## LooseHeadz Foundation Annual Report 

For the year 8[th] January 2021 to 30[th] October 2021 inclusive. 

Trustees: 

Martin Price Nigel Day Mark McCall Mark Shotton (Chair). 

## Review of the period: 

The period 8[th] January 2021 to 30[th] October 2021 was a satisfactory period of activity and was in line with planning and expectations from all Trustees 

The Trustees met 3 times formally during the period to carry out their duties as defined in the LooseHeadz Foundation Business plan dated October 2020. 

The meetings were fully recorded and followed the agreed (as detailed in the Business Plan) agenda, namely: 

## _Quarterly trustees review_ 

Agenda 

1. Action points from last meeting. 

2. Matters arising. 

3. Review of LooseHeadz activity in the last quarter. 

4. Receive and review new initiatives that require funding. 

5. Propose action and vote accordingly. 

6. Communicate activities to the public domain. 

7. Any interesting business. 

During the year LooseHeadz Foundation recorded an income of £12,497 and expenses of £3,247 leaving a positive contribution of £9,249. It was agreed by the trustees that this would provide an adequate income to be able to plan some of the agreed initiatives to serve the LooseHeadz Foundation Objects and the public benefit need as detailed in the LooseHeadz Foundation Business Plan. 

## Summary 

After a successful first years of operation, the LooseHeadz Foundation trustees all felt unanimously that the organisation was on track for a good 



2022 and would be able to further pursue the objects as detailed in the Business Plan. 

Signed for and behalf of all Trustees: 

Mark Shotton Chair of Trust’s 



## Looseheadz Foundation 

## Financial Activities 

## 8 January - 30 October, 2021 

||TOTAL|
|---|---|
|Income||
|Donations and legacies|12,497.62|
|**Total Income**|**£12,497.62**|
|Expenditures||
|MH training|1,480.00|
|Office/General Administrative Expenses|609.10|
|Video editing|258.83|
|video platform|900.00|
|**Total Expenditures**|**£3,247.93**|
|NET INCOME/(EXPENDITURE)|**£9,249.69**|



Accrual Basis  Monday, 15 August 2022 06:11 pm GMT+01:00 

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