2021-12-01-accounts

Trustees Annual Report, 2020-21

Report Prepared 20[th] September 2022

In 2020-21, the charity underwent a change of administration from being under the auspices of Prism the Gift Fund to being an Independently registered charity. As such, the charity’s activity before opening its own bank account is not recorded in the reported accounts.

In 2021, the charity undertook two primary projects. The first of these was the organisation of a shipment of medical equipment from Houston, Texas to Sri Lanka, which at the date of writing has now arrived at the port of Colombo.

The second of these was a planned a visit of several cleft lip surgeons and nurses to visit Sri Lanka to aid local surgeons, but local unrest meant that this visit has now been rescheduled to 2023.

The charity also organised the donation of eight patient monitory systems and two ventilators to ease the burden of COVID-19 on Sri Lanka’s National Hospital.

The charity continues to look for new projects to commit to in the memory of Amelie and Daniel Linsey.

Prepared by:

David Linsey Trustee, The Amelie and Daniel Linsey Foundation

The Amelie and Daniel Linsey Foundation is UK registered charity no. 1189206. Email: [e-mail] Mobile: [phone]

(HARIIY COWAf)510M 646LANDANDWPIE5 The Anlle and Oanlel LIn5￿ Found&lon 1189206 Recel ts and ments accounts 0111212021 CC16a For th• p•rlod 02112r2021 To Section A Receipts and payments Unrestricted Restricted fund¥ fund• to th n•rnAt e totr• rwr••t£ Endowmcnt Total funds to th• Trxr•it£ trj th• nMv••t£ tota AR) 205DX) nvmt Sub tstai A4 A•wt •nd In￿l￿￿ert Sub total Ngt of r•¢elpts/(p•ym•nts) AS Transfers bkn•en fundB A6 Cash fund• Iw•t y•ar •nd Cash ffunds this y•ar•r 205.000 . ££££ 205.0 205,LKIO CCXX R1 accounts ISS} 09111r2022

Section B Statement of assets and liabilities at the end of the period Catsgorf Endo¥rtnenl funds Detsils lund lundx to B1 Cash fund8 To£￿ c￿h furnls 205,( OK Unre•trfct•d fund• to r••r•# £ OK R••trfct•d lund• Endovmient fund Dètsiis B2 Other mon•l•ry a•••t8 F￿d io thkh Oetall$ Co•tloptl¢>r•ll to whkh Detslli 84 A88•t8 r•t•in•d for th• charlty'• own u•• to *fftlch Amwrf d thJ• Detalls 85 Llabllltlol S￿ne￿ by 0￿ or ￿ trustees on bohalF of 811 the tll￿tees Dats of oval SlwatUTe Print Namè CCXX R2 a¢¥wnts ISSI 09111r2022

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of On accounts for the year ended Set out on pages	Charity Name The Amelie and Daniel Linsey Foundation	Charity Name The Amelie and Daniel Linsey Foundation	Charity Name The Amelie and Daniel Linsey Foundation
	1stDecember 2021	Charity no (if any)	1189206
	1 & 2

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 01/12/2021. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of ACCA .

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

• the accounting records were not kept in accordance with section 130 of the Charities Act; or

• the accounts did not accord with the accounting records; or

• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Date: 17/10/2022

Signed: Name: Mr David Nattrass Relevant professional ACCA qualification(s) or body

Oct 2018

1

IER

(if any):

Address:[A1 Marquis Court, Team Valley Trading Estate, Gateshead, Tyne and Wear, ] NE11 0RU

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

2

IER