_This is a draft PDF of the online Annual Monitoring Return and may_ _not contain all questions if you have not reached the end._ _Please submit online. Do not post in this copy._ ## **Introduction** This form applies to registered charities with financial periods beginning on or after 1 January 2020. The annual monitoring return is divided into three sections (A, B and C). **Part A:** All registered charities must complete this part. This is irrespective of gross annual income. **Part B:** All registered charities with an income over £10,000 must complete this part of the annual monitoring return. **Part C:** All registered charities with an income over £250,000 must complete this part of the annual monitoring return. ## **All charities must:** - Attach and submit the relevant **charity accounts** - Attach and submit the **Trustee Annual Report** - Attach and submit the **Audit Report** or **Independent Examiners Report** Denotes information which will be published to the online register of charities ## **Annual Return for charity:** > **Organisation name** ~~PO~~ North West Forum of People with Disabilities > **Any other names you** ~~Po~~ NWFOPWDS **are known by** > **Registered charity** ~~Po~~ 103382 **number** ## **Confirm/update charity details: Contact details** Please check your charity information below is correct. If it is not, please update these details. _This is a draft PDF of the online Annual Monitoring Return and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy._ ## **Charity contact** Title Mrs ~~PT~~ Personal names Patricia ~~PT~~ Family name (Surname) ~~PT~~ Bray Suffixes ~~PT~~ BA (hons) Preferred name ~~PT~~ MRS PATRICIA BRAY BA (HONS) Date of birth 26/03/1952 ~~PT~~ Address line 1 ~~PT~~ Disability Action Address line 2 ~~PT~~ Gortfoyle House Address line 3 ~~PT~~ 20 Gleneagles Address line 4 ~~PT~~ Londonderry Address line 5 ~~PT~~ Postcode BT48 7TF ~~PT~~ Telephone number 07777656821 ~~PT~~ Mobile number ~~PT~~ **Charity emails/website** Email for Charity ~~PT~~ prbray20@gmail.com Commission use Email for public display ~~PT~~ tony@nwdisabilityforum.com Charity website ~~PT~~ http://nwdisabilityforum.org ## **Charity emails/website** ## **Confirm/update charity details: Trustees** Please check your charity information below is correct. This section will update your charity’s entry on the register. If your trustee details have changed you must use the add/delete or edit function to update your records. The details must include all current trustees and should be amended if this has changed from your financial year end date. _This is a draft PDF of the online Annual Monitoring Return and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy._ ## **Trustees** |||| |---|---|---| |EILEEN DRUMM|4 Floraville
ENNISKILLEN
County Fermanagh
BT74 6AP|Title: MISS
Personal Name: Eileen
Family Name: Drumm
Preferred Name: EILEEN DRUMM
Suffix:
Date of Birth: 30 May 1955
Telephone: 028 71 309191
Email: info@nwfopwd.org| |MRS PATRICIA BRAY BA
(HONS)
Chairperson|20 Gleneagles
LONDONDERRY
BT48 7TF|Title: MRS
Personal Name: Patricia
Family Name: Bray
Preferred Name: MRS PATRICIA BRAY BA
(HONS)
Suffix: BA (hons)
Date of Birth: 26 Mar 1952
Telephone: 028 71 390191
Email: info@nwfopwd.org| |PAUL GORMLEY|98 Knockwellan
Park
LONDONDERRY
BT47 2JE|Title: MR
Personal Name: Paul
Family Name: Gormley
Preferred Name: PAUL GORMLEY
Suffix:
Date of Birth: 4 Feb 1973
Telephone: 028 71 309191
Email: info@nwfpwd.org| |MR SEAN MURPHY|55 Teeavin Road
Dungiven
BT47 45L|Title: MR
Personal Name: Sean
Family Name: Murphy
Preferred Name: MR SEAN MURPHY
Suffix:
Date of Birth: 10 Jun 1953
Telephone: 028 71 309191
Email: info@nwfopwd.org| _This is a draft PDF of the online Annual Monitoring Return and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy._ |||| |---|---|---| |TONY O'REILLY|89 Marianus Park
LONDONDERRY
BT48 OQT|Title: MR
Personal Name: Tony
Family Name: O'Reilly
Preferred Name: TONY O'REILLY
Suffix: BA (hons) PG Dip
Date of Birth: 26 Jun 1968
Telephone: 028 71 309191
Email: info@nwfopwd.org| |GERRY MAGUIRE|29 Drumanure Road
Lisdoodan
Derrygonnelly
ENNISKILLEN
County Fermanagh
BT93 6BH|Title: MR
Personal Name: Gerry
Family Name: Maguire
Preferred Name: GERRY MAGUIRE
Suffix: MBE
Date of Birth: 29 May 1959
Telephone: 028 71 309191
Email: info@nwfpwd.org| |MR BRIAN MURRAY|10 Bramhall
Crescent
Waterside
Derry
BT47 5HE|Title: MR
Personal Name: Brian
Family Name: Murray
Preferred Name: MR BRIAN MURRAY
Suffix:
Date of Birth: 28 Jun 1964
Telephone: 028 71 309191
Email: info@nwfopwd.org| |PAUL MCCLOSKEY|10 Ard Na Smoll
Dungiven
LONDONDERRY
BT47 4NF|Title: MR
Personal Name: Paul
Family Name: McCloskey
Preferred Name: PAUL MCCLOSKEY
Suffix:
Date of Birth: 11 Dec 1969
Telephone: 028 71 309191
Email: info@newopwd.org| |Amber Huey|18 Parklands
Limavady Road
Londonderry
BT47 6YS|Title: Ms
Personal Name: AMBER HUEY
Family Name: Burns
Preferred Name: Amber Huey
Suffix: Bsc Nursing Studies and Master of E
Date of Birth: 3 Feb 1955
Telephone: 028 71 343954
