| Date | Incoming | Outgoing | Reason | Balance |
|---|---|---|---|---|
| 12/04/2021 | £33.00 | Webcam and postage | £12,945.67 | |
| 12/04/2021 | £66.00 | Webcam and postage | £12,879.67 | |
| £33.00 | £267.00 | |||
| 07/05/2021 | £2,000 | Deposit | £14,678.67 | |
| 07/05/2021 | £201.00 | Livassured (printing - see 28/04/2021) | £14,879.67 | |
| 11/05/2021 | £25.91 | Display Sense | £14,853.76 | |
| 14/05/2021 | £1,566.10 | Just Giving | £16,419.86 | |
| 24/05/2021 | £8.65 | Amazon Smile | £16,428.51 | |
| £3,775.75 | £34.56 | |||
| 01/06/2021 | £107.00 | Instantprint | £16,321.51 | |
| 03/06/2021 | £30.75 | Mobile banking | £16,352.26 | |
| 07/06/2021 | £16.00 | F. WHYATT x 2 (evening of mediumship - PDF week) | £16,368.26 | |
| 17/06/2021 | £7.50 | L. BODDICE (evening of mediumship - PDF week) | £16,375.76 | |
| 21/06/2021 | £40.12 | Asda | £16,335.64 | |
| 28/06/2021 | £17.00 | £16,318.64 | ||
| 29/06/2021 | £23.99 | Instantprint | £16,294.65 | |
| 30/06/2021 | £252.00 | Instantprint | £16,042.65 | |
| £54.25 | £440.11 | |||
| 02/07/2021 | £8.39 | T. SARZIWAN (evening of mediumship - PDF week) | £16,051.04 | |
| 05/07/2021 | £7.50 | S. DE-LUCA (evening of mediumship - PDF week) | £16,058.54 | |
| 05/07/2021 | £8.36 | G. KLAMMER (evening of mediumship - PDF week) | £16,066.90 | |
| 05/07/2021 | £8.36 | S. BACHER (evening of mediumship - PDF week) | £16,075.26 | |
| 05/07/2021 | £10.00 | S. DEVERELL (evening of mediumship - PDF week) | £16,085.26 | |
| 05/07/2021 | £15.00 | S. TURNER x 2 (evening of mediumship - PDF week) | £16,100.26 | |
| 05/07/2021 | £17.00 | £16,083.26 | ||
| 06/07/2021 | £7.50 | M. ELLEN (evening of mediumship - PDF week) | £16,090.76 | |
| 07/07/2021 | £314.10 | Virgin Money Giving | £16,404.86 | |
| 13/07/2021 | £1.16 | Virgin Money Cashback | £16,406.02 | |
| 13/07/2021 | £35.00 | Flowers - Medium - PDF week | £16,371.02 | |
| 13/07/2021 | £39.90 | Flowers - Medium - PDF week | £16,331.12 | |
| 14/07/2021 | £727.85 | Virgin Money Giving | £17,058.97 | |
| 19/07/2021 | £6.00 | £17,052.97 | ||
| 20/07/2021 | £102.04 | Eliteindustrial (purple high-vis bibs - Purple Walk) | £16,950.93 | |
| 21/07/2021 | £35.00 | Virgin Money Giving | £16,985.93 | |
| 21/07/2021 | £9.85 | Post Office Counter | £16,976.08 | |
| 26/07/2021 | £41.90 | Refreshements - Purple Walk | £16,934.18 | |
| £1,143.73 | £251.69 |
Date
Totals
Totals
Totals
Totals
Totals
Totals
| 04/08/2021 | £297.50 | Virgin Money Giving | £17,231.68 | |
|---|---|---|---|---|
| 05/08/2021 | £50.00 | P. JOHNSON | £17,281.68 | |
| 10/08/2021 | £60.00 | C. LYONS | £17,341.68 | |
| 16/08/2021 | £1,806.20 | Deposit (PDF Week) | £19,147.88 | |
| 16/08/2021 | £450.00 | Liv's Bakes N Cakes | £19,597.88 | |
| 17/08/2021 | £21.98 | Amazon Smile | £19,619.86 | |
| 18/08/2021 | £0.73 | Virgin Money Cashback | £19,620.59 | |
| 19/08/2021 | £20.90 | Amazon | £19,599.69 | |
| 23/08/2021 | £19.00 | IKEA | £19,580.69 | |
| 25/08/2021 | £44.64 | Amazon | £19,536.05 | |
| 31/08/2021 | £5.99 | Amazon | £19,530.06 | |
