2024-12-31-accounts - Friends Of Breathe Arts Health Research

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Trustees, Annual Report for the period Perlod Start date January ,' Period end date r31 Decemb8r -T2024 From Section A.,- Reference and administration details ". . Charity name Friends of Breathe Arts Health Research Other names charity is known by Reglstered charity number (if any) 1176678 Charlty's prlnclpal address 3 Conaway8 C108e Epsom Postcode KT17 1QE Names of tho charlty trustees who manage the charlty Dats8 a¢t•d If not forwholfr ar Trust80 nam• Olflcg {11 any) Nam• of p•r80n lor body) 8ntitled toa olnt trusteè Ifan David Owen Susan Gallagher John Watt 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any? (for example, any Custodian trustees) Name Dat8s actèd if not for whole ear TAR March 2012

Names and addresses of advisers {Optional information) e of adviser Nam& Address Name of chief executlve or names of senlor staff Members {Optlonal Information) Section B:",,:,.,,: Structure, governance and management,, Doscrlptlon ot the charit$ trusts Constitution dated 16 January 2018 Type of govemlng document (eq ifu I r CTJI)S.liuIiu-, i How the charlty Is constituted cio Trustee s618Ctlon methods Appointed Addltlonal governance188ues (Optlonal Informatlon) In Its initial application to the Charity Commisslon the charity indicated an Intention to appoint an additional Trustee. However, since the charfty's operatlons are very Ilmited, and since 1 Oooh of the Charity's donatlons in 2024 were on a restrlcted basls11.e. to be used to support Breathe Arts Health Research CIC), the Trustees have declded that Such an appolntment is not currently appropriate. They wlll, however, keep th18 polnt under revlew. You may choose to Include 8ddltlonal Information, where relevant, about,. Policies and procedures adopted for the Indudlon and tralnlng of trustees. the charity's organlsallonal structure and any wlder neOrk wlth whlch the charlty works,, relatlonshlp wlth any related parties,, trustees, Conslderatlon of major risks and the sy31em and procedures to manage them. Section C,,: Objectives and activities,; . For the publlc beneflt. to rell6ve slckness, preserve health, and a88iSt in the rehabilitatlon from slckness. of people, suffering from physical or mental health conditions (including, but not limited to, hemiplegia, cerebral palsy, stroke. post natal depression and similar conditions) by the provision of grants, and other support and resources, where such adivities are provided primarily, but not necessarily exclusively, by Breathe Arts Health Research CIC. Summary of the objects of the charlty set out in its governing documgnt TAR March 2012

Throughout the year the Trustees have had regard to guidance issued by th8 Charity Cornmlsslon on publlc beneflt. The charitys donations have focused on supporting the general operations of work at Breathe Arts Health Research CIC, to which end a grant of £10,000 was made during the year. Summary of the main activities undertaken for the publ1¢ beneflt In relatlon to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on publlc benefit) Additional details of objectives and activities (Optional information} You rnay choose to include further staternents, where relevant, about: po5ioy on grantmaking,, pollcy programme related investment. contribution made by volunteers. TAR March 2012

Section D . Achievements and performance Support from the tharity helped Breathe Arts Health Research develop déliver several of Its key programmes. notably those targeted at people with heniiplegia or post natal depression. Summary of the main achievements of the charity during the year March 2012 TAR

Section E Financial review The charity is run on an entlrely voluntary basis and has no fixed costs or other financial cornmitments. Consequently, there is no fomial policy with regard to reserves. Brief statement of the charity's policy on reserves Details of any funds materially In deflcit Further financial revlew details {Optional Informatlon) You may choose to inolude additional inforrnation, where relevant about- the Gharity's principal sources of funds (including any fundraising); how expenditure has 8UPPOrted the key objectives of the charity. investment 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 ¢harity'S trustees Slgnature(s) Full name(s) Position (eg Secretary, Chair, etc) J ts1 I T 1 fECx Date rch 2012 TAR

Friends of Breathe Arts Health Research	Friends of Breathe Arts Health Research	Friends of Breathe Arts Health Research	1176678
Receipts andpayments accounts					CC16a
For the period from	1st Jan 2024	To	31st Dec 2024

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 80,848 - - - - - - - 80,848 - - - 80,848 10,000 260 759 - - - - - 11,019 - - - 11,019 69,828.70 - 26,118 95,947	Restricted funds to the nearest £ 16,543 - - - - - - - 16,543 - - - 16,543 - - - - - - - - - - - - - 16,543 - 32,596 49,139	Endowment funds to the nearest £	Total funds to the nearest £ 97,390 - - - - - - - 97,390 - - - 97,390 10,000 260 759 - - - - - 11,019 - - - 11,019 86,372	Last year to the nearest £
Donations	80,848		- - - - - - - - -	97,390	63,193
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
*Sub total*(Gross income for AR)	80,848			97,390	63,193

A2 Asset and investment sales, (see table).
	-		- - -	-
	-			-	-
*Sub total*	-			-	-
*Total receipts* A3 Payments
			-	97,390	63,193

Donations to Breathe AHR	10,000		- - - - - - - - -	10,000	30,400
Miscellaneous Costs	260			260	1,097
Fundraisingcosts	759			759	428
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
**Sub total **	11,019			11,019	31,925

A4 Asset and investment purchases, (see table)
	-		- - -	-
	-			-
**Sub total **	-			-	-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
			-	11,019	31,925

	69,828.70	16,543	-	86,372	31,268
	-	-	- -	-	-
	26,118	32,596		58,714	27,446
	95,947	49,139	-	145,085	58,714

CCXX R1 accounts (SS)

11/07/2025

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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) NatWest Account Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 95,947 49,139 - - - - 95,947 49,139 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 JOHN WATT	Endowment funds to nearest £
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			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
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			Current value (optional)
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			When due (optional)






			Date of approval
		JOHN WATT	01/09/2024

CCXX R2 accounts (SS)

11/07/2025

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 2024 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: 7th July 2025 Signed: Name: LUCILLA MARY COTTRELL Relevant professional qualification(s) or body (if any): Address: 10 ST GEORGE'S TERRACE, NW1 8XH

December 2017

IER

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 .

December 2017

IER