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2022-10-31-accounts

Haemophilia Wales Trustees Annual Report : November 1[st] 2021-31[st] October 2022

Haemophilia Wales continues to provide information and support to patients and families in Wales. We keep in regular contact with members to ensure any new developments and issues are raised with staff and local Health Boards. We have regular meetings with North Wales patients and staff at the North Wales Operational and Strategic Group meetings and Expert Patient Forum meetings.

We keep in close contact with Members of the Senedd and MPs to ensure our voices are heard at the Welsh Assembly and Westminster.

Our meetings with the Cross Party Group on Haemophilia and Contaminated Blood Chaired by Rhun Ap Iowerth MS are well supported by patients, families and members of the Senedd. The meetings provide a platform for patients to raise any concerns they may have about service provision in Wales and the Infected Blood Inquiry. This forum provides a vital voice to patients who are currently receiving treatment in Wales and to bereaved families continuing to fight for justice for infected blood.

Haemophilia Wales has Core Participant status at the Infected Blood Inquiry and our lawyers at Watkins and Gunn are recognised legal representatives at the Inquiry. We have regular meetings throughout the year in preparation for our legal submission to the Infected Blood Inquiry recommendations.

Charity Name No (if any) Receipts and payments accounts CC16a For the period 01/11/2021 31/10/2022 To from

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,674
-
-
-
1,674
- 1,674
-
-
- 1,674
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
-
-
1,433
-
-
-
-
-
1,433
-
-
-
1,433
267
-
-
750
441
216
-
-
-
1,674
-
-
-
1,674

1,674
Total funds
to the nearest £
-
-
1,433
-
-
-
-
-
1,433
-
-
-
1,433
267
-
-
750
441
216
-
-
-
1,674
-
-
-
1,674

1,674
Last year
to the nearest £
VoluntaryIncome - -
Grants - -
Donations - 730
Interest - -
- -
- -
- -
- -
Sub total(Gross income for
AR)
- 730
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
730
Administration - 565
Gifts to Haemophilia Centre - 1,969
website - 160
HardshipGrants - -
Travel expenses - -
Funeral donations - -
- -
- -
- -
**Sub total ** 1,674 2,674
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
2,674
- 1,674 - -
1,674
- 1,944
- - - - -
- - - - -
- 1,674 - - 2,985 3,226

CCXX R1 accounts (SS)

1

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
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

2