Trustees. Annual Report for the period Period start date 31 Period end dale 31 From Section A Reference and administration details Charity name Charlotte's BAG Other names charity is known by Registernd charity numbar (If any) 1169419 Charity's principal address PO Box 5439 Brighton Postcode BNSO 8JR Nam88 of the charity trustees who manage the charity Trustee nam• Office Ilf any) Dats8 acted Ff not for vthole ear Chair Trustee Treasurer Nam• of person lor body) entitled toa olnt truste& If•n Miles Eades Alex Eades Ailbhe Curran 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charlty, If any, (for example, any custodian trustees) Name Dates acted rf not for whole ear TAR Marth 2012
Names and addTrsses of advisers (Optional Infomiation e of adviser Name Address Name of chief executive or names of senior staff membors {Optional infomiation Section B Structure, overnance and mana ement Descrfption of the charity's trusts Constitution Type of governing document (pg. IrLJSt deed, cJnstitulioiil How the charity is constituted leg. trust, absoLI'.11ion, company I Charitable Incorporated Organisalion Trustee selection methods l?.g. ¢)ppointe(I by, elp¢ted b511 Appointed by existing trustees Additional governance issues (Optional infomiation Charlotte's BAG works closely with Kings College Hospital, London in Charlotte's Lab. They have been working on genetics of liquid biopsy for brain tumours. You may choose to include additional information, where relevant, aboLrt'. policies and procedures adopted for the induction and training of trustees- the charity's organisational structure and any wider network with which the charity works; relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities To provide funds to perform research into Glioblastoma and other types of brain tumours. To ensure that the useful results of such research are published. To advan the education of the public, in particular those involved in the diagnosis, treatments and care of those suffering from brain tumours Summary of the objects ofthe harity set out in its govèrnlng document TAR March 2012
Information about glioblastoma is provided on our website www.charlottesbag.com Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory doclaration that trustees have had regard to the guidance issued by the Charity Commisslon on publlc beneflt) Additional detalls of objectives and activities (Optional infomiation) You may choose to includé further statements, wher8 relevant, about.. policy on grantmaking., policy programme related investment., contribLrtion made by volunteers. TAR March 2012
Section D Achievements and performance Summary of the main aGhievements of tho charity during the year For the Year 2021- 2022 Charlotte's BAG raised £27120.00 . In the next financial year we will again be supporting Kings. They have been working on a project to see if it is possible to get a genetic diagnosis of brain tumours just by analysing Ihe fluid surrounding the brain. This fluid is easily accessible and carries much less risk compared to removing tumour tissue. We will be looking at giving them £42.000 TAR March 2012
Section E Financial review Brief ststement of the charity's policy on reserves Charlotte's BAG does not hold reserves per se, because our funds are earmarked for specific projecls, Details of any funds materially in deficit Further financial revlow details (Optional infomiation) You may choose to include We do not feel it necessary to hold allocated rèserves because %Ne have additional information, where no salaries and no overheads (office advertising etc.) This approach relevant about-. means that every single penny in every single pound we raise goes to the charity's principal Charlotte's BAG, and this is very much appreciated by our donors. SoUrS offunds (including any fundraising),. how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration Th8 trustees declare that they have approved the trustees, report abovè. Signed on behalf of tha charity's trustees Signaturels) Full name(s) Position (eg Secretary. Chair, etc) r/2uJ Dats 9 8.2&2 TAR March 2012
Charity Name No (if any) Charlotte's Bag 1169419
Receipts and payments accounts
Period start date Period end date To 4/1/2021 3/31/2022
For the period from
Section A Receipts and payments
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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Direct donations 14,141 - - 14,141
Donations via paypal 12,979 - - 12,979
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) 27,120 - - 27,120
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total [ - ] - - -
Total receipts 27,120 - - 27,120
A3 Payments
Kings College Hospital - - - -
Admin Fees via Paypal 360 - - 360
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total 360 - - 360
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments 360 - - 360
Net of receipts/(payments) 26,760 - - 26,760
A5 Transfers between funds - - - -
A6 Cash funds last year end 16,541 - - 16,541
Cash funds this year end 43,301 - - 43,301
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||
| B1 Cash funds | Bank Account Paypal Account |
Total cash funds |
to nearest £ 43,301 - - 43,301 |
to nearest £ - - - - |
|
| (agree balances with receipts and payments account(s)) |
OK | OK | |||
| Unrestricted | Restricted | ||||
| funds | funds | ||||
| B2 Other monetary assets | Details | to nearest £ - - - - - - |
to nearest £ - - - - - - |
||
| B3 Investment assets | Details | Fund to which asset belongs |
Cost (optional) - - - - - |
||
| B4 Assets retained for the | Details | Fund to which asset belongs |
Cost (optional) - |
||
| charity’s own use | - - - - - - - - |
||||
| Fund to which | Amount due | ||||
| B5 Liabilities | Details | liability relates | - - - - - (optional) |
||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name |
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CC16a
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Last year
to the nearest £ 5,378 8,998 - - - - - - 14,376
14,376
25,000 217 - - - - - - - 25,217
25,217 - 10,841 - 27,382 16,541
Endowment funds
to nearest £
-
OK
Endowment funds to nearest £
-
Current value (optional)
-
Current value (optional)
When due (optional)
Date of approval
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Ch8flly Name CHARLOTTE'S BAG On accounts for the year ended March 2022 Charity no (If any 1169419 Set out on pages Irernember 10 Includg the pa98 numD&rn of addiiional sh8el$l I report to the trustees on my examination of the accounts of the above charity ('the Trust'l for th8 year ended OD I MM J YYYY. Re8pon*ibilities and As the charity trustees of the Trust, you are responsible for the prèparation baslg of report of the accounts in accordance with the requirements of the Charities Act 2011 {"the Acf,). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145151{b) of the Act. I hav8 completed my exarnination. I confimi that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material r8spe¢l'. accounting records w8r8 not kept in accordance with Section 130 of th8 Act or the accounts do not accord with the accounting record8 Independent axaminerf8 8tatemont I have no concerns and have com8 across no other matt8rs in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Please dg18t8 the words in the brackets if they do not 8ppIy. Slgned: Dato: 1110812022 Nam•: Christopher Thomas Relevant professlonal qualrficationls) or body (If any): Chartered Institute of Management Accountant Address: ToNer House, Crossways Park, West Chiltington, RH20 2QZ IER October 2018
Section 8 Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examinats'on of charity accounts.. directions and guidance for examiners). Glve here brief details of any items that th8 examiner wishes to disclose. IER October 2018