# **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| Page **2** of **6** ## **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 Page **3** of **6** ## **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) **----- Start of picture text -----**
Professor Chunfei Wu, Chairperson Date 12/08/2025
Dr Yeshui Zhang, Treasurer Date 12/08/2025
**----- End of picture text -----**
Page **4** of **6** ## **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 Page **5** of **6** |**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_||||| Page **6** of **6**