## **Team Antoinette**
## **Trustees’ Annual Report for the period**
## **From 1 January 2021 to 31 December 2021**
## **Team Antoinette**
## **Registration number: 1186894**
## **Objectives and Activities**
_SORP Para 1.17 Summary of the purposes of the charity as set out in its governing document_
_SORP Para 1.17 and 1.19 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._
The objects of the CIO are to protect and promote the health of the public. The objects of the CIO are supporting research relating to cancer and, in particular, metastatic cancer; providing information in all areas in respect of cancer and; promoting care, involvement and support for those affected by cancer and, in particular, by metastatic cancer.
_SORP Para 1.18 Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit._
The trustees have had regard to the guidance issued by the Charity Commission on public benefit.
## **Achievements and Performance**
_SORP Para 1.20 Summary of the main achievements of the charity._
The CIO raised over £3,000 in 2021.
## **Financial Review**
_SORP Para 1.21 Review of the charity’s financial position at the end of the period._
The balance held, at 31 December 2021 was £ 3,624.
_SORP Para 1.22 Statement explaining the policy for holding reserves stating why they are held. Amount of reserves held. Reasons for holding zero reserves._
Zero reserves held on the basis that overhead costs are funded by the Trustees.
_SORP Para 1.23 Explanation of any uncertainties about the charity continuing as a going concern._
No going concern.
_SORP Para 1.24 Details of fund materially in deficit._
Not applicable.
## **Structure, Governance and Management**
_SORP Para 1.25 Type of governing document_
Governing document: Constitution
_SORP Para 1.25 How is the charity constituted?_
Team Antoinette is a Charitable Incorporated Organisation (CIO) whose only voting members are its charity trustees.
_SORP Para 1.25 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._
## **Reference and administrative details**
Charity name Team Antoinette Registered charity number 1186894 Principal address _Please see exemptions from disclosure._
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## **Restricted funds**
_Description of the assets held in this capacity:_
The balance held as Restricted funds at 31 December 2021 was £3,624 and is to be distributed to the recipient organisation, Action Against Cancer (working name of The Hilary Craft Charitable Foundation) | Registered Charity No. 1143743). The recipient’s objects are:
_To promote and protect the health of the public, in particular by research into the prevention, treatment and cure of all forms of cancer, including research into practical applications for the prevention treatment and cure of cancer and to disseminate the useful results of such research to the public._
[https://register-of-charities.charitycommission.gov.uk/charity-search/-/charitydetails/5020200/governing-document]
## **Exemptions from disclosure**
The trustees personal information has been omitted from this report.
## **Receipts and payments accounts**
Please see attached.
## **Declarations**
_Trustees' annual report (TAR) prepared using template (SORP 2005) available online at https://www.gov.uk/government/publications/trustees-annual-report-templates_
Receipts and payments accounts (CC16) prepared sing template available online at: _https://www.gov.uk/government/publications/charity-accounting-templates-receipts-andpayments-accounts_
Signed on behalf of the charity’s trustee’s
Signed Full name John Friend Position Trustee Date 20.08.23
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||**2021**|**2021**|**2021**|**2021**|**2021**|**CC16a**|
|---|---|---|---|---|---|---|
||**For the period**
**from**|01/01/2021|**To**||31/12/2021||
||||||||
|**Section A Receipts and**|**payments**||||||
|**A1 Receipts**
**_Sub total_**|**Unrestricted**
**funds**
**to the nearest £**
**3,089**
**-**
**3,089**
**63**
**-**
**63**
**3,026**
**- 0**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**3,624**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**3,089**
**-**
**3,089**
**63**
**-**
**63**
**3,026**
**3,624**|**Previous period**
**to the nearest £**|
|||||||**518**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
|
**_Sub total_**
**_Total receipts_**
**A3 Payments**
**_Sub total_**|**-**|||||**-**|
||||||||
|||||||**518**|
||||||||
|||||||**-**|
||||||||
|**A4 Asset and investment**
**purchases, (see table)**|||||||
|**_Sub total_**
**_Total payments_**
**_Net of receipts/(payments)_**
**_Cash funds this year end_**|**-**|||||**-**|
||||||||
|||||||**-**|
||||||||
|||||||**-**|
|||||||**598**|
||||||||
|**Section B Statement of assets and liabilities at the end of the period**|||||||
|**Categories**
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**B5 Liabilities**
Signed by one or two trustees on
behalf of all the trustees|None
Signature
**Details**
None
**Details**
**Details**
None
**_Total cash funds_**
**Details**
None
**Details**||**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**3,624**
**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
J. Friend.|||**Endowment**
**funds**
**to nearest £**|
|||||||**-**|
|||||||**Endowment**
**funds**
**to nearest £**|
||||||||
|||||||**Current value**
**(optional)**|
|||||||**-**|
|||||||**Current value**
**(optional)**|
|||||||**-**|
|||||||**When due**
**(optional)**|
||||||||
|||||||Date of approval|
||||J. Friend.|||20.08.23|
||||||||
CCXX R1 accounts (SS)
06/08/2023
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