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2026-04-01-accounts

ADHDadultUK 1197347 Receipts and papts and pats and papaayments accounts ments accounts CC16a

Receipts and papts and pats and papaayments accounts

For the period 02/04/2025 01/04/2026 To from

Section A Receipts and payments

Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 8,784 - - 8,784 12,890
Revenue - - - 3,564
Refunds - - - 96
- - - -
- - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)
8,784 - - 8,784 16,550
A1 Receipts Unrestricted
funds
to the nearest £
8,784
-
-
-
8,784
Unrestricted
funds
to the nearest £
8,784
-
-
-
8,784
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
8,784
-
-
-
-
-
-
-
8,784
Total funds
to the nearest £
8,784
-
-
-
-
-
-
-
8,784
Last year
to the nearest £
Donations 8,784 - - 8,784 12,890
Revenue - - - 3,564
Refunds - - - 96
- - - -
- - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)
8,784 - - 8,784 16,550
A2 Asset and investment sales,
(see table).
-
-
-
8,784
26
43
-
12
213
0
75
2139
0
0
0
0
7986
47
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8,784
26
43
-
-
12
213
-
-
-
75
2,139
-
-
-
-
7,986
47
-
-
- -
Sub total - -
Total receipts
A3 Payments
16,550
Bank charges 26 - - 26 70
DBS checks 43 43 395
Equipment - - - - 635
Expenses - - - 400
Web hosting 12 - - 12 94
Insurance 213 - - 213 253
Website - - - 12
Stationery - - - 125
Campaigning 0 - - - 110
Discord 75 - - 75 79
Software 2139 - - 2,139 40
Charitymobilephone 0 - - - 16
Postage 0 - 19
Social media 0 - - - 713
London marathon 0 - - - 240
Admin support 7986 - - 7,986 -
ICOpayments 47 - - 47 -
- - - -
**Sub total ** 10,540 - - 10,540 3,200
-
-
-
10,540
- 1,755
-
34,546
32,790
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
10,540
- 1,755
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
3,200
- 1,755 - - - 1,755 13,350
- - - - -
34,546 - - 34,546 2,867
32,790 - - 32,790 16,218

06/09/2026

CCXX R1 accounts (SS)

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
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
CCXX R2 accounts (SS)
Signature
Details
Details
Laptop
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Balance of cash in bank 1/4/26
~~2~~
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
32790
-
-
-
-
-
32,790
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Unrestricted
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Samantha Brown
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
06/09/2026
~~06/09/2026~~

CCXX R2 accounts (SS)

To

Trustees' Annual Report for the period

Period start date Period end date 02 04 2025 01 04 2026

From

Section A Reference and administration details

Charity name ADHDadultUK

Other names charity is known by Registered charity number (if any) 1197347

red charity number (if any) 1197347 1197347
Charity's principal address
44 Bhullar Way
Oldbury
West Midlands
Postcode B69 2GL

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Professor James
Brown
Chairman
Dr Alex Conner
Samantha Brown Treasurer
Elisabeth Conner
Sarah Turner Until 4thJuly2025
Dr Nicholas
Britchford
Laura Lenox

March 2012

TAR

1

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

Name Dates acted if not for whole year

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

Type of governing document

Constitution

Charitable Incorporated Organisation How the charity is constituted

Appointed by existing trustees Trustee selection methods

Additional governance issues (Optional information)

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

All trustees are subject to an enhanced DBS check and are provided with a copy of the constitution and all policies.

March 2012

TAR

2

Section C Objectives and activities

For the public benefit, the education, support and assistance of adults who have or suspect they may have attention deficit hyperactivity disorder (ADHD) by raising public awareness, engaging with policy Summary of the objects of the makers, providing coaching, support group meetings and charity set out in its psychoeducation for adults with ADHD, and training for healthcare governing document professionals. Summary of the main Production of evidence-based information on ADHD in adults for the activities undertaken for the general public to access via our charity website and social media. public benefit in relation to these objects (include within The charity runs an online community, manned by volunteers, where this section the statutory service users can support one another and speak directly to volunteers. declaration that trustees have had regard to the guidance The charity provides talks on ADHD at conferences and in issued by the Charity Workplaces. Commission on public benefit) The charity produced a ‘State of the Nation’ survey, providing vital insights into the lived experiences of adults with ADHD in the UK. Our Chairman contributed to helping to shape the findings of the NHS England Independent ADHD Taskforce Interim report.

We confirm that the trustees have had regard to the Charity Commission’s guidance on public benefit.

Additional details of objectives and activities (Optional information)

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

March 2012

TAR

3

Section D Achievements and performance

The charity has produced evidence-based information on ADHD in adults Summary of the main and made this available on our charity website and social media achievements of the charity accounts. during the year The charity runs an online community, manned by volunteers, where service users can support one another and speak directly to volunteers. The server now supports over 6000 adults.

The charity has provided talks on ADHD at conferences and in workplaces and has provided evidence-based information to the media on numerous occasions.

Section E Financial review

The charity does not hold a reserve.

Brief statement of the charity’s policy on reserves Details of any funds materially Not applicable. in deficit

Further financial review details (Optional information)

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

Section F Other optional information

Section G Declaration

March 2012

TAR

4

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Samantha Jane Brown Position (eg Secretary, Chair, Trustee etc) Date 06-09-26

March 2012

TAR

5