| Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | for theperiod | for theperiod | for theperiod | ||
|---|---|---|---|---|---|---|---|---|---|
| From | Period start date | To | Period end date | ||||||
| 01 | Nov | 2021 | 30 | Oct | 2022 |
Section A Reference and administration details
Charity name Promoting Autism Neurodiversity Awareness
Other names charity is known by Registered charity number (if any) 1185831
PANDA
Charity's principal address 12 Fairways Drive, Libbaton Umberleigh Postcode EX37 9BY
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Mark Clement | Chair | Whole | ||
| Dr Yuk-LungChan | Vice Chair | Whole | ||
| Paul Denham | Treasurer | Whole | ||
| Claire Smith | Secretary | Whole | ||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
| Type of adviser | Name Address |
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
Constitution
Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) Appointment Trustee selection methods (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
To Promote awareness of the Neurodiverse community in North Devon.
Summary of the objects of the charity set out in its governing document
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PANDA maintains a social media presence where many autists and their friends and family can turn to for advice and support. We run this service free of any charge. We have a constant stream of contacts seeking advice.
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:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
Maintained awareness and support during the tail end of the Covid pandemic to which Autists are particularly vulnerable.
Panda sought to put on an outdoor cinema event during the year but had to move to an indoor event that took place on the 25[th] October 2022.
It was a great success with autist and their helpers enjoying Lyle Lyle Crocodile.
PANDA will look to make these events more regular.
With the world coming out of Covid PANDA started to make tentative contacts with world experts with the view of putting on an educational event in North Devon.
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Section E Financial review
All of PANDA’S resources are held in its only bank account.
Brief statement of the charity’s policy on reserves
Details of any funds materially No deficits held. in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
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) Full name(s) Position (eg Secretary, Chair, etc) Date |
M Clements | P Denham |
|---|---|---|
| Mark Clement | Paul Denham | |
| Chair | Treasurer | |
| 30thOctober 2023 |
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Charity Name No (if any) Promoting Autism Neurodiversity Awareness 1185831 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/11/2021 30/10/2022
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 130 - - - - - - - 130 - - - 130 84 - - - - - - - - 84 - - - 84 46 - - 46 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 130 - - - - - - - 130 - - - 130 84 - - - - - - - - 84 - - - 84 46 |
Last year to the nearest £ |
|
| 130 | - - - - - - - - - |
130 | - | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| Sub total(Gross income for AR) |
130 |
130 | - | |||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
- | ||||
| - |
- | - | ||||
| ~~Sub total~~ | - | - | - | |||
| Total receipts A3 Payments |
||||||
| - | 130 | - | ||||
| Panda cinema event | 84 | - - - - - - - - - - |
84 | - | ||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| **Sub total ** | 84 | 84 | - | |||
| A4 Asset and investment purchases, (see table) |
||||||
| - | - - - |
- | ||||
| - | - | |||||
| **Sub total ** | - | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | 84 | - | ||||
| 46 | - | - | 46 |
- | ||
| - | - | - - |
- | - | ||
| - | - | - | - | |||
| 46 | - | - | 46 | - |
CCXX R1 accounts (SS)
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1
| 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 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 Details Details Total cash funds (agree balances with receipts and payments account(s)) bank account hotel deposit Details petty cash Details Signature P Denham |
Unrestricted funds Restricted funds to nearest £ to nearest £ 65 - - - - - 65 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ 6,539 - 250 - - - - - - - - - Fund to which asset belongs Cost (optional) 0 - - - - - Fund to which asset belongs Cost (optional) 0 - - - - - - - - - Fund to which liability relates Amount due (optional) 0 - - - - - Print Name Paul Denham |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| P Denham | Paul Denham | 30/08/2023 | |
CCXX R2 accounts (SS)
30/08/2023
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