OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Trustees' Annual Report for the period Period start date Period end date 1 April 2021 31 March 2022 From To

Section A Reference and administration details

Charity name CONGENITAL ADRENAL HYPERPLASIA SUPPORT GROUP

Other names charity is known by CAH SUPPORT GROUP & LIVING WITH CAH GROUP

Registered charity number (if any) 1178951 & SCO48814

Charity's principal address 27 FIRCROFT,

KINGSBURY, TAMWORTH STAFFS Postcode B78 2JU

Names of the charity trustees who manage the charity

1
2
3
4
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body)
entitled to appoint trustee
(ifany)
Sue Elford Chair
Sallyann Blackett Treasurer
Jess Loveless Secretary
Kaz Williams Adult Coordinator

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers

Type of adviser Name
Address
Name
Address
Medical (children) Prof Faisal Ahmed C/O Glasgow Children’s Hospital
Medical (Adults) Dr Helena Gleeson C/O QE Hospital, Birmingham
Medical (Genetics) Dr Trevor Cole C/O Women’s Hospital, Birmingham
Medical (Surgery) Mr Liam McCarthy C/O Birmingham Children’s Hospital

CAH Annual Report

May 2022

1

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

How the charity is constituted

The Congenital Adrenal Hyperplasia support group is covered by a constitution

We are a Charitable Incorporated Organisation

Trustee selection methods

Trustees are elected by the membership usually during an Annual General Meeting but there is also provision for a direct election by post or online. The constitution allows for current trustees to appoint directly for a period of under a year

Additional governance issues

You may choose to include additional information, where relevant, about:

The support group has developed policies to support the efficient operation of the group.

From an administration basis we have an expenses policy for trustee claims, a reserves policy to safeguard our funds and funding assessment criteria for interactions with research grant proposals. To safeguard those we interact with there is a safeguarding policy and a trustee code of conduct.

The current structure is based on a core team with the ability to request support from members where needed, such as logistics for local meetings. To keep operations effective and least cost we are using a cloud based online platform for file storage and communication.

Risk assessment has been targeted towards financial requirements and public events such as the conference. We have ensured that our insurance covers these areas.

Section C Objectives and activities

The objects of the CIO are:

For public benefit,

to preserve and protect the health of patients with Congenital Adrenal Hyperplasia (CAH)

Summary of the objects of the charity set out in its by providing support and information to individuals with CAH, their governing document families and carers,

raising awareness among the public and the medical profession and advancing care/treatment of CAH by funding research into CAH, the useful results of which will be disseminated for the public benefit.

CAH Annual Report

May 2022

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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)

The support group main activities are publication of information and support for those with CAH and their families. So that members of the public who may be suffering from Congenital Adrenal Hyperplasia or may have children/relatives/friends who may suffer from the condition, be made aware of Congenital Adrenal Hyperplasia Support Group and how it can help them we have a website that is publicly available. We also work closely with all endocrine centres who have information leaflets for the support group available. We regularly refresh these by mailshot. We also have stands at endocrine conferences so that we can raise awareness of the group and our services. One/more trustees attend events and conferences which are run by other organisations set-up with the purpose of bringing families where there is a child with CAH and adults with CAH together as well as those with other conditions which come under the DSD (differences of sexual development) definition, together. We extend our networks and highlight the work we do at these events as well as giving talks/ attending specialist medical events to raise awareness further of our organisation to pass the information to families/ adults they may be working with. The support group currently holds a bi-ennial formal conference. This is advertised widely through hospitals, medical professionals, our membership and the website. This is open access and we have medical professionals who kindly give up their time to support through talks and questions. We hold informal meetings in local areas once or twice a year that are also freely available, supported by one or two medical professionals and those with CAH or families managing the condition who can talk about their experiences. We also provide adult only meetings for those with CAH to speak more freely about how they manage their condition. This is facilitated by our adult support advisor. In all cases we advertise to our membership, through the medical centres and on our website. We also provide individual support through phone calls, emails and social media if needed and as appropriate.

CAH Annual Report

May 2022

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Additional details of objectives and activities

The support group has an assessment policy that Trustees can use to assess any grant requests. This is aimed at ensuring the use of funds is targeted at areas that support the in-year business plan and deliver maximum benefit to our members and those with CAH in general.

We do not have a current policy for investment, however policies are reviewed annually at the Trustee meeting following the AGM.

You may choose to include further statements, where relevant, about:

Volunteers are very much at the heart of our operation, and the support group would not function without their help. Contributions for local meeting administration, newsletter articles and editing are all essential support. In essence the Trustees are also volunteers as there are no paid roles.

CAH Annual Report

May 2022

4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The committee has moved to online committee meetings, and we also held a successful adult meeting online too but managed to hold our first face to face conference for 3 years, in Bristol June 2022. Although the number of attendees was slightly lower than previously, this was to be expected, as people tend to be a bit cautious, due to Covid-19 still being a concern. Those who attended really appreciated meeting up again though and we had an excellent range of speakers and it was a successful conference. We plan to try and organise more face to face meetings over the next year as well as continuing with some on-line as some members find this from of meeting more accessible.

