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|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|
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|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||||||
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||||||||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|
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|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|
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|||||||||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|