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
1
## **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 £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||JOHN WATT|01/09/2024|
|||||
CCXX R2 accounts (SS)
11/07/2025
2
**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
1
**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** .
2
**December 2017**
**IER**