Our new posters and leaflets (with 2 designs, one for adults with CAH and the other aimed at families of children) have been printed and sent out to the major teaching hospitals in the UK, for display in endocrine clinics. We hope these will prove useful to both the clinicians and the families and patients who attend the clinics.

We all continue to be involved on various steering committees and advisory boards for both CAH and DSD and we are regularly consulted to comment on new research projects/papers/guidelines being written relating to the condition.

We are also invited to attend official meetings run by the European Society for Endocrinology, the Society for Endocrinology and the British Society for Paediatric Endocrinology and Diabetes which we attend (either in person or online) when able. We were also invited to submit an application for affiliation with the Society for Endocrinology and were successful.

Kaz has been working with the ACT group also gave a live talk at the European Endocrine Conference as part of Adrenal insufficiency group with PSG and Medics. She is also working with NICE on Guidelines for Management of Adrenal Insufficiency.

We continue to be very grateful for the support of our members, who through their membership fees, sponsored events and donations have kept our funds topped up, in order that we can help new families/those affected by CAH by providing an information pack at diagnosis (which is when support is vital) to help them understand the condition and realise they are not alone. These funds also mean we are able to continue with providing newsletters, developing our resources and funding meetings/conferences as well as giving support for vital research.

CAH Annual Report

May 2022

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Section E Financial review

Brief statement of the charity’s policy on reserves

The support group aims to hold a reserve of two years operational requirements. These funds are held in a cash interest account.

Details of any funds materially There are no funds in deficit. in deficit

Further financial review details (Optional information)

The support group finishes the year with an operating surplus of £10k for 2021/22. Our overall balance is held as £14k in the current account and £55k in the cash interest account.

You may choose to include additional information, where relevant about:

On a more detailed level, expenditure on administration was £700, lower than the previous year.

Our key objectives are to provide resources and support for members and the public. This is evident in the larger expense items during the year.

Conference and local meetings £2k in preparation for the 2022 conference, newsletter and information packs £1.5k.

As has been the case for other years our expenses are concentrated on provision of information in person at meetings, online through our website or in print through the newsletters and information booklets.

During this year we have concentrated on maintaining income, minimising expenditure where sensible and ensuring the group has sufficient operating reserves. During the next financial year the Trustees will be looking to develop an investment policy that allows growth of assets while minimising risks.

CAH Annual Report

May 2022

6

Section F Other optional information

The aims for the upcoming year include:

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
Sue Elford Jess Loveless

Chair
Secretary
22/10/22
22/10/22

CAH Annual Report

May 2022

7

Opening
Cash
£0.00
Balances
Bank Current
£4,469.75
Bank Savings
£54,785.52
Total
£59,255.27
Lloyds Balance at 30/3/21
£4,254.35
Barclay's Balance at 30/3/21
£215.40
£4,469.75
Cash £0.00
Bank Current £4,469.75
Bank Savings £54,785.52
Total £59,255.27
Bank Account Details
Name
Sort Code
Account No
Bank Account Details
Name
Sort Code
Account No
Bank Account Details
Name
Sort Code
Account No
Name
Sort Code
Account No
Lloyds 30-90-89
38829260
Barc
Lloyds 30-90-89
39262768
Barc

Statement £4,311.85 @1st April excl 1st April transactions included here £57.50

', 20-24-09 10822574 ', 20-24-09 50388270 ,.lay's

Receipts

----- Start of picture text -----
Current Balances ~
Cash £0.00 1 Subscrip
Bank Current £14,315.45 2 Donatio
Bank Savings £54,791.02 3 Confere
Total £69,106.47 4 Local M
5 Resourc
----- End of picture text -----

----- Start of picture text -----
2021/2
Date Details Ref Total Code
£14,839.27
04/01/2021 Standing Order Hopewell Lloyds £17.50 1
----- End of picture text -----

