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2024-06-01-accounts

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 FY23/24 of £10,081

.

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

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Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts ments accounts ments accounts ments accounts ments accounts ments accounts CC16a
For the period
from
~~es~~
Period start date
2/6/2023
~~ee~~
To Period end date
1/6/2024
~~eee~~
Section A Receipts and payments
~~ne~~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
CharityTub Donations - - - - -
- - - - - -
- - - - -
- - - -
- - - - -
- - - - -
- - - - - -
- - - - - -
- - - - - -
Sub total(Gross income for AR) (Gross income for AR) (Gross income for AR)
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts -
-
-
-
-
A2 Asset and investment sales,
(see table).
~~————=~~
A3 Payments
Postage & Sundries
-
Windows 365 Subscription
179
Website Upkeep
383
~~Se~~
-
-
-
-
-
-
-
-
-
-
179
383
-
-
-

CCXX R1 accounts (SS)

07/19/2025

1

- - - -
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
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 £
10,081
-
10,081
Agreement Error
Unrestricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
Endowment
funds
-
-
-
-
OK

CCXX R2 accounts (SS)

07/19/2025

2

B2 Other monetary assets
B3 Investment assets
Details to nearest £
-
-
-
-
-
-
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Restricted
funds
to nearest £
Endowment
funds
-
-
-
-
-
-
Details Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
- -
- -
- -

B4 Assets retained for the charity’s own use

CCXX R3 accounts (SS)

07/19/2025

3

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)
-
-
-
-
-
Signature Print Name Date of
approval
M D Powell Matthew Powell 14.08.24
E L Powell Emma Powell
14.08.24

CCXX R4 accounts (SS)

07/19/2025

4