2022-04-30-accounts

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 had been severely curtailed by the effects of the Covid-19 pandemic and subsequent restrictions imposed by the Government on everyday activities. However activity recommenced during the period under review and AMF continued to provide support through donations wherever possible while at the same time preserving the financial position of the Foundation.

AMF has thus far distributed around £130,000 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 COMMISSION FOR ENGIAND AND WALES Recei ts and ments accounts CC16a For the period from To Section A Receipts and payments Unre$trf¢ied fvnds Restrf¢ted funds Endowmont funds ¢0 Ihg ￿•1￿￿1£ Total funds L•¥ty04r ttsth• r*arqAt£ toth• Mar••t£ A1 Recei Don￿￿￿5 received Irthrnelrorn events Iffl￿e￿ ie¢eived 14971 15.059 14,971 730 ross Income or AR) 30OOB 7?1 sset an nvostsn¢nt sa 30,008

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731 A3Pa ments mad E￿￿t eo$t$ Ovetnea6$ 9,200 3,586 31,737 41ty) 3,580 31,737 16.760 40,J97 Sub total 44522 4U22 67,147 A4 Asset and investment Sub totsl 44,522 rf622 57,147 Net ofr•eeiptsl(paym•ntsJ A5 Transfers be￿en funds A6 Cash fvnds last year end Cash funds thls y¢8r8ftd 14.514 14.S14 $6h18 14,514 14,514 56,411, CCKX Rl ISSI 3010112023

Section B Ststement of assets and liabilities at the end of the period Vnrestricted funds nearè6t£ Restricted lunds lo noarèst £ Endowment funds to near•si£ 81 Ca$h fund Cash at ban 6.007 6,0lJ7 Total cash fund5 6,007 6.007 iagroeLIWl￿H￿rth￿q¢￿￿5 ￿ pByrrW Unrestricted fund$ to n8arqst£ Restricted funds iD nU&r￿te End¢)wm911t funds tv n•4res1 e Detai15 B2 Other monetary a55ets Fundto whlch asset belon Curr•Trtvalu• ¢n#l Oetai15 Cost loptknTra 83 Inve8tsnent a88ets Fund towhlch sSEtb?Ion ¢uNent¥alue B4 Assets retalned for the charity's own use Fund tovknkh AMO￿ntd￿¥ onAI Wh•n d￿¢ BS Liabilities Signed by one Or￿ Irustee5 on bphalf of all the tsuslB85 SwJnalure Pnnt Name Date of roval Darren S es yl.o1.2S CCXX R2 arLounts ISSI 3010112023

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report membern of On •c¢ounts forthe year Jo I￿1L IDLL Charity no Ill any) Ilfof Sel out on pag•s JOE tn chty Tru) ft)r thè yew •rthJ R•sponsibIlltl￿ and As thp thwity trust••8 CA th• TfUS( r•8pcThibl8 for t￿ prnparall b••ls ol Iwt ae the ac£ourts kn a¢cothrY tr Charitigs Act 2011 A￿. I fo￿rt in rosp•ct of my ox•nin8liM ( th• Tr￿￿8 xcounls WrI￿j ¢xrt urKlgr section 145 01 the 2011 Act and in ctyng my eX￿Inali￿. I urKler seclion 145(5llb) ¢y the Act Ind8￿ndent oxaminerf• •tatsThnt Come tt) my tention ') in com8thon the examinatKfi Wthich ￿yeS me cause to believè Ihat in. arhy material theA¢tc I have no coneéms aThJ have come xmss no other matters in conn8con th t￿ examination to wthich attenti￿ $￿Id ￿ dravm in ¢xder to enatrAe propgr Un¢Jersta￿j1r0 crflhe a¢r￿nts to be rethj. ' Pltrase delete the words in thp brackets if theyd) not apply. SIgn￿. N•m•: JpYO rHfrq R•lwant profvsllonal quallllcatlonlsl or body (ff any): Address: WJÉ IER Octob•r 2018