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2021-04-05-accounts

Cure Myotonic Dystrophy UK Charity(CDM) (CIO) REPORT OF THE TRUSTEES: 9th September 2020 to 5 th April 2021

The Trustees present their report together with the financial statements of the Charity for the year ended 5[th] April 2021.

Reference and Administrative Details:

Charity Number: 1191217

Registered Office: 15 Chapel Court, Brigg, North Lincs, DN20 8JZ

Directors and Trustees: The currently registered Trustees are Emma-Jayne Ashley, Peter Ashley (Chair), Karl Kibble, Stephen Uncles and Dr Alison Kay. All are first trustees.

There must be at least three (3) charity trustees. If the number falls below this minimum, the remaining trustee or trustees may act only to call a meeting of the charity trustees or appoint a new charity trustee. Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees.

Objectives, Activities, Achievements and Performance:

The objectives of the charitable company are:

To preserve and protect good health among, and relieve the needs of, people living with Myotonic Dystrophy, their families and carers, in particular but not exclusively by:

(a) providing information, help and support to such people and their families and carers;

(b) making financial donations to support organisations and individuals carrying out research into Myotonic Dystrophy, the useful results of which will be published for public benefit; and

(c) raising awareness of Myotonic Dystrophy within the general public, medical and scientific communities.

Raising funds is always high on our priority list. Due to Covid-19, many events and fund-raising activities had to be cancelled this year. Financial income has come from donations and fundraising, from the community and donations from Cure DM Ventures CIC.

Services were maintained in the following areas:

In the period Sept 2020 to April 2021, the charity has: -

News and information:

The charity has been preparing a private social media group, and a public charity page on Facebook. These are platforms for sharing articles, peer support, sharing experiences and ideas. Information is shared on research progress and other matters impacting on families of disabled children and adults. There is also a website and a Twitter account – used to keep families up to date with news and events.

Stakeholders:

Events:

The charity endeavours to facilitate social events where families can enjoy a relaxed atmosphere whilst sharing their experiences and ideas. Events this year were cancelled due to the Covid-19 pandemic. Review of Public Benefit In setting out our objectives and planning our activities, the Trustees have given careful consideration to the Charity Commission’s general guidance on public benefit, and cancelled face to face events until it is safe.

Future Plans:

We continually strive to expand our services to meet growing demand, in a planned and financially prudent way, ensuring all projects stand on a sound financial footing and that the charity moves forward and grows, but does so responsibly.

The restrictions necessitated by the Covid-19 pandemic and the vulnerability of our community/families caused us to delay planned social/peer support activities (days out, holidays etc.), normally at the core of our work, which has reduced our expenditure.

Income/Expenditure:

The excess of income over expenditure in the year amounted to £16,751 (this is our first accounting period.

Investment powers and policy:

The CIO has power to do anything which is calculated to further its Objects or is conducive or incidental to doing so , as laid out in the Constitution.

Reserves policy:

The state of the economy and resulting downturn in donations received means sufficient reserves may need be held. There is no policy in place dictating reserve amounts. The Trustees carefully monitor this area to ensure adequate funding is available for the continuation of services and financial obligations.

Structure, Governance and Management Governing Document:

Cure Myotonic Dystrophy UK Charity (CDM) is a registered charity (charity number 1191217), which achieved registered charity status on 9 September 2020.

The CIO is governed by Constitution of Charitable Incorporated Organisation (Foundation Structure).

The CIO is registered with the Fundraising Regulator.

Appointment of Trustees:

Trustees are appointed by the Trustees at the Annual General Meeting in accordance with the Charity’s Constitution. No external bodies have the right to appoint Trustees.

Trustee induction and training:

New Trustee are introduced to the operations of the organisation and are given information on the responsibilities of being a Trustee as well as copies of the Constitution. Training is provided to Trustee’s as required.

The board of Trustees meet regularly and administer the CIO. The charity has no employees. The Trustees are responsible for all decisions.

Trustees’ responsibilities require the Trustees to prepare financial statements that give a true and fair view of the state of affairs of the CIO, at the end of the financial year, and of its surplus or deficit for the financial year.

In doing so the Trustees are required to:

The Trustees are responsible for maintaining accounting records which disclose with reasonable accuracy at any time the financial position of the CIO. The Trustees are also responsible for safeguarding the assets of the Charity, taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed by two trustees on behalf of all trustees:

Trustee 1:

Name and date:

Trustee 2:

Name and date:

Cure Myotonic Dystrophy UK Charity (CDM)

Cure Myotonic Dystrophy UK Charity (CDM) 1191217 Receipts and payments accounts CC16a For the period 09-Sep-20 05-Apr-21 To from

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
17,192
2,404
-
-
-
-
-
-
19,596
-
-
-
19,596
1,443
1,230
68
52
52
-
-
-
-
2,845
-
-
-
2,845
16,751
-
-
16,751
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
17,192
2,404
-
-
-
-
-
-
19,596
-
-
-
19,596
1,443
1,230
68
52
52
-
-
-
-
2,845
-
-
-
2,845

16,751
Last year
to the nearest £
Donations 17,192 -
Event contributions 2,404 -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
19,596 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-

Communityevents
1,443 -
Fundraising 1,230 -
Administration costs 68 -
Bereavement support 52 -
Paypal fees 52 -
- -
- -
- -
- -
**Sub total ** 2,845 -
A4 Asset and investment
purchases (see table)
, -
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
16,751 - -
16,751
-
- - - - -
- - - - -
16,751 - - 16,751 -

CCXX R1 accounts (SS)

24/01/2022

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period 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 £
16,751
-
-
-
-
-
16,751
-
OK
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
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

24/01/2022

2