OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year From 01 04 2021 To 31 03 2022

Section A Reference and administration details

Charity name The UK Implementation Society

Other names charity is known by UK-IS

Registered charity number (if any) 1175244

Charity's principal address

100A Main Street Little Downham ,Ely Cambridgeshire Postcode CB6 2SX

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
Trustee name Office (if any) Dates acted if not
for whole year
Name of person (or
body) entitled to
appoint trustee (if
any)
Dr Deborah Ghate Outgoing Chair 01/04/21 -30/09/21
Dr Thomas Jefford Interim Chair/ Treasurer
Prof Annette Boaz
Claire Burns Scotland/Groups
Dr Andrew Walker Knowledge Resources
Emma Ross Groups
Prof Nick Sevdalis Scientific Lead

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of Name Address adviser

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

TAR1

March 2012

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

(eg. trust deed, constitution)

[Constitution]

How the charity is constituted

[Charitable Incorporated Organisation]

Trustee selection methods

Trustee selection methods Appointed by existing trustees; posts advertised to membership via (eg. appointed by, elected by) newsletter

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Trustees are appointed to represent key professional constituencies relevant to the Society’s mission. At the end of the year there were six Trustees (five in England, one in Scotland) drawn from academia, voluntary and public sector practice and research, and the non-profit sector. All are aware of and have read the guidance documents prepared by the Charity Commission (and bodies such as NCVO) on good governance and best practice for charity trustees. The Board works to and is guided by our Constitution, alongside a more detailed Terms of Reference document (available on-line). It meets online approximately every six weeks, when a brief up to date financial report is presented and financial matters are discussed and if necessary approved by Resolution. Full minutes are taken and approved and archived after each meeting. In addition the Board meet in person once annually at a full day meeting. The Board have developed and adopted written policies regarding GDPR and Safeguarding, in addition to other policies reflecting our specific mission. These are available on our website, www.ukimplementation.org.uk

TAR2

March 2012

Section C ives and activities Object

The advancement of the science and practice of implementation for the public benefit, by

Summary of the objects of the charity set out in its governing document

where:

and

TAR3

March 2012

Declaration : The Trustees of the CIO conform that they have had regard to the Charity Commission’s public benefit guidance when exercising any powers or duties to which the guidance is relevant.

Our main activities for the public benefit during this reporting period included:

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

TAR4

March 2012

Section D Achievements and erformance p

TAR5

March 2012

Section E Financial review

We are a charity without substantial funds and currently we have no Brief statement of the formal reserves, and no reserves policy. The Board is looking to develop charity’s policy on reserves a formal policy on finances and reserves in the coming financial year.

Details of any funds materially None in deficit

Further financial review details (Optional information)

There is a modest positive balance in a current account, with regular but You may choose to include modest income from new subscriptions. additional information, where relevant about:

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

----- Start of picture text -----
Signature(s)
Full name(s) Thomas Jason Jefford
Position (eg Secretary,
Chair, etc) [Interim Chair]
Date
20/01/2023
----- End of picture text -----

TAR6

March 2012

----- Start of picture text -----
The UK Implementation Society 1175244
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2021 31/03/2022
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
Membership Subscriptions 2,046 - - 2,046 2,795
Donations - - - -
Events 70 - - 70
Other - - - 36
- - - -
- - - -
- - - -
- - - -
- - 2,116 2,831
Sub total (Gross income for AR) [ 2,116 ]
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 2,116 - - 2,116 2,831
A3 Payments
Admin 2,426 - - 2,426 1,506
Development and Prof Services - - - 200
Website 200 - - 200 246
Banking & Finance, Paypal 41 41 31
Stationery, postage, Courier, Print 2 2 -
Office & IT 144 144 244
Travel & Subsistence - -
Capital Expenditure - -
Events - Catering - - - -
Events - Venue & Facilities Hire - - - -
Events - Materials - - - -
Regulatory, Subscriptions, Insurance 35 - - 35 35
Other 125 - - 125 -
- - - -
Sub total [ 2,973 ] - - 2,973 2,261
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 2,973 - - 2,973 2,261
Net of receipts/(payments) - 857 - - - 857 570
A5 Transfers between funds - - - - -
A6 Cash funds last year end 4,247 - - 4,247 3,678
Cash funds this year end 3,390 - - 3,390 4,247
----- End of picture text -----

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

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
(agree balances with receipts and payments
account(s))
Details
Bank
Total cash funds
Details
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
3,390
-
-
-
-
-
3,390
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Tom Jefford
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
20/01/2023