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2024-03-31-accounts

To

Trustees' Annual Report for the period

Period start date Period end date 1 April 2023 31 March 2024

From

Section A Reference and administration details

Charity name

The 1p36 Family Trust

Other names charity is known by Registered charity number (if any) 1181988

Charity's principal address

2 Lambardes, New Ash Green, Longfield. Postcode DA3 8HX

Names of the charity trustees who manage the charity

Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Rebecca Rolleston Chair 2 Gareth Twynam Treasurer 3 Mary Daniels 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

Charitable Incorporated Organisation How the charity is constituted

Appointed by resolution passed at a properly convened meeting of the Trustee selection methods charity trustees.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

The provision of support to children and adults affected by 1p36 deletion syndrome and their families in the UK.

Summary of the objects of the charity set out in its governing document

March 2012

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2

The arranging of a conference every other year, open to all such families, to share research and practice concerning management of symptoms, treatment and sharing educational content about 1p36 deletion syndrome. This allows families to share together and learn together as they gather in one place for a weekend. The arranging of a Family Fun Day in the intervening year for mutual support and networking. The trustees had due regard to the Charity Commission’s guidance on public benefit when exercising any powers or duties to which the guidance is relevant.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

March 2012

TAR

3

Section D Achievements and performance

Our second conference was successfully held in August 2023 at Summary of the main Stourport. achievements of the charity Planning commenced for the 2024 Family Fun Day and the 2025 during the year conference. Fundraising continued, with the reserves policy being satisfied.

March 2012

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4

Section E Financial review

The main expenditure of the charity is the arranging of a conference Brief statement of the every other year. The trustees will aim to hold in reserve, 50% of the charity’s policy on reserves projected costs in the intervening year.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Gareth Twynam Full name(s) Rebecca Rolleston Position (eg Secretary, Chair, Chair etc) Date

March 2012

TAR

5

The 1p36 Family Trust
1181988
Receipts andpayments accounts
For the period from
1/4/23
To
31/3/24
The 1p36 Family Trust
1181988
Receipts andpayments accounts
For the period from
1/4/23
To
31/3/24
The 1p36 Family Trust
1181988
Receipts andpayments accounts
For the period from
1/4/23
To
31/3/24
The 1p36 Family Trust
1181988
Receipts andpayments accounts
For the period from
1/4/23
To
31/3/24
The 1p36 Family Trust
1181988
Receipts andpayments accounts
For the period from
1/4/23
To
31/3/24
For the period from
1/4/23
To
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
482
13,670
515
1,007
0
337
801
0

16,812
0
0
0
16,812
6,553
5,701
0
0
94
30
61
0
12,439
0
0
0
12,439
4,373
0
28,494
32,867
Restricted funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Donations 482 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
482
13,670
515
1,007
0
337
801
0
586
Fundraisingactivities 13,670 10,862
Online fundraising 515 1,842
Conference fees 1,007 0
Refunds 0 114
Gift Aid tax reclaimed 337 0
Grants 801 0
0 0
Sub total(Gross income for AR)
16,812
0 0 16,812 13,404
A2 Asset and investment sales,
(see table).
0 0
0
0
0
0
0
0 0
Sub total 0 0 0 0 0
Total receipts
A3 Payments
0 0 16,812 13,404
Cost of fundraisingactivities 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,553
5,701
0
0
94
30
61
0
0
Conference venue hire 6,553 250
Other conference costs 5,701 295
Familyfun daycosts 0 3,947
Postage 0 8
Website 94 94
Sundries 30 8
Insurance 61 0
0 0
Sub total 12,439 0 0 12,439 4,602
A4 Asset and investment
purchases, (see table)
0 0
0
0
0
0
0
0
Sub total 0 0 0 0 0
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
0 0 12,439 4,602
0 0 4,373 8,802
0 0 0 0
0 0 28,494 19,692
0 0 32,867 28,494
Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
Details
Nat West Bank
Unrestricted
funds
to nearest £
32,867
0
Restricted funds
to nearest £
0
0
0
0
0 0 0
Total cash funds 32,867 0 0
(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 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B3 Investment assets 0 0
0 0
0 0
0 0
0 0
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the 0 0
charity’s own use 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Fund to which Amount due When due (optional)
Details liability relates (optional)
B5 Liabilities 0
0
0
0
0
Signed by one or two trustees on behalf of
all the trustees
Signature Print Name Date of approval
GE ETEI.im 26 6 24