OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-31-accounts

T r ustees’ Annual R epo r t fo r the pe r io d F r om 27 Jan 2020 Pe r io d sta r t d ate To 31 M a r 2021 Pe r io d en d d ate

Cha r ity name: Inte r connecte d UK

Cha r ity r egist r ation numbe r : 1187605

Objectives an d Activities

SORP reference Summary of the purposes Para 1 17 . Cha r itable Objectives : of the charity as set out in 1) To r elieve the cha r itable its governing document nee d s of inte r sex people, thei r ca r e r s an d thei r families in such ways as the r T ustees may r f om time to time d eci d e . 2) To r p omote the equality of inte r sex people in such ways as the r T ustees may r f om time to time d eci d e . 3) To r p omote the human r ights of inte r sex people (as set out in the Unive r sal D ecla r ation of Human R ights an d subsequent Unite d Nations Conventions an d D ecla r ations) .

----- Start of picture text -----
Summary of the main Para 1 17 an . d D u r ing the ffteen months since
1 19.
activities in relation to the establishing the Cha r ity, the
those purposes for the T r ustees have fo r me d a
public beneft, in M anagement Committee which has
particular, the activities, successfully applie d fo r G r ant
projects o r services Fun d ing . This has enable d ICON UK
identifed in the accounts. to :
- a rr ange safegua rd ing &
gove r nance r t aining to
T r ustees an d the
M anagement Committee
membe r s
- pu r chase compute r s,
accounting softwa r e, an d
d evelop goo d gove r nance
- d evelop website with d igital
content
- host fo r tnightly vi r tual
‘meet-ups’ fo r inte r sex
people
- a rr ange fully fun d e d
counselling sessions, in
blocks of fou r sessions, fo r
inte r sex people, ca r e r s &
families with qualife d
psychologist an d the r apists
- make submission to NHS
Englan d who sought
fee d back on r a p opose d
clinical commissioning policy
fo r gona d al an d genital
su r ge r y fo r infants an d
chil dr en with d ‘ ife r ences in
sex d evelopment’ .
Statement confrming Para 1 18 . The r T ustees have fully complie d
whether the t rustees with the r equi r ements of the
have had regard to the Cha r ity Commission’s gui d ance on
guidance issued by the public beneft .
Charity Commission on
public beneft
----- End of picture text -----

A dd itional info r mation (optional) You may choose to include further statements where relevant about:

----- Start of picture text -----
SORP reference
Para 1 38 .
Policy on g rant making
Para 1 38 .
Policy on social
investment including
program related
investment
----- End of picture text -----

----- Start of picture text -----
Para 1 38 .
Contribution made by
volunteers
Other
----- End of picture text -----

Achievements an d Pe r fo r mance

----- Start of picture text -----
SORP reference
ICON UK has fu r the r e d the
objectives of the Cha r ity to :
- r elieve the cha r itable nee d s
Summary of the main of inte r sex people, thei r
Para 1 20 .
achievements of the ca r e r s an d thei r families by
charity, i dentifying the hosting ‘meet-ups’ an d
diference the charity’s fun d ing the r apy sessions .
work has made to the - To r p omote the equality an d
circumstances of its human r ights of inte r sex
benefciaries and any people th r ough
wider benefts to society r ep r esentations to NHS
as a whole. Englan d
----- End of picture text -----

A dd itional info r mation (optional) You may choose to include further statements where relevant about:

----- Start of picture text -----
Para 1 41 .
Achievements against
objectives set
Performance of
fundraising activities Para 1 41 .
against objectives set
Investment performance Para 1 41 .
against objectives
----- End of picture text -----

