Trustees’ Report for the period 1[st] April 2022 - 31[st] March 2023
Administrative Information
Charity Name: Consent CIO Charity Number: 1181912 Address: The Exchange, Brick Row, Stroud, GL5 1DF
Trustees Oliver Müller (Chair) Sarah Holdway Samantha Pereira Versha Patel (resigned 5[th] October 2022) David Cooper (resigned 15[th] December 2022) Merel Gijsen (appointed 13 December 2022)
Consent is a Charitable Incorporated Organisation established under a constitution on 6th February 2019. Trustees are appointed for three years by existing trustees, all of whom are natural persons.
In compiling this report the trustees have had regard to the Charity Commission’s guidance on public benefit.
Our Work
Our objects are to promote the healthcare of children in the UK by:
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advancing knowledge of the law, policy, professional standards and best practice relating to parental rights and informed consent in the care and treatment of children;
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providing support to parents in making decisions relating to their child’s care and
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treatment;
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promoting understanding of parental rights and informed consent between medical staff, social workers, parents and other relevant persons;
Financial Review
We have applied the Financial Reporting Standard for Smaller Entities (FRSSE). Our total income was £5184 and expenditure £7362. We held £4459 in reserves at the end of the year. Our reserve policy is to always hold a reserve of three times our average monthly expenditure. Average monthly expenditure is usually very low an can, if necessary, be reduced to zero. The charity has made no commitment to continue its current level of legal support and will only do so while funds allow.
The trustees declare that they have approved the report above.
On behalf of the trustees Oliver Müller, Chair 28 August 2023
Charity Name No (if any) Consent CIO 1181912
Receipts and payments accounts
CC16a
For the period Period start date Period end date To from 01/04/22 31/03/23
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts Donations 1139 GiftAid 4,045.00 - - - - - 5,184 - - Sub total - Total receipts 5,184 A3 Payments Advertising 758 Bank charges Design Legal and professional fees 3,051 Office expenses, repairs & maintenance 275 Printing, postage and stationery 190 Software and IT 280 Staff 2,290 Telephone 45 Travelling expenses 473 Sub total 7,362 - - Sub total - Total payments 7,362 Net of receipts/(payments) - 2,178 A5 Transfers between funds A6 Cash funds last year end Cash funds this year end - 2,178 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ |
Last year to the nearest £ |
| - | 1,139 4,045 - - - - - - 5,184 |
32,752 | ||
| - | 303 | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | 33,055 | |||
| - | - - - |
- | ||
| - | - | |||
| - | - | |||
| 5,184 | ||||
| - | 33,055 | |||
| - | 758 - - 3,051 275 190 280 2,290 45 473 - - 7,362 |
6,698 | ||
| - | 56 | |||
| - | 275 | |||
| - | 19,524 | |||
| - | 250 | |||
| - | 3 | |||
| - | 719 | |||
| 2,430 | ||||
| 35 | ||||
| - | ||||
| - | ||||
| - | 29,990 | |||
| - | - - - |
- | ||
| - | - | |||
| - | - | |||
| - | 7,362 | 29,990 | ||
| - | - 2,178 - - - 2,178 |
3,065 | ||
| - | - | |||
| - | - | |||
| - | 3,065 |
| 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 Bank accounts Details ` Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 4460 - - 4,460 - to nearest £ to nearest £ - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - Print Name Oliver Müller 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 |
| - | |||
| - | |||
| - | |||
| - | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| Oliver Müller | 28/08/23 | ||