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2022-09-30-accounts

POSITIVE BONES

FINANCIAL STATEMENT AND ANNUAL REPORT FOR THE PERIOD OF 31 MARCH 2021 TO 30 SEPTEMBER 2022

CHARITY NO. 1191065

POSITIVE BONES No.1191065

ANNUAL REPORT 31/03/2021 - 30/09/2022

CONTENTS PAGE Trustees’ Report 2-5 Receipts and Payments Account 6 Financial Review 7

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POSITIVE BONES No.1191065

ANNUAL REPORT 31/03/2021 - 30/09/2022

The Trustees are pleased to present their report, together with the financial statements for the period ending 30 September 2022.

REFERENCE AND ADMINISTRATION

Positive Bones is a registered charity, number 1191065.

Address of Charity

Positive Bones Office 74328 PO Box 15113 Birmingham B2 2NJ

Trustees

Josephine Bridges (Chair) James Bridges Georgia Beattie Helen Rajan Gabrielle Kinsella

Bank

Natwest 1 St Philip's Pl Birmingham B3 2PT United Kingdom

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POSITIVE BONES No.1191065

ANNUAL REPORT 31/03/2021 - 30/09/2022

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Charity is constituted as a Charitable Incorporated Organisation registered on the 28th of August 2020.

According to the Charity’s constitution, the Board of Trustees consists of at least

three Trustees. All new Trustees will be provided with copies of:

The General Meetings are held quarterly with any additional meetings held when required.

Public Benefit

The Trustees have considered the Charity Commission’s guidance on public benefit. They confirm that in planning and carrying out the Charity’s activities they have had regard to this guidance.

OBJECTIVES AND ACTIVITIES

For the public benefit; the relief of people with medically recognised limb difference or amputation by the provision of grants for specialist prosthesis, specialist equipment or services.

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POSITIVE BONES No.1191065

ANNUAL REPORT 31/03/2021 - 30/09/2022

ACHIEVEMENTS AND PERFORMANCE

The past year and a half has been an eventful and exciting year for Positive Bones; from 3 peaks challenges to extending our reach to opening our grant applications for the first time, the trustees are all very proud of what has been achieved, see a snapshot below.

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POSITIVE BONES No.1191065

ANNUAL REPORT 31/03/2021 - 30/09/2022

PLANS FOR THE FUTURE

We have a number of exciting and beneficial future plans for the next year, see a snapshot below.

- PB for PB : We plan on launching an inclusive and yearly fundraising and awareness campaign, allowing people to pick their own challenge and beat their personal best (PB). This could be anything from knitting as much as possible to running further than ever before, it’s totally up to the fundraiser.

- Meet with our grant recipients : We aim to meet our grant applicants to find out how they are getting on now that they have their equipment and also to share their story with our supporters so they can see where their donations go.

- Rehab Outreach: We want to start an outreach program, connecting with rehab centres, educational facilities, existing charities, prosthetics and equipment suppliers and physiotherapists to ensure Positive Bones can be there at every stage of the limb difference journey.

Finally, we want to continue supporting the limb difference, limb loss community, providing more people with the opportunity to be limitless in the things they enjoy!

The Trustees declare that they have approved the Trustees’ Report above. Signed on behalf of the Charity’s Trustees on the 27th of January 2023.

Jos����ne B���g�� (Sig��� El���ri����al��)

……………………………..

Josephine Bridges (Chairman)

Jam�� ���d�e� (Sig��� El���ro����l��)

…………………………….

James Bridges (Trustee)

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POSITIVE BONES

ANNUAL REPORT 31/03/2021 - 30/09/2022

No.1191065

RECEIPTS AND PAYMENTS ACCOUNT

2021-2022
Unrestricted
Funds
£
2021-2022
Restricted
Funds
£
2021-2022
Total
Funds
£
Receipts
Donations 6553.44 N/A 6553.44
Fundraising 17,350.32 N/A 17,350.32
Events N/A N/A N/A
Grants N/A N/A N/A
Total Receipts 23,903.76 N/A 23,903.76
Payments
Grants -11,300.00 N/A -11,300.00
Fundraising Expenses -123.54 N/A -123.54
Marketing Materials -96.99 N/A -96.99
Events N/A N/A N/A
Purchase of New Assets N/A N/A N/A
Miscellaneous -362.36 N/A -362.36
Stationary N/A N/A N/A
Total Payments -£11,883.00 N/A -£11,883.00
Net Receipts 12,020.87 N/A 12,020.87
Cash funds at 31st January 2023 27,020.87 N/A 27,020.87

The charity currently has no assets and no liabilities.

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POSITIVE BONES No.1191065

ANNUAL REPORT 31/03/2021 - 30/09/2022

FINANCIAL REVIEW

The Charity’s principal sources of funding are: Fundraising events Grants and donations

PayPal is our chosen host for gathering online donations and charges 2.9% + GBP £0.30p on every donation.

The total receipts amounted to £23,903.76 and, after payments of £11,883.00 the net receipts for the period amounted to £12,020.87

The Trustees consider the period end financial position to be satisfactory and confirm that the Charity can meet all known obligations.

Reserves

At the period end the Charity’s bank balance totalled £12,020.87 and after adding current assets of £15,000 and deducting current liabilities of £0, there were positive reserves of £27,020.87.

These financial statements were approved by the Trustees on 27th January 2023 and are signed on their behalf by:

Jos����ne B���g�� (Sig��� El���ri����al��)

……………………………..

Josephine Bridges (Chairperson)

Jam�� ���d�e� (Sig��� El���ro����l��)

…………………………….

James Bridges (Trustee)

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