Commentary on the model Trustees’ Annual Report and Accounts:
Triumph for Tomas (T4T).
T4T had no external activity during this time period due to the global pandemic. We however had to maintain our website and Office 365 subscriptions with a total deduction for the year of (£562) ending the year with a balance for FY20/21 of £12517.
Triumph for Tomas
Report of the trustees for the year ending 31[st] March 2018.
The trustees at T4T present their annual report and accounts for the year end 31[st] March 2019.
Our Aim
Our aim is simple, we want to provide factual information to families who have been given PMD as a diagnosis. Enable them to connect with other families and share stories, milestones, advice and feel less isolated and scared.
Our Objective
The object of Triumph for Tomas is the promotion and protection of good health among people suffering from Pelizaeus-Merzbacher Disease (PMD) and gene-linked disorders known as the leukodystrophies, characterised by myelin sheath abnormalities, in particular but not exclusively by providing information, advice, practical support and grants of financial assistance to such people and their families and carers.
Review of Activities and Achievements
FY18/19 has generated a loss for T4T of £350 once all receipts and payments have been accounted for. T4T did have a disappointing year of activities, however given the minimal global population affected by the conditions we support we do not expect to see large jumps annually. We had a meeting during FY18/19 and discussed our focus for the coming FY19/20 and a real focus on what will help those who can gain support from T4T.
Financial Review
FY18/19 all relevant information can be found on our charity accounts CC16a.
| Triumph for Tomas | Triumph for Tomas | Triumph for Tomas | 1166810 | 1166810 | 1166810 | CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
01/06/2020 Period start date |
To | 01/06/2021 Period end date |
||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - 179 383 - - - - 562 - - - 562 - 562 - - - 562 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - 179 383 - - - - - - 562 - - - 562 - 562 |
Last year to the nearest £ |
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| CharityTub Donations | - | ||||||
| - | - | ||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
- | - | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
|||||||
| - | |||||||
| Postage & Sundries | - | - | |||||
| Windows 365 Subscription | 179 | - | |||||
| Website Upkeep | 383 | - | |||||
| - | |||||||
| - | |||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| **Sub total ** | 562 | - | |||||
| 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 |
|||||||
| - | |||||||
| - 562 | - | - | - 562 | - | |||
| - | - | - | - | - | |||
| - | - | - | - | - | |||
| - 562 | - | - | - 562 | - |
CCXX R1 accounts (SS)
31/03/2022
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 |
E L Powell Signature M D Powell Details Details Cash in Bank Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 12,517 - - - - - 12,517 - 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 Matthew Powell Emma Powell |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
|||
| M D Powell | Matthew Powell | 18.03.2022 | |
| E L Powell | Emma Powell | 18/03/2022 |
CCXX R2 accounts (SS)
31/03/2022
2