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2022-03-31-accounts

LIVErNORTH Charity Annual Report 2022

  1. The financial year to which this report relates : Start: 1[st] April 2021 End: 31[st] March 2022

  2. Brief summary of the main activities and achievements of the charity during the year in relation to the charity’s objects:

  3. a) Offering support, advice and information to all those who suffer from liver disease.

    • 1] Free support newsletter ‘LIVErNEWS’. 2200 copies were distributed quarterly at a cost to the charity of £8,942.00 A PDF copy of each newsletter was placed on the LIVErNORTH website, on our ISSUU publishing platform site and sent electronically to 272 members by email. A reduction in the number of printed copies distributed was required due to the restrictions on displaying paper documents and posters imposed by COVID measures in healthcare environments.

    • 2] Meetings of the main group have been limited due to COVID restrictions. Previously held approximately every six weeks at the Freeman Hospital they have of necessity been fewer, held online during the period via Zoom and only when speakers have been available. Each meeting was addressed by a qualified speaker who talked about some aspect of liver disease and each talk was followed by an interactive Q&A session. The talks were recorded and are available to view on our YouTube channel. 2021 April What’s New in Transplantation? June The Organ Donation Journey July PBC, The Vaccine and the Immunosuppressed Sept A King’s Fellow Returns

    • 2022 Mar The Geordie Hospital TV Series

    • 3] Operation of the telephone helpline continued with seven trained listeners and one bereavement counsellor. The helpline coordinator is Revd. Nigel Goodfellow M.A., (a governor of the charity).

    • 4] The charity currently has nineteen notice boards/leaflet dispensers covering an area from Tessside to North Cumbria. All information leaflets provided free of charge to patients - very few were distributed during the period due to infection control measures at all NHS sites. The group now publishes 25 leaflets covering a wide variety of information for liver patients, carers and family members. Two new leaflets were introduced during the period. Our ‘Liver Cirrhosis Self Management Toolkit (No 20 for distribution only via healthcare professionals)’ has been very successful and has been reprinted several times for different centres. Each centre’s leaflet has bespoke patient information on Paracentisis treatment.

    • 5] The group newsletter ‘LIVErNEWS’ was available to read online and all advice leaflets were made available to download online via the website.

    • 6] All publications have been made available to read online without downloading via the ISSUU online publishing service.

    • 7] Our patient & carer accommodation provided within Beechwood House in the grounds of the Freeman Hospital has continued to be used as accommodation for visiting clinicians who were providing COVID related assistance to the NHS in the region.

    • 8] One governor (a barrister] has continued to give free consultations to members with respect to disability allowances and other legal matters of relevance to liver patients.

    • 9] The group has continued to distribute copies of a DVD describing Primary Biliary Cholangitis (PBC) both in the UK and abroad (a USA versions has been produced).

    • 10] The contents of the PBC DVD above and several of the lectures given to the group have been made available to watch via YouTube.

  4. b) Offering support, advice and information to all formal and informal carers of liver disease sufferers.

    • 1] Formal and Informal Carers attend online (Zoom) meetings where possible. Regular email updates and the LIVErNEWS provides helpful information for carers.

    • 2] The accommodation mentioned in item 2 a) 7] above has been used by clinicians and carers during the period.

    • 3] Many of the calls to the helpline are from carers and family members.

    • 4] Carers are supplied with free information leaflets on request and can avail themselves of the information displayed on the notice boards in the Freeman Hospital Ward 16 and Ward 38 day rooms, the clinics and elsewhere. The website has several leaflets on liver diseases to download free of charge

and the ISSUU publishing link is widely advertised. Carers are encouraged to refer patients to the charity as a pathway to further support.