| 31/08/2021 | £155.32 | Hotel Windsor, Monaco (ball auction prize) | £19,374.74 | |
| £2,686.41 | £245.85 | |||
| 07/09/2021 | £45.00 | M. PATTERSON - ball ticket | £19,419.74 | |
| 07/09/2021 | £90.00 | N. MOLYNEAUX - ball ticket x 2 | £19,509.74 | |
| 08/09/2021 | £10 | Virgin Money Giving | £19,519.74 | |
| 08/09/2021 | £90.00 | K. GILERT - ball ticket refund x 2 | £19,429.74 | |
| 09/09/2021 | £45.00 | V. TAYLOR - ball ticket | £19,474.74 | |
| 13/09/2021 | £23.99 | Instantprint | £19,450.75 | |
| 16/09/2021 | £0.86 | Vigin Money Cashback | £19,451.61 | |
| 16/09/2021 | £59.99 | Mcafee - anti virus protection | £19,391.62 | |
| 16/09/2021 | £59.99 | Mcafee - anti virus protection refund | £19,451.61 | |
| 23/09/2021 | £2.21 | Asda | £19,449.40 | |
| 23/09/2021 | £35.00 | Ico - Data Protection Registrar | £19,414.40 | |
| 27/09/2021 | £57.27 | Fuel | £19,357.13 | |
| 29/09/2021 | £11.99 | Amazon | £19,345.14 | |
| 29/09/2021 | £14.99 | Amazon | £19,330.15 | |
| 29/09/2021 | £21.20 | Amazon | £19,308.95 | |
| 29/09/2021 | £23.99 | Instantprint | £19,284.96 | |
| 30/09/2021 | £45.00 | E. GIBSON - ball ticket | £19,329.96 | |
| 30/09/2021 | £17.95 | Post Office Counter | £19,312.01 | |
| 30/09/2021 | £40.00 | Bradford Council - Small Lottery Licence - Ball | £19,272.01 | |
| £295.85 | £398.58 | |||
| 01/10/2021 | £54.00 | Matt CROOK's hoody | £19.218.01 | |
| 04/10/2021 | £180.00 | D. JACKSON - ball tickets x 4 | £19,398.01 | |
| 04/10/2021 | £270.00 | T. HARDAKER - ball tickets x 6 | £19,668.01 | |
| 04/10/2021 | £27.00 | Fuel | £19,641.01 | |
| 06/10/2021 | £10.00 | Sean MAHON (Slaters) postage - running vest - Sabrina - London Marathon | £19,631.01 | |
| 06/10/2021 | £78.50 | Accomodation - Sabrina - London Marathon | £19,552.51 | |
| 08/10/2021 | £20.00 | Mobile Banking | £19,572.51 | |
| 11/10/2021 | £1.20 | Post Office Counter | £19,571.31 |
Totals
| 11/10/2021 | £12.05 | Royal Mail | £19,559.26 | |
|---|---|---|---|---|
| 13/10/2021 | £90.00 | E. SHEPHERD - ball ticket and donation | £19,649.26 | |
| 13/10/2021 | £2,140.02 | Just Giving | £21,789.28 | |
| 13/10/2021 | £5.50 | Polybags | £21,783.78 | |
| 14/10/2021 | £0.51 | Virgin Money Cashback | £21,784.29 | |
| 14/10/2021 | £0.76 | Virgin Money Cashback | £21,785.05 | |
| 15/10/2021 | £45.00 | C. RAYNER - ball ticket | £21,830.05 | |
| 15/10/2021 | £90.00 | N. MANSLEY - ball ticket x 2 | £21,920.05 | |
| 15/10/2021 | £700.25 | Holiday Inn, Brighouse - ball | £21,219.80 | |
| 15/10/2021 | £3,500.00 | Livassurred - Night Watch | £17,719.80 | |
| 18/10/2021 | £5.00 | Neimantas Jewellers - battery - ball auction prize | £17,714.80 | |
| 18/10/2021 | £5.70 | Greggs - refreshments - ball hampers preparation | £17,709.10 | |
| 18/10/2021 | £18.00 | Dunelm - ball hampers preparation | £17,691.10 | |
| 18/10/2021 | £20.98 | Lidl - ball hampers preparation | £17,670.12 | |
| 18/10/2021 | £249.00 | Epilepsy Alarms | £17,421.12 | |
| 18/10/2021 | £249.00 | Epilepsy Alarms | £17, 172.12 | |
