**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
- (eg. trust deed, constitution)
How the charity is constituted
The Congenital Adrenal Hyperplasia support group is covered by a constitution
We are a Charitable Incorporated Organisation
- (eg. trust, association, company)
Trustee selection methods
- (eg. appointed by, elected by)
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:
- policies and procedures adopted for the induction and training of trustees;
- 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.
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.
- The charity interacts with other charities in a similar rare condition space on a goodwill basis without any formal interaction or legal commitment.
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**
2
**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**
3
## **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:
- policy on grant making;
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.
- policy programme related investment;
- contribution made by volunteers.
**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**
5
## **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:
- the charity’s principal sources of funds (including any fundraising);
- The charities principle source of funding is from our membership. Income
- • how expenditure has through the year has been £2.7k in membership fees, this is more than the previous year. Donations from member fundraising has been £12.2k, more
- supported the key objectives than the previous financial year.
- of the charity;
- • Investment policy and No other income has come from local meeting payments or income from objectives including any Gift Aid but we did have a small amount of interest payments. ethical investment policy adopted. Expenditure was £5.1k over the financial year, lower than the £25.4k of the previous year, not least due to the inability to hold in person meetings that resulted in the cancelation of our main conference.
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:
- Provision of increased online meetings
- Updated literature
- Assessment of investment opportunities to improve financial stability
## **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**