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2023-03-31-accounts

NNA Trustees Annual Report to the Charity Commission

Achievements and Performance of NNA (The New Nicotine Alliance) April 2022 – March 2023

The New Nicotine Alliance was established as a charity on 13th February 2015. This report covers activities for the tax year 2022 - 2023.

The main work of the charity is conducted by the trustees in a voluntary capacity.

The organisation continues to develop its profile in order to achieve the objective of promoting public understanding of safer alternatives to smoking.

NNA has continued to be one of the “go to” organisations for advice and comment on safer nicotine products.

During the year trustees and staff (1 x HTE) have

New Nicotine Alliance (UK) Onslow Hall, Little Green Richmond TW9 1QS Email: imtiyaz@nnalliance.org

Profit and Loss report

For the period 01/04/2022 to 31/03/2023

Account
Turnover
Sponsorship/Donations
Interest Income
Total Income
Expenditure
Personnel
Administrator salary, pension and Sage
Administration
Advertising / Marketing
Accountancy & Professional Services
IT Services (Zoom & hosting)
IT Services (Mailchimp)
Insurance
Subscriptions
Accommodation
Travel
Subsistence
Activities
Venue Hire & food for awayday Board meetings
Net Loss
£2,594.67
£23.76
£2,618.43
£3,160.80
£3,160.80
£0.00
£720.00
£143.88
£743.33
£384.80
£35.00
£157.00
£251.37
£526.16
£2,961.54
£552.00
£552.00
-£4,055.91
£2,594.67
£23.76
-£4,055.91

New Nicotine Alliance (UK) Onslow Hall, Little Green Richmond TW9 1QS Email: imtiyaz@nnalliance.org

Balance Sheet Report As at : 31/03/2023

Account

Cash at Bank & in Hand
Barclays Bank plc
Creditors
Accruals
Net Assets
Capital & Reserves
Profit & Loss Account b/fwd
Net Loss for current year
Shareholders' Funds
£15,650.34
£720.00
£14,930.34
£18,986.25
-£4,055.91
£14,930.34
£15,650.34
£720.00
£14,930.34
£18,986.25
-£4,055.91
£14,930.34
£14,930.34