| Trustee | Role | Date Appointed | Date Resigned | ||
|---|---|---|---|---|---|
| Richard Whitehead | MBE | President | 22" Jan 21 | ||
| Marl& Fosbrook PLY | Chair | Jan 21 | |||
| Martin Austin MBE |
Vice Chair | 22"'Jan 21 | |||
| Marl& Briggs PLY | Compliance | Lead | 22"'Jan 21 | 2"'Oct 22 | |
| Heather Watson | Treasurer | 8'"Dec 21 | 25'"Sept 22 | ||
| l(ate Naish | Fundraising | Lead | 8'"Dec 21 | ||
| Peter Stansbury | Treasurer | 25'h Sept 22 | |||
| Hannah Webber |
Marl&eting | Lead | 8'"Dec 21 | ||
| David Howells | Young Person | 8'"Dec 21 | |||
| Advocate | |||||
| Tracy Cox-Smyth | OLY | Trustee | 8 Dec 21 |
||
| Lindsey Bennister | Secretary | 8'"Dec 21 | 4'" May 22 |
| Notes | Restricted | Unrestricted | Total | ||
|---|---|---|---|---|---|
| Funds | Funds | Funds | |||
| 2022 | 2022 | 2022 | |||
| INCOME | |||||
| Charitable Activities |
42,500 | 14,593 | 57,093 | ||
| Ossur Donation | 36,000 | 36,000 | |||
| Totallncome | 78,500 | 14,593 | 93,093 | ||
| EXPENDITURE | |||||
| Limb Fitting | (15,300) | (15,300) | |||
| Physio | (2,280) | (2,280) | |||
| Project Manager | (12,500) | (12,500) | |||
| Administrative | Expenses | (3,818) | (3,818) | ||
| Ossur Donation | (36,000) | (36,000) | |||
| Total Expenditure | (66,080) | (3,818) | (69,898) | ||
| Net Receipts/(Payments) | 12,420 | 10,775 | 23,195 | ||
| Cash Funds | 12,420 | 10,775 | 23,195 |
| Balance Sheet as | at 31"March 2022 | |
|---|---|---|
| 2022 | ||
| f | ||
| Current Assets | ||
| Cash at Bank and in | Hand | 23,195 |
| Creditors —Amounts | falling due after more than One Year | |
| Total Net Assets | 23,195 | |
| Funds ofthe Charity | ||
| Restricted Income Funds |
12,420 | |
| Unrestricted Funds |
10,775 | |
| Total Funds | 23,195 |