Trustees’ Annual Report, 2021-22
In 2021-22, the charity primarily focused on deployment of resources to fund medical relief in Sri Lanka.
Our most significant project this year was the fulfilment of our partnership with American charity Medical Bridges, with whom we donated and delivered over $220,000 of medical equipment to Sri Lanka’s Colombo National Hospital.
Plans were also put in place for several other projects including the preparation of an itinerary for a team of cleft lip specialists to visit Sri Lanka to aid with local training, the donation of one or more ambulances to the country’s 1990 ambulance service, and the donation of trauma-training-specific equipment to the Jaffna teaching hospital.
We thank our patrons for their continued support and are pound to continue our work in Sri Lanka. 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
| Charity Name | No (if any) | ||
|---|---|---|---|
| The Amelie and Daniel Linsey Foundation | 1189206 | ||
| Receipts and payments accounts | CC16a | ||
| 02/12/2021 Period start To For the period from |
01/12/2022 Period end date |
| Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 20,659 84 - - - - - - 20,743 - - - 20,743 |
Restricted funds to the nearest £ - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - |
Total funds to the nearest £ 20,659 84 - - - - - - 20,743 - - - 20,743 |
Last year to the nearest £ |
||||
| Donations | 20,659 | 205,000 | |||||||
| Interest | 84 | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Sub total(Gross income for AR) |
20,743 | 205,000 | |||||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| 205,000 | |||||||||
Medical Equipment Costs |
25,250 | - | - | 25,250 | - | ||||
| OperatingExpenses | 284 | - | - | 284 | - | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| **Sub total ** | 25,534 | - | - | 25,534 | - | ||||
| A4 Asset and investment |
|||||||||
| - | |||||||||
| - | |||||||||
| **Sub total ** | - | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| - | |||||||||
| - 4,791 | 205,000 | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - 4,791 | 205,000 |
CCXX R1 accounts (SS)
11/10/2023
1
Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Bank account Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 200,222 - - - - - 200,222 - Agreement Error OK 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 David Linsey |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| David Linsey | 1st October 2023 | ||
CCXX R2 accounts (SS)
~~11/10~~ /2023
~~2~~