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2024-09-30-accounts

POSITIVE BONES

FINANCIAL STATEMENT AND ANNUAL REPORT FOR THE PERIOD OF 1st OCTOBER 2023 TO 30th SEPTEMBER 2024

CHARITY NO. 1191065

POSITIVE BONES No.1191065

ANNUAL REPORT 1/10/2023 - 30/09/2024

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

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POSITIVE BONES No.1191065

ANNUAL REPORT 1/10/2023 - 30/09/2024

The Trustees are pleased to present their report, together with the financial statements for the period ending 30 September 2024.

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 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 1/10/2023 - 30/09/2024

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.

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 1/10/2023 - 30/09/2024

ACHIEVEMENTS AND PERFORMANCE

The past year has been a productive year for Positive Bones; from focused outreach to awarding grants, 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 1/10/2023 - 30/09/2024

PLANS FOR THE FUTURE

We have a number of exciting and beneficial future plans for the next year

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POSITIVE BONES

ANNUAL REPORT 1/10/2023 - 30/09/2024

No.1191065

Finally, we want to continue supporting the limb difference and limb loss community by 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.

Josephine Bridges (Signed Electrionically)

……………………………..

Josephine Bridges (Chairman)

James Bridges (Signed Electronically)

……………………………. James Bridges (Trustee)

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POSITIVE BONES

ANNUAL REPORT 1/10/2023 - 30/09/2024

No.1191065

RECEIPTS AND PAYMENTS ACCOUNT

2023-2024
Unrestricted
Funds
£
2023-2024
Restricted
Funds
£
2023-2024
Total
Funds
£
Receipts
Donations 3,661.44 N/A 3,661.44
Fundraising 10,432.90 N/A 10,432.90
Events 1,731.00 N/A 1,731.00
Grants N/A N/A N/A
Total Receipts 15,826.20 N/A 15,826.20
Payments
Grants -8,944.00 N/A -8,944.00
Fundraising Expenses -87.18 N/A -87.18
Marketing Materials -395.00 N/A -395.00
Events -170.92 N/A -170.92
Purchase of New Assets N/A N/A N/A
Miscellaneous - 465.44 N/A - 465.44
Stationary N/A N/A N/A
Total Payments -10,062.54 N/A -10,062.54
Net Receipts 5,763.66 N/A 5,763.66
Cash funds at 30th September
2024
27,894.91 N/A 27,894.91

The charity currently has no assets and no liabilities.

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POSITIVE BONES No.1191065

ANNUAL REPORT 1/10/2023 - 30/09/2024

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 £15,826.20 and, after payments of -£10,062.54 the net receipts for the period amounted to £5,763.66

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 £27,894.91.

These financial statements were approved by the Trustees 23rd of July 2025 and are signed on their behalf by:

Josephine Bridges (Signed Electrionically)

……………………………..

Josephine Bridges (Chairperson)

James Bridges (Signed Electronically)

…………………………….

James Bridges (Trustee)

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