3. The name of the charity as it appears on the register: LIVERNORTH

  1. The number assigned to the charity in the register: 1087226

The principal address of the charity: freepost LIVERNORTH

6. The document which regulates the purposes and administration of the charity:

The relief of persons suffering from liver disease and those persons caring for sufferers, in particular but not exclusively, by;

8. The name and address of the charity’s banker is:

National Westminster Bank PLC

2 Tavern Street Ipswich Suffolk IP1 3BD

9. The name and address of the charity’s independent examiner is:

Mrs. Julie Elizabeth Diamond ACA BSc 39 Nenthead Close Great Lumley Chester le Street County Durham DH3 4SP

10. The names of any person or body of persons entitled by the trusts of the charity to appoint one or more charity trustees and the method provided for such appointments:

The trustees are the only body entitled to appoint new charity trustees. A candidate is proposed by a trustee and the appointment is approved subject to a majority vote in favour.

11. The trustees of the charity on the date when this report was signed were:

John Edward Bedlington Joan Bedlington Alf Bennett Mr. Jeremy French Rev. Nigel Goodfellow Dawn Goodfellow Marian Godwin-Clifford Yvonne Gray Fiona Hale Debbie Anne Lovell Sarah Murphy Siân O’Dea Peggy Oliver (sabatical) Alan Rochelle Linda Turnbull

12. The charity has the following relationships with related parties:

13. This report has been dated and signed by:

the chairman of the management committee (governors of the charity), who has been authorised to do so by said management committee.

Signature .................................................. Dated 27th December 2022 John Edward Bedlington, Chairman

