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
- (eg. trust deed, constitution)
Charitable Incorporated Organisation How the charity is constituted
- (eg. trust, association, company)
Appointed by existing trustees Trustee selection methods
- (eg. appointed by, elected by)
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.
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
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:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
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