2023-06-01-accounts - Triumph For Tomas

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Commentary on the model Trustees’ Annual Report and Accounts:

Triumph for Tomas (T4T).

T4T had no external activity during this time period due to trustee commitments elsewhere due to the cost of living crisis. We however had to maintain our website and Office 365 subscriptions with a total deduction for the year of (£562), leaving a balance for FY22/23 of £10,643

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.

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Triumph for Tomas 1166810
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Recei ts and a ments accounts p p y

CC16a

For the period Period start date Period end date To 2 from 2/6/2022 1/6/2023

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £

A1 Receipts

A1 Receipts
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	-		-		179	-
Website Upkeep		383	-		-		383	-

08/14/2024

		-	-	-	-
		-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*	562	-	-	562	-

A4 Asset and investment
purchases, (see table)
	-		-		-	-
	-		-		-	-
*Sub total*	-		-		-	-		-

**Total payments **	562		-		-	562		-

**Net of receipts/(payments) **	- 562	-		-		- 562	-
A5 Transfers between funds	-	-		-		-	-
A6 Cash funds last year end	-	-		-		-	-
**Cash funds this year end **	- 562	-		-		- 562	-

Section B Statement of assets and liabilities at the end of the period

Categories B1 Cash funds	Details Cash in Bank *Total cash funds* (agree balances with receipts and payments account(s))	to nearest £ 10,643 - 10,643 Agreement Error Unrestricted funds	to nearest £ - - - - OK Restricted funds	to nearest £ Endowment funds
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				OK

08/14/2024

Details	to nearest £ - - - - - - Unrestricted funds	to nearest £ - - - - - - Restricted funds	to nearest £ Endowment funds
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			-

Details	Fund to which asset belongs	Cost (optional) - - - - -	Current value (optional)
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Details	Fund to which asset belongs	Cost (optional) - - - - - - - -	Current value (optional)
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Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
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Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
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B4 Assets retained for the charity’s own use

08/14/2024

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

			-	-
	Fund to which		Amount due	When due
Details	liability relates		(optional)	(optional)
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Signature	Print	Name		Date of approval
M D Powell	Matthew		Powell	14.08.24
E L Powell	Emma Powell
				14.08.24

08/14/2024