Trustees’ Annual Report for the period
From 01/04/20 Period start date To 30/03/21 Period end date
Charity name: Arthur’s Quest
Charity registration number: 1185380
Objectives and Activities
----- Start of picture text -----
SORP reference
Summary of the purposes Para 1.17 THE OBJECTS OF THE CHARITY ARE TO
of the charity as set out RELIEVE THE SICKNESS OF
in its governing INDIVIDUALS WITH A PATHOGENIC
document GENETIC VARIANT IN THE SLC6A1
GENE,
Summary of the main Para 1.17 and During the year, the charity
1.19
activities in relation to participated in fundraising
those purposes for the activities and raising public
public benefit, in awareness through its website.
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 The trustees have had regard to
whether the trustees the guidance issued by the Charity
have had regard to the Commission on public benefit.
guidance issued by the
Charity Commission on
public benefit
----- End of picture text -----
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by
volunteers Other
Achievements and Performance
SORP reference The charity has raised funds and raised public awareness. Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.
Additional information (optional)
You may choose to include further statements where relevant about:
----- Start of picture text -----
Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
----- End of picture text -----
Financial Review
----- Start of picture text -----
Review of the charity’s Para 1.21 The charity holds minimal
financial position at the reserves.
end of the period
Statement explaining the Para 1.22 The charity holds minimal reserves
policy for holding in its bank account
reserves stating why they
are held
Amount of reserves held Para 1.22 £1,000
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a
going concern
----- End of picture text -----
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the Para 1.46 principal risks facing the charity Other
Structure, Governance and Management
----- Start of picture text -----
Description of charity’s N/A
trusts:
Type of governing Para 1.25 CIO Foundation Articles
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Elected by trustees
methods including details
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
----- End of picture text -----
Additional information (optional)
You may choose to include further statements where relevant about:
----- Start of picture text -----
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
----- End of picture text -----
Reference and Administrative details
----- Start of picture text -----
Charity name Arthur’s Quest
Other name the charity None
uses
Registered charity 1185380
number
----- End of picture text -----
| Charity’s principal address |
The Lodge, Summerhill Road, Marden, Kent, TN12 9DB | ||
|---|---|---|---|
Names of the charity trustees who manage the charity
----- Start of picture text -----
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Lindsay Dilley Chair
Alexandra
2
Duncum
3 Jonathan Roberts
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----
Corporate trustees – names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
----- Start of picture text -----
Trustee name Dates acted if not for whole
year
----- End of picture text -----
Funds held as custodian trustees on behalf of others
Description of the assets None held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Jonathan Roberts Position (eg Trustee Secretary, Chair, etc)
Date 27/01/22
----- Start of picture text -----
Arthur's Quest 1185380
Receipts and payments accounts
For the period 4/1/2021 3/31/2022
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Fundraising 440 - - 440
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
440 - - 440
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 440 - - 440
A3 Payments
Banking fees 2 - - 2
Donation to SLC6A1 Connect - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 2 ] - - 2
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 2 - - 2
Net of receipts/(payments) 438 - - 438
A5 Transfers between funds - - - -
A6 Cash funds last year end 565 - - 565
Cash funds this year end 1,003 - - 1,003
----- End of picture text -----
Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||
| B1 Cash funds | Cash at Bank | Total cash funds | to nearest £ 1,003 - - 1,003 |
to nearest £ - - - - |
|
| (agree balances with receipts and payments account(s)) |
OK | OK | |||
| Unrestricted | Restricted | ||||
| funds | funds | ||||
| B2 Other monetary assets | Details | to nearest £ - - - - - - |
to nearest £ - - - - - - |
||
| B3 Investment assets | Details | Fund to which asset belongs |
Cost (optional) - - - - - |
||
| B4 Assets retained for the | Details | Fund to which asset belongs |
Cost (optional) - |
||
| charity’s own use | - - - - - - - - |
||||
| Fund to which | Amount due | ||||
| B5 Liabilities | Details | liability relates | - - - - - (optional) |
||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | |||
| Jonathan Roberts |
----- Start of picture text -----
CC16a
----- End of picture text -----
Last year
to the nearest £
2,821 - - - - - - - 2,821
2,821
2,256 - - - - - - - 2,256
2,256 565 - - 565
Endowment funds
to nearest £ - - - -
OK
Endowment funds to nearest £ - - - - - -
Current value (optional) - - - - -
Current value (optional)
When due (optional)
----- Start of picture text -----
Date of
approval
1/25/2022
----- End of picture text -----