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2020-10-01-accounts

The Adam Lewis Effect Foundation - #TALE

Trustee’s Report 2[nd] October 2019 – 1[st] October 2020

Name: The Adam Lewis Effect Foundation CIO

Charity Number: 1161819

Registered Address: 41 Vincent Close, Old Hall, Warrington, WA5 8TA

Chair: Mrs Kim Lewis

Trustees: Mr Peter Lewis, Mr Neil Lewis, Miss Hannah Quirk, Mr Adam Hardman

Aim & Purpose:

THE ADVANCEMENT OF HEALTH AND THE SAVING OF LIVES BY SUPPORTING AND PROMOTING HEALTHY HEARTS IN ORDER TO AVOID OR PREVENT CARDIAC DEATH IN PEOPLE (IN PARTICULAR BUT NOT LIMITED TO THOSE UNDER 35 YEARS OF AGE) IN THE NORTH WEST OF ENGLAND AND, WHERE APPROPRIATE THROUGHOUT THE REST OF THE UNITED KINGDOM.

Objects:

Activity Summary

Infrastructure and Affiliations

We continue to work hard to maintain the right infrastructure to engage with an audience to support us. In the last 12 months, our Facebook community has increased by 7%. We have continued to maximise our strong affiliation with Cardiac Risk in the Young – another charity with similar aims to ours. We continue to maintain our established partnership that enables us to host heart screening days, with the screening completed by CRYs screening team. This partnership has enabled us to fund and carry out screening without having to invest in our own equipment and staff. During this financial period, over 99% of our spend has been on funding Heart Screening, with the remaining less than 1% of our spend being on our Just Giving subscription as our main donation service.

We have maintained strong affiliations with a number of local businesses in and around Warrington, including Unilever, Asda, David Lloyd, PS2 Digital, Burtonwood Community Centre, Swagelock, Solvay Interox and M&S Warrington. We have also benefited from establishing our Amazon Smile and Facebook Giving donation services, as well as being a Co-Op Community Giving charity for a year. All of these organisations have made donations, enquired about or held screening and supported our cause in some way.

The COVID-19 pandemic has affected our fundraising targets, however we are fortunate that as our operating costs are so low, we have been able to continue to trade. We are also fortunate that our pre-booked and pre-paid for Heart Screening events have been postponed and no invested funds have been lost, so screening events carried out in 2021/2022 will be funded by carried-over funds from this year. The pandemic has hindered our efforts to carry out screening and fundraise, but we have been fortunate to have not lost any invested funds.

Donations & Fundraising

We have received many generous donations, funds raised at events, and matched funding. In total we have raised £21,122 in donations (up by £2,369 since last year), which was added to our starting balance of £15,987, despite 6 months of the year being affected by the COVID-19 pandemic.

Charitable Funding

We have continued to invest funds raised by providing free heart screening days in and around Warrington and the North West. All screening is purchased from Cardiac Risk in the Young, by making donations directly to their ‘Adam Lewis Memorial Fund’ at a cost of £50 per head.

Investments

We continue to operate with maximum efficiency, dedicated to spending as much of our raised funds on Heart Screening as possible. We’re proud to say that this year over 99 pence of every £1 spent has funded heart screening.

Accounts Summary

Opening Balance £15,986.92 Total Received £21,122.76 Total Spend £25,198.00 Closing Balance £11,911.68

Future Plans

We have a number of future plans, including:

Summary

We are really proud to have built on the great work done in our third year to raise funds to have now benefited over 2500 young people, whilst still keeping costs to a minimum, all of which have set us up for success in starting to achieve our goals. Our plans are simply more of the same.