04/01/2021 Standing Order Hopewell Lloyds £14,839.27
£17.50
1
04/01/2021 Standing Order Jacques Lloyds £17.50 1
04/01/2021 Standing Order Jacques Lloyds £17.50 1
04/01/2021 Frost Donation Lloyds £5.00 2
04/05/2021 Frost Donation £10.00 2
04/01/2021 Standing Order Atkinson Barclays £17.50 1
04/12/2021 Standing Order Carden Barclays £17.50 1
04/12/2021 Standing Order Jacques (two memberBarclays £35.00 1
04/12/2021 Standing Order Jacques (two memberBarclays £5.00 2
04/06/2021 Standing Order Livingstone Lloyds £17.50 1
04/08/2021 CAF Lloyds £5.00 2
04/08/2021 Standing Order Sahajwala Lloyds £17.50 1
04/12/2021 Standing Order Corrigan Lloyds £17.50 1
04/12/2021 Standing Order Corrigan Lloyds £2.50 2
04/15/2021 Donation Ravat Lloyds £20.00 2
04/20/2021 Just Giving Lloyds £190.76 2
04/27/2021 CAF Lloyds £25.00 2
04/29/2021 Standing Order Brogan Lloyds £17.50 1
04/30/2021 Charities Trust Lloyds £10.00 2
05/04/2021 Standing Order Hayward Lloyds £17.50 1
05/04/2021 Standing Order Hayward Lloyds £2.50 2
05/04/2021 Standing Order Huisson Lloyds £17.50 1
05/04/2021 Donation Frost Lloyds £5.00 2
05/04/2021 Standing Order Cheung Lloyds £17.50 1
05/04/2021 Standing Order Spring Lloyds £17.50 1
05/05/2021 Just Giving Lloyds £29.23 2
05/06/2021 Standing Order Brockington Lloyds £17.50 1
05/06/2021 Standing Order Brockington Lloyds £12.50 2
05/07/2021 CAF Lloyds £5.00 2
05/14/2021 Standing Order Milton Lloyds £17.50 1
05/17/2021 Donation Ravat Lloyds £20.00 2
05/18/2021 Giving.com Lloyds £57.46 2
05/20/2021 Standing Order Watts Lloyds £17.50 1
05/24/2021 Amazon Smile Lloyds £12.86 2
05/24/2021 Paypal Transfer Lloyds £382.72 2
05/27/2021 CAF Lloyds £25.00 2
05/28/2021 Charities Trust Lloyds £10.00 2
05/28/2021 Standing Order Leftly Lloyds £17.50 1
05/28/2021 Standing Order Tomlinson Lloyds £17.50 1
05/28/2021 Standing Order Wallace Lloyds £17.50 1
06/01/2021 Standing Order Ansell Lloyds £17.50 1
06/01/2021 Standing Order Tippen Lloyds £17.50 1
06/01/2021 Standing Order Monaghan Lloyds £17.50 1
06/01/2021 Standing Order Sharp and Jones Lloyds £17.50 1
06/01/2021 Standing Order Sharp and Jones Lloyds £0.50 2
06/01/2021 Standing Order Shaw-Johnson Lloyds £17.50 1
06/01/2021 Donation Frost Lloyds £5.00 2
05/17/2021 Standing Order Hodgson Barclays £17.50 1
05/24/2021 Standing Order Liles Barclays £17.50 1
06/16/2021 J Obi-Keller £17.50 1
06/09/2021 Standing Order Gielgud Barclays £17.50 1
06/14/2021 Standing Order Merryweather Barclays £17.50 1
06/15/2021 Standing Order Huth Barclays £17.50 1
06/03/2021 Standing Order Lobb Lloyds £17.50 1
06/03/2021 Standing Order Lobb Lloyds £2.50 2
06/04/2021 CAF Lloyds £5.00 2
06/08/2021 Standing Order Bosanko Green Lloyds £17.50 1
06/14/2021 Just Giving Lloyds £377.37 2
06/15/2021 Ravat Lloyds £20.00 2
06/22/2021 Professor Ross Donation Lloyds £467.00 2
06/25/2021 CAF Lloyds £25.00 2
06/28/2021 Just Giving Lloyds £283.49 2
06/30/2021 Charities Trust Lloyds £10.00 2
07/01/2021 Standing order Taylor Lloyds £17.50 1
07/01/2021 Standing Order Gettingby Lloyds £17.50 1
07/01/2021 Standing Order Keeling Lloyds £17.50 1
07/01/2021 Frost Donation Lloyds £5.00 2
07/01/2021 Standing Order Woodward Lloyds £17.50 1
07/01/2021 Standing Order Woodward Lloyds £2.50 2
07/05/2021 Standing Order Moss Lloyds £17.50 1
07/06/2021 CAF Lloyds £5.00 2
07/08/2021 Standing Order Sarwar Lloyds £17.50 1
07/12/2021 Just Giving Lloyds £241.62 2
07/15/2021 Ravat Lloyds £20.00 2
07/20/2021 Standing order Regent Lloyds £17.50 1
07/26/2021 Standing Order Caddens Lloyds £17.50 1
07/30/2021 Charities Trust Lloyds £10.00 2
08/10/2021 Ombersley Golf Club £177.50 2
08/30/2021 Northridge £17.50 1
08/30/2021 Northridge £2.50 2
08/23/2021 Standing Order Harper Barclays £17.50 1
08/31/2021 Standing Order Clowes Barclays £17.50 1
08/02/2021 Standing Order Reilly Lloyds £17.50 1
08/02/2021 Standing Order Reilly Lloyds £2.50 2
08/02/2021 Standing Order Jones Lloyds £17.50 1
08/02/2021 Standing Order Jones Lloyds £2.50 2
08/02/2021 Frost Donation Lloyds £5.00 2
08/02/2021 Standing Order Richens Lloyds £17.50 1
08/02/2021 Standing Order Richens Lloyds £2.50 2
08/05/2021 Standing Order Mulligan Lloyds £17.50 1
08/10/2021 Just Giving Lloyds £650.91 2
08/16/2021 Standing Order Mehmood Lloyds £17.50 1
08/16/2021 Ravat Lloyds £20.00 2
08/16/2021 Just Giving Lloyds £293.39 2
08/17/2021 Amazon Smile Lloyds £17.18 2
08/17/2021 Standing Order Sims Lloyds £17.50 1
08/26/2021 CAF Lloyds £50.00 2
08/31/2021 Charities Trust Lloyds £10.00 2
08/31/2021 Just Giving Lloyds £19.42 2
09/01/2021 Frost Donation Lloyds £5.00 2
09/01/2021 Standing Order Bliben Lloyds £17.50 1
10/09/2021 Dickson £17.50 1
10/10/2021 Evans £17.50 1
10/10/2021 Evans £2.50 2
10/10/2021 Osborn £17.50 1
10/10/2021 Svoboda £17.50 1
10/10/2021 Howes £17.50 1
10/10/2021 Fuller £17.50 1
10/10/2021 Wilkes £17.50 1
10/10/2021 Hyland £17.50 1
10/10/2021 Jordan £17.50 1
10/10/2021 Jordan £2.50 2
10/10/2021 Ritchie £17.50 1
10/10/2021 Ritchie £2.50 2
10/10/2021 Loveless £17.50 1
10/10/2021 Marsh £17.50 1
10/10/2021 Hurst £17.50 1
10/10/2021 O'Neill £17.50 1
10/10/2021 Johnson £17.50 1
10/10/2021 Morgan £17.50 1
10/10/2021 Mills £17.50 1
10/10/2021 Mills £2.50 2
10/10/2021 Leslie-Smith £300.00 2
11/09/2021 Hopewell £17.50 1
09/08/2021 Standing Order Hutton Barclays £17.50 1
09/16/2021 Standing Order Hemmings Barclays £17.50 1
09/22/2021 Standing Order Farrar Barclays £17.50 1
09/06/2021 Standing Order Sue Clark Lloyds £17.50 1
09/06/2021 Standing Order Bates Lloyds £17.50 1
09/07/2021 Standing Order Evans Lloyds £17.50 1
09/07/2021 Standing Order Myga Lloyds £17.50 1
09/07/2021 Standing Order Mitchell Lloyds £17.50 1
09/07/2021 Standing Order Mitchell Lloyds £2.50 2
09/09/2021 Standing Order Knight Lloyds £17.50 1
09/13/2021 Standing Order Reeves Lloyds £17.50 1
09/13/2021 Standing Order Earrey Lloyds £17.50 1
09/13/2021 Standing Order Earrey Lloyds £42.50 2
09/14/2021 Just Giving Lloyds £60.70 2
09/15/2021 Ravat Lloyds £20.00 2
09/21/2021 Just Giving Lloyds £205.00 2
09/24/2021 Standing Order Newton Lloyds £17.50 1
09/27/2021 CAF Lloyds £25.00 2
09/27/2021 Standing Order Lynch Lloyds £17.50 1
09/27/2021 Standing Order Olayiwola Lloyds £17.50 1
09/29/2021 Standing Order Whiskerd Lloyds £17.50 1
09/30/2021 Charities Trust Lloyds £10.00 2
09/30/2021 Standing Order Baldwin Lloyds £17.50 1
09/30/2021 Standing Order Baldwin Lloyds £12.50 2
10/01/2021 Standing Order Bell Lloyds £17.50 1
10/01/2021 Standing Order Bell Lloyds £2.50 2
10/01/2021 Standing Order Warren Lloyds £17.50 1
10/01/2021 Frost Donation Lloyds £5.00 2
10/01/2021 Standing Order Page Lloyds £17.50 1
11/27/2021 TK Maxx and Homesense £500.00 2
11/27/2021 Ombersley Golf Club £116.00 2
10/04/2021 Just Giving Lloyds £8.80 2
10/12/2021 Booth Lloyds £20.00 2
10/14/2021 Carver Standing Order Lloyds £17.50 1
10/15/2021 Carver Standing Order Lloyds £17.50 1
10/15/2021 Ravat Lloyds £20.00 2
10/25/2021 Paypal Transfer Lloyds £100.00 2
10/27/2021 CAF Donation Lloyds £25.00 2
10/29/2021 Charities Trust Lloyds £10.00 2
11/01/2021 Partington Standing Order Lloyds £17.50 1
11/01/2021 Partington Standing Order Lloyds £0.50 2
11/01/2021 Dixey Standing Order Lloyds £17.50 1
11/01/2021 Dixey Standing Order Lloyds £22.50 2
11/01/2021 Scott Standing Order Lloyds £17.50 1
11/01/2021 Frost Donation Lloyds £5.00 2
11/01/2021 Leftly Standing Order Lloyds £17.50 1
11/01/2021 Just Giving Lloyds £24.40 2
11/28/2021 McKie £17.50 1
11/28/2021 Henry £17.50 1
11/04/2021 Wilkins standing order Lloyds £17.50 1
11/11/2021 Turkington standing order Lloyds £17.50 1
11/12/2021 Booth Donation Lloyds £20.00 2
11/15/2021 Ravat Donation Lloyds £20.00 2
11/15/2021 Just Giving Lloyds £338.51 2
11/22/2021 Black Standing Order Lloyds £17.50 1
11/23/2021 Just Giving Lloyds £358.56 2
11/25/2021 CAF Donation Lloyds £25.00 2
11/26/2021 Feroz Standing order Lloyds £17.50 1
11/29/2021 Stuart standing order Lloyds £17.50 1
11/29/2021 Scales standing order Lloyds £2.50 1
11/30/2021 Charities Trust Lloyds £10.00 2
11/30/2021 Ross-Joannou standing order Lloyds £17.50 1
11/30/2021 Just Giving Lloyds £1,057.12 2
12/01/2021 Frost Donation Lloyds £5.00 2
12/23/2021 Savage £17.50 1
12/06/2021 Just Giving Lloyds £79.23 2
12/07/2021 Cloney Standing Order Lloyds £17.50 1
12/07/2021 Aston Walker Devel donation Lloyds £3,402.01 2
12/09/2021 Beddy Standing Order Lloyds £17.50 1
12/09/2021 Beddy Standing Order Lloyds £42.50 2
12/13/2021 Amazon Smile Lloyds £13.04 2
12/13/2021 Booth Donation Lloyds £2.50 2
12/13/2021 Booth Standing Order Lloyds £17.50 1
12/14/2021 Fearn Standing Order Lloyds £17.50 1
12/14/2021 Ainley Standing Order Lloyds £17.50 1
12/14/2021 Guppy standing order Lloyds £17.50 1
12/14/2021 Just Giving Lloyds £351.15 2
12/15/2021 Ravat Lloyds £20.00 2
12/20/2021 Just Giving Lloyds £119.98 2
12/24/2021 Just Giving Lloyds £45.88 2
12/29/2021 CAF Lloyds £25.00 2
12/29/2021 Scales standing order Lloyds £2.50 1
12/31/2021 Charities Trust Lloyds £10.00 2
12/31/2021 Morrison standing order Lloyds £17.50 1
02/24/2022 Strutt £17.50 1
02/24/2022 Strutt £12.50 2
02/24/2022 Buist £35.00 1
02/24/2022 Buist £40.00 2
01/04/2022 Burgess Standing Order Barclays £17.50 1
01/31/2022 Devani standing order Barclays £17.50 1
01/31/2022 Devani standing order Barclays £0.40 2
01/04/2022 Golledge standing order Lloyds £17.50 1
01/04/2022 Golledge standing order Lloyds £2.50 2
01/04/2022 Day standing order Lloyds £17.50 1
01/04/2022 Bacon standing order Lloyds £17.50 1
01/04/2022 Blackett standing order Lloyds £17.50 1
01/04/2022 Frost Donation Lloyds £5.00 2
01/04/2022 Sharp standing order Lloyds £17.50 1
01/04/2022 Sharp standing order Lloyds £2.50 2
01/10/2022 Bruce standing order Lloyds £17.50 1
01/12/2022 Booth Donation (with gift aid) Lloyds £20.00 2
01/17/2022 Abel standing order Lloyds £17.50 1
01/17/2022 Ravat Donation Lloyds £20.00 2
01/18/2022 Just Giving Lloyds £103.09 2
01/27/2022 CAF Donation Lloyds £25.00 2
01/27/2022 Scales standing order Lloyds £2.50 1
01/28/2022 Kean standing order Lloyds £17.50 1
01/28/2022 Kean standing order Lloyds £2.50 2
01/31/2022 Van Den Oever standing order Lloyds £17.50 1
01/31/2022 Charities Trust Lloyds £10.00 2

