| Trustees' annual report (incorporating |
Trustees' annual report (incorporating |
the | director's | report) |
|---|---|---|---|---|
| Independent examiner's report |
to the | members | ||
| Statement offinancial activities expenditure account) |
(including | income and | ||
| Statement offinancial position |
||||
| Notes to the financial statements |
| Reference and administrative d |
Reference and administrative d |
Reference and administrative d |
etails | |||
|---|---|---|---|---|---|---|
| Registered charity name |
Natural | Family | Planning | Teachers Association | ||
| Charity registration | number | 1086462 | ||||
| Company registration |
number | 04130579 | ||||
| Principal oNce and | registered | |||||
| oNce | ||||||
| Temple | Court | |||||
| 13aCathedral | Road | |||||
| Cardiff | ||||||
| CF11 9HA | ||||||
| The trustees | ||||||
| Christine Bergess |
||||||
| Ruth Young | ||||||
| Carolyn Kerr |
||||||
| Lilian Wajero | ||||||
| Imose Itua |
| Accountant | Gordon Down |
Accountants |
|---|---|---|
| Temple Court | ||
| 13aCathedral | Road | |
| Cardiff | ||
| CF11 9HA |
| Future Plans/Strategies: | Future Plans/Strategies: | |||||||
|---|---|---|---|---|---|---|---|---|
| Strategy: | ||||||||
| o o |
To extend our sphere ofinfluence via networking; to update teaching to incorporate new and expanding impacts etc. |
technologies: | infertility; | birth | control; | |||
| o To promote dissemination ofknowledge o To promote and increase membership ofthe Association. Ilarkets: |
||||||||
| Health professionals. | ||||||||
| o | Ecology Groups. | |||||||
| o | Moral users —inc: Church | |||||||
| o | Infertility Clients. |
|||||||
| e | international Students. |
|||||||
| o | Word of mouth. | |||||||
| Current | Position: | |||||||
| Commencement —Voluntary Organisation teaching Expanding international interest. |
since 1984. | |||||||
| Limited membership | ||||||||
| Increase interest UK | ||||||||
| o o o |
New committee members joining the management team New tutors trialling 2023 course; establishing recent additions Increasing interest in online course |
to Tutor | team, total | now | 9. | |||
| o o o |
Increasing requests for teachers via our contact page on website. System upgrade to match teacher requests to existing teachers. Reference resource for clients and organisations of FABM/NFP |
|||||||
| Target | Position: | |||||||
| o | Improvements on all current positions. |
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| Development Plans: |
||||||||
| Development not limited to: |
||||||||
| o | Upgrade/update course —work in progress. |
|||||||
| o Commissioning research project —work in progress. o Investigation and review ofRYBApp —Association to endorse. e Attracting assistance in support ofthe bi-annual Newsletter. In addition: |
||||||||
| 0 | Increase membership ofAssociation. |
|||||||
| 0 | Continue to attract new committee members |
|||||||
| o | Promotion | |||||||
| o | Younger members. | |||||||
| o | Widen support base. | |||||||
| Network |
| ear ended 31 Dec | ember 20 | 22 | ||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Unrestricted | Restricted | |||||
| funds | funds | Total funds | Total funds | |||
| Note | F | |||||
| Income and endowments | ||||||
| Donations and legacies |
4,301 | |||||
| Charitable activities |
||||||
| Investment income |
391 | 391 | 18 | |||
| Other income | 26719 | 26719 | 22 941 | |||
| Total income | 27,110 | 27,110 | 27,260 | |||
| Expenditure Expenditure on charitable |
9,10 | 40616 | 40616 | 29 795 | ||
| activities | ||||||
| Total expenditure | 40,616 | 40,661 | 29,795 | |||
| Net income and net | (13,506) | (13,506) | (2,535) | |||
| movement in funds |
||||||
| Reconciliation offunds |
||||||
| Total funds brought Total funds carried |
forward forward |
123999 110,493 |
12399 110,493 |
123999 110,493 |
| 2022 | 2021 | ||
|---|---|---|---|
| Fixed assets | Note | R | |
| Tangible fixed assets | 16 | ||
| Current assets | |||
| Cash at bank and in hand Prepayments |
106,668 3,825 |
117,974 6,025 |
|
| Net current assets | |||
| Total assets less current liabilities Net assets |
110,493 110,493 |
123,999 123,999 |
|
| 110,493 | 123,999 | ||
| Funds ofthe charity | |||
| Unrestricted funds |
|||
| Total charity funds | 19 | 110,493 110,493 |
123,999 123,999 |
| 5. | Donations | and legacies | |||
|---|---|---|---|---|---|
| Unrestricted Funds |
Unrestricted Funds |
Total Funds 2021 |
|||
| E. | |||||
| Donations | |||||
| 4,276 | |||||
| St.Marys | University | 25 | |||
| Other | |||||
| 4,301 |
| 6. | Charitable | activities | ||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted Funds |
Total | Funds 2022 |
Unrestricted Funds |
Total | Funds 2021 |
|||
| Income |
| Unrestricted Funds |
Total Funds Unrestricted Total 2022 Funds |
Total Funds Unrestricted Total 2022 Funds |
Funds 2021 |
||
|---|---|---|---|---|---|
| Bank interest receivable | |||||
| 391 | 391 | 18 | 18 | ||
| Other income | |||||
| Unrestricted Funds |
Total Funds 2022 |
Unrestricted Funds |
Total Funds 2021~ |
||
| Other income-Course | |||||
| fees/Membership | Fee | 27,719 | 27,719 | 22,941 | 22,941 |
| Unrestricted | Restricted | Total Funds | ||||
|---|---|---|---|---|---|---|
| Activity type | 1 | Funds F 40,616 |
Funds F |
2021 E 27,424 |
||
| 40,616 | 16,436 | |||||
| Expenditure | on charitable | activities | by activity type | |||
| Totalfunds | Total fund | |||||
| 2022 | 2021 | |||||
| Activity type | 1 | 40,616 | F 27,424 |
|||
| 40,616 | 27,424 | |||||
| Net income | ||||||
| Net income is stated after charging/(crediting): | ||||||
| 2022 | 2021 | |||||
| Depreciation | oftangible fixed | assets |
| Note | s to the Financial Statements &co mum) |
||
|---|---|---|---|
| Year | ended 31 December 2022 | ||
| 12. | Accountants remuneration |
2022 | 2021 |
| Fees payable for the audit ofthe financial statements | 250 | 250 |
| Equipment | Total | |
|---|---|---|
| F | F | |
| Cost At 1 January 2021 |
219 | 219 |
| Additions | ||
| At 31 December 2022 | 219 | 219 |
| Depreciation At 1 January 2021 |
219 | 219 |
| Charge for period At 31 December 2022 |
219 | 219 |
| NBV at 31 December 2022 | ||
| NBV at 31 December 2021 |