| 18/10/2021 | £4.10 | E. SHEPHERD - stationary | £17,168.02 | |
| 18/10/2021 | £240.00 | Car repairs | £16,928.02 | |
| 21/10/2021 | £45.00 | Fuel | £16,883.02 | |
| 22/10/2021 | £70.00 | Mobile | £16,813.02 | |
| 25/10/2021 | £200.00 | Virgin hot air balloon flights - auction prize - ball | £16,613.02 | |
| 28/10/2021 | £180.00 | Virgin Money Giving | £16,793.02 | |
| 28/10/2021 | £10.00 | B and Q | £16,783.02 | |
| 29/10/2021 | £210.00 | Our ball tickets and acomodation | £16,573.02 | |
| £3,016.29 | £5,715.28 | |||
| 01/11/2021 | £24.10 | Royal Mail | £16,548.92 | |
| 01/11/2021 | £86.15 | Ivy, batteries (ball) and ink cartridges | £16,462.77 | |
| 01/11/2021 | £100.00 | Expenses, Darlington, Matt CROOKS media launch | £16,362.77 | |
| 03/11/2021 | £19.99 | Amazon | £16,342.78 | |
| 04/11/2021 | £6.70 | Amazon | £16,336.08 | |
| 04/11/2021 | £38.00 | The Works | £16,298.08 | |
| 05/11/2021 | £0.14 | Virgin Money Cashback October | £16,298.22 | |
| 05/11/2021 | £0.61 | Virgin Money Cashback October | £16,298.83 | |
| 05/11/2021 | £0.90 | Charge Ref Cashback | £16,299.73 | |
| 05/11/2021 | £0.90 | Charge Ref Cashback | £16,300.63 | |
| 05/11/2021 | £250.00 | ATM - DJ and coach hire (ball) | £16,050.63 | |
| 05/11/2021 | £0.51 | Cashback Correction | £16,050.12 | |
| 05/11/2021 | £0.76 | Cashback Correction | £16,049.36 | |
| 05/11/2021 | £6.20 | Refreshments, Holiday Inn, Brighouse (ball) | £16,043.16 | |
| 08/11/2021 | £1,565.00 | Credit (ball raffle) | £17,608.16 | |
| 08/11/2021 | £0.98 | Paypal (Izettle test - ball) | £17,609.14 | |
| 08/11/2021 | £200 | A and F. DE-LUCA (ball donation) | £17,809.14 |
Totals
| 08/11/2021 | £20.00 | Error re our ball tickets and accomodation 29/10/2021 | £17,829.14 | |
|---|---|---|---|---|
| 08/11/2021 | £150.00 | ATM - DJ and coach hire (ball) | £17,679.14 | |
| 08/11/2021 | £9.90 | Refreshments, Holiday Inn, Brighouse (ball) | £17,669.24 | |
| 08/11/2021 | £11.76 | B and M, Brighouse (table decorations, ball) | £17,657.48 | |
| 08/11/2021 | £20.00 | Super Pound Store (table decorations, ball) | £17,637.48 | |
| 08/11/2021 | £28.00 | Refreshments, Holiday Inn, Brighouse (ball) | £17,609.48 | |
| 08/11/2021 | £100.00 | Izettle error | £17,509.48 | |
| 09/11/2021 | £0.98 | Paypal (Izettle test - ball) | £17,510.46 | |
| 09/01/2021 | £10.35 | Refreshments, Holiday Inn, Brighouse (ball) | £17,500.11 | |
| 10/11/2021 | £2,054.39 | Paypal - Izettle (card payments - ball auction) | £19,554.50 | |
| 10/11/2021 | £12.05 | Royal Mail | £19,542.45 | |
| 10/11/2021 | £249.00 | Epilepsy Alarms | £19,293.45 | |
| 12/11/2021 | £230.00 | Virgin hot air balloon ride (ball auction prize) | £19,523.45 | |
| 15/11/2021 | £0.09 | Virgin Money Cashback | £19,523.54 | |
| 15/11/2021 | £17.41 | Virgin Money Cashback | £19,540.95 | |
| 17/11/2021 | £232.85 | Holiday Inn, Brighouse - outstanding balance (ball) | £19,308.10 | |
| 17/11/2021 | £249.00 | Epilepsy Alarms | £19,059.10 | |
| 19/11/2021 | £5.80 | Refreshments (Epilpey Nurse conference, Cardiff) | £19,053.30 | |
