## **Trustees’ Annual Report for the period** ## **From: 1 January 2021 to 31 December 2021** ## **Charity name: Cureusher** ## **Charity registration number: 1181293** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To promote and protect the health of those
suffering from genetically inherited usher
syndrome, through the provision of
information for people affected by this
condition, and by funding scientific research
into the causes, treatment and cure of all
types of the condition and publishing the
useful results.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|Raising funds to increase collaboration and
research into a cure/treatment for usher
syndrome, the leading cause of deaf-
blindness.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have had regard to the
guidance issued by the Charity Commission
on public benefit when planning the
activities.| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|£6,625 was raised during the year.| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|This year, the charity had net loss on the
general fund of £836. This was after the
purchase of equipment of £3,026. There
remain strong general reserves of £24,670
at the period end.| |Statement explaining the
policy for holding reserves
statingwhytheyare held|Para 1.22|The charity aims to have reserves to support
6 months of charitable activities.| |Amount of reserves held|Para 1.22|Reserves at 31 December 2021 were
£24,670. The trustees will look to build upon
this in the next financial year.| |Reasons for holding zero
reserves|Para 1.22|Not applicable.| |Details of fund materially in
deficit|Para 1.24|Not applicable.| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|The charity is a going concern.| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|CIO – Foundation Registered 20 December
2018.| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Charitable Incorporated Organisation.| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|By appointment of the board of trustees.| ## **Reference and Administrative details** |Charity name|Cureusher| |---|---| |Other name the charity uses|| |Registered charity number|1181293| |Charity’s principal address|7 Weymouth Gardens
Gateshead
Tyne and Wear
NE9 6UT| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||Keith Hardy|Chair|30 September 2021|| ||Stephen Edward
White|Trustee|11 January 2021|| ||Ian Rankin|Trustee||| ||Joanne Lesley
White|Trustee||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name** None Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |None||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** |Description of the assets
held in this capacity|None.| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|Not applicable.| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets|Not applicable.| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||IAN RANKIN|| ||
Trustee|| ||03/08/2022|| ||03/08/2022|| **Charity Name No (if any) CUREUSHER 1181293 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01/01/2021 31/12/2021 ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**2,521**
**3,162**
**939**
**-**
**3**
**-**
**-**
**-**
**6,625**
**-**
**-**
**-**
**6,625**
**-**
**216**
**191**
**780**
**2,616**
**96**
**173**
**363**
**-**
**4,435**
**3,026**
**-**
**3,026**
**7,461**
**- 836**
**-**
**25,506**
**24,670**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**2,521**
**3,162**
**939**
**-**
**3**
**-**
**-**
**-**
**6,625**
**-**
**-**
**-**
**6,625**
**-**
**216**
**191**
**780**
**2,616**
**96**
**173**
**363**
**-**
**4,435**
**3,026**
**-**
**3,026**
**7,461**
**- 836**|**Total funds**
**to the nearest £**
**2,521**
**3,162**
**939**
**-**
**3**
**-**
**-**
**-**
**6,625**
**-**
**-**
**-**
**6,625**
**-**
**216**
**191**
**780**
**2,616**
**96**
**173**
**363**
**-**
**4,435**
**3,026**
**-**
**3,026**
**7,461**
**- 836**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Donations|**2,521**|||||**2,986**| |Just Giving|**3,162**|||||**2,089**| |Facebook donations|**939**|||||**7,245**| |HearingFund|**-**|||||**15,000**| |Bank interest|**3**|||||**6**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**6,625**|||||**27,326**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**27,326**| |||||||| |Donations|**-**|||||**5,000**| |Just Giving|**216**|||||**216**| |Advertising|**191**|||||**115**| |Accountancyfees|**780**|||||**480**| |Fundraisingevent entry& clothing|**2,616**|||||**261**| |Insurance|**96**|||||**-**| |Website|**173**|||||**-**| |Misc expenditure|**363**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**4,435**|||||**6,072**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| |**Compluter equipment**|**3,026**|||||**-**| ||**-**|||||| |**_Sub total_ **|**3,026**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**6,072**| |||||||| ||**- 836**|**-**|**-**|**- 836**||**21,254**| ||**-**|**-**|**-**|**-**||**-**| ||**25,506**|**-**|**-**|**25,506**||**4,252**| ||**24,670**|**-**|**-**|**24,670**||**25,506**| CCXX R1 accounts (SS) 03/08/2022 1 |**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**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Current account
Reserve account
**Details**
**Details**
Computer equipment
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**2,161**
**-**
**22,509**
**-**
**-**
**-**
**24,670**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**3,026**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
IAN RANKIN|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**2,269**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||IAN RANKIN|03/08/2022| ||||| CCXX R2 accounts (SS) 03/08/2022 2