02/01/2022 Frost Donation 02/01/2022 Blake standing order 02/01/2022 Kerr standing order 02/01/2022 Williams standing order 03/04/2022 Marathon Man Donation 02/28/2022 Bowlt standing order 02/02/2022 Grimes Standing Order 02/02/2022 Grimes Standing Order 02/07/2022 Hatton Standing order 02/07/2022 Hatton Standing order 02/08/2022 Carpenter Standing Order 02/14/2022 Walley Standing Order 02/14/2022 Booth Donation 02/15/2022 Ravat Donation 02/16/2022 scucces Standing Order 02/17/2022 Smith Standing Order 02/21/2022 Cornish Monthly Payment 02/22/2022 Mackey Standing Order 02/23/2022 Amazon Smile 02/23/2022 Cheetham Standing Order 02/24/2022 Frost Standing Order 02/24/2022 Frost Standing Order 02/28/2022 Charities Trust 02/28/2022 Randall Standing Order 02/28/2022 Scales standing order 02/28/2022 Just Giving 03/01/2022 Baird Standing Order 03/01/2022 Gordon Standing Order 03/01/2022 Frost Donation 03/01/2022 Sexton Standing Order 03/01/2022 Sutton Standing Order 03/02/2022 Cook Standing Order 03/02/2022 Cook Standing Order 03/15/2022 Sherrington Standing Order 03/17/2022 Edginton Standing Order 03/02/2022 De Mounteney Standing Order 03/11/2022 Thomas Standing Order 03/14/2022 Booth Donation 03/15/2022 Ravat Donation 03/21/2022 Cornish Monthly Payment 03/25/2022 CAF 03/25/2022 Pennells Standing Order 03/25/2022 Pennells Standing Order 03/25/2022 Wainwright Standing Order 03/28/2022 Pugsley Standing Order 03/31/2022 Charities Trust 03/28/2022 Scales standing order 04/09/2021 Interest to savings 05/10/2021 Interest to savings 06/09/2021 Interest to savings

