| T | eofadviser | Name | Address | |||
|---|---|---|---|---|---|---|
| Accountant | Harwood | Hutton | 22 Wycombe | End, Beaconsfield, | Buckinghamshire, | |
| Limited | HP9 1NB |
| o ~ |
o ~ |
o ~ |
~ ~ ~ r |
|---|---|---|---|
| Summary ofthe main achievements ofthe charity during the year |
Activities throughout the year were severely limited by the COVID virus impact. Fortunately as we have no fixed costs we were not vulnerable and during the year end did manage to procure and launch the new ultrasound scanner, a major breakthrough. |
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| We also during the year significantly improved a presence and |
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| communications on social media such as Facebook, Twitter etc. and |
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| completely upgraded our on line gifting plafform so that user interfaces |
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| were much easier and friendly. | |||
| We are also using our modest finances to support trials which then attract |
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| much larger investments from other funds/charities. |
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| We are also clear for our focus for the new year so that we can turn | |||
| strategy to action as soon as there is a return to a degree of normal. |
| The Trustees' | The Trustees' | policy is to maintain sufficient |
policy is to maintain sufficient |
policy is to maintain sufficient |
policy is to maintain sufficient |
cash resources to | cash resources to | cash resources to | cash resources to | cover | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brief statement ofthe |
expenses during periods when |
income | receipts are low. | The | Charity aims | ||||||||
| charity's policy on reserves |
for a reserve unrestricted |
fund of 12 weeks core running costs to be held funds which amounts to approximately f600. |
in | ||||||||||
| At the period | end the amount | in unrestricted | funds | is f54,087. | |||||||||
| The level of | reserves is reviewed annually |
to ensure the | level | of reserves | |||||||||
| is maintained | at or near an appropriate | level. | |||||||||||
| Details ofany funds | materially | ||||||||||||
| in | deficit | ||||||||||||
| Further financial review details |
(Optional information) |
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| You may choose to additional information, |
include where |
As a relatively from patients |
new charity (incorporated May 2018) we have and their families as our main source offunding. |
raised funds | |||||||||
| relevant about: |
Our principal | aim is to fund research into brain tumours |
and the Trustees | ||||||||||
| ~ | the charity's principal |
will ensure that any expenditure to aid |
this | will be forthcoming | from any | ||||||||
| sources offunds | (including | funds raised. | |||||||||||
| any fundraising); | |||||||||||||
| ~ | how expenditure | has | |||||||||||
| supported the key objectives |
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| ofthe charity; | |||||||||||||
| ~ | investment policy |
and | |||||||||||
| objectives including any |
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| ethical investment | policy | ||||||||||||
| adopted. |
Date 28 102 1202L TAR March 2012
| 0 CHARITY COMMISSION FOR ENGLAND AND WALES |
0 CHARITY COMMISSION FOR ENGLAND AND WALES |
0 CHARITY COMMISSION FOR ENGLAND AND WALES |
Brainstorm (The Oxford Brain Tumour Research Fo»dation) Receipts and payments |
Brainstorm (The Oxford Brain Tumour Research Fo»dation) Receipts and payments |
Brainstorm (The Oxford Brain Tumour Research Fo»dation) Receipts and payments |
Brainstorm (The Oxford Brain Tumour Research Fo»dation) Receipts and payments |
Brainstorm (The Oxford Brain Tumour Research Fo»dation) Receipts and payments |
Brainstorm (The Oxford Brain Tumour Research Fo»dation) Receipts and payments |
1178275 accounts |
1178275 accounts |
CC~6a | CC~6a | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe | period | 01/06/2020 | To | 31/05/2021 | ||||||||||
| from | ||||||||||||||
| ' | ||||||||||||||
| - - |
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| ~ | ~ ~ |
~ | ~ | ~ | ||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||||
| tothe nearest f |
tothe nearest | K | to the | nearest 5 | tothe nearest 5 | tothe nearest f | ||||||||
| A1 Receipts | ||||||||||||||
| Donations | 25,586 | 25,586 | 45,832 | |||||||||||
| Sub total (Gross income forAR) | 25,586 | 25,586 | 45,832 | |||||||||||
| A2 Asset and | investment sales, |
|||||||||||||
| (see table). | ||||||||||||||
| Sub total | ||||||||||||||
| Total receipts | 25,586 | 25,586 | 45,832 | |||||||||||
| A3 Payments | ||||||||||||||
| Bank charges | 549 | 534 | ||||||||||||
| Donation processing fees | 42 | 42 | 1,019 | |||||||||||
| Accountancy fees | 6,240 | 6,240 | ||||||||||||
| Ultrasaound scanner |
40,995 | 40,995 | ||||||||||||
| Charity registration | (repaid to trustees) | 3,000 | 3,000 | |||||||||||
| Website fees (repaid to trustees) | 1,528 | 1,528 | ||||||||||||
| Business cards (repaid to trustees) | 240 | |||||||||||||
| Social media fees | (repaid to trustees) | 234 | 234 | |||||||||||
| Collection boxes (repaid to trustees) | 65 | |||||||||||||
| Letterhead fees (repaid to trustees) | 104 | 104 | ||||||||||||
| Enthuse fees | 612 | 612 | ||||||||||||
| Sub total | 53,609 | 53,609 | 1,553 | |||||||||||
| A4 Asset and | investment | |||||||||||||
| purchases, (see table) | ||||||||||||||
| Sub total | ||||||||||||||
| Total payments | 53,609 | 53,609 | 1,553 | |||||||||||
| Net of | receiptsl(payments) | 28,023 | 28,023 | 44,279 | ||||||||||
| A5 Transfers | between funds | |||||||||||||
| A6 Cash funds last year end | 82,110 | 82,110 | 37,831 | |||||||||||
| Cash | funds this year end | 54,087 | 54,087 | 82,110 |
| ~ | a | ~ | ~ | ~ | ~ | ~ | ~ | ~ ~ | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||||||||
| Detaiis | funds to nearest e |
funds to nearest |
e | funds to nearest |
t | ||||||||||||
| B1Cash | funds | Bank account | 1 | 54,077 | |||||||||||||
| Bank account | 2 | 10 | |||||||||||||||
| Total cash funds | 64,087 | ||||||||||||||||
| (agree balances | with receipts and payments | ||||||||||||||||
| account(s)) | |||||||||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||||||
| funds | funds | funds | |||||||||||||||
| Details | to nearest t | to nearest | R | to nearest | R | ||||||||||||
| B2Other | monetary assets | ||||||||||||||||
| Details | Fund asset |
to which belon s |
Cost (optional) | Current value o tional |
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| B3Investment | assets | ||||||||||||||||
| Details | Fund asset |
to which belon s |
Cost (optional) | Current value o tional |
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| B4Assets retained for | the | ||||||||||||||||
| charity's | own | use | |||||||||||||||
| Fund | to which | Amount | due | When due | |||||||||||||
| Detaiis | liabili | relates | o tional | o tional | |||||||||||||
| B6Liabilities | Amounts attached) |
due | to | trustees (see note 1 | Amounts trustees |
due to | 474 | ||||||||||
| Signed by one or of all the trustees |
two trustees | on | behalf | Signature | Name | Date of approval |
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| Peter | Erskine | pg/o2 lg |