Trustees Report Attitude Magazine Foundation Charity number: 1180876 Address: The Cowshed, Ladycross Farm, Hollow Lane, Dormansland RH7 6PB Trustees: Darren Styles OBE, Nigel Russell, Tom Tillmon
The Attitude Magazine Foundation ("AMF") was founded in 2018 as a Charitable Incorporated Organisation in support of LGBTQ causes.
Its declared intent is to provide assistance to those within the LGBTQ community who need help, providing either direct assistance or via a series of charity partners. AMF is managed on a day-to day basis by its Trustees.
Additional Trustees may be recruited if the existing Trustees consider that it is necessary or desirable for AMF to benefit from any relevant skills or experience that they may provide.
The work of AMF has been severely curtailed by the effects of the Covid-19 pandemic and subsequent restrictions imposed by the Government on everyday activities. We have continued to provide support through donations wherever possible during this period while at the same time preserving the financial position of the Foundation.
Fund-raising has recommenced since the period end reported upon and more activity has been undertaken in support of our objectives since that date.
AMF has thus far distributed around £120,000 to various charitable organisations, the largest donation being £15,000, the smallest £500. AMF is 100% funded from donations received and from events run at a profit.
Donations may be applied to any causes deemed appropriate and worthy within the LGBTQ mandate and AMF has not currently set aside any specific reserves.
CHARITY (OMMISSFON FOR INGiAND ANO WIALES Receipts and payments accounts CC16a For th• ptrrlod from To Section A Receipts and payments Unrestricted funds Restrfcted fund Endowmènt funds Total funds Last year to tho no81 E A1 R•¢elpts DDn3tfiS rerwed Income from events Inleresi rec•ved 730 227.B42 16,699 Sub total(Gross income lor ARJ 731 731 246,605 A2 A88frt and IMIlMOnt 8•1M. 1•00 tsbl•l. Sub total Total r•c•lpts 731 731 246,606 A3P• rn•nt• n#tnS m Eveni costs 1&750 16,750 103,607 10.085 SS,978 40,398 Sub total 57.148 S7.148 189.80B A4 Asset and Inve8tm•nt rcha888. Sub total 57.148 57,148 169,668 Net of rKelpts/(payments) AS Trnnfer¥ between funds A6 Cash funds last year ?nd Cash funds thls year end 56A17 56.417 76,937 $6.417 56.417 76.937 CCXX R1 aco)unts ISSI OW0212022
Section B Statement of assets and liabilities at the end of the period Vnrestrithd funds to ntsirut E Rtricted funds Endowment funds to noargst£ Cat?gori¢¥ èiails to nearest E B1 Cash funds Cash 20.821 76.137 Tt>tsl Cash funds 20.521 T6,937 Unmtrlcted lunds Restricted lunds nearw¢£ Endowment funds D•tall8 Fund to whkh D•tall• ¢s)•t ls)pUoMII ¢urrgnt v•lu• on• Fund to whkh ¢urr•nt ¥•lug OD• O¥t411$ Co•1 IoMioMII B4 A•••ts r•talTr•d lor th• charfty'• own u•• Fund to*hlch Amouth d du• on•1 tall$ B6 Llabllltl08 Sfjgned by one or truslee$ on behaff of all the trustees Snature Prh)t Name Date of rov81 D8Trn S 2.2 CCXX R2 a¢¢Jnts ISSI 0810212022