THE ADAM LEWIS EFFECT FOUNDATION CIO ANNUAL ACCOUNTS 02.10.19 - 01.10.20

DATE TRANSACTION INCOME OUTGOING BALANCE What?
02/10/2019 STARTING BALANCE £15,986.92
05/10/2019 Event £4,015.00 £20,001.92 Fund Raiser
08/10/2019 Event £300.00 £20,301.92 Cash Deposit
17/10/2019 Donation £1,500.00 £21,801.92 Bank
25/10/2019 Invoice Fee £18.00 £21,783.92 Just GivingFee
29/10/2019 Donation £74.08 £21,858.00 Bank Transfer
01/11/2019 Invoice £10,000.00 £11,858.00 Heart ScreeningCost
06/11/2019 Donation £131.72 £11,989.72 Bank Deposit
25/11/2019 Invoice Fee £18.00 £11,971.72 Just GivingFee
25/11/2019 Donation £50.00 £12,021.72 Cash Deposit
26/11/2019 Donation £3,025.00 £15,046.72 Cash Deposit
12/12/2019 Donation £4,476.46 £19,523.18 Cheque Deposit
16/12/2019 Donation £35.00 £19,558.18 Bank Transfer
17/12/2019 Event £250.00 £19,808.18 M&S BagPack
23/12/2019 Event £775.70 £20,583.88 M&S BagPack
23/12/2019 Event £2,326.88 £22,910.76 Bank Deposit
24/12/2019 Donation £132.70 £23,043.46 Cheque Deposit
27/12/2019 Invoice Fee £18.00 £23,025.46 Just GivingFee
30/12/2019 Donation £30.00 £23,055.46 Cheque Deposit
10/01/2020 Invoice CRY £15,000.00 £8,055.46 Heart ScreeningCost
14/01/2020 Donation £13.05 £8,068.51 Donation
27/01/2020 Fee £18.00 £8,050.51 Just GivingFee
05/03/2020 Donation £330.00 £8,380.51 Bank Deposit
07/03/2020 Donation £60.00 £8,440.51 Bank Deposit
12/03/2020 Donation £694.75 £9,135.26 Bank Deposit
16/03/2020 Donation £30.82 £9,166.08 Bank Deposit
23/03/2020 Donation £22.55 £9,188.63 Bank Deposit
25/03/2020 Invoice Fee £18.00 £9,170.63 Just GivingFee
09/04/2020 Donation £1,325.35 £10,495.98 Bank Deposit
27/04/2020 Invoice Fee £18.00 £10,477.98 Just GivingFee
04/05/2020 Donation £14.51 £10,492.49 Bank Deposit
06/05/2020 Donation £204.00 £10,696.49 Bank Deposit
19/05/2020 Donation £68.67 £10,765.16 Bank Deposit
21/05/2020 Donation £6.14 £10,771.30 Bank Deposit
21/05/2020 Donation £135.00 £10,906.30 Bank Deposit
26/05/2020 Invoice Fee £18.00 £10,888.30 Just GivingFee
26/05/2020 Donation £3.56 £10,891.86 Bank Deposit
02/06/2020 Donation £17.46 £10,909.32 Bank Deposit
04/06/2020 Donation £16.62 £10,925.94 Bank Deposit
04/06/2020 Donation £374.00 £11,299.94 Bank Deposit
08/06/2020 Donation £97.90 £11,397.84 Bank Deposit
10/06/2020 Donation £300.00 £11,697.84 Bank Deposit
16/06/2020 Donation £4.27 £11,702.11 Bank Deposit
18/06/2020 Donation £130.00 £11,832.11 Bank Deposit
19/06/2020 Donation £23.75 £11,855.86 Cash
25/06/2020 Invoice Fee £18.00 £11,837.86 Just GivingFee
27/07/2020 Invoice Fee £18.00 £11,819.86 Just GivingFee
02/08/2020 Donation £100.00 £11,919.86 Cash
13/08/2020 Donation £8.40 £11,928.26 Bank Deposit
25/08/2020 Invoice Fee £18.00 £11,910.26 Just GivingFee
26/09/2020 Invoice Fee £18.00 £11,892.26 Just GivingFee
25/09/2020 Donation £19.42 £11,911.68 Bank Deposit
01/10/2020 CLOSING BALANCE £21,122.76 £25,198.00 £11,911.68