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2024-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 04 2023 To 31 03 2024

Section A Reference and administration details

Charity name UK Implementation Society

Other names charity is known by

Registered charity number (if any) 1181209

Charity's principal address 100a Main Street Little Downham Ely Cambridgeshire Postcode CB62SX

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 (ifany)
Dr Tom Jefford Chair
Claire Burns
Andrew Levitt
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

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

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted

By advertisement and recommendation via networks Trustee selection methods

Additional governance issues (Optional information)

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

Section C Objectives and activities

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

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

March 2012

TAR

2

Our activities in this period were limited by reduced capacity. However, the board was reconfigured and established with new Trustees taking up their role in the immediately following period from April 2024.

Initial planning and agreement to support the European Implementation Event of 2025 was made during this period.

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)

March 2012

TAR

3

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

Section D Achievements and performance

March 2012

TAR

4

Section D Achievements and performance

The CIO has spent this period seeking to restore itself to a fully Summary of the main functioning Board and revised administrative arrangements as the achievements of the charity previous administrator left. The planning process for a new Board took during the year time and is now in place. External work has been reduced during the period given a lack of capacity

Section E Financial review

March 2012

TAR

5

The CIO has very limited reserves but is able to cover liabilities

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include 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

Signature(s) Claire Burns Full name(s) Tom Jefford Position (eg Secretary, Chair, Chair etc)

March 2012

TAR

6

Date 15" February 2025 TAR March 2012

Charity Name

UK Implementation Society
Charity Name

UK Implementation Society
Charity Name

UK Implementation Society
No (if any)
1181209
For the period
from
Period start date
4/1/2023
To Period end date
3/31/2024
Section A Receipts and payments
A1 Receipts
Membership
-
Events
-
-
-
-
-
-
-
-
-
-
Sub total -
Total receipts -
A3 Payments
Administration
709
IT Services
257
Travel
-
Subsistence
-
Regulatoryand subscriptions
35
-
-
-
Sub total 1,001
-
-
Sub total -
Total payments 1,001
Net of receipts/(payments) - 1,001
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 1,738
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
709
-
257
-
-
35
-
-
-
1,001
-
-
-
1,001
- 1,001
-
2,743
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
- 1,624
- 20
- -
- -
- -
- -
- -
- -
- 1,644
-
-
-
-
- -
- -
- 1,644
-
-
-
-
-
-
-
-
-
-
709 1,894
- -
257 119
- -
- 244
35 35
- -
- -
- -
1,001 2,292
-
-
-
-
-
- -
- 1,001 2,292
- -
-
-
-
- 1,001 - 648
- - -
- 2,743 -
- - 648

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

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Details
Details
Details
Details
Signature
Tom Jefford
Claire Burns
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
-
-
-
-
-
-
1,738
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Dr Tom Jefford
Claire Burns
##
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Tom Jefford Dr Tom Jefford 2/15/2025
Claire Burns Claire Burns
#
2/17/2025