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2024-04-01-accounts

Trustees' Annual Report for the period

Period start date Period end date Day01 Month04 Year2023 Day31 Month03 Year2024

From To

Section A Reference and administration details

Charity name Assistance Dog Assessment Association

Other names charity is known by ADAA

Registered charity number (if any) 1191180

Charity's principal address 61 Bridge Street Kington Herefordshire Postcode HR5 3DJ

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Kirsten Dillon Chair
Sandra Fraser
Selina Valentine
Peter Gorbing
Richard Mearns
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Section B Structure, governance and management

Description of the charity’s trusts

Constitution 24[th] August 2020 Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) Appointed by existing trustees Trustee selection methods

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

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places’.

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.

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.

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)

Additional details of objectives and activities (Optional information)

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During the year, the trustees have undertaken the following:  Continued to offer assessments to all disabilities.

 Raised awareness with the Civil Aviation Authority (CAA) about the assessment and the aviation element of our assessment and how it can help the travel industry.

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

Section D Achievements and performance

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Section D Achievements and performance

ADAA continuing to grow with an increase in applications being received Summary of the main from a variety of sources. The number of qualified assistance dog teams achievements of the charity has increased, as has the number of assessors we throughout the UK. during the year

Section E Financial review

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Our charity does not have a reserves policy.

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

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

The charity held funds of £10,244.64 at year end.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary, Chair,
etc)
Date
Selina Valentine Peter Gorbing
Trustee Trustee
18thAugust 2024

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Combined 2023-2024

Month In Out
Apr-23 £ 10,153.00
£ 75.94
May-23 £ 492.28
£ 468.56
Jun-23 £ 187.62
£ 200.83
Jul-23 £ 188.75
£ 213.53
Aug-23 £ 50.00
£ 95.87
Sep-23 £ 391.87
£ 653.31
Oct-23 £ 788.33
£ 528.17
Nov-23 £ 507.00
£ 339.94
Dec-23 £ 1,327.86
£ 534.90
Jan-24 £ 196.25
£ 124.56
Feb-24 £ 991.49
£ 1,759.37
Mar-24 £ 792.55
£ 253.45
Total £ 16,067.00
£ 5,248.43