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 distributed around £159,000 to various charitable organisations, the largest donation being £15,000, the smallest £300. 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 | Attitude Magazine Foundation | Attitude Magazine Foundation | 1180876 | 1180876 | CC16a | |
|---|---|---|---|---|---|---|
| For the period from |
5/1/2023 | To | 4/30/2024 | |||
| Section A Receipts and payments | ||||||
| to the nearest £ A1 Receipts Donations received 18,493 Income from events 34,756 Interest received - - - - - - 53,249 - - Sub total - Total receipts 53,249 A3 Payments Donations made 22,422 Event costs 1,782 Overheads 34,871 - - - - - Sub total 59,075 - - Sub total - Total payments 59,075 Net of receipts/(payments) - 5,826 A5 Transfers between funds - A6 Cash funds last year end 11,948 Cash funds this year end 6,122 Unrestricted funds 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 £ 18,493 34,756 - - - - - - 53,249 - - - 53,249 22,422 1,782 34,871 - - - - - - 59,075 - - - 59,075 - 5,826 - 11,948 6,122 |
Last year to the nearest £ |
||
| 12,614 | ||||||
| 24,591 | ||||||
| 9 | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| 37,214 | ||||||
| - | ||||||
| - | ||||||
| 37,214 | ||||||
| 5,833 | ||||||
| 934 | ||||||
| 24,506 | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| 31,273 | ||||||
| - | ||||||
| 31,273 | ||||||
| - | - | - 5,826 | 5,941 | |||
| - | - | - | - | |||
| - | - | 11,948 | - | |||
| - | - | 6,122 | 5,941 |
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 £ 6,122 - - - - - 6,122 - OK 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 ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of r(woC lhLi< On accounts for the year ended jo VrtIL loL¢È Charity no (if any) 11108 Set out on pages I report to the trustees on my examination of the accounts of the above charity (Yhe Trusn for the year ended go o Lo tf Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trusys accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. . Please delete the words in the brackets rf they do not apply. Signed: Date: 11 Name: Relevant professional qualification(s) or body (if any): Address: IER October 2018