Trustees Report At ude Magazine Foundation Charity number: 1180876 Address: The Cowshed, Ladycross Farm, Hollow Lane, Dormansland RH7 6PB Trustees: Darren Styles OBE, Nigel Russell, Tom Tillmon
The At ude 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.
AMF has thus far distributed around £136,000 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.
Attitude Magazine Foundation 1180876 Receipts and payments accounts CC16a For the period 5/1/2022 4/30/2023 To from
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts Donations received 12,614 Income from events 24,591 Interest received 9 - - - - - 37,214 - - Sub total - Total receipts 37,214 A3 Payments Donations made 5,833 Event costs 934 Overheads 24,506 - - - - - Sub total 31,273 - - Sub total - Total payments 31,273 Net of receipts/(payments) 5,941 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 5,941 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 12,614 24,591 9 - - - - - 37,214 - - - 37,214 5,833 934 24,506 - - - - - - 31,273 - - - 31,273 5,941 - - 5,941 |
Last year to the nearest £ |
| - - - - - - - - - |
12,614 | 14,971 | ||
| 24,591 | 15,035 | |||
| 9 | 2 | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 37,214 | 30,008 | |||
| - - - |
- | |||
| - | - | |||
| - | - | |||
| - | 37,214 | 30,008 | ||
| - - - - - - - - - - |
5,833 | 9,200 | ||
| 934 | 3,585 | |||
| 24,506 | 31,737 | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 31,273 | 44,522 | |||
| - - - |
- | |||
| - | ||||
| - | - | |||
| - | 31,273 | 44,522 | ||
| - | - - - - |
5,941 | - 14,514 | |
| - | - | - | ||
| - | - | - | ||
| - | 5,941 | - 14,514 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Cash at bank Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 11,948 - - - - - 11,948 - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Darren Styles Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| 11,948 | |||
| - | |||
| - | |||
| 11,948 | |||
| Agreement Error | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Darren Styles | |||
CHARITY COMMISSION FOR ENGIAND AND WALES Independent exarninerfs report on the accounts Section A Independent Examiner's Report R•port to the trust8•s1 rnemb•rs 01 hffirj On accounts lor th• year end Charlty no Irf 4nyl Jo i•IiIL 1019 I IK)i S•t out on p•g•s l rnport to th trusloes iji my th• acco of Iho al• chth llh8 Tru for th8 yojr jj )• 14 / lotry. Responslblllties and As thè charty trustees of the Tnjst. you arg resptsIble lor Ihè prtparat basis <1 rnport of th¢ #corts in acc(YdwKo ith tha ol th• ChwrtK•s Acl 2011 llh8 A l rnp)rt in respect d my exwninabrn d th? Trusfs led out under stttion 145 of the 2011 Ad aTha in wing oul my axaminalicfi. I have fc41ovMd th8 aFvlublo 'rectS given by It Cthwty C(xnrnissK undw sectson 14q5llbl ol Ar Indep•ndent I h# CMIFAeted my examination. I confwm that no mat•rid matters have examinerfs statem•nt come to my attenticffi (other lh th'sdosed tltrw'l in c#)nrcbon wth the examination wlith gives me cwse to b81i8v8 thal in, •)y mat181 Ihe Ad cy I have rKJ c(CernS have come sS no matters in c(ns0n vthh the exaninab.cm lo th.ch attention Sh1 b8 drawn in ordw to ena& proper undèrstsThJirwJ of the acCrrtS to be ' Please (*lefe Ihe w¢Yds in Ihe brthts rflhey rntappty Slgned: Date: N4m•.' Wtj Si4 Relant pfole•sloMI quallficatlonls) or body Irf any)- Addrnss: IER Octobor 2018