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 ￿j￿j )• 14 / lotry. Responslblllties and As thè charty trustees of the Tnjst. you arg resp￿tsIble lor Ihè prtparat basis <1 rnport of th¢ #co￿rts 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 ￿'rect￿S 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 t*ltrw'l in c#)nr*cbon wth the examination wlith gives me cwse to b81i8v8 thal in, •)y mat￿181 Ihe Ad cy I have rKJ c(￿CernS have come ￿sS no matters in c(￿n￿*s0n vthh the exaninab.cm lo th.ch attention Sh￿1￿ b8 drawn in ordw to ena￿& proper undèrstsThJirwJ of the acC￿rrtS to be ' Please (*lefe Ihe w¢Yds in Ihe brthts rflhey ￿ rntappty Slgned: Date: N4m•.' Wtj Si4 Rel￿ant pfole•sloMI quallficatlonls) or body Irf any)- Addrnss: IER Octobor 2018