## **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**