other

Financial R eview

----- Start of picture text -----
Review of the charity’s Para 1 21 . Income totalle d £17,207
fnancial position at the
end of the period ICON UK r eceive d th r ee r g ants to
fu r the r the Cha r ities objectives :
1) Equality Netwo r k £3,056 –
ag r ee d pu r pose was to pu r chase
compute r equipment an d suppo r t
2) Ast r aea Lesbian Foun d ation Fo r
Justice US D $5,000 (£3,801 . 36) – a
g r ant fo r ‘gene r al suppo r t’
3) M ET R O Cha r ity : LGBTQ+ COVI D -
19 Fun d £10,000 r – a g ant being
r est r icte d to a se r ies of ag r ee d
pu r poses as bu d gete d , inclu d ing
fun d ing the r apy sessions,
d elive r ing r t aining, paying fo r an
accounting system & d a vice .
A fu r the r £351 was r eceive d in
d onations .
Expen d itu r e totalle d £6,259
The th r ee la r gest items of
expen d itu r e inclu d e d : pu r chase of
compute r equipment & suppo r t
£3,056; fun d ing of the r apy
sessions £1,440; an d website /logo
d esign costs £1,072 .
Statement explaining the Para 1 22 . Any monies left unspent r f om
policy for holding reserves Ast r aea an d M ET R O Cha r ity as at
stating why they a re held 30 June 2021 will have to be
r efun d e d to the r g anto r , unless
othe r wise ag r ee d.
It is expecte d that between the
en d of the fnancial yea r an d the
30 June much of the monies will be
spent with an inc r ease in
Cha r itable activity .
Amount of reserves held Para 1 22 . The Gene r al Fun d £2,626 inclu d es
monies r f om Ast r aea (£2,276) an d
gene r al d onations (£350) .
The R est r icte d Fun d “COVI D
Suppo r t” £8,322 inclu d es monies
r emaining r f om the M ET R O Cha r ity
g r ant .
Reasons for holding zero Para 1 22 . N/A
reserves
Details of fund materially Para 1 24 . None
in defcit
----- End of picture text -----

----- Start of picture text -----
Explanation of any Para 1 23 . None
uncertainties about the
charity continuing as a
going concern
----- End of picture text -----

A dd itional info r mation (optional)

----- Start of picture text -----
You may choose to include further statements where relevant about:
The charity’s p rincipal Para 1 47 .
sources of funds
(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
----- End of picture text -----

St r uctu r e, Gove r nance an d M anagement

----- Start of picture text -----
Description of charity’s
trusts:
Type of governing Para 1 25 .
document Constitution
(trust deed, royal charter)
How is the charity Para 1 25 . CIO
constituted?
(e g uninco. rporated
association, CIO)
Trustee selection Para 1 25 . Any r T ustee appointment must be
methods including details ag r ee d unanimously by existing
of any constitutional T r ustees
provisions e g . . election to
post o r name of any
person o r body entitled to
appoint one o r more
trustees
----- End of picture text -----

A dd itional info r mation (optional) You may choose to include further statements where relevant about:

----- Start of picture text -----
Para 1 51 .
Policies and rp ocedures
adopted for the induction
and rt aining of t rustees
T r ustees an d managing/executive
committee .
The charity’s
Para 1 51 .
organisational structure
and any wider network
with which the charity
works
Relationship with any Para 1 51 .
related parties
Other
----- End of picture text -----

R efe r ence an d A d minist r ative d etails

Charity name Interconnected UK

----- Start of picture text -----
Other name the charity ICON UK
uses
Registered charity number 1187605
Charity’s p rincipal a ddress International House
64 Nile Street
LONDON
N1 7SR
----- End of picture text -----

----- Start of picture text -----
Names of the cha r ity r t ustees who manage the cha r ity
Name of pe r son (o r
D ates acte d if not bo d y) entitle d to
T r ustee name Ofce (if any)
fo r whole yea r appoint r t ustee (if
any)
agdalena Chair
1 [M]
Rakita
Karen Lih
2 [Dr ]
Mei Lao
3 Sofa Patel
Anick
Hasmukh
4
Dewji
Nathalal Soni
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----

Corporate t rustees – names of the d ri ectors at the date the report was approved

----- Start of picture text -----
D i r ecto r name
None
----- End of picture text -----

Name of t rustees holding title to p roperty belonging to the charity

----- Start of picture text -----
T r ustee name D ates acte d if not fo r whole
yea r
None
----- End of picture text -----

Fun d s hel d as custo d ian r t ustees on behalf of othe r s

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets a re held and how this falls within the custodian charity’s objects Details of a rrangements for safe custody and segregation of such assets f rom the charity’s own assets

A dd itional info r mation (optional)

Names an d ddr a esses of d a vise r s (Optional info r mation)

Names an d ddr
d

a
esses of a v		 r
**ise s **		 r
(Optional info mation)
Type of Name ddr
A		 ess
d
r
a vise

Name of chief executive r o names of senio r staf membe r s (Optional info r mation)

Exemptions r f om d isclosu r e

Reason for non-disclosure of key personnel details

Othe r optional info r mation

D ecla r ations

----- Start of picture text -----
The r t ustees d ecla r e that they have app r ove d the r t ustees’
r epo r t above .
Signe d on behalf of the cha r ity’s r t ustees
Signatu r e(s)
Full name(s)
Position (eg
Sec r eta r y, Chai r ,
etc)
D ate
----- End of picture text -----

