR END 2 F RUARY 2			INF	TI	TI
The National	Service Board (NSB)ofOvereaters Anonymous				Great		Britain presents	its report and financial
statements for the Year Ended 28 February				2022.It should be	noted		that the year end date was changed prior to
this financial year. Therefore, the comparative figures shown in the February 2019to 28 February 2021. Charity Name Registered Office Overeaters Anonymous I , ,483 Green Lanes !London							accounts are for an 18 month period Great Britain I		I
			N13 4BS
Post Office Box				OAGB
				Prime Secretarial	Services
				483 Green Lanes
			N13 4BS
Charity Registration		Number
Company	Registration	Number,		3266580
The National Service		Board		Charlotte Williams				(Oct 2019—to date)
				Teresa Murrey				(Oct 2019—to date)
Former NSB members		I Stella Cooke ~JJD						(Oct 2021 —to date) (Oct2019—Dec 2021)
(covered by	this report)		!Sandra McCulloch Caroline Poole					(Apr 2021 —Oct 2021) (Oct2020 —Oct 2021)
Bankers				National Westminster		Bank
				Glossop Branch
				Norfolk Square
				GLOSSOP
				Derbyshire
				SK138BR
Legal Advisors
				2 Putney Hill
				LONDON
Independent	Examiner			Chaweevan Williams		FCCA
				167Clarence Avenue
				New Maiden
				Surrey KT3 3TX

							Unrestricted	Unrestricted
							Funds	Funds
								Period
							Year ended	01Sept 2019-
						Notes	28 Feb 2022	28 Feb 2021
							6	8
Income from:
Income resources	from generated				funds:
Voluntary income		Donations		and Fundraising			33,342	51,069
Investment income		Bank Interest					2	16
Income resources	from charitable				activiti es:
income from sale ofliterature							23,122	44,920
Total income							56,466	96,005
Expenditure on:
Charitable activities							52,884	79,871
Governance costs							1,809	3,337
Total expenditure						1&2	54,693	83,208
Net income l(expenditure)			resources				1,773	12,797
Reconciliation of	funds:
Total funds brought forward							63,665	50,858
Total funds cerned		forward					65,428	63,655

Total expenditure								Period
							Year Ended	1Sept 2019to
					Charitable	Governance	28 Feb 2022	28 Feb 2021
					activities	costs	Total	Total
Charitable activities:					5	5	5
Literature costs					12,447		12,447	26,163
PO Boxand address fee					0		0	0
Region 9 contribution					15,927		15,927	21,150
World Service Office (WSO) contribution					8,520		8,520	10,920
WSBC and Region		9delegate			138		138	1,457
IG Support Fund					0		0	0
National assembly		delegates			0		0	0
Public information		costs			0		0	0
Telephone					982		982	1,415
Wages					8,709		8,709	11,693
Admin wages					1,437		1,437	1,254
Insurance					118		118	1,679
Printing &Stationery					179		179	313
Storage					1,832		1,632	2,360
ITcosts					1,018		1,018	632
Travel costs literature					0		0	15
Miscellaneous					495		495	72
Postage					258		258	410
Bank charges					24		24	113
Depreciation					0		0	205
Governance costs
Trustees national	assembly costs					0	0	1,209
Trustees board meetings costs						124	124	462
Trustees room hire						192	192	322
Other trustee costs (Parliamentarian				costs for NA)		0	0	369
Legal &Professional						518	518	0
Reporting accountant's			fee			975	975	975
					52,884	1,809	54,993	63,208

								Period
3	Tangible fixed asseta				Computer	and	Year Ended	1 Sept 2019to
					electronic		28 Feb 2022	28 Feb 2021
					Equipment		Total f	Total
	Cost
	Cost b/fwd					819	819	819
	Additions					0	0	0
	Cost c/fwd					819	819	819
	Depreciation
	Depreciation	b/iwd				819	819	819
	Charge for the		year			0	0	0
	Depreciation	c/fwd				819	819	819
	Net book value
	At end of period (			2022 year)
	At start of period (2021 year)
4	Debtors &payment			In advance				Period
							Year Ended	1 Sept 2019to
							28 Feb 2022f	28 Feb 2021 f.
	Prepayment						187	(18)
							187	(18)
								Period
5	Creditors: amounts			falling due within one year			Year Ended	1 Sept 2019to
							28Feb 2022	28 Feb 2021
							f	6
	Trade creditors						3,644	4,507
	Other creditors						886	0
	Accrual						975	975
							5,505	5,482
6	Movement offunds							Period
							Year Ended	1 Sept 2019to
							28 Feb 2022	28 Feb 2021
							f	f
	Unrestricted	fund		at start ofthe period			63,655	50,858
	Net income	for the period( 2022 year)					1,773	12,797
	Unrestricted		fund atyear end				65,428	63,655