Email: amberhuey2016@gmail.com| _This is a draft PDF of the online Annual Monitoring Return and may not contain all questions if you have not reached the end._ _Please submit online. Do not post in this copy._ All details shown under 'Name'. Number of trustees serving with the charity 9 ~~OO~~ What is the number of charity trustees (quorum) that must attend a meeting to make a legally valid decision? - You will usually find details of your charity's quorum in its governing document. ~~CT~~ not specified ## **Number of trustees resident in Northern Ireland** Please state the number of trustees that normally reside in Northern Ireland. 9 ~~CT~~ ## **Confirm/update charity details: Area of benefit** Please check your charity information below is correct. If it is not, please update these details. ## **Area of benefit** ## **Organisation operates:** Internationally In the UK In Northern Ireland In Ireland Specific local council areas ## **Confirm details: Operation outside the UK & Ireland** ## **Areas of benefit outside the UK & Ireland** **If your charity has one or more areas of benefit outside the UK & Ireland, please provide details of your spending in each area of benefit by country below.** _This is a draft PDF of the online Annual Monitoring Return and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy._ **Countries Spending** Total spend outside the ~~PT~~ UK and Ireland during the year ## **Confirm/update charity details: Other** Please check your charity information below is correct. If it is not, please update these details. ## **Charity classification** ## **Which descriptions of charitable purpose do your organisation's purposes fit under?** - The advancement of education - The advancement of health or the saving of lives - The relief of those in need by reason of youth, age, ill-health, disability, financial hardship or other disadvantage - The prevention or relief of poverty - The advancement of religion - The advancement of the arts, culture, heritage or science - The advancement of environmental protection or improvement - The advancement of citizenship or community development - The advancement of human rights, conflict resolution or reconciliation or the promotion of religious or racial harmony or equality and diversity - Other charitable purposes (including recreational/leisure facilities) - The advancement of amateur sport The advancement of animal welfare _This is a draft PDF of the online Annual Monitoring Return and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy._ ## **How (does your charity operate)?** Accommodation/housing Advice/advocacy/information Animal welfare Arts Community development Community enterprise Community transport Counselling/support Criminal justice Cross-border/cross-community Cultural Disability Economic development Education/training Environment/sustainable development/conservation Gender General charitable purposes Grant making Heritage/historical Human rights/equality Medical/health/sickness Overseas aid/famine relief Playgroup/after schools Relief of poverty Religious activities Research/evaluation Rural development Search and rescue Sport/recreation Urban development Volunteer development Welfare/benevolent Youth development _This is a draft PDF of the online Annual Monitoring Return and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy._ ## **Who (does your charity help)?** Addictions (drug/solvent/alcohol abuse) Adult training Asylum seekers/refugees Carers Children (5-13 year olds) Community safety/crime prevention Ethnic minorities Ex-offenders and prisoners General public HIV/Aids Older people Overseas/developing countries Parents Physical disabilities Preschool (0-5 year olds) Sensory disabilities Sexual orientation Specific areas of deprivation Tenants Travellers Homelessness Unemployed/low income Interface communities Victim support ~~Oo Oo~~ Language community Voluntary and community sector ~~Oo Oo i~~ Learning disabilities ~~Oo~~ Volunteers ~~ii~~ Men Women ~~i~~ Mental health ~~i~~ Youth (14-25 year olds) ## **Charity's main bank account/building society account** Sort code Bank/building society name Account/roll number Account name ~~PT~~ Santander ~~Po~~ 72836937 ~~Po~~ North West Forum of People with Disabilities, Business Account _This is a draft PDF of the online Annual Monitoring Return and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy._ ## **Safeguarding** Does the charity work with children, young people and/or adults at risk of harm NO - we DO NOT work with children, young people and/or adults at risk of harm ## **Part A: Finance** ## **Financial period** > Financial period start ~~|~~ 06/04/2023 Financial period end 05/04/2024 ~~PT~~ Reporting year is first financial year Previous financial 05/04/2023 period end ## **Basis of financial statements** Please select the accounting basis on which the financial statements for this financial year were prepared. ~~|~~ Receipts and payments (cash) accounts _This is a draft PDF of the online Annual Monitoring