Trustees. Annual Report for the period Period start date January 2022 Period end date 31 DgBEmter 2022 From To Charlty name Friends of Breathe Arts H8alth Research other names charity is known by Registered charity number {If any) 1176678 Charity's prlnclpal address 3 Conaways Close Epsom Postcode KT17 1QE Names of thè Charlty truste93 who manage the charity Trustse namo Offlae Ill anyi Dates acted if not for whole gor Nome of person lor body) entllled toa olnt trustee Ifan Davld Owen Susan Gallagher John Watt 10 11 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 if not for whole year TAR March 2012 Names and addresses of advisers {Optlonal information) e of adviser Name Address Name of chlef executive or names of senlor staff members (Optional informatlon) Description of the charlty's trusts Constitulion dated 16 January 2018 Type of goveming document How tho charity is constituted cio Trustee selectlon methcds Appointed Addltlonal govetnance issues (Optional information) You may choose to Include In its initial application to the Charity Commission the charity indicated an additional information. where intention to appoint an additional Trustee. However, since the charity's relevant, about: operations are very limited, and sinc& 100Yo of th6 charity'5 donations in 2022 were on a restricted basis (i.e. to be used to support Breathe Arts Health Research CIC), the Trustees have decided that such an appointment is not Gurrenlly appropriate. They will, however. keep this point under review. policies and procedures adopted for the induction and training of trustees; the charitls organisational structure and any wlder network with whiGh the charity works., relationship with any related parties; trustees, consideration of major risks and the system and procedures to manage them. .Sec.t,I,on;'; For the publlc benefit, to reliev6 sickness, preseNe health, and asslst in the rehabilitation from sickness, of people. suffering from physical or mental health conditions (including, but not limited to, herniplegia, cerebral palsy, stroke and similar conditions) by the provision of grants. and cther support and resources, where such activities are provided primarily, but not ne￿SSarilY exclusively, by Breathe Arts Health R&search CIC. Summary of the objects of the charity set out in Its governing document TAR March 2012 Throughout the year the Trustees have had regard to guidance issued by Ihe Charity Commission on public bènefit. The charity's donations have focused on supporting one of the key areas of work at Breathe Arts HealEh Research CIC. Spectfically, a grant of £34,000 was grven to support the Breathe Magic programme at Breathe Arts Health Research CIC. Breathe Magic seeks to use the teaching of magic trid(s to improve the skills and self Confidence of childr8n with hemiplegia. A further £6,210 was donated to support other work at Breathe. Summary of the main activitie5 undertaken for the public beneflt in relation to these objects (include withln this section the statutory de¢laration that trustees have had regard to the guidancp issued by the Charity Commission on public benefit) Addltlonal details of objectives and activities (Optional infomiation) You may choose to include further statements, where relevant, about: policy on grantmaking., policy programme related investment., contrÉbution made by volunteers. TAR MaKh 2012 Summary of the rnain achievements of the charity during the year Support from the charity helped Breathe Arts Health Research develop and deliver a wide range of online programmes targeted at those with hemiplegia, as well as to develop new initiatives in the field. TAR March 2012 The charity is run on an entirely voluntary basis and has no fixed Gosts or other financial commitments. Consequently, there is no forrnal policy with regard to reserves. Brief Statement of the charity's pollcy on reserves Details of any funds materially In deflcit Further financial review details (Optlonal information) You may ch005e to include additional inforrnation. where relevant about: the charity's principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the charity., inveslment policy and objectives including any ethical investment policy adopted. The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturelsl Full namelsl Position (eg Secretaryy Chair, etG) Date TAR March 2012 **Friends of Breathe Arts Health Research 1176678 Receipts and payments accounts CC16a For the period** 1st Jan 2022 31st Dec 2022 **To from** |**Section A Receipts and payments**||||| |---|---|---|---|---| |**A1 Receipts**
Donations
**4,821**
Fundraising
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**4,821**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 4,821**
**A3 Payments**
Donations to Breathe AHR
**6,210**
Miscellaneous Costs
**280**
Fundraisingcosts
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 6,490**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 6,490**
**_Net of receipts/(payments)_ - 1,669**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**2,909**
**_Cash funds this year end_ 1,240**
**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 £**
**50,934**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**50,934**
**-**
**-**
**-**
**50,934**
**34,000**
**-**
**561**
**-**
**-**
**-**
**-**
**-**
**34,561**
**-**
**-**
**-**
**34,561**
**16,373**
**-**
**9,833**
**26,206**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**55,755**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**55,755**
**-**
**-**
**-**
**55,755**
**40,210**
**280**
**561**
**-**
**-**
**-**
**-**
**-**
**41,051**
**-**
**-**
**-**
**41,051**
**14,704**
**-**
**12,742**
**27,446**|**Last year**
**to the nearest £**| |||**-**|**55,755**|**7,414**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**55,755**|**7,414**| |||||| |||**-**|**-**|| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||||| |||**-**|**55,755**|**7,414**| |||||| |||**-**|**40,210**|**17,397**| |||**-**|**280**|**36**| |||**-**|**561**|**561**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**41,051**|**17,994**| |||||| |||**-**|**-**|| |||**-**|**-**|| |||**-**|**-**|**-**| |||||| |||**-**|**41,051**|**17,994**| |||||| ||**16,373**|**-**|**14,704**|**- 10,580**| ||**-**|**-**|**-**|**-**| ||**9,833**|**-**|**12,742**|**23,322**| ||**26,206**|**-**|**27,446**|**12,742**| ## **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**|**Details**
NatWest Account
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**1,240**
**-**
**-**
**1,240**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Unrestricted**
**funds**
**Unrestricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**to nearest £**
**26,206**
**-**
**-**
**26,206**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**
**Restricted**
**funds**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**to nearest £**
**Endowment**
**funds**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**When due**
**(optional)**| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| Signed by one or two trustees on behalf of all the trustees |Signature|Print Name
JOHN WATT|Date of
approval| |---|---|---| ||JOHN WATT|9/3/2023| |||| **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name Friends of Breathe Arts Health Research **members of On accounts for the year** 31[st] December 2022 **Charity no** 1176678 **ended (if any) Set out on pages** 1-2 (remember to include the page numbers of additional sheets) **Respective** The charity's trustees are responsible for the preparation of the accounts. **responsibilities of** The charity’s trustees consider that an audit is not required for this year **trustees and examiner** under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: - examine the accounts under section 145 of the Charities Act, - to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and - to state whether particular matters have come to my attention. - **Basis of independent** My examination was carried out in accordance with general Directions given **examiner’s statement** by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. **Independent** In connection with my examination, no material matters have come to my **examiner's statement** attention (other than that disclosed below *) which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Charities Act or - the accounts do not accord with the accounting records I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Date:** 3[rd] September 2023 **Signed: Name:** LUCILLA COTTRELL **Relevant professional qualification(s) or body (if any):** 1 **December 2017** **IER** **Address:** 10 ST GEORGE’S TERRACE LONDON, NW1 8XH ## **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . 2 **December 2017** **IER**