Lloyds £5.00 2
Lloyds £17.50 1
Lloyds £17.50 1
Lloyds £17.50 1
£600.00 2
Barclays £17.50 1
Lloyds £17.50 1
Lloyds £2.50 2
Lloyds £17.50 1
Lloyds £52.50 2
Lloyds £17.50 1
Lloyds £17.50 1
Lloyds £20.00 2
Lloyds £20.00 2
Lloyds £17.50 1
Lloyds £17.50 1
Lloyds £1.50 1
Lloyds £17.50 1
Lloyds £17.29 2
Lloyds £17.50 1
Lloyds £17.50 1
Lloyds £12.50 2
Lloyds £10.00 2
Lloyds £17.50 1
Lloyds £2.50 1
Lloyds £10.70 2
Lloyds £17.50 1
Lloyds £17.50 1
Lloyds £5.00 2
Barclays £17.50 1
Barclays £17.50 1
Barclays £17.50 1
Barclays £2.50 2
Barclays £17.50 1
Barclays £17.50 1
Lloyds £17.50 1
Lloyds £17.50 1
Lloyds £20.00 2
Lloyds £20.00 2
Lloyds £1.50 1
Lloyds £50.00 2
Lloyds £17.50 1
Lloyds £12.50 2
Lloyds £17.50 1
Lloyds £17.50 1
Lloyds £10.00 2
Lloyds £2.50 1
Lloyds £0.47 11
Lloyds £0.47 11
Lloyds £0.45 11

