Trustees’ Annual Report for the period
From 1 January 2022 to 31 December 2022
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 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 | Two high profile trustees have been appointed. Events raising awareness have started during the year which have led to increased income and expenditure. £10,000 was donated to UCL in the year. |
Financial Review
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The charity had a net deficit on the general fund of £7,638. There remain strong general reserves of £17,032 at the year end. |
|---|---|---|
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The charity aims to have reserves to support 6 months of charitable activities. Reserves at 31 December 2022 were £17,032. The trustees will look to build upon this in the next financial year. |
| Amount of reserves held | Para 1.22 | £17,032. |
| 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 | Para 1.25 | CIO – Foundation Registered 20 December 2018. |
| How is the charity constituted? |
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 | Dalmar House Barras Lane Estate Dalston CA5 7NY |
Names of the charity trustees who manage the charity
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|
| Joanne Lesley White | |||
| Ian Rankin | |||
| Stephen Edward White | |||
| Keith Hardy | |||
| Emma Handford | 14/12/2022 | ||
| Laura Norton | 03/02/2023 | ||
| Mark Jordon | 03/02/2023 | ||
| Mike George Lambert Barker | 31/01/2023 | ||
| David Ashton BSe | 18/05/2023 |
– 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 | ||
| 13 September 2023 | ||
| 13 September 2023 |
| Charity Name | No (if any) | |||
|---|---|---|---|---|
| CUREUSHER | 1181293 | |||
| Receipts andpayments accounts | CC16a | |||
| For the period from |
Period start date 01/01/2022 |
Period end date To 31/12/2022 |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 6,602 12,600 1,772 50 20,758 - - 41,782 - - - 41,782 10,000 216 267 600 30,203 96 - 4,292 3,747 - 49,420 - - 49,420 - 7,638 - 24,670 17,032 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 6,602 12,600 1,772 - 50 20,758 - - 41,782 - - - 41,782 10,000 216 267 600 30,203 96 - 4,292 3,747 - 49,420 - - - 49,420 - 7,638 |
Last year to the nearest £ |
|
| Donations | 6,602 | 2,521 | ||||
| Just Giving | 12,600 | 3,162 | ||||
| Facebook donations | 1,772 | 939 | ||||
| HearingFund | - | |||||
| Bank interest | 50 | 3 | ||||
| Events | 20,758 | - | ||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
41,782 | 6,625 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 6,625 | ||||||
| Donations | 10,000 | - | ||||
| Just Giving | 216 | 216 | ||||
| Advertising | 267 | 191 | ||||
| Accountancyfees | 600 | 780 | ||||
| Fundraisingevent entry& clothing | 30,203 | 2,616 | ||||
| Insurance | 96 | 96 | ||||
| Website | - | 173 | ||||
| Misc expenditure | 4,292 | 363 | ||||
| Print andpostage | 3,747 | |||||
| - | - | |||||
| **Sub total ** | 49,420 | 4,435 | ||||
| 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 |
||||||
| 7,461 | ||||||
| - 7,638 | - | - | - 7,638 | - 836 | ||
| - | - | - | - | - | ||
| 24,670 | - | - | 24,670 | 25,506 | ||
| 17,032 | - | - | 17,032 | 24,670 |
CCXX R1 accounts (SS)
29/11/2023
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 £ 1,974 - 15,058 - - - 17,032 - 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) |
|||
| 1,513 | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| IAN RANKIN | 13 September | ||
| 2023 |
CCXX R2 accounts (SS)
29/11/2023
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name Cureusher members of On accounts for the year 31 December 2022 Charity no 1181293 ended (if any) Set out on pages 1 to 2 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2022.
- 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.
Independent I have completed my examination. I confirm that no material matters have examiner's statement 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 concerns 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.
Signed: Date: 13 September 2023 Name: Mrs Alison Welton Relevant professional FCA qualification(s) or body (if any): Address: Dalmar House, Barras Lane Estate, Dalston Carlisle CA5 7NY.
1
October 2018
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
2
October 2018
IER