Inte r connecte d UK 1187605

R eceipts an d payments accounts Fo r the pe r io d 27-Jan-20 31-Mar-21 To f r om Section A R eceipts an d payments

----- Start of picture text -----
Un r est r icte d R est r icte d En d owment
Total fun d s
fun d s fun d s fun d s
to the nea r est
to the nea r est £ to the nea r est £ to the nea r est £
£
A1 R eceipts
Donations 350 - - 350
Grants 3,801 13,056 - 16,857
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (G r oss income fo r R A ) 4,151 13,056 - 17,207
A2 Asset an d investment sales,
(see table) .
- - - -
- - - -
Sub total - - - -
Total r eceipts 4,151 13,056 - 17,207
A3 Payments
Expenditure on Charitable Activities : - -
Digital Design Costs 1,072 - - 1,072
Therapy funding - 1,440 - 1,440
Other 453 238 - 691
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total 1,525 1,678 - 3,203
A4 Asset an d investment
pu r chases, (see table)
Compute r Equipment - 3,056 - 3,056
- - - -
Sub total - 3,056 - 3,056
Totalpayments 1,525 4,734 - 6,259
Net of r eceipts/(payments) 2,626 8,322 - 10,948
A5 r T ansfe r s between fun d s - - - -
A6 Cash fun d s last yea r en d - - - -
Cash fun d s this yea r en d 2,626 8,322 - 10,948
----- End of picture text -----

Section B Statement of assets an Section B Statement of assets an Section B Statement of assets an Section B Statement of assets an Section B Statement of assets an Section B Statement of assets an Section B Statement of assets an Section B Statement of assets an Section B Statement of assets an Section B Statement of assets an d
**liabilities at **
**liabilities at **
**liabilities at **		 **the ** **the ** d
en		 d
en
**of **
**of **		 **the ** **pe ** r
io		 r
io		 r
io		 d d
r
**Un **		 r
est icte		 d R r
**est **		 icte d
r
**Catego **		 ies D etails d
**fun **
s		 d
fun s
**B1 Cash ** d
fun s		 d
Lloy s Bank Account		 r
to nea est £
2,626		 r
to nea est £
8,322
- -
Total cash d
fun s		 -
2,626		 -
8,322
r
r
(ag ee balances with eceipts an		 d
payments
account(s))		 OK OK
r
**Un **		 r
est icte		 d R r
**est **		 icte d
d
**fun **
s		 d
fun s
**B2 Othe ** r
r
**moneta y **		 assets Details
None		 r
**to nea est **		 £ - r
**to nea est **		 £
-
-
-		 -
-
- -
- -
- -
B3 Investment assets Details
None		 d
Fun
to which
asset belongs		 Cost (optional)
-
-
-
-
-
r
**B4 Assets **		 d
etaine
r
fo the		 Details
M
r
r
r
2 x Apple
acAi Compute s with AppleCa e		 R
r
d
est icte
d
Fun
to which
asset belongs		 Cost (optional)
3,056
r
**cha **		 **ity’s ** own use
-
-
-
-
-
-
-
-
Fun d
to which
Amount		 d ue
B5 Liabilities Details
None		 r
liability elates		 -
-
(optional)
-
-
-
d
r
r
Signe
by one o two t ustees on behalf
r
of all the t ustees		 r
Signatu e		 P r
int		 Name

----- Start of picture text -----
CC16a
----- End of picture text -----

Last yea r to the nea r est £

----- Start of picture text -----
-
-
-
-
-
-
-
-
-
----- End of picture text -----

-

----- Start of picture text -----
-
-
-
-
-
-
-
-
-
-
----- End of picture text -----

----- Start of picture text -----
-
-
-
-
-
-
----- End of picture text -----

----- Start of picture text -----
En d owment
fun d s
to nea r est £
----- End of picture text -----

----- Start of picture text -----
-
-
-
-
----- End of picture text -----

OK

----- Start of picture text -----
En d owment
fun d s
to nea r est £
----- End of picture text -----

----- Start of picture text -----
-
-
-
-
-
-
----- End of picture text -----

Cu rr ent value (optional)

----- Start of picture text -----
-
-
-
-
-
----- End of picture text -----

Cu rr ent value (optional)

-

When d ue (optional)

Date of approval