| 19/11/2021 | £6.15 | Refreshments (Epilepsy Nurse conference, Cardiff) | £19,047.15 | |
| 19/11/2021 | £50.00 | Maltsters' Arms Hotel (accomodation - Epilepsy Nurse Conference, Cardiff) | £18,997.15 | |
| 22/11/2021 | £12.30 | M6 Toll (Epilepsy Nurses conference, Cardiff) | £18,984.85 | |
| 22/11/2021 | £16.32 | Refreshments (Epilepsy Nurse conference, Cardiff) | £18,968.53 | |
| 22/11/2021 | £45.95 | Maltsters' Arms Hotel (accomodation - Epilepsy Nurse Conference, Cardiff) | £18,922.58 | |
| 22/11/2021 | £58.88 | Fuel (Epilepsy Nurse conference, Cardiff) | £18,863.70 | |
| 22/11/2021 | £65.77 | Fuel (Epilepsy Nurse conference, Cardiff) | £18,797.93 | |
| 22/11/2021 | £30.69 | Temporary car insurance (Epilespy Nurse conference, Cardiff) | £18,767.24 | |
| 23/11/2021 | £10.20 | Post Office Counter | £18,757.04 | |
| 24/11/2021 | £10.20 | Post Office Counter | £18,746.84 | |
| 26/11/2021 | £62.66 | Mobile banking | £18,809.50 | |
| 26/11/2021 | £40.00 | Mobile | £18,769.50 | |
| £4,154.06 | £1,957.58 | |||
| 02/12/2021 | £0.08 | Cash Advance | £18,769.58 | |
| 02/12/2021 | £0.81 | Cash Advance | £18,770.39 | |
| 02/12/2021 | £3.04 | Cash Advance | £18,773.43 | |
| 13/12/2021 | £21.29 | Amazon Smile | £18,794.72 | |
| 13/12/2021 | £4.50 | Post Office | £18,790.22 | |
| 13/12/2021 | £13.99 | Amazon - office storage | £18,776.23 | |
| 13/12/2021 | £49.50 | Fuel | £18,726.73 | |
| 13/12/2021 | £50.00 | Brighouse 6th Form - prize voucher | £18,676.73 | |
| 17/12/2021 | £24.10 | Royal Mail | £18,652.63 | |
| 20/12/2021 | £39.95 | Catriona STAUNTON - pillow | £18,692.58 | |
| 20/12/2021 | £39.95 | Sleepsafe - pillow | £18,652.63 |
Totals
Totals
Totals
| 20/12/2021 | £39.95 | Sleepsafe - pillow | £18,612.68 | |
|---|---|---|---|---|
| 20/12/2021 | £39.95 | Sleepsafe - pillow | £18,572.73 | |
| 20/12/2021 | £55.00 | Runforall (York marathon registration - Harry) | £18,517.73 | |
| 21/12/2021 | £0.60 | Cash Advance | £18,518.33 | |
| 21/12/2021 | £40.00 | Mobile | £18,478.33 | |
| 24/12/2021 | £25.00 | B. JOHNSON | £18,503.33 | |
| 29/12/2021 | £25.00 | Asda | £18,478.33 | |
| £90.77 | £381.94 | |||
| 05/01/2022 | £223.60 | Thornhill Insurance Brokers, Mirfield (liability insurance) | £18,254.73 | |
| 06/01/2022 | £0.09 | Cash Advance | £18,254.82 | |
| 06/01/2022 | £0.69 | Cash Advance | £18,255.51 | |
| 10/01/2022 | £10.20 | Post Office Counter | £18,245.31 | |
| 17/01/2022 | £40.00 | Carol GRIMLEY, Slimming World donation | £18,285.31 | |
| 17/01/2022 | £12.05 | Royal Mail | £18,273.26 | |
| 17/01/2022 | £12.05 | Royal Mail | £18,261.21 | |
| 17/01/2022 | £12.05 | royal Mail | £18,249.16 | |
| 17/01/2022 | £143.88 | Zoom licence | £18,105.28 | |
| 17/01/2022 | £40.89 | Fuel | £18,064.39 | |
| 20/01/2022 | £12.05 | Royal Mail | £18,052.34 | |
| 21/01/2022 | £249.00 | Epilepsy Alarms | £17,803.34 | |
| 21/01/2022 | £249.00 | Epilepsy Alarms | £17,554.34 | |
| 24/01/2022 | £249.00 | Epilepsy Alarms | £17,305.34 | |
| 25/01/2022 | £40.00 | Mobile | £17,265.34 | |
