## **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 l*hLi*< 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: 1*1 Name: Relevant professional qualification(s) or body (if any): Address: IER October 2018