LIVErNORTH Charities Account foryear ended 31.03.2022 LIVErNORTH Charities Account foryear ended 31.03.2022 LIVErNORTH Charities Account foryear ended 31.03.2022 LIVErNORTH Charities Account foryear ended 31.03.2022 LIVErNORTH Charities Account foryear ended 31.03.2022 LIVErNORTH Charities Account foryear ended 31.03.2022
INCOME EXPENDITURE
Donations - CharityDraw £1,516.00 Telephone Charges £565.87
Autumn Fair £0.00 Christmas Gifts - inpatients £398.00
CharityDraw £3,530.00 Computer Related Expenses £2,549.63
Grant Repaid £0.00 Costco Card £117.60
CollectingCans £0.00 CharityDaw £866.40
Donations - Autumn Fair £0.00 Education £4,998.00
Donations - Masks £50.00 Equipment £344.36
Donations - Flat £80.00 Fair £0.00
Donations - General £13,293.53 Flat £210.00
Donations - Golden Giving £1,237.00 Great North Run £959.90
Costco £59.15 Internet £0.00
Gift Aid £2,211.57 Insurance £237.64
Great North Run £3,813.00 Leaflets £1,532.19
Bequests £1,000.00 Lotteries Registration £20.00
In Memoriam £19,659.79 Newsletter £8,942.00
Lottery £666.00 Lottery £4,250.00
Pens,Badges & KeyFobs £5.00 Pens,Badges & Fobs etc £0.00
Postage £0.00 Postage £740.94
Repaid Cheques £1,000.00 Research Grants £0.00
Account Transfer £6,190.91 Stationery £375.26
Sponsorship £885.00 Golden Giving £231.63
Donations - PBC DVD £5.00 PBC DVD Copies £0.00
Account Transfer £6,190.91
Returned Unpaid Chqs £1,000.00
Video Conferencing £143.88
Total Credits £55,201.95 Total Debits £34,674.21
Balance B/Fwd £10,041.59 Balance C/Fwd £30,569.33
£65,243.54 £65,243.54
LIVErNORTH General Account foryear ended 31.03.2022 LIVErNORTH General Account foryear ended 31.03.2022 LIVErNORTH General Account foryear ended 31.03.2022 LIVErNORTH General Account foryear ended 31.03.2022 LIVErNORTH General Account foryear ended 31.03.2022 LIVErNORTH General Account foryear ended 31.03.2022
INCOME EXPENDITURE
Christmas Dinner £0.00 Christmas Dinner £0.00
Christmas Dinner Tombola £0.00 Christmas Dinner Tombola £0.00
Donations £0.00 Gifts £82.56
Raffles £0.00 Refreshments £0.00
Refreshments £0.00 Misc 1 £10.00
Xfr £10.00
Total Credits £10.00 Total Debits £92.56
Balance B/Fwd £423.40 Balance C/Fwd £340.84
£433.40 £433.40
LIVErNORTH Capital Reserve Account foryear ended 31.03.2022
INCOME EXPENDITURE
Interest £14.72 Account Transfer £0.00
Total Credits £14.72 Total Debits £0.00
Balance B/Fwd £147,593.61 Balance C/Fwd £147,608.33
£147,608.33 £147,608.33
LIVErNORTH Clubs and Societies Reserve Account foryear ended 31.03.2022
INCOME EXPENDITURE
Donations £131.00 Account Transfer £60.00
Lottery £7,971.01
Interest £1.95
Total Credits £8,103.96 Total Debits £60.00
Balance B/Fwd £14,692.36 Balance C/Fwd £22,736.32
£22,796.32 £22,796.32
LIVErNORTH Accounts Balance Sheet foryear ended 31.03.2022 LIVErNORTH Accounts Balance Sheet foryear ended 31.03.2022 LIVErNORTH Accounts Balance Sheet foryear ended 31.03.2022 LIVErNORTH Accounts Balance Sheet foryear ended 31.03.2022 LIVErNORTH Accounts Balance Sheet foryear ended 31.03.2022 LIVErNORTH Accounts Balance Sheet foryear ended 31.03.2022 LIVErNORTH Accounts Balance Sheet foryear ended 31.03.2022 LIVErNORTH Accounts Balance Sheet foryear ended 31.03.2022
CHARITIES ACCOUNT
Balance B/fwd £10,041.59 NatWest Bank Statement to 31.03.2022 £30,569.33
Ju
Total Credits £55,201.95 Cheques notyetpresented: £0.00
Total Debits £34,674.21
Balance £30,569.33 Balance £30,569.33
GENERAL ACCOUNT
Balance B/fwd £423.40 NatWest Bank Statement to 31.03.2022 £340.84
Total Credits £10.00 Cheques notyetpresented:
Total Debits £92.56
Balance £340.84 Balance £340.84
CAPITAL RESERVE ACCOUNT
Balance B/fwd £147,593.61 NatWest Bank Statement to 31.03.2022 £147,608.33
Total Credits £14.72 Transactions notyetposted to account £0.00
Total Debits £0.00
Balance £147,608.33 Balance £147,608.33
CLUBS & SOCIETIES RESERVE ACCOUNT
Balance B/fwd £14,692.36 NatWest Bank Statement to 31.03.2022 £22,736.32
Total Credits £8,103.96 Transactions notyetposted to account £0.00
Total Debits £60.00
Balance £22,736.32 Balance £22,736.32
Examined and found to be correct in accordance with the documents and explanationsprovided to me
Julie Elizabeth Diamond ACA BSc 27th December 2022
