2023-04-05-accounts - Restore - Burn And Wound Research

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			Pages
Reference and Administrative		Information
Trustees' Report			2-4
Independent examiner's	report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements			8-14

		Reference and Administrative	Reference and Administrative	Information
		for the year ended 5April		2023
Charity Reference:		1003899
Trustees:		Mark Greaves
		Michael Tyler (Chairman)
		Michael Constant
		James Naylor
		Adam Renton
		Mark Braganza
		Jon Pleat
Address:		Plastic Surgery J	Corridor
		Stoke Mandeville	Hospital
		Mandeville Road
		Aylesbury
		HP21 8AL
Independent	Examiner:	Wenn Townsend
		30StGiles
		Oxford
		Oxfordshire
		OX1 3LE
Solicitors:		Horwood 8 James	LLP
		7Temple Square
		Aylesbury
		Bucking ham shire
		HP20 2QB
Bankers:		HSBC Bank pic
		2 Walton Road
		Aylesbury
		Bucking ham shire
		HP21 7SS
Investment	managers:	M 8 G Charities
		PO Box9038
		Chelmsford
		Essex
		CM99 2XF

					Restore - Burn and Wound Resear	Restore - Burn and Wound Resear	Restore - Burn and Wound Resear
					Statement ofFinancial Activides
					For	the year ended	5 April 2023
				Note	Unrestricted	Restricted	Total
					funds	funds	2023
					E	E	E
Income:
Voluntary income					2,588		2,588
Activities for raising funds						60,296	60,296
Total income					2,588	60,296	62,884
Expenditure:-
Costs of raising voluntary			income	5	1,295		1,295
Charitable expenditure:		Burns Research		6	28,257	23,123	51,380
Totalexpenditure					29,552	23,123	52,675
Net (expenditure)flncome					(26,964)	37,173	10,209
Net (expenditure)/income		before gains on
investments					(26,964)	37,173	10,209
Unrealised gains/(losses) Realised gains on disposal		on	investments	9 9	(1,132) (411)		(1,132) (411)
					(28,507)	37,173	8,666
Transfers between funds
					(28,507)	37,173	8,666
Fund balance brought	forward				87,966	61,153	149,119
Fund balance carried forward					59,459	98,326	157,785

Unrestricted	Restricted	Endowment	Total
funds	funds	funds	2022
E		E	E
3,982			3,982
	27,000		27,000
3,982	27,000		30,982
1,218			1,218
30,832	587		31,419
32,050	587		32,637
(28,068)	26,413		(1,655)
(28,068)	26,413		(1,655)
		10,926	10,926
(28,068)	26,413	10,926	9,271
104,834		(104,834)
76,766	26,413	(93,908)	9,271
11,200	34,740	93,908	139,848
87,966	61,153		149,119

			Note				2022
Fixed assets
Investments Tangible assets			9 10		71,791 2,157		103,333 2,876
Current assets					73,948		106,209
Debtors HSBC —community Barclays account	account			443 85,879		929 45,469 174
				86,322		46,572
Current liabilities
Creditors			12	(2,485)		(3,662)
Net current assets					83,837		42,910
Net assets					157,785		149,119
Funds
Expendabie endowment		funds
Unrestricted funds	—	General	13		59,459
		Designated	13				87,966
Restricted funds			14		98,326		61,153
					157,785		149,119

	Costs ofgenerating	Costs ofgenerating	Charitable	Governance	Total	Total
		Funds	expenditure		2023 E	2022 f
Depreciation		72	575	72	719	959
Treasurer salary		100	800	100	1,000	1,841
Secretarial salary and	expenses	32	260	33	325	500
Auditor's remuneration				2,898	2,899	2,438
Insurance			635		635	617
Legal Fees						300
Bank charges			90		90	15
			2,360	3,103	5,668	6,670

Investments
			2023	2022
Investments are stated at fair value and movements		are:
At 6 April 2022			103,333	92,407
Disposal Proceeds			(29,999)
Gain on disposal			(1,132)
Increase/(Decrease)	in market value		(411)	10,926
At 5 April 2023			71,791	103,333

		At			Gain on		At
		6April 2022	Income	Expenditure	investment	Transfer	5 April 2023
		F
General fund Designated funds		87,966	2,588	(29,553)	(1,542)	87,966 (87,966)	59,459
Total unrestricted	funds	87,966	2,588	(29,553)	(1,542)		59,459
		At			Gain on		At
		6April 2021	Income F	Expenditure f	investment	Transfer F	5 April 2022
General fund			3,982	(31,550)		27,568
Designated funds		11,200		(500)		77,266	87,966
Total unrestricted	funds	11,200	3,982	(32,050)		104,834	87,966