07/09/2021 Interest to savings 08/09/2021 Interest to savings 09/09/2021 Interest to savings 10/11/2021 Interest to savings 11/09/2021 Interest to savings 12/09/2021 Interest to savings 01/10/2022 Interest to savings 02/09/2022 Interest to savings 03/09/2022 Interest to savings

Lloyds £0.45 11
Lloyds £0.47 11
Lloyds £0.47 11
Lloyds £0.48 11
Lloyds £0.44 11
Lloyds £0.45 11
Lloyds £0.48 11
Lloyds £0.45 11
Lloyds £0.42 11

----- Start of picture text -----
Analysis Codes
ptions 6 Grants
ons 7 Gift Aid
ence 8 Details 8
Meetings 9 Details 9
ces 10 Details 10
11 Savings interest
1 2 3 4 5 6
Local
Subscriptions Donations Conference Resources Grants
Meetings
£2,658.00 £12,181.27 £0.00 £0.00 £0.00 £0.00
----- End of picture text -----

£17.50
£17.50
£17.50
£5.00
£10.00
£17.50
£17.50
£35.00
£5.00
£17.50
£5.00
£17.50
£17.50
£2.50
£20.00
£190.76
£25.00
£17.50
£10.00
£17.50
£2.50
£17.50
£5.00
£17.50
£17.50
£29.23
£17.50
£12.50
£5.00
£17.50
£20.00
£57.46
£17.50
£12.86

£382.72 £25.00 £10.00 £17.50 £17.50 £17.50 £17.50 £17.50 £17.50 £17.50 £0.50 £17.50 £5.00 £17.50 £17.50 £17.50 £17.50 £17.50 £17.50 £17.50 £2.50 £5.00 £17.50 £377.37 £20.00 £467.00 £25.00 £283.49 £10.00 £17.50 £17.50 £17.50 £5.00 £17.50 £2.50 £17.50 £5.00 £17.50 £241.62 £20.00 £17.50 £17.50 £10.00 £177.50 £17.50 £2.50 £17.50 £17.50 £17.50 £2.50

