2022-11-30-accounts

	Page
Reference and administrative details ofthe charity, its Trustees and advisers
Trustees' report	2-3
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes tothe financial statements	7-17

Trustees			Prof C H Raine		MBE BScMBBSFRCS ChM	MBE BScMBBSFRCS ChM	MBE BScMBBSFRCS ChM
			C Pratt BA ACA
			Dr A Raine MB		BS	MRCGP
Charity registered		number	1000929
Principal office			Yorkshire Auditory			Implant	Service
			Bradford Royal		Infirmary
			Duckworth Lane
			Bradford
			BD96RI
Accountants			BHP LLP
			New Chartford		House
			Centurion Way
			Cleckh eaton
			BD193QB
Bankers			Virgin Money
			14Broadway
			Bradford
			BD11EZ
Investment	managers		Brewin Dolphin
			12Smithfield	Street
			London
			EC1A 9LA

					Unrestricted	Restricted	Total	Total
					funds	funds	funds	funds
					2022	2022	2022	2021
				Note	6	6	6	5
Income from:
Donations and legacies					51,192		51,192	6,889
Charitable activities					3,761		3,761	4,845
Investments					20,681		20,681	18,722
Total income					75,634		75,634	30,456
Expenditure on:
Raising funds					8,223		8,223	7,526
Charitable activities					200,312		200,312	9,174
Total expenditure					208,535		208,535	16,700
Net (expenditure)/income			before net
(losses)/gains on		investments			(132,901)		(132,901)	13,756
Net gains/(losses)	on investments				(65,526)		(65,526)	69,177
Net movement in	funds				(198,427)		(198,427)	82,933
Reconciliation of	funds:
Total funds brought		forward			913,773	38,281	952,054	869,121
Net movement in	funds				(198,427)		(198,427)	82,933
Total funds carried		forward			715,346	38,281	753,627	952,054

					2022		2021
			Note		5		6
Fixed assets
Investments					701,130		773,690
					701,130		773,690
Current assets
Debtors			12	750		2,864
Cash at bank	and in	hand		53,667		177,300
				54,417		180,164
Creditors: amounts		falling due within one year	13	(1,920)		(1,800)
Net current	assets				52,497		178,364
					753,627		952,054
Charityfunds
Restricted funds			14		38,281		38,281
Unrestricted	funds		14		715,346		913,773
Totalfunds					753,627		952,054

Prof C H Raine MBE BScMBBSFRCSChM	C Pratt BA ACA
(Trustee)	(Trustee)
Date: Jun 14,2023

		Unrestricted	Total	Total
		funds	funds	funds
		2022	2022	2021
		6	6	E
Donations	from companies	2,132	2I132
Donations	from trusts and charities	40,050	40,050	200
In lieu offlowers		1,614	1,614	20
Personal donations		7,396	7,396	6,669
Total 2022		51,192	51,192	6,889
Total 2021		6,889	6,889

		Unrestricted	Total	Total
		funds	funds	funds
		2022	2022	2021
		6	6	E
Sale of Christmas	cards			100
Events		100	100
Other		215	215	63
Sponsor a Stone		35	35	35
Workshops		2,450	2,450	2,940
Weatherlottery		176	176	141
Just Giving Events		785	785	1,566
Total 2022		3,761	3,761	4,845
Total 2021		4,845	4,845

		Unrestricted	Total	Total
		funds	funds	funds
		2022	2022	2021
		E	E	E
Interest receivable		1,315	1,315
Dividends	receivable	19,366	19,366	18,722
		20,681	20,681	18,722
Total 2021		18,722	18,722

			Unrestricted	Total	Total
			funds	funds	funds
			2022	2022	2021
			E	E	E
Fundraising	events		1,189	1,189	296
Investment	managers'	costs	7,034	7,034	7,230
			8,223	8,223	7,526
Total 2021			7,526	7,526

Activities
undertaken	Total	Total
directly	funds	funds
2022	2022	2021
6	6	6
200,312	200,312	9,174

		2022	2021
		6	6
Donated equipment		192,065	170
Conference	and travel expenses	336	424
Gross salaries		5,254	4,913
Sponsorship	ofresearch assistant	617	1,705
Training			210
Governance		2,040	1,752
		200,312	9,174

		Quoted	Cash
		investments	investments	Total
		E	E	E
Cost or valuation
At 1December 2021		771,750	1,940	773,690
Additions		121,295	6,130	127,425
Disposals		(134,459)		(134,459)
Revaluations		(65,526)		(65,526)
At 30 November	2022	693,060	8,070	701,130
Net book value
At 30 November	2022	693,060	8,070	701,130
At 30 November	2021	771,750	1,940	773,690

		2022	2021
		6	6
Investments		693,060	771,750
Cash held for investment	purposes	8,070	1,940
		701,130	773,690

	2022	2021
	6	6
Due within one year
Other debtors		2,104
Brewin Dolphin income account	750	760
	750	2,864

2022	2021
6	6
1,920	1,800

								Balance at 30
				Balance at 1			Gains/	November
				December 2021	Income	Expenditure	(Losses)	2022
				6	6	6	6	6
Unrestricted funds
General Funds		-	all funds	913,773	75,545	(208,4461	(65,5261	715,346
Restricted	funds
Restricted	Funds		- all funds	38,281				38,281
Total offunds				952,054	75,545	(208,446)	(65,526)	753,627
Statement	of	funds - prior year
				Balance at				Balance at
				1December			Gains/	30November
				2020	Income	Expenditure	(Losses)	2021
				E	E	E	E	E
Unrestricted funds
General Funds		—all funds		830,840	30,456	(16,700)	69,177	913,773
Restricted	funds
Restricted	Funds		—all funds	38,281				38,281
Total offunds				869,121	30,456	(16,700)	69,177	952,054

	Unrestricted	Restricted	Total
	funds	funds	funds
	2022	2022	2022
	6	6	6
Fixed asset investments	693,060		693,060
Trade investments	8,070		8,070
Current assets	16,136	38,281	54,417
Creditors due within one year	(1,920)		(1,9201
Total	715,346	38,281	753,627

	Unrestricted	Restricted	Total
	funds	funds	funds
	2021	2021	2021
	6	6	6
Fixed asset investments	771,750		771,750
Trade investments	1,940		1,940
Current assets	141,883	38,281	180,164
Creditors due within one year	(1,800)		(1,800)
Tl	913,773	38,281	952,054