Return and may not contain all questions if you have not reached the end._ _Please submit online. Do not post in this copy._ ## **Income and expenditure** Enter below your charity's income and expenditure for the financial period shown above. ## **Current financial period** Income ~~PT~~ Expenditure £1,990 ~~PT~~ ## **Previous financial period** Income ~~PT~~ Expenditure £250 ~~PT~~ Are the figures No ~~PT~~ provided from consolidated accounts? ## **Part A: Assets & Liabilities** Have you included a 'Statement of Assets and Liabilities' in the accounts you are submitting? No ~~DT~~ You have selected that you have no assets or liabilities you must still report in your accounts that your charity has no assets and liabilities. _This is a draft PDF of the online Annual Monitoring Return and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy._ ## **Part A: Auditing** **What person or organisation reviewed the charity accounts for the financial period that applies to this form?** ~~PF~~ Independent examination Please provide details for the person or organisation below Title Miss ~~PT~~ First name ~~PT~~ Edyth Surname or ~~PT~~ Dunlop organisation name Address Northern Ireland Union of Supported Employment Gortfoyle House 104 Spencer Road Waterside Derry/Londonderry Postcode BT47 6AG ~~PT~~ ## **Issues raised in your charity's audit/independent examiner's report** **Note: If the independent examiner or auditor that reviewed your charity acounts highlighted specific concerns in their report you must let us know. This does not include issues raised by the auditor or independent examiner that were resolved by the charity trustees and were not then included in the report.** **Did the auditor or independent examiner that reviewed your charity accounts raise any issues of concern in their report?** _This is a draft PDF of the online Annual Monitoring Return and may not contain all questions if you have not reached the end._ _Please submit online. Do not post in this copy._ ## **Part A: Data breach** **Has your charity reported a data breach to the Information Commissioner's Office (ICO) within the last 12 months?** No ~~PO~~ ## **Part A: Charity details** **Is your charity registered with another charity regulator?** No ~~PT~~ ## **Declaration** You may be committing an offence if you give an answer you know to be untrue or misleading. ## **Public benefit guidance declaration** I confirm that all the trustees have complied with their duty under charity law to have regard to the Commission’s public benefit guidance when exercising any powers or duties to which the guidance is relevant. Yes ~~PT~~ ## **Serious Incident Reporting** If a serious incident has occurred in your charity you should contact the Commission immediately. I confirm that there are no serious incidents or other matters that trustees should have brought to the Commission’s attention and have not done so already. Yes ~~PT~~ _This is a draft PDF of the online Annual Monitoring Return and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy._ ## **Final declaration** I certify that the information entered in this form is correct to the best of my knowledge. I confirm that the information shown in the ‘Online Services’ for this charity is complete and accurate. I confirm that the information entered has been approved by the charity trustees and I am authorised to submit this information. _This is a draft PDF of the online Annual Monitoring Return and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy._ ## **Charity accounts** **All charities must attach and submit the charity accounts and reports as PDF.** Charity accounts Trustee Annual Report Audit Report or Independent Examiners Report **Completed on behalf of all the charity trustees by:** Title Mrs ~~PT~~ Name ~~PT~~ Bridget Patricia Rose Bray Job role or capacity ~~PT~~ trustee Telephone number 07777656821 ~~PT~~ Email ~~PT~~ prbray20@gmail.com On submission, your Annual Monitoring Return and attached files will be sent to the Charity Commission Northern Ireland for processing. Your charity contact will be emailed a copy of this form for your records. **Disclaimer:** Please note the information and documentation you submit will automatically be published to the Commission’s online public register. The Commission may not review the material submitted immediately and we have no control over the actions of anyone who obtains or uses data from the public register so you should ensure you only provide the information requested by the Commission. By clicking ‘submit’ you are certifying that you have understood what the Commission has asked you to provide and that the trustees have individually verified the content of the material intended to be submitted and consented to its submission. You must **not** attach bank statements to the documents submitted to the Commission. _This is a draft PDF of the online Annual Monitoring Return and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy._ I confirm I have read and agree to the above.