£17.50 £2.50 £5.00 £17.50 £2.50 £17.50 £650.91 £17.50 £20.00 £293.39 £17.18 £17.50 £50.00 £10.00 £19.42 £5.00 £17.50 £17.50 £17.50 £2.50 £17.50 £17.50 £17.50 £17.50 £17.50 £17.50 £17.50 £2.50 £17.50 £2.50 £17.50 £17.50 £17.50 £17.50 £17.50 £17.50 £17.50 £2.50 £300.00 £17.50 £17.50 £17.50 £17.50 £17.50 £17.50 £17.50 £17.50 £17.50 £2.50 £17.50

£17.50 £17.50

£42.50 £60.70 £20.00 £205.00 £17.50 £25.00 £17.50 £17.50 £17.50 £10.00 £17.50 £12.50 £17.50 £2.50 £17.50 £5.00 £17.50 £500.00 £116.00 £8.80 £20.00 £17.50 £17.50 £20.00 £100.00 £25.00 £10.00 £17.50 £0.50 £17.50 £22.50 £17.50 £5.00 £17.50 £24.40 £17.50 £17.50 £17.50 £17.50 £20.00 £20.00 £338.51 £17.50 £358.56 £25.00 £17.50 £17.50 £2.50

£10.00 £17.50 £1,057.12 £5.00 £17.50 79.23 £17.50 £3,402.01 £17.50 £42.50 £13.04 £2.50 £17.50 £17.50 £17.50 £17.50 £351.15 £20.00 £119.98 £45.88 £25.00 £2.50 £10.00 £17.50 £17.50 £12.50 £35.00 £40.00 £17.50 £17.50 £0.40 £17.50 £2.50 £17.50 £17.50 £17.50 £5.00 £17.50 £2.50 £17.50 £20.00 £17.50 £20.00 £103.09 £25.00 £2.50 £17.50 £2.50 £17.50 £10.00

£5.00

£17.50 £17.50 £17.50 £600.00 £17.50 £17.50 £2.50 £17.50 £52.50 £17.50 £17.50 £20.00 £20.00 £17.50 £17.50 £1.50 £17.50 £17.29 £17.50 £17.50 £12.50 £10.00 £17.50 £2.50 £10.70 £17.50 £17.50 £5.00 £17.50 £17.50 £17.50 £2.50 £17.50 £17.50 £17.50 £17.50 £20.00 £20.00 £1.50 £50.00 £17.50 £12.50 £17.50 £17.50 £10.00 £2.50

Cash
£0.00
0
Barclays
317.9 317.90
Lloyds
£13,997.55
£14,037.55
£40.00
£14,315.4514,355.45
Cash
£0.00
0
Barclays
317.9 317.90
Lloyds
£13,997.55
£14,037.55
£40.00
£14,315.4514,355.45
Cash
£0.00
0
Barclays
317.9 317.90
Lloyds
£13,997.55
£14,037.55
£40.00
£14,315.4514,355.45
Cash
£0.00
0
Barclays
317.9 317.90
Lloyds
£13,997.55
£14,037.55
£40.00
£14,315.4514,355.45
Cash
£0.00
0
Barclays
317.9 317.90
Lloyds
£13,997.55
£14,037.55
£40.00
£14,315.4514,355.45
Cash
£0.00
0
Barclays
317.9 317.90
Lloyds
£13,997.55
£14,037.55
£40.00
£14,315.4514,355.45
7 8 9 10 11
Gift Aid Details 8 Details 9 Details 10 Interest
Check
£5.50
£0.00 £0.00 £0.00 £0.00 £5.50

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
£0.47 1
£0.47 1
£0.45 1
£0.45 1
£0.47 1
£0.47 1
£0.48 1
£0.44 1
£0.45 1
£0.48 1
£0.45 1
£0.42 1

1 2 3 4 5

----- Start of picture text -----
2021/2
Date Details Ref Cash
£10.00
05/09/2021 Genetic Alliance Membership 1
----- End of picture text -----

05/09/2021 Genetic Alliance Membership 1 £10.00
05/09/2021 Jess - Domain Renewal 2
05/09/2021 Sallyann Expenses 3
05/09/2021 Sallyann Expenses 3 £10.00
04/12/2021 Dr Hussain (Leafet printing) 4
04/12/2021 Jess - Domain Renewal 5
08/03/2021 Zurich Insurance 6
08/31/2021 Sallyann Expenses 7
08/31/2021 Sallyann Expenses 7
09/24/2021 Simone Thomson (Audit) 8
10/25/2021 Jess - Domain Renewal 9
10/26/2021 Sallyann Expenses 10
10/26/2021 Sallyann Expenses 10
12/14/2021 Sallyann Expenses 11
02/07/2022 Future Inns Conference booking 12
03/21/2022 Jess Microsoft Renewal 13

