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
==> picture [39 x 8] intentionally omitted <==
----- Start of picture text -----
1166810
----- End of picture text -----
Receipts and payments accounts CC16a For the period Period start date Period end date To from 2/6/2024 1/6/2025 ee ee ee ~~ee~~ Section A Receipts and payments Unrestricted Endowment Restricted funds Total funds Last year funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
| Triumph for Tomas 1166810 CC16a Receipts and payments accounts For the period from Period start date To Period end date 2/6/2024 1/6/2025 Section A Receipts and payments 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 Charity Tub Donations - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- Sub total(Gross income for AR) - -- - -- - -- - -- - -- A2 Asset and investment sales, (see table). - -- - -- - -- - -- - -- - -- - -- - -- - -- Sub total- -- - -- - -- - -- - -- Total receipts - -- - -- - -- - -- - -- A3 Payments Amazon - 51- - -- - -- - 51- - -- 365 Subscription - 80- - -- - -- - 80- - -- Go Daddy - 1,402- - -- - -- - 1,402- - -- ee ee ee ~~ee~~ —~~—————~~ ———eeees |
Triumph for Tomas 1166810 CC16a Receipts and payments accounts For the period from Period start date To Period end date 2/6/2024 1/6/2025 Section A Receipts and payments 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 Charity Tub Donations - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- Sub total(Gross income for AR) - -- - -- - -- - -- - -- A2 Asset and investment sales, (see table). - -- - -- - -- - -- - -- - -- - -- - -- - -- Sub total- -- - -- - -- - -- - -- Total receipts - -- - -- - -- - -- - -- A3 Payments Amazon - 51- - -- - -- - 51- - -- 365 Subscription - 80- - -- - -- - 80- - -- Go Daddy - 1,402- - -- - -- - 1,402- - -- ee ee ee ~~ee~~ —~~—————~~ ———eeees |
CC16a |
|---|---|---|
| Amazon ——— |
- 51- ——— |
- -- ees |
| 365 Subscription ——— |
- 80- ——— |
- -- ees |
| Go Daddy ——— |
- 1,402- ——— |
- -- ees |
CCXX R1 accounts (SS)
30/03/2026
1
| AVG Subscription | - | 150- | - | -- | - | -- | - | 150- | - | -- | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | -- | - | -- | - | -- | - | -- | ||||||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||||
| **Sub total ** | - | 1,684- | - | -- | - | -- | - | 1,684- | - | -- | |||||||||||
| A4 Asset and investment | |||||||||||||||||||||
| purchases, (see table) | |||||||||||||||||||||
| - | -- | - | -- | - | -- | - | -- | ||||||||||||||
| - | -- | - | -- | - | -- | - | -- | ||||||||||||||
| **Sub total ** | - | -- | - | -- | - | -- | - | -- |
| A4 Asset and investment | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| purchases, (see table) | ||||||||||||||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||||||
| **Sub total ** | - | -- | - | -- | - | -- | - | -- | ||||||||||||
| **Total payments ** | - | 1,684- | - | -- | - | -- | - | 1,684- | - | -- | ||||||||||
| **Net of receipts/(payments) ** | - | 1,684- | - | -- | - | -- | - | 1,684- | - | -- | ||||||||||
| A5 Transfers between funds | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||
| A6 Cash funds last year end | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||
| **Cash funds this year end ** | - | 1,684- | - | -- | - | -- | - | 1,684- | - | -- | ||||||||||
Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted funds | Restricted funds | Endowment | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | |||||||||||||
| to nearest £ | to nearest £ | to nearest £ | ||||||||||||||
| B1 | Cash | funds | Cash in Bank | - | 8,725- | - | -- | - | -- | |||||||
| - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | |||||||||||||
| Total cash funds | - | 8,725- | - | -- | - | -- | ||||||||||
| (agree balances with receipts and payments account (s)) |
Agreement Error | OK | OK |
CCXX R2 accounts (SS)
30/03/2026
2
| B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use |
Details | Details | Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|---|
| - -- |
- -- |
- -- |
|||||
| - -- |
- -- |
- -- |
|||||
| - -- |
- -- |
- -- |
|||||
| - -- |
- -- |
- -- |
|||||
| - -- |
- -- |
- -- |
|||||
| - -- |
- -- |
- -- |
|||||
| Current value (optional) |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| Current value (optional) |
|||||||
| - -- |
- -- |
||||||
| - -- |
- -- |
||||||
| - -- |
- -- |
||||||
| - -- |
- -- |
||||||
| - -- |
- -- |
||||||
| - -- |
- -- |
||||||
| - -- |
- -- |
||||||
| - -- |
- -- |
CCXX R3 accounts (SS)
30/03/2026
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 | Name | Date of approval | |||||||
| M D Powell | Matthew | Powell | 30.03.26 | ||||||
| E L Powell | Emma Powell | ||||||||
| 30.03.26 |
CCXX R4 accounts (SS)
30/03/2026
4