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2024-03-31-accounts

31/03/2024

Page 1 of 3

Braillists Foundation Annual Report

Braillists Foundation CIO

Annual Report for the Period 01/04/2023 to 31/03/2024

Trustees

The following people served as Trustees during the financial period:

Staff and Contractors

The role of General Manager was the only designated paid role during the financial period, and came to an end in June 2023. This was filled on a self-employment basis, with the General Manager responsible for his own tax, national insurance, holiday and sick pay.

In addition, the Foundation procured the services of a freelance text transcriber and two freelance braille transcribers for which remuneration was arranged in line with industry best practice.

Income and Expenditure

The Foundation's income was obtained through:

All expenditure was made against grant funding.

Decision-Making and Supervision

The Trustees met 8 times during the financial period, with meetings lasting an hour on average. No meetings were declared inquorate and all business was ratified in meetings, although discussions took place by email outside meetings from time to time.

Staff and volunteers met on a weekly basis, except where holiday or conflicts with significant events prevented this, and there was usually at least one Trustee present at all such meetings.

Management of contractors was delegated to the General Manager, with Trustee supervision as appropriate, until the role came to an end. The General Manager subsequently continued on a voluntary basis until November 2023, at which point he was appointed Treasurer, and he has continued to manage contractors as part of these roles.

Activities and Achievements

The following activities and achievements occurred during the financial period:

Braillists Foundation is a registered charity in England and Wales, no. 1187244

31/03/2024

Page 2 of 3

Braillists Foundation Annual Report

Audience and Reach

The reach of the Braillists Foundation is comprised predominantly of blind and partially sighted people, but also includes teachers and other professionals supporting braille users. It can be summarised at the end of this financial period as follows:

ummarised at the end of this financial period as follows:
Medium Reach This Year Reach Last Year
Newsletter 1858 subscribers 1585 subscribers
Braillecast 12 episodes, average 373 weekly
downloads
27 episodes, average 929 weekly
downloads
Masterclasses and Special
Events
20 events, average 69 attendees 14 events, average 58 attendees
Braille for Beginners 126 new registrants 109 new registrants
Braille Bar 17 occurrences, average
36attendees
15 occurrences, average 22
attendees
Book Club 43 occurrences, average
27attendees
43 occurrences, average
21attendees
Facebook 406 likes/467 followers 376 likes/420 followers
Twitter 917 followers 862 followers

N.B. we have improved how we record and interrogate our statistics during this financial period. Where figures for last year in this report differ from the figures reported in 2022-23, the figures in this report are more accurate.

Future Plans

In 2024-25, the Braillists plans to build on the work undertaken in 2023-24. In particular, we hope to:

Braillists Foundation is a registered charity in England and Wales, no. 1187244

31/03/2024

Page 3 of 3

Braillists Foundation Annual Report

Braillists Foundation is a registered charity in England and Wales, no. 1187244

The Braillists Found

Receip For the period from

Section A Receipts and payments

Unrestricted funds

to the nearest £

A1 Receipts

A1 Receipts
Grants -
Donations 1
Sponsorship 1,639
Awards -
Interest 17
Recruitment 56
-
-
Sub total(Gross income for
AR)
1,713

A2 Asset and investment sales, (see table). - - Sub total -

Total receipts 1,713
A3 Payments
1,713
Staff -
Contractors -
Donated equipment/resources
CCXX R1 accounts(SS)1
-
24/01/2025
Equipment/resources for future donation -
Postage -
Infrastructure -
Memberships -
Presenters -
Transport -
Recruitment -
Exhibitions -
**Sub total ** -
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
-
1,713
-
764
2,477

CCXX R2 accounts (SS)2

24/01/2025

Section B Statement of assets and l

Categories

Details

B1 Cash funds

Great Western Credit U To

(agree balances with

Details

B2 Other monetary assets

Stock items for future do

Details

B3 Investment assets

CCXX R3 accounts (SS)3

24/01/2025

Details

B4 Assets retained for the charity’s own use

Details

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Signat

CCXX R4 accounts (SS)4

24/01/2025

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dation CIO
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1187244
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pts and payments accounts Period start date Period end date To 01/04/2023 31/03/2024 Restricted Endowment Total funds funds funds to the nearest £ to the nearest £ to the nearest £

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9,000 - 9,000
- - 1
- - 1,639
- - -
- - 17
- - 56
- - -
- - -
9,000 - 10,713
----- End of picture text -----

----- Start of picture text -----
- - -
- - -
- - -
9,000 - 10,713
3,160 - 3,160
1,435 - 1,435
808 CCXX R5 accounts - (SS)5 808 24/01/2025
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- - -
- - -
545 - 545
82 - 82
900 - 900
263 - 263
56 - 56
402 - 402
7,651 - 7,651

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- - -
- - -
- - -
7,651 - 7,651
1,349 - 3,062
- - -
7,218 - 7,982
8,567 - 11,044
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CCXX R6 accounts (SS)6

24/01/2025

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liabilities at the end of the period
Unrestricted Restricted
funds funds
to nearest £ to nearest £
Union
2,477 8,567
- -
- -
otal cash funds 2,477 8,567
receipts and payments
account(s)) OK OK
Unrestricted Restricted
funds funds
to nearest £ to nearest £
onation - -
- -
- -
- -
- -
- -
Fund to which
Cost (optional)
asset belongs
-
-
-
-
-
CCXX R7 accounts (SS)7 24/01/2025
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----- Start of picture text -----
Fund to which
Cost (optional)
asset belongs
-
-
-
-
-
-
-
-
-
Fund to which Amount due
liability relates (optional)
-
-
-
-
-
ture Print Name
Matthew Horspool
CCXX R8 accounts (SS)8 24/01/2025
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CC16a
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Last year
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----- Start of picture text -----
to the nearest £
----- End of picture text -----

----- Start of picture text -----
9,100
-
-
-
-
-
-
-
9,100
----- End of picture text -----

----- Start of picture text -----
-
-
9,100
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7,780
2,026
CCXX R9 accounts 498 (SS)9 24/01/2025
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570 75 350 188 - - 11,487

11,487 - 2,387 - 10,369 7,982

CCXX R10 accounts (SS)10

24/01/2025

Endowment

funds

to nearest £

- OK

Endowment funds

to nearest £ - - - - - -

Current value (optional) - - - - -

CCXX R11 accounts (SS)11

24/01/2025

Current value (optional) - - - - - - - - -

----- Start of picture text -----
When due
(optional)
Date of
approval
10-Jan-25
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CCXX R12 accounts (SS)12

24/01/2025