**To** ## **Trustees' Annual Report for the period** Period start date 1 January 2023 Period end date 31 December 2023 **From** ## Section A Reference and administration details **Charity name Other names charity is known by Registered charity number (if any)** 1176678 Friends of Breathe Arts Health Research **Charity's principal address** 3 Conaways Close Epsom **Postcode KT17 1QE** ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||David Owen|||| ||Susan Gallagher|||| ||John Watt|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** **TAR** March **2012** 1 ## **Names and addresses of advisers (Optional information)** **Type of adviser 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** Type of governing document Constitution dated 16[th] January 2018 - (eg. trust deed, constitution) How the charity is constituted CIO - (eg. trust, association, company) Trustee selection methods Appointed - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; In its initial application to the Charity Commission the charity indicated an intention to appoint an additional Trustee. However, since the charity's operations are very limited, and since 100% of the charity's donations in 2023 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 currently appropriate. They will, however, keep this point under review. - 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 Objectives and activities** **Summary of the objects of the charity set out in its governing document** For the public benefit, to relieve sickness, preserve health, and assist in the rehabilitation from sickness, of people, suffering from physical or mental health conditions (including, but not limited to, hemiplegia, cerebral palsy, stroke and similar conditions) by the provision of grants, and other support and resources, where such activities are provided primarily, but not necessarily exclusively, by Breathe Arts Health Research CIC. **TAR** March **2012** 2 Throughout the year the Trustees have had regard to guidance issued by the Charity Commission on public benefit. The charity’s donations have focused on supporting one of the key areas of work at Breathe Arts Health Research CIC. Specifically, a grant of £30,400 was given to support the Breathe Magic programme at Breathe Arts Health Research CIC. Breathe Magic seeks to use the teaching of magic tricks to improve the skills and self confidence of children with hemiplegia. **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: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. **TAR** March **2012** 3 Section D Achievements and erformance p Support from the charity helped Breathe Arts Health Research develop **Summary of the main** deliver its key programme targeted at those with hemiplegia. **achievements of the charity during the year** **TAR** March **2012** 4 ## **Section E Financial review** **Brief statement of the** **charity’s policy on reserves** The charity is run on an entirely voluntary basis and has no fixed costs or other financial commitments. Consequently, there is no formal policy with regard to reserves. **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (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** **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** **TAR** March **2012** 5 **Friends of Breathe Arts Health Research 1176678 Receipts and payments accounts CC16a For the period** 1st Jan 2023 31st Dec 2023 **To from** |**Section A Receipts and payments**||||| |---|---|---|---|---| |**A1 Receipts**
Donations
**26,403**
Fundraising
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**26,403**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 26,403**
**A3 Payments**
Donations to Breathe AHR
**-**
Miscellaneous Costs
**1,097**
Fundraisingcosts
**428**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 1,525**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 1,525**
**_Net of receipts/(payments)_ 24,878**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**1,240**
**_Cash funds this year end_ 26,118**
**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 £**
**36,790**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**36,790**
**-**
**-**
**-**
**36,790**
**30,400**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**30,400**
**-**
**-**
**-**
**30,400**
**6,390**
**-**
**26,206**
**32,596**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**63,193**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**63,193**
**-**
**-**
**-**
**63,193**
**30,400**
**1,097**
**428**
**-**
**-**
**-**
**-**
**-**
**31,925**
**-**
**-**
**-**
**31,925**
**31,268**
**-**
**27,446**
**58,714**|**Last year**
**to the nearest £**| |||**-**|**63,193**|**55,755**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**63,193**|**55,755**| |||||| |||**-**|**-**|| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||||| |||**-**|**63,193**|**55,755**| |||||| |||**-**|**30,400**|**40,210**| |||**-**|**1,097**|**280**| |||**-**|**428**|**561**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**31,925**|**41,051**| |||||| |||**-**|**-**|| |||**-**|**-**|| |||**-**|**-**|**-**| |||||| |||**-**|**31,925**|**41,051**| |||||| ||**6,390**|**-**|**31,268**|**14,704**| ||**-**|**-**|**-**|**-**| ||**26,206**|**-**|**27,446**|**12,742**| ||**32,596**|**-**|**58,714**|**27,446**| ## **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**
NatWest Account
**Details**
**Details**
**Details**
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**26,118**
**32,596**
**-**
**-**
**-**
**-**
**26,118**
**32,596**
OK
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
JOHN WATT
**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| |||JOHN WATT|9/1/2024| ||||| ## ## **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**