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2021-04-05-accounts

Unaudited profit and loss report

for

UK Infantile Spasms Trust

Year ended 5 April 2021

Prepared 30 April 2021 Finalised 11 May 2021 By Norton Accountancy Ltd

Doc ID: 2dfc8222072fda0abea57bdb381e8680bbf71c43

ACCOUNTS FOR UKIST

FOR THE PERIOD ENDED 5 APRIL 2021

ACCOUNTANTS CERTIFICATE

We have prepared the attached accounts, without audit from the records and information supplied to us, and we confirm that they are in accordance therewith.

Jane Norton FMAAT 23 / 08 / 2021 Date Norton Accountancy Licence no. 0521

CLIENT'S SIGNATURE

I have read the accounts prepared by Norton Accountancy and approve the figures

J Rawlings 24 / 08 / 2021 Signed Date M Scoffield 23 / 08 / 2021 Signed Date

Doc ID: 2dfc8222072fda0abea57bdb381e8680bbf71c43

UKIST Profit & loss statement Year ended 5 April 2021

£

Income
Donations received
Grants
Expenditure
Accountancy
Grants
Family support
Insurance
training and research
Subs
Promotional items
Printing, postage & stationary
Social media & Website
Profit for the year
32,998
7,083
40,081
300
2,816
5,121
431
6,349
158
361
237
176
15,949
17,049
32,998
7,083
17,049

Doc ID: 2dfc8222072fda0abea57bdb381e8680bbf71c43

Trustees’ Annual Report for the period

From 6 April 2020 to 5 April 2021

Charity name: UK Infantile Spasms Trust

Charity registration number: 1172167

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The purpose of the charity is to provide
a relief of the needs of those suffering
from Infantile Spasms or West
Syndrome
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
As follows but not exclusively:
a) The provision of information,
advice and other assistance and
support to children, parents,
families and carers of those
affected by Infantile Spasms
b) The promotion of research into
the causes and treatment of
Infantile Spasms and the
publication of useful results of
this research
c) Raising the awareness of the
public and of the medical
professions on any matter
relating to the charity objectives
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 n/a

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference n/a Para 1.38 Policy on grant making n/a Para 1.38 Policy on social investment including program related investment

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Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The charity provides support to around
1300 families with children affected by
Infantile Spasms. This includes sharing
information, education, support and
grants.
It also improves the awareness of the
symptoms of Infantile Spasms across
the general public as well as within
medical professions.
The charity also supports the
advancement of clinical research into
the condition to help children suffering
now and in the future.
Additional information (optional)
Youmay choose toincludefurtherstatements
Additional information (optional)
Youmay choose toincludefurtherstatements
whererelevant about:
Achievements against
objectives set
Para 1.41 Achieving
Performance of fundraising
activities against objectives
set
Para 1.41 Achieving
Investment performance
against objectives
Para 1.41 Profit is made annually therefore
achieved
Other

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Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity has performed well in the
face of COVID and donations were still
received leaving a profit of £17,049 in
2020/21.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The reserves are held in the charity to
cover future costs should there be a
period where donations and fundraising
**efforts do not cover this. **
Amount of reserves held Para 1.22 £66,269
Reasons for holding zero
reserves
Para 1.22 n/a
Details of fund materially in
deficit
Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 None
Additional information (optional)
You may choose to include further statements
where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 The charity’s principal source of funds
is from donations and fundraising
events.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 None
A description of the principal
risks facing the charity
Para 1.46 That not enough donations are made to
keep the charity afloat. COVID has taken
place during this year but the charity
has still made a profit and we don’t
expect the current year to be affected.
Other

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Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document Para 1.25 Charitable Incorporated Organisation
(CIO)
How is the charity
constituted?
Para 1.25 Trust/CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Appointed by trustees normally at AGM

Additional information (optional)

You may choose to include further statements where relevant about:

n/a Policies and procedures adopted for the induction Para 1.51 and training of trustees n/a The charity’s organisational structure and any wider Para 1.51 network with which the charity works n/a Relationship with any related Para 1.51 parties n/a Other

Reference and Administrative details

Charityname UK Infantile SpasmsTrust
Other name the charity uses n/a
Registered charity number 1172167
Charity’s principal address 28 Overnhill Road
Downend
Bristol
BS16 5DN

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Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Michelle Schofield
JennyRawling
Belen Robbins
Louisa Coyle From 2 May2020 Appointed at AGM
Alice Goldhill From 2 May2020 Appointed at AGM
Samia Sanders

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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Accountants Norton
Accountancy
Ltd
7 Soundwell Road, Staple Hill, Bristol BS16 4QG

Name of chief executive or names of senior staff members (Optional information)

Not applicable

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Not applicable

Other optional information

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Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Michelle Schofield Jenny Rawling

Treasurer
Trustee
5 August 2021
5 August 2021

Doc ID: 2dfc8222072fda0abea57bdb381e8680bbf71c43

Audit trail

TITLE Accounts and trustees report 2021 FILE NAME Acs 2021.pdf, TAR-DOC 2021.pdf DOCUMENT ID 2dfc8222072fda0abea57bdb381e8680bbf71c43 AUDIT TRAIL DATE FORMAT DD / MM / YYYY STATUS Completed

23 / 08 / 2021 Sent for signature to Sarah Jenkins 08:19:32 UTC (sarah@nortonaccountancy.co.uk), Michelle Scoffield (michellescoffield@hotmail.com) and Jenny Rawling (jenny.rawling@googlemail.com) from docs@nortonaccountancy.co.uk IP: 109.73.121.1 23 / 08 / 2021 Viewed by Sarah Jenkins (sarah@nortonaccountancy.co.uk) 08:21:31 UTC IP: 109.73.121.1 23 / 08 / 2021 Signed by Sarah Jenkins (sarah@nortonaccountancy.co.uk) 08:22:17 UTC IP: 109.73.121.1 23 / 08 / 2021 Viewed by Michelle Scoffield (michellescoffield@hotmail.com) 10:40:26 UTC IP: 176.250.51.9 23 / 08 / 2021 Signed by Michelle Scoffield (michellescoffield@hotmail.com) 10:40:47 UTC IP: 176.250.51.9

Audit trail

TITLE Accounts and trustees report 2021 FILE NAME Acs 2021.pdf, TAR-DOC 2021.pdf DOCUMENT ID 2dfc8222072fda0abea57bdb381e8680bbf71c43 AUDIT TRAIL DATE FORMAT DD / MM / YYYY STATUS Completed

24 / 08 / 2021 Viewed by Jenny Rawling (jenny.rawling@googlemail.com) 07:07:46 UTC IP: 86.181.84.92 24 / 08 / 2021 Signed by Jenny Rawling (jenny.rawling@googlemail.com) 07:08:59 UTC IP: 86.181.84.92 24 / 08 / 2021 The document has been completed. 07:08:59 UTC