Analysis Codes

Analysis Codes Analysis Codes Analysis Codes Analysis Codes Analysis Codes Analysis Codes
Admin
6
Website
Meetings
7
AGM
Conference
8
Insurance
Newsletter
9
Audit
Information Packs
10
Grant Refund
11
Drawing cash fro
1 2 3 4
Cheque Code Admin Meetings Conference Newsletter
£4,983.57 £769.71 £349.74 £1,724.00 £715.66
£50.00
1
£50.00
£38.38
6
£211.91
5
5
£78.17
5
£288.00
6
£96.00
8
£367.32
1
£367.32
£715.66
4
£715.66
£250.00
9
£14.39
1
£14.39
£446.00
5
£349.74
2
£349.74
£66.00
5
£1,724.00
3
£1,724.00
£288.00
1
£288.00

£50.00

----- Start of picture text -----
||||||| |---|---|---|---|---|---| |om bank by chq| |5|6|7|8|9|10| |Grant| |Information Packs|Website|AGM|Insurance|Audit| |Refund| |£812.08|£364.76|£0.00|£96.00|£250.00|£0.00| |£38.38| |£211.91| |£10.00| |£78.17| |£288.00| |£96.00| |£250.00| |£446.00| |£66.00|

----- End of picture text -----

£38.38

Check

Paying in to Bank Current a/c

Transfers to & from Savings a/c

Date Details Paying in
book
Cash to
Bank
Date Details To From
30-April-21 Direct to Lloyds 380.76
30-April-21 Direct to Barclays 75.00
01-June-21 Direct to Lloyds 830.27
31-May-21 Direct to Barclays 35.00
16-June-21 Cheque direct to bank 17.50
30-June-21 Direct to Barclays 52.50
01-July-21 Direct to Lloyds 1,302.86
30-July-21 Direct to Lloyds 346.62
31-August-21 Direct to Barclays 35.00
01-September-21 Direct to Lloyds 1,398.40
30-September-21 Direct to Barclays 52.50
01-October-21 Direct to Lloyds 665.70
01-November-21 Direct to Lloyds 948.70
01-December-21 Direct to Lloyds 2,610.19
31-December-21 Direct to Lloyds 4,253.79
31-January-22 Direct to Barclays 35.40
01-February-22 Direct to Lloyds 408.09
01-March-22 Direct to Lloyds 469.49
28-February-22 Direct to Barclays 17.50
31-March-22 Direct to Barclays 90.00
31-March-22 Direct to Lloyds 804.00

CAH Support Gro

1/4/21-31/3/22

This Year

This Year
Receipts [In]
Subscriptions £2,658.00
Donations £12,181.27
Conference £0.00
Local Meetings £0.00
Resources £0.00
Grants £0.00
Gift Aid £0.00
Details 8 £0.00
Details 9 £0.00
Details 10 £0.00
Savings Account £5.50
Totals £14,844.77
Payments [Out]
Admin £769.71
Meetings £349.74
Conference £1,724.00
Newsletter £715.66
Information Packs £812.08
Website £364.76
AGM £0.00
Insurance £96.00
Audit £250.00
Savings Account £0.00
£0.00
Totals £5,081.95
Surplus or(defcit)for the year £9,762.82
Balances brought forward Bank - 1 £4,469.75
Bank - 2 £54,785.52
Cash £0.00
£59,255.27
Balances in hand at Bank - 1 £14,315.45
year-end Bank - 2 £54,791.02
Cash £0.00
£69,106.47

oup Accounts

1/4/20-31/3/21

Last Year

£3,115.00 £6,330.22 £705.09 £65.00 £101.00 £17,445.00 £231.18 £0.00 £0.00 £0.00 £19.32 £28,011.81

£10,724.24 £1,067.39 £3,056.76 £710.79 £670.58 £893.98 £317.26 £196.19 £295.00 £7,445.00 £0.00 £25,377.19

£2,634.62

£4,490.83 £37,754.07 £0.27 £42,245.17 £5,051.40 £39,773.39 £55.00 £44,879.79

CAH Support Group Accoun

INCOME £ £
2020/21 2021/22
Subscriptions £3,115.00 £2,658.00
Donations £6,330.22 £12,181.27
Conference £705.09 £0.00
Local Meetings £65.00 £0.00
Resources £101.00 £0.00
Savings Account £19.32 £5.50
Grants £17,445.00 £0.00

TOTALS

£27,780.63 £14,844.77

Accounts checked & sighed of

Simone Thomson ACMA, CGMA

nts :

1/4/21-31/3/22

EXPENDITURE £
2020/21
Admin £10,724.24
Meetings £1,067.39
Conference £3,056.76
Newsletter £710.79
Information Packs £670.58
Website £893.98
AGM £317.26
Insurance £196.19
Audit £295.00
Savings Account £7,445.00
£25,377.19

Income over Expenses

£ 2021/22

£769.71 £349.74

£1,724.00 £715.66 £812.08 £364.76 £0.00

£96.00 £250.00

£0.00

£5,081.95 £9,762.82