OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-06-30-accounts

Connie Medical Chair – Activities Summary (2024 – 2025)

During this period, the Connie Medical Chair charity continued progressing the design, development and fundraising for a specialist medical chair intended to improve the wellbeing of children in intensive and palliative care settings.

A major focus has been advancing the product from concept toward prototype stage. Working closely with engineering partners at One/Three (now Heavy Industry), the design moved through regulatory review, block modelling and detailed design phases. Following finalisation of the core structure, prototype manufacturing was initiated, including overseas component production. Although delays occurred due to part amendments and international reprinting requirements, the prototype is now nearing completion, with final adjustments relating to straps and padding ongoing. Specialist advice has been sought from infection control professionals to ensure compliance with clinical hygiene standards, and further consultation with textile manufacturers is underway to finalise safe and durable materials.

Financially, the charity has maintained careful stewardship of resources while investing in prototype development. Over the reporting period, significant design and prototype payments were made, including manufacturing, VAT and import duties. Fundraising activity included church-based collections, a funeral donation, individual gifts, and online giving via the Kindlink platform. The All Saints Christmas Carol Service generated over £1,500, alongside additional individual donations and Gift Aid claims. The current account balance remains stable, reflecting both prudent financial management and targeted expenditure on development milestones.

Governance and infrastructure have also progressed. The charity continued to operate its Kindlink donation and Gift Aid systems and secured Google Non-Profit status, enabling access to digital tools and potential advertising grants to support future fundraising campaigns. Trustee engagement and engineering support remain active, with discussions ongoing regarding formal trustee appointments and freelance technical support.

Looking ahead, priorities include finalising the prototype (including straps and seat padding), engaging hospital stakeholders for feedback, and launching a more focused fundraising campaign supported by community events and digital promotion. Potential fundraising opportunities include church events, a pub fundraiser, and participation in sponsored events.

Overall, despite personal commitments and some manufacturing delays, steady progress has been made toward delivering a clinically informed prototype and strengthening the charity’s fundraising and operational foundations.

Signed Rick Williams – Chair of Trustees

Charity Name No (if any)
Connie Medical Chair 1202127
Receipts andpayments accounts CC16a
For the period
from
01/07/2024
Period start date
30/06/2025
Period end date
To
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
4,695
388
-
-
-
-
-
-

5,083
-
-
-
5,083
1,813
369
500
-
2,681
-
-
-
2,681
2,401
-
-
2,401
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
4,695
388
-
-
-
-
-
-
5,083
-
-
-
5,083
-
1,813
-
-
369
-
-
500
-
2,681
-
-
-
2,681
2,401
Last year
to the nearest £
Donations 4,695 22,292
Gift Aid collection 388 1,657
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)

5,083
23,949
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
23,949

Cost of fundraisingactivities
600
Costs of charitable activities 1,813 19,849
Postage 4
Advertisingand marketing 105
Subscriptions 369 286
Travel 166
Bank fees 17
AccountancyFees 500 -
- -
**Sub total ** 2,681 21,027
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
21,027
2,401 - - 2,401 2,922
- - - - -
- - - - -
2,401 - - 2,401 2,922

CCXX R1 accounts (SS)

24/03/2026

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 Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Accountancy fee
Independent Examiner fee
Details
Details
Metro bank account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
to nearest £
5,324
-
-
5,324
Agreement Error
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Unrestricted
Unrestricted
Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
350
150
-
-
-
Endowment funds
to nearest £
-
-
-
-
OK
Endowment funds
to nearest £
-
-
-
-
-
-
Current value (optional)
-
-
-
-
-
Current value (optional)
-
-
-
-
-
-
-
-
-
When due (optional)
Accountancy fee
Unrestricted
350 When accounts
completed
Independent Examiner fee Unrestricted 150 When accounts
completed
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature Print Name
Richard Williams
Date of approval
Richard Williams 24/03/2026

CCXX R2 accounts (SS)

24/03/2026

2