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 | 1180876 | ||
|---|---|---|---|
| Receipts andpayments accounts | CC16a | ||
| 5/1/2024 For the period from |
To | 4/30/2025 |
Section A Receipts and payments
| Section A Receipts and payments | Section A Receipts and payments | ||||
|---|---|---|---|---|---|
| to the nearest £ A1 Receipts Donations received 25,373 Income from events 27,871 Interest received - - - - - - 53,244 Unrestricted funds Sub total(Gross income for AR) |
to the nearest £ - - - - - - - - - Restricted funds |
to the nearest £ - - - - - - - - - Endowment funds |
Total funds to the nearest £ 25,373 27,871 - - - - - - 53,244 |
Last year to the nearest £ |
|
| Donations received | 25,373 | - | - | 25,373 | 18,493 |
| Income from events | 27,871 | - | - | 27,871 | 34,756 |
| Interest received | - | - | - | - | - |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| Sub total(Gross income for AR) | 53,244 |
- | - | 53,244 | 53,249 |
| - - Sub total - Total receipts 53,244 A2 Asset and investment sales, (see table). |
- - - - |
- - - - |
- - - 53,244 |
||
| - | |||||
| - | |||||
| - | - | 53,244 | 53,249 |
| A2 Asset and investment sales, | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| (see table). | |||||||||||
| - | - | - | - | ||||||||
| - | - | - | - | - | |||||||
| Sub total | - | - | - | - | - | ||||||
| **Total receipts ** | 53,244 | - | - | 53,244 | 53,249 |
| A3 Payments Donations made 38,801 Event costs 5,781 Overheads 14,620 - - - - - Sub total 59,202 - - Sub total - Total payments 59,202 Net of receipts/(payments) - 5,958 A5 Transfers between funds - A6 Cash funds last year end 6,013 Cash funds this year end 56 A4 Asset and investment purchases, (see table) |
- - - - - - - - - - - - - - - - - - |
- - - - - - - - - - - - - - - - - - |
38,801 5,781 14,620 - - - - - - 59,202 - - - 59,202 - 5,958 - 6,013 56 |
|
|---|---|---|---|---|
| 22,422 | ||||
| 1,782 | ||||
| 34,871 | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| 59,075 | ||||
| - | ||||
| 59,075 | ||||
| - | - | - 5,958 | - 5,826 | |
| - | - | - | - | |
| - | - | 6,013 | - | |
| - | - | 56 | 6,122 |
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | 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 £ 56 - - - - - 56 - 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 |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| 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 examiner's report on the accounts Sectlon A Independent Examiner's Report Report to the trusteesl members of Afitv lJam8 krrifof M44p¢u& fo>JM On accounts for the year ended Charity no (if any) Set out on pages (remember to Include the page number3 cf ?•4Adifjn41 shA•t<l l pOrt to the trustees on my examination of the accounts of the above charity (Yhe Trusf) for the year ended 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 Trust's 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 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 WolS in the brackets if they do not appty. Date: Independent examinerfs statement Signed: Name: a s Relevant professional qualification(s) or body (rf any): Address: IER October 2018