Charity Commission
NTM PATIENT CARE UK
Charity registration number: 1181372
Financial period
Financial period start date
02/11/2019
Financial period end date
01/11/2020
Income and spending
Income £
£25,000
Spending £
£0
Fundraising - professional fundraiser
Did your charity raise funds from the public?
No
Government contracts
During the financial period for this annual return, d, id the charity receive income from contracts (other than grant agreements) with central government or local authorities? No
Government grants
During the financial period for this annual return, did the charity receive income from grants from central government or local authorities?
No
Income from outside the UK
Did your charity receive income from outside the UK ?
No
Spending outside England & Wales
Did your charity operate outside England and Wales?
No
Trading subsidiaries
Did the charity have any subsidiaries?
No
Trustee payments
Did any of the trustees receive any remuneration, payments or benefits from the charity other than refunds of legitimate trustee expenses?
No
Did any of the trustees resign and then take up employment with the charity?
No
Employees' salaries
Did any of your charity's staff receive total employee benefits of £60,000 or more? Select No if your charity does not have any staff or does not pay any staff.
No
For your highest paid member of staff only, what was the total value of their employee benefits?
(For example if your highest paid member of staff received £35,000 enter 35000). If you do not have any staff or did not pay any staff, enter 0 (zero)).
£0
Volunteers
How many UK volunteers, excluding trustees, did the charity have during the financial period?
0
Financial controls
Did your charity review its internal financial controls?
No
Privacy statement
Declaration
Your role at the charity (select one): ⊠ Advisor
| Your role at the ch ⊠Advisor |
arity (select one): |
|---|---|
| Given names | John |
| Family name | Hockley |
| Telephone | 07787134140 |
| number | |
| john@axiom-health.co.uk | |
| Date submitted | 15/10/2021 |
It is a criminal offence under section 60 of the Charities Act 2011 for anyone to knowingly or recklessly provide false or misleading information to the commission; this includes suppressing, concealing or destroying documents.
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NTM Patient Care UK Charity registration
number: 1181372
Receipts and payments accounts CC16a
For the period from 02.11.2020Period start date To Period end date01.11.2021
Section A Receipts and payments
Unrestricted funds Restricted funds Endowment funds Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donation (Survey) 50 - - 50 25,000
Donation (website) 75 - - 75 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for AR) [ 125.00 ] - - - - - 125.00 - 25,000.00 -
A2 Asset and investment sales,
(see table).
- - - -
Sub total - - - - - - - - - -
Total receipts 125.00 - - 125.00 25,000
A3 Payments
Payment processing fee 1 - - 1 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 1.00 ] - - 1.00 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 1.00 - - 1.00 -
Net of receipts/(payments) 124.00 - - 124.00 25,000.00
A5 Transfers between funds - - - - -
A6 Cash funds last year end 25,000 - - 25,000 -
Cash funds this year end 25,124.00 - - 25,124.00 25,000.00
Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted funds Endowment
Categories Details funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds 25,124.00 - -
- - -
- - -
Total cash funds 25,124.00 - -
(agree balances with receipts and payments
account(s)) OK OK OK
Unrestricted Restricted funds Endowment
funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which asset belongs Cost (optional) Current value (optional)
B3 Investment assets - -
- -
- -
- -
- -
Details Fund to which asset belongs Cost (optional) Current value (optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on behalf of all the trustees Marc LipmanMarc Lipman (Jul 11, 2022 17:59 GMT+1) Signature Marc LipmanPrint Name Jul 11, 2022approvalDate of
1
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CCXX R1 accounts (SS)
09/07/2022