| 25/01/2022 | £80.00 | Case conference with Inquest Solicitor and Barrister in Leeds - flowers for Solicitor and Barrister and parking | £17,185.34 | |
| £40.78 | £1,333.77 | |||
| 02/02/2022 | £0.82 | Cash Advance | £17,186.16 | |
| 02/02/2022 | £3.27 | Cash Advance | £17,189.43 | |
| 10/02/2022 | £12.05 | Royal Mail Group | £17,177.38 | |
| 10/02/2022 | £249.00 | Epilepsy Alarms | £16,928.38 | |
| 10/02/2022 | £3,634.24 | Paypal - Nighwatch | £13,294.14 | |
| 10/02/2022 | £12.60 | Sun Inn - refreshments - meeting with Peter JACKSON and wife | £13,281.54 | |
| 10/02/2022 | £51.13 | Fuel | £13,230.41 | |
| 18/02/2022 | £30.00 | Shredder | £13,200.41 | |
| 23/02/2022 | £31.40 | Amazon Smile | £13,231.81 | |
| 23/02/2022 | £249.00 | Epilepsy Alarms | £12,982.81 | |
| 28/02/2022 | £2.42 | Gross Interest | £12,985.23 | |
| £37.91 | £4,238.02 | |||
| 01/03/2022 | £53.26 | Co-op - food and drink - Trustee's meeting | £12,931.97 | |
| 02/03/2022 | £0.19 | Cash Advance | £12,932.16 | |
| 02/03/2022 | £1.78 | Cash Advance | £12,933.94 |
| 04/03/2022 | £1,005.00 | Epicare Mobile | £11,928.94 | ||
|---|---|---|---|---|---|
| 21/03/2022 | £40.00 | Mobile | £11,888.94 | ||
| 21/03/2022 | £70.00 | Fuel | £11,818.94 | ||
| 21/03/2022 | £90.00 | Car maintenance - battery | £11,728.94 | ||
| 21/03/2022 | £120.00 | Car maintenance - MOT and service | £11,608.94 | ||
| 31/03/2022 | £3.65 | Gross Interest | £11,612.59 | ||
| Totals | £5.62 | £1,378.26 |
Financial Year Totals 01/042021-31/03/2022 £15,334.42 £16,642.64
Trustees’ Annual Report for the period
From 1.4.2021 Period start date To 31.3.2022 Period end date
Charity name: The Peter Doody Foundation
Charity registration number: 1186692
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To preserve and protect the good health for the public benefit of young adults with the focus on those aged between the ages of seventeen and thirty with epilepsy as well as their carers/ families, through such support and assistance as the trustees deem appropriate. To achieve this by; 1. Raising awareness 2. Providing support 3. Reduce stigma |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
In summary of our main activities for the year in relation to those purposes for the public benefit we continued to provide a number of seizure safety alarms and monitors to persons living with epilepsy. Continued to meet with Government both locally and nationally to discuss the various ways to improve provision of services and level of epilepsy care. Continued in Raising awareness of SUDEP on a regular basis via our social media platforms and with local and national media. Continued in Providing a signposting service to those who do not fall into our charity demographics. Continued in building and strengthening links and partnerships with other epilepsy charities. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity |
Para 1.18 | The Trustees are aware of the guidance by the charity commission with regard to the public benefit and have this at the forefront of any |
