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2021-09-30-accounts

PMSF UK AGM MINUTES

& ANNUAL REPORT

Sat 13[th] Nov 2021, 10:00am Virtual meeting (Zoom details provided to attendees)

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), Sarah
Bickerstaffe, Kat Pond, Sylvia Millership

4 trustees, shown as (T) above, in attendance
2 Regional Membership Status
Now 292 region 6 members in UK/Ireland (as of Tue 26/10/21) (was 281 at last AGM in Nov 2020).
Smaller increase than recent years – possibly fewer diagnoses / registrations during the pandemic?
3 List of achievements in 2021
See pages 3-4: Achievements per Annual Report reviewed – to be circulated to the PMSF UK
community. Examples of appreciation from families receiving awards included on pages 4. Content from
both pages to be added to the PMSF UK website.
4 Review and approval of
accounts

See pages 5-7: Financial highlights reviewed. Accounts agreed for external independent opinion and
subsequent submission to the Charity Commission
5 Presented for agreement:
a.
Confirmation of Charity
Objectives
b.
Confirmation of trustees
c.
Review of Charity Policies
d.
Plans for next year

See page 8
6 Any other business
Discussed Closed UK/Ireland Facebook group for families. In future, families moving to the UK will not
be added to the closed Facebook Group until they have moved. No action to be taken for those outside
the UK already added. Admins to reflect this in the group’s policy.

Plans to be created for wider awareness-building via the Shine Green initiative in the UK in 2022, after
the success of lighting up King’s College Cambridge in 2021.

Discussed potential charity patron, if suitable profile-raising candidate can be identified

Discussed benefit of having a UK-based medical practitioner involved with the PMSF UK community, and
some follow-up items to seek support for this.
7 Closing
Attendees and supporters thanked for their contributions to another successful year for PMSF UK

2

Agenda Item 3: Key achievements for 2020-2021

Section D

Achievements and This is now our 7[th] full year as a charity! Performance – to 30-Sep2021

Our community has grown to almost 300 people in the UK and Ireland with PMS now. As a reminder, it was just over 100 when we began as a registered charity in 2014.

Highlights for this financial year include:

3

Agenda Item 3: Just some of the families’ appreciation for awards in 2021…

----- Start of picture text -----
Wow! Thank you so
much, you have
made my day!
----- End of picture text -----

4

Agenda Item 4: Financial Highlights for 2020-21

5

Agenda Item 4: Financial Results Detail Will be submitted for Independent Examination and then to Charity Commission

This Year (2021)
1-Oct-20 to 30-Sep-21
2020
1-Oct-19 to 30-Sep-20
Cash
Openingcash balance £27,459.32 £22,126.53
Closingcash balance[bank & PayPal] £37,863.12 £27,459.32
Receipts £43,749.49 £41,137.72
Donations £38,218.75 £40,745.85
Restrictedfunds(1)
Direct(2) £9,847.49 £17,191.03
JustGiving £25,988.60 £19,044.72
VirginGiving £0.00 £440.90
FaceBook £1,422.07 £3,701.23
Amazon £604.79 £214.65
PayPal £314.16 £62.49
Benevity £0.00
EasyFundraising £41.64 £90.83
Sales of merchandise(3) £5,530.74 £391.87
Sales of merchandise(Bank credits) £4,083.20 £0.00
Sales of merchandise(PayPal) £1,447.54 £391.87
Payments -£33,345.69 -£35,804.93
Awards to PMSF families -£25,375.71 -£31,282.89
Awards Programme(excl. Travel) -£25,375.71 -£31,282.89
Travel awards
Research Awards(to US Foundation) £0.00 -£1,250.00
Donation to PMSF(US Foundation) £0.00 -£800.41
Website costs £0.00
Event costs(incl. FamilyDays) £0.00
Purchase of CharityEvent Places -£530.00 -£700.00
Purchase of merchandise -£4,737.59 -£306.00
Purchase ofprinted leaflets £0.00
Postal expenses -£505.13 -£200.00
JustGiving& Virgin costs -£561.60 -£244.80
Other expenses(4) -£1,635.66 -£1,020.83

6

Agenda Item 4: 2020-21 Donations Summary

7

Agenda Item 5: Items for agreement

Item Summary outcome
a. Confirmation of Charity
Objectives
• No change to the charity’s Objectives
b. Confirmation of
Trustees
• For noting: Renewal of 3 year Trustee terms (until 2024) for Penny (continuing as Chair) and Natalie
• For noting: Sarah Bickerstaffe confirmed as a new Trustee, bringing the total number of Trustees to 6
• For completeness, 6 trustees will now be: Penny, Alison, Lynda, Natalie, Giles, Sarah.
c. Review of Charity
Policies
• No change to the charity’s Policies
d. Plans for next year • Plan to continue existing activities (building awareness, regional family days, focus on awards to PMS
families, donate to & support research)
• Updated and re-hosted website to be re-launched
• First regional gathering arranged in 2021 in North (Blackpool Zoo, October 2021). Other regional meet-
ups to be planned and funded in 2022.
• No UK-wide Family Day planned for 2022 now – To remain in alternate years from global conference,
so will be arranged for 2023.

8

Phelan McDermid Syndrome UK 1157423
Receipts and payments accounts CC16a
01-Oct-20
For the period
from
To 30-Sep-21
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
38,219
5,531
-
-
-
-
-
-
43,749
-
-
-
43,749
25,376
-
-
-
-
530
4,738
2,702
-
33,346
-
-
-
33,346
10,404
-
27,459
37,863
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
38,219
5,531
-
-
-
-
-
-
43,749
-
-
-
43,749
25,376
-
-
-
-
530
4,738
2,702
-
33,346
-
-
-
33,346

10,404
Last year
to the nearest £
Donations 38,219 40,746
Merchandise Sales 5,531 392
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
43,749 41,138
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
41,138

Awards to Families
25,376 31,283
Research Awards - 1,250
US Donation - 800
Website costs - -
Events - -
CharityEvent Places Purchase 530 700
Merchandise Purchase 4,738 306
Other 2,702 1,466
- -
**Sub total ** 33,346 35,805
A4 Asset and investment
purchases (see table)
, -
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
35,805
10,404 - -
10,404
5,333
- - - - -
27,459 - 27,459 22,127
37,863 - - 37,863 27,459

CCXX R1 accounts (SS)

03/06/2022

1

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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Cash in bank / PayPal
Details
Details
PMSF merchandise stock value, all items
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
37,863
-
-
-
-
-
37,863
-
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)

03/06/2022

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 2021.

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: 33 Hoodcote Gardens, London, N21 2NG

Date: 4 June 2022