OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-09-30-accounts

PMSF UK AGM MINUTES

& ANNUAL REPORT

Meeting held on Sun 15[th] Nov 2020, 10:00am via Zoom

1

AGM Agenda and Minutes

# Agenda Item Summary outcomes
1 Welcome / Introductions
Attendees were – Penny Bradley (T) (Chair), Alison Turner (T), Giles Bradley (T), Lynda White
(T), Natalie James (T), Sarah Bickerstaffe, Victoria Feddersen, Kat Pond, Sylvia Millership

5 trustees, shown as (T) above, in attendance
2 Regional Membership Status
Now 281 region 6 members in UK/Ireland (as of Fri 13/11) (was 244 at last AGM in Nov 2019)
3.1 List of achievements in 2020
See page 3: Achievements per Annual Report reviewed – to be circulated to the PMSF UK
community. Examples of appreciation from families receiving awards included on pages 4-5.
3.2 Plans for 2020-2021
See page 3: Plans confirmed per Annual Report
4 Review and approval of accounts
See pages 6-8: Accounts agreed for external independent opinion and subsequent submission
to the Charity Commission
5 Presented for agreement:

Confirmation of Charity Objectives

Confirmation of trustees

Review of Charity Policies

New 3-year term as Trustees confirmed for Alison Turner and Giles Bradley.

Confirmation that limit to permitted number of Trustee terms to be removed.

No other changes to objectives or policies
6 Any other business
Participation by 139 UK runners in Run Like a Hero event in October 2020

UK/I Family Day to be planned for 2022. Will review pandemic situation and continued rotation
to avoid taking place in the same year as the Global Conference

Regional Family Days to be held in 2021 if circumstances allow

PMSF UK to complete registration with Virtual Runner (per Kat Pond nomination)

Reminder via FB and email to UK/I families to use Amazon Smile and Easyfundraising to raise
funds for PMSF UK

Follow-up with Kyle’s Angels to take place separately

Next UK/I Regional Rep meeting to be held via Zoom

2

Agenda Item 3: Key achievements for 2019-2020 and plans for 2021

Annual Report to Charity Commission – Section D

Section D

Achievements and In our 6[th] full year as a charity , we passed a milestone of over £0.25m in donations since we started. Performance – to 30-SepOur community has grown to 281 people with PMS now (was just over 100 when we began in 2014). 2020 Highlights for this financial year include:

3

Agenda Item 3: Feedback from families on PMSF UK Awards ~~si ts~~

----- Start of picture text -----
Oh wow!
Thank you so
much. We’re
over the
moon!
----- End of picture text -----

4

Agenda Item 3: Feedback from families on PMSF UK Covid Awards

Lovely surprise

5

Agenda Item 4: Financial Highlights for 2020

6

Agenda Item 4: Financial Results Detail

Annual Report to Charity Commission – Section E

This Year (2020)
1-Oct-19 to 30-Sep-20
2019
1-Oct-18 to 30-Sep-19
Cash
Openingcash balance £22,126.53 £40,545.30
Closingcash balance[bank & PayPal] £27,459.32 £22,126.53
Receipts £41,137.72 £33,356.44
Donations £40,745.85 £26,875.21
Restrictedfunds(1)
Direct(2) £17,191.03 £8,798.43
JustGiving £19,044.72 £12,747.17
VirginGiving £440.90 £3,347.43
FaceBook £3,701.23 £1,251.19
Amazon £214.65 £33.65
PayPal £62.49 £502.91
Benevity £125.00
EasyFundraising £90.83 £69.43
Sales of merchandise(3) £391.87 £6,481.23
Sales of merchandise(Bank credits) £0.00 £5,400.50
Sales of merchandise(PayPal) £391.87 £1,080.73
Payments -£35,804.93 -£51,775.21
Awards to PMSF families -£31,282.89 -£28,249.77
Awards Programme(excl. Travel) -£31,282.89 -£26,199.78
Travel awards -£2,049.99
Research Awards(to US Foundation) -£1,250.00 -£2,000.00
Donation to PMSF(US Foundation) -£800.41 -£1,000.00
Website costs
Event costs(incl. FamilyDays) -£9,009.31
Purchase of CharityEvent Places -£700.00 -£956.00
Purchase of merchandise -£306.00 -£6,211.76
Purchase ofprinted leaflets -£1,178.00
Postal expenses -£200.00 -£626.46
JustGiving& Virgin costs -£244.80 -£532.80
Other expenses(4) -£1,020.83 -£2,011.11

7

Agenda Item 4: 2020 Donations Summary

We appreciate every donation to PMSF UK. - Thank you to all of our supporters

8

----- Start of picture text -----
|||| |---|---|---| |Phelan McDermid Syndrome UK|1157423| |Receipts and payments accounts| |For the period|01-Oct-19|30-Sep-20| |To| |from|

----- End of picture text -----

CC16a

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations 40,746 - - 40,746 26,875 Merchandise Sales 392 - - 392 6,481 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~~Sub total (Gross income for~~ AR) [ 41,138 ] - - 41,138 33,356 A2 Asset and investment sales, (see table). ~~a=~~ - ~~===e~~ - Sub total - - Total receipts 41,138 - - 41,138 33,356 ~~——————~~ A3 Payments Awards to Families 31,283 - - 31,283 28,250 Research Awards 1,250 - - 1,250 2,000 US Donation 800 - - 800 1,000 Website costs - Events 9,009 Charity Event Places Purchase 700 - - 700 956 Merchandise Purchase 306 - - 306 6,212 Other 1,466 - - 1,466 4,348 - - - - - Sub total [ 35,805 ] - - 35,805 51,775 ~~—s=s—=~~ A4 Asset and investment purchases, (see table) - - - - - - - - Sub total [ - ] - - -[ - ] Total payments 35,805 - - 35,805 51,775 Net of receipts/(payments) 5,333 - - 5,333 - 18,419 A5 Transfers between funds - - - - - A6 Cash funds last year end 22,127 - 22,127 40,545 ~~=~~ Cash funds this year end 27,459 - - 27,459 22,127 CCXX R1 accounts (SS) 1 18/06/2021

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Details
PMSF merchandise stock value, all items
Cash in bank / PayPal
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
27,459
-
-
-
-
-
27,459
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Unrestricted
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Giles Bradley
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Giles Bradley

CCXX R2 accounts (SS)

18/06/2021

2

Independent examiner’s report to the trustees of PMSF UK

I report to the trustees on my examination of the accounts of PMSF UK for the year ended 30 September 2020.

Responsibilities and basis of the report

As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of PMSF UK’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of PMSF UK as required by section 130 of the Act; or

  2. the accounts do not accord with those records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:

Name: Elizabeth Cain

Relevant professional qualification or membership of professional bodies: ACA qualification from the ICAEW Address: 7 Broadfields Avenue, London, N21 1AB

Date: 27 May 2021