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2024-03-31-accounts

Gratitude Initiative Trustees’ Annual Report

Charity name : Gratitude Initiative Charity Number : 1180743 Governing document: Constitution Charity constituted as : CIO Charity’s principal Address Phone : 07506917869 35 Verdant Lane London SE6 1JD

Email: gratitude2018@gmail.com Website: gratitudeinitiative.org.uk

Gratitude Initiative's mission is to share knowledge, create harmony and mutual understanding

using gratitude as a framework and tool, resulting in good relations among different communities

and enhance social cohesions. On this financial year:

Board of trustees

Rt Revd Richard Charles Thorpe Chair of Trustees Dr Harvey Collins Kwiyani Trustee Dr Tracy Cotterell Trustee Dr Al Barth Trustee Rev Celia Apegyei-Collins Trustee

Ric Thorpe Bishop of Islington

GRATITUDE INITIATIVE 2023 / 2024 ACCOUNTS 1st April 2023 to 31st March 2024

2023/24 2022/23
£ £
Category
Income
Church Donations - 5,000
Other Institutions 100 -
Individual Donations 529 941
Total Income 629 5,941
Expenditure
Operations Social Media, Website and Branding 129 120
Office Management - 864
Media Communication - 576
Consultation Service Fees and Expenses 400 6,160
Sub-Total: Fixed Operating Costs 529 7,720
Thought Leadership Gratitude Summit - -
Church Gratitude Project - 62
Sub-Total: Thought Leadership Project Costs - 62
Governance Independent Examination - -
Total Expenditure 529 7,782
Result 100 -1,841
Balances Balance b/f 541 2,382
Surplus 100 -1,841
Balance c/f 641 541
Current Assets Bank 613 356
Debtors 28 185
Current Assets 641 541
Current Liabilities Creditors - -
Current Liabilities - -
Net Current Assets 641 541

GRATITUDE INITIATIVE 2023 / 2024 ACCOUNTS

Notes

  1. The financial statements have been prepared in accordance with the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard for Smaller Entities (Charities SORP FRSSE) (effective 1 January 2015) and applicable accounting standards. They are prepared on a receipts and payments basis, and include all transactions, assets and liabilities for which Gratitude Initiative is responsible.

  2. The charity had no employees during the year, and did not pay any trustee to provide services. Donations made to the charity by trustees during the year totalled £300 (2022/2023: £300).

These accounts were approved by the trustees on 3 June 2024 and signed by the chair on behalf of the board.

Ric Thorpe Bishop of Islington