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