OpenCharities

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

2022-04-01-accounts

Trustees' Annual Report for the period

From

Period start date Period end date

To

Day 02 Month Apr Year 2021

Day 01 Month Apr Year 2022

Section A Reference and administration details

March 2012

TAR

1

Charity name

Assistance Dog Assessment Association

Other names charity is known by

ADAA

Registered charity number (if any)

1191180

March 2012

TAR

2

Charity's principal address

14 Oakcroft, Stagsden, Bedford, Bedfordshire

Postcode MK43 8SF

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole year

March 2012

TAR

3

Name of person (or body) entitled to appoint trustee (if any)

1

Peter Gorbing

2

Sandra Fraser

3

Kirsten Dillon

Selina Valentine

4

March 2012

TAR

4

TAR March 2012

io li 12 13 TAR March 2012

14 15 16 17 18 TAR March 2012

19

20

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

8

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

March 2012

TAR

9

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

(eg. trust deed, constitution)

Constitution 24[th] August 2020

How the charity is constituted

(eg. trust, association, company)

CIO

Trustee selection methods

(eg. appointed by, elected by)

Appointed by existing trustees

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

Nothing in this constitution shall authorise an application of the property of the CIO for the purposes which are not charitable in accordance with section 7 of the Charities and Trustee Investments (Scotland) Act 2005 and section 2 of the Charities Act (Northern Ireland) 2008.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

March 2012

TAR

10

The trustees are fully aware of their responsibility to have regard to the public benefit when determining activities to be undertaken. The Objects of the charity are framed around the idea that assistance dog owners and members of the public will benefit from well-trained dogs and education around the needs of those people who depend on assistance dogs. The work of the charity is totally focussed on working to those outcomes.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

During the year, the trustees have undertaken the following:

Section D Achievements and performance

March 2012

TAR

11

Section D Achievements and performance

Summary of the main achievements of the charity during the year

ADAA is now successfully processing applications and carrying out assessments. We are steadily building a database of assessors throughout the UK and Scotland.

Section E Financial review

Our charity does not have a reserves policy.

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

The charity is operating to a surplus.

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

March 2012

TAR

12

objectives including any ethical investment policy adopted.

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

----- Start of picture text -----
Signature(s)
----- End of picture text -----

----- Start of picture text -----
Full name(s)
----- End of picture text -----

Selina Valentine Peter Gorbing

Position (eg Secretary, Chair, etc)

Trustee TAR

March 2012

13

Date 23.06.2022 TAR 14 March 2012

NatWest

Month
04/21
05/21
06/21
07/21
08/21
09/21
10/21
11/21
12/21
01/22
02/22
03/22
Total
In
Out
£ 88.00 £ 2.06
£ - £ 13.35
£ - £ 3.26
£ - £ 34.44
£ - £ 1.20
£ - £ 37.83
£ - £ 1.20
£ - £ 32.85 SV Expenses
£31.65
£ - £ 1.20
£ - £ 38.47
£ 456.01 £ 235.48 PG Donation
£176
£ 30.00 £ 451.75
£ 574.01 £ 853.09

PayPal

Month
04/21
05/21
06/21
07/21
08/21
09/21
10/21
11/21
12/21
01/22
02/22
03/22
Total
In
Out
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ 5.00 £ 0.27
£ 210.00 £ 3.34
£ 215.00 £ 3.61

iZettle

Month
04/21
05/21
06/21
07/21
08/21
09/21
10/21
11/21
12/21
01/22
02/22
03/22
Total
In
Out
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ - £ -
£ 16.00 £ -
£ 16.00 £ -

Combined 2021-2022

Month
04/21
05/21
06/21
07/21
08/21
09/21
10/21
11/21
12/21
01/22
02/22
03/22
Total
In
£ 88.00
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ 461.01
£ 256.00
Out
£ 2.06
£ 13.35
£ 3.26
£ 34.44
£ 1.20
£ 37.83
£ 1.20
£ 32.85
£ 1.20
£ 38.47
£ 235.75
£ 455.09
£ 805.01 £ 856.70