**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 no8￿1 E
A1 R•¢elpts
DDn3t￿fiS rer*wed
Income from events
Inleresi rec•ved
730
227.B42
16,699
Sub total(Gross income lor
ARJ
731
731
246,605
A2 A88frt and IMI￿lMOnt 8•1M.
1•00 tsbl•l.
Sub total
Total r•c•lpts
731
731
246,606
A3P•
rn•nt•
n#t￿nS 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 Trnn*fer¥ 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
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R￿tricted
funds
Endowment
funds
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Cat?gori¢¥
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to nearest E
B1 Cash funds
Cash
20.821
76.137
Tt>tsl Cash funds
20.521
T6,937
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nearw¢£
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S￿nature
Prh)t Name
Date of
rov81
D8Trn S
2.2
CCXX R2 a¢¢￿Jnts ISSI
0810212022