LIVErNORTH Charities Account foryear ended 31.03.2022 LIVErNORTH Charities Account foryear ended 31.03.2022 LIVErNORTH Charities Account foryear ended 31.03.2022 LIVErNORTH Charities Account foryear ended 31.03.2022 LIVErNORTH Charities Account foryear ended 31.03.2022 LIVErNORTH Charities Account foryear ended 31.03.2022
INCOME EXPENDITURE
Donations - CharityDraw £1,516.00 Telephone Charges £565.87
Autumn Fair £0.00 Christmas Gifts - inpatients £398.00
CharityDraw £3,530.00 Computer Related Expenses £2,549.63
Grant Repaid £0.00 Costco Card £117.60
CollectingCans £0.00 CharityDaw £866.40
Donations - Autumn Fair £0.00 Education £4,998.00
Donations - Masks £50.00 Equipment £344.36
Donations - Flat £80.00 Fair £0.00
Donations - General £13,293.53 Flat £210.00
Donations - Golden Giving £1,237.00 Great North Run £959.90
Costco £59.15 Internet £0.00
Gift Aid £2,211.57 Insurance £237.64
Great North Run £3,813.00 Leaflets £1,532.19
Bequests £1,000.00 Lotteries Registration £20.00
In Memoriam £19,659.79 Newsletter £8,942.00
Lottery £666.00 Lottery £4,250.00
Pens,Badges & KeyFobs £5.00 Pens,Badges & Fobs etc £0.00
Postage £0.00 Postage £740.94
Repaid Cheques £1,000.00 Research Grants £0.00
Account Transfer £6,190.91 Stationery £375.26
Sponsorship £885.00 Golden Giving £231.63
Donations - PBC DVD £5.00 PBC DVD Copies £0.00
Account Transfer £6,190.91
Returned Unpaid Chqs £1,000.00
Video Conferencing £143.88
Total Credits £55,201.95 Total Debits £34,674.21
Balance B/Fwd £10,041.59 Balance C/Fwd £30,569.33
£65,243.54 £65,243.54
LIVErNORTH General Account foryear ended 31.03.2022 LIVErNORTH General Account foryear ended 31.03.2022 LIVErNORTH General Account foryear ended 31.03.2022 LIVErNORTH General Account foryear ended 31.03.2022 LIVErNORTH General Account foryear ended 31.03.2022 LIVErNORTH General Account foryear ended 31.03.2022
INCOME EXPENDITURE
Christmas Dinner £0.00 Christmas Dinner £0.00
Christmas Dinner Tombola £0.00 Christmas Dinner Tombola £0.00
Donations £0.00 Gifts £82.56
Raffles £0.00 Refreshments £0.00
Refreshments £0.00 Misc 1 £10.00
Xfr £10.00
Total Credits £10.00 Total Debits £92.56
Balance B/Fwd £423.40 Balance C/Fwd £340.84
£433.40 £433.40
LIVErNORTH Capital Reserve Account foryear ended 31.03.2022
INCOME EXPENDITURE
Interest £14.72 Account Transfer £0.00
Total Credits £14.72 Total Debits £0.00
Balance B/Fwd £147,593.61 Balance C/Fwd £147,608.33
£147,608.33 £147,608.33
LIVErNORTH Clubs and Societies Reserve Account foryear ended 31.03.2022
INCOME EXPENDITURE
Donations £131.00 Account Transfer £60.00
Lottery £7,971.01
Interest £1.95
Total Credits £8,103.96 Total Debits £60.00
Balance B/Fwd £14,692.36 Balance C/Fwd £22,736.32
£22,796.32 £22,796.32
LIVErNORTH Accounts Balance Sheet foryear ended 31.03.2022 LIVErNORTH Accounts Balance Sheet foryear ended 31.03.2022 LIVErNORTH Accounts Balance Sheet foryear ended 31.03.2022 LIVErNORTH Accounts Balance Sheet foryear ended 31.03.2022 LIVErNORTH Accounts Balance Sheet foryear ended 31.03.2022 LIVErNORTH Accounts Balance Sheet foryear ended 31.03.2022 LIVErNORTH Accounts Balance Sheet foryear ended 31.03.2022 LIVErNORTH Accounts Balance Sheet foryear ended 31.03.2022
CHARITIES ACCOUNT
Balance B/fwd £10,041.59 NatWest Bank Statement to 31.03.2022 £30,569.33
Ju
Total Credits £55,201.95 Cheques notyetpresented: £0.00
Total Debits £34,674.21
Balance £30,569.33 Balance £30,569.33
GENERAL ACCOUNT
Balance B/fwd £423.40 NatWest Bank Statement to 31.03.2022 £340.84
Total Credits £10.00 Cheques notyetpresented:
Total Debits £92.56
Balance £340.84 Balance £340.84
CAPITAL RESERVE ACCOUNT
Balance B/fwd £147,593.61 NatWest Bank Statement to 31.03.2022 £147,608.33
Total Credits £14.72 Transactions notyetposted to account £0.00
Total Debits £0.00
Balance £147,608.33 Balance £147,608.33
CLUBS & SOCIETIES RESERVE ACCOUNT
Balance B/fwd £14,692.36 NatWest Bank Statement to 31.03.2022 £22,736.32
Total Credits £8,103.96 Transactions notyetposted to account £0.00
Total Debits £60.00
Balance £22,736.32 Balance £22,736.32
Examined and found to be correct in accordance with the documents and explanationsprovided to me
Julie Elizabeth Diamond ACA BSc 27th December 2022