## **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: - 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; - providing support to parents in making decisions relating to their child’s care and - treatment; - 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)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Oliver Müller|28/08/23| |||||