Commission on public benefit
decision making relating at all times to the people we aim to serve.
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 | ||
|---|---|---|
| Summary of the main 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. |
Para 1.20 | The main achievements in 2021, our second year, was the continuing provision of seizure safety alarms. These have been distributed to several people living with epilepsy to assist in the detection of seizures, alerting caregivers to provide assistance. Feedback from those we provided alarms and monitors to report the significant positive impact the units have made. Recognition received from the Minister of State for Care and Mental Health to the Peter Doody Foundation in championing better support for people living with epilepsy. |
Additional information (optional) You may choose to include further statements where relevant about:
Achievements against Para 1.41 objectives set
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of theperiod |
Para 1.21 | Between the 1st April 2021 and the 31st of March 2022 the charity raised £15,334.42 and spent £16,642.64 |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Our policy at this time is that we will hold reserves to enable payment for essential insurance and any equipment/service costs required for our main fundraising event, DoodFest. |
| Amount of reserves held | Para 1.22 | £1,000 |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A |
Additional information (optional)
You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection 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 |
Para 1.25 | Apart from the first charity trustees, every trustee must be appointed [for a term of [three] years] by a resolution passed at a properly convened meeting of the charity trustees. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. |
Additional information (optional) You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charityname | The Peter Doody Foundation |
|---|---|
| Other name the charityuses | _N/A _ |
| Registered charitynumber | 1186692 |
| Charity’s principal address | 10, Springhead Mills, Springhead Road, Oakworth, BD22 7RZ |
|---|---|
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 (if any) |
|---|---|---|---|---|
| Joanne Doody | Chair | Whole year | ||
| Andrew Doody | Treasurer | Whole year | ||
| Molly Patterson | Secretary | 13th November 2021 | ||
| Matthew Sharp | 21st January 2022 | |||
| Louise Moriarty | Whole year | |||
| Harry Doody | Whole year | |||
| Sophie DeLuca | Whole year | |||
| Luke Gillson | 13th November 2021 | |||
| Liv Dennison | Whole year | |||
| Ellie Shepherd | Whole year | |||
– 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
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A 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) J.E. Doody Full name(s) Joanne Elizabeth Doody Position (eg Secretary, Chair Chair, etc) Date 4th May 2022