International Association for Carbon Capture Bookkeeper’s Report and Account Transactions
01 March 2023 to 30 April 2024 (15 months)
And
01 May 2024 to 30 April 2025 (12 months)
Page 1 of 6
Contents
| 1 | 1 Charity Information .............................................................................................. 3 |
1 Charity Information .............................................................................................. 3 |
|---|---|---|
| 1.1 | Charity Details .............................................................................................. 3 | |
| 1.2 | Board of Directors ........................................................................................ 3 | |
| 1.3 | Main Committee ........................................................................................... 3 | |
| 1.4 | Independent Audit ........................................................................................ 3 | |
| 1.5 | Bankers ........................................................................................................ 3 | |
| 1.6 | Business Address ........................................................................................ 3 | |
| 1.7 | Approval Statement ..................................................................................... 4 | |
| 2 | 2 Bookkeeper’s Report........................................................................................... 5 |
|
| 2.1 | Independent Statement ............................................................................... 5 |
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1 Charity Information
1.1 Charity Details
Charity no. 109688 Date Registered. 18/07/2023
1.2 Board of Directors
Professor Chunfei Wu, Chair Dr Hui Zhou, Vice Chair Professor Shouliang Yi, Vice Chair Dr Yeshui Zhang, Executive Chair & Treasurer
1.3 Main Committee
Head of Training Committee: Dr Hongman Sun, China University of Petroleum (Huadong) Head of Awards Committee: Dr Michael Short, University of Surrey
Head of Communication Committee: Dr Salman Masoudi Soltani, Brunel University London Head of Early Career Committee: Dr Tomas Ramirez Reina, Universidad de Sevilla Head of Conference Committee: Professor Changlei Qin, Chongqing University Head of Membership Committee: Dr Hui Zhou, Tsinghua University
Head of Industrial Collaboration Committee: Dr Guoping Hu, Ganjiang Innovation Academy, Chinese Academy of Sciences
1.4 Independent Audit
Jeffrey Harrison 2 Winston Gardens Belfast BT5 6HZ
1.5 Bankers
Lloyds Bank 25 Gresham Street London EC2V 7HN
1.6 Business Address
Unit A 82 James Carter Road Mildenhall Suffolk United Kingdom IP28 7DE
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1.7 Approval Statement
We have read and approved the foregoing International Association for Carbon Capture Income & Expenditure
Accounts for the period:
01 March 2023 to 31 April 2024 (15 months)
01 May 2024 to 31 April 2024 (12 months)
==> picture [387 x 117] intentionally omitted <==
----- Start of picture text -----
Professor Chunfei Wu, Chairperson Date 12/08/2025
Dr Yeshui Zhang, Treasurer Date 12/08/2025
----- End of picture text -----
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2 Bookkeeper’s Report
An examination includes a review of the accounting/transaction records and a comparison and basic balance of the accounts.
2.1 Independent Statement
In connection with this examination, no matter has come to my attention:
Which gives me reasonable cause to believe that in any material respect the requirements
To keep accounting records, and
To prepare accounts which accord with the financial records have not been met, or
To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts/transactions to be reached
Jeffrey Harrison
Jeffrey Harrison
Independent Bookkeeper Sign-off
2 Winston Gardens Belfast BT5 6HZ
12 August 2025
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| 01/03/2023 to 30/04/2024 | No 6 10 1 10 5 1 14 33 £0 £5,232.74 £5,232.74 No 3 23 10 5 1 6 1 2 58 51 £5,232.74 £6,119.77 £887.03 |
Credit £5,594.53 £3,318.15 £0.00 £55.35 £0.00 £0.00 £190.30 £8,968.03 Credit £4,371.30 £6,486.93 £1,922.19 £0.00 £0.00 £34.94 £0.00 £5.10 £190.97 £12,820.46 |
Debit £0.00 £0.00 £1,170.00 £1,846.69 £505.00 £213.60 £190.30 £3,735.29 Debit £0.00 £3,150.00 £6,673.32 £838.59 £95.00 £491.42 £680.00 £5.10 £190.97 £11,933.43 |
Cr - Dr £5,594.53 £3,318.15 -£1,170.00 -£1,791.34 -£505.00 -£213.60 £0.00 |
||
|---|---|---|---|---|---|---|
| Sponsorship | ||||||
| Registration | ||||||
| Expenses | ||||||
| Gifts | ||||||
| Training | ||||||
| IT, Admin | ||||||
| Stripe Fees | ||||||
Total Bank statement balance Opening balance 01/03/2023 Closing balance 30/04/2024 Difference 01/05/2024 to 30/04/2025 |
£5,232.74 | |||||
| Cr - Dr £4,371.30 £3,336.93 -£4,751.13 -£838.59 -£95.00 -£456.48 -£680.00 £0.00 £0.00 £887.03 |
||||||
| £5,232.74 | ||||||
| Sponsorship | ||||||
| Registration | ||||||
| Expenses | ||||||
| Gifts | ||||||
| Training | ||||||
| IT, Admin | ||||||
| Stationery & Event Management | ||||||
| Misc | ||||||
| Stripe Fees | ||||||
Total Bank statement balance Opening balance 01/05/2024 Closing balance 30/04/2025 Difference |
||||||
| £887.03 |
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