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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-04-30-accounts

Trustees' Annual Report for theperiod
**From ** Period start date To Period end date
01 05 2020 30 04 2021

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1184820

Academy for Anaesthesia Education

Charity's principal address
7 Prior End

7 Prior End
Camberley
Surrey
Postcode GU15 1JW

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Madan Narayanan Chair 01/05/20-30/04/21
Arun Venkataraju Trustee 01/05/20-30/04/21
Irfan Raza Treasurer 01/05/20-30/04/21
Govindarajan
Sridhar
Trustee 01/05/20-30/04/21

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

Name Dates acted if not for whole year

TAR

March 2012

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

The charity is governed by the Constitution of the CIO Type of governing document (eg. trust deed, constitution) The charity is constituted as a Charitable Incorporated Organisation (CIO) How the charity is constituted

New trustees are selected by a resolution passed at the meeting of the Trustee selection methods charity Trustees (eg. appointed by, elected by)

Additional governance issues (Optional information)

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

Section C Objectives and activities

To preserve and protect good health for the public benefit by advancing

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

the education and training of doctors who specialise in the field of anaesthesia and intensive care.

TAR

March 2012

2

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)

Due to the ongoing pandemic situation and cancellation of many educational events, the charity was unable to conduct any face-to-face educational activities for this year ending April 2021. But the charity conducted a virtual webinar on updates in anaesthesia, which was cohosted by the Association of Anaesthetists of Great Britain & Ireland, which was streamed all over the world.

Additional details of objectives and activities (Optional information)

The charity was paid previous educational courses proceeds into its account which were conducted prior to incorporation.

The charity supported doctor’s education in point of care ultrasound at

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

Frimley Park Hospital intensive care by procuring educational equipment last year.

The charity conducted a virtual webinar on important updates in

anaesthesia which was streamed all over the world.

TAR

March 2012

3

Section D Achievements and performance

All educational activities had to be cancelled, postponed or conducted Summary of the main achievements of the charity virtually due to the ongoing pandemic. during the year The charity procured educational ultrasound equipment for teaching and training in point of care ultrasound for Frimley Park hospital last year which are being used well to promote training.

TAR

March 2012

4

Section E Financial review

Brief statement of the

charity’s policy on reserves

For this financial year, there has been no significant expenditure and the charity is in a positive cash balance. As there is no recurring fixed expenditure, the charity need not hold any reserve. The reserve policy will be reviewed annually.

Details of any funds materially No material deficits incurred during the period in deficit

Further financial review details (Optional information)

Income

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

The charity’s principal source of income was from

Expenditure

Section F Other optional information

There was spurious activity in the Charity bank account, where there was a billing for £31.45 from Deliveroo. This activity was challenged with Lloyds bank, the debit card was instantly cancelled, money was refunded (reflects in May 21 statement) and new debit cards replaced.

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Govindarajan Sridhar Full name(s) Madan Narayanan Position (eg Secretary, Chair, Chair Trustee etc)

Date 20/01/2022

TAR

March 2012

5

Academy for Anaesthesia Education

1184820

CC16a Receipts and payments accounts For the period Period start date Period end date To from 01/05/2020 30/04/2021

Section A Receipts and payments 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
Coursepayments - - 8,870
Charitable donations - -
Industrycontributions - - -
Speaker/Expertpayments - - 400
Rental Income - - -
Other donations - - -
HMRC Gift aid relief - - -
Other income -
Sponsorships -
-
-
-
-
-
- - -
Sub total - - - 9,270 -
A2 Asset and investment sales,
etc. - - - -
Total receipts - - - 9,270 -
A3 Payments
A3 Payments
Venue Costs
- - -
Course food costs
- - -
Stationery & handout costs
- - -
Website costs
- - -
Speaker/Faculty charges
- - -
Equipment costs
- -
Advertising
-
Printing costs
-
Consumables
-
Travelling
- - -
Accountancy
- - -
Legal & Professional
-
Insurances
-
Bank Charges
-
Donations
-
Grants
- - -
Back end-Webinar/Hosting charges 4,147
- - -
**Sub total ** - - - 4,147 -
A4 Asset and investment
purchases, etc. - - -
Total payments - - - 4,147 -
Net of receipts/(payments) - - - -
A5 Transfers between funds
- - - -
A6 Cash funds last year end - - -
Cash funds this year end - - 5,123 -

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
Land & Building
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Bank Account
Cash In hand
Fixtures & Equipment
Details
Details
Bank Loan
Bank Overdraft
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
5,123
-
-
-
-
5,123
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
Print Name
Madan Narayanan
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Madan Narayanan 20/01/2022
20/01/2022