| Page | |||
|---|---|---|---|
| Legal and administrative | information | ||
| Report of the trustees | 2-6 | ||
| Report ofthe auditors | 7-11 | ||
| Statement of Financial |
Activities | 12 | |
| Statement of Financial |
Position | 13 | |
| Notes to the financial | statements | 14-18 |
| Scheme | C Awards —Open award, n | C Awards —Open award, n | o upp | er | limit | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Application | Application Project |
Title | Amount | |||||||
| Number | Name | |||||||||
| 337 | Physio | First Data for |
Impact | 6141,123 | ||||||
| (staged | ||||||||||
| a ments | ||||||||||
| 354 | Ph sio | First PF Annual Conference |
Deficit | E5,000 | ||||||
| Scheme | A2 Awards | —Research; up |
tof30,000 (all | awards | paid | in stages) | ||||
| Application | Applicant | Project Title | Amount | |||||||
| Number | Name | |||||||||
| 349 | Dylan | Objective Monitoring |
of | Concussion in |
University | Rugby | 624,461 | |||
| Powell | Union | |||||||||
| 350 | Stephanie | Can waveform | and flow | traces | from mechanical | 629.940 | ||||
| Mansell | insufflation exsufflation |
(Ml:E) | be used to identify | |||||||
| laryngeal responses |
to | Ml;E and thus optimise treatment | ||||||||
| algorithms? | ||||||||||
| 351 | Bradley | A best practice | guide | for managing patellofemoral |
pain: a | 629,683 | ||||
| Neal | synthesis ofsystematic |
review, | expert | clinical reasoning | ||||||
| and patient values. | ||||||||||
| 353 | CSP | Evaluating the |
Musculoskeletal | health | state | of Intensive | E22,832 | |||
| (Owen | Care Unit survwors: | The MSK-ICU study | ||||||||
| Gustafson) |
| Schem | e BAwards | —Education; up |
to E2,000 | |||
|---|---|---|---|---|---|---|
| Application | Applicant | Award details | Amount | |||
| Number | Name | |||||
| 340 | Natalie | MSc Trauma and Orthopaedics |
E2,000 | |||
| Jones | ||||||
| 342 | Liam | MSc Advancing | Practice | E2,000 | ||
| Roberts | ||||||
| Katherine | PhD in the school of Medicine | F2,000 | ||||
| Crook | ||||||
| 344 | Abigail | MSc Sport and | Exercise Medicine | F2,000 | ||
| Okell | ||||||
| 346 | Tobias | PhD: Outcome | Predictors for greater Trochanteric |
pain | 62,000 | |
| Bremer | s ndrome | |||||
| 352 | Steven | Does the impact of change offootwear | and playing | j2,000 | ||
| Cornall | surface im act |
in'ur risk in football |
| or the year ended | 31 Dec | em | ber | 2020 | ||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | |||||||
| Notes | Funds 2020f | Funds 2019f | ||||||
| Income: | ||||||||
| Investment | income | 155,683 | 215,426 | |||||
| Total income | 155,683 | 215,426 | ||||||
| Expenditure: | ||||||||
| Expenditure on |
charitable | activities | 279,408 | 146,064 | ||||
| Cost of raising | funds | 13,446 | 20,548 | |||||
| Total expenditure | 292,854 | 166,612 | ||||||
| Net (expenditure)/inccme |
before | gains | on | (137,171) | 48,814 | |||
| investments | ||||||||
| Net (loss)/gain on investments |
(42,473) | 1,072,712 | ||||||
| Net movement in funds for |
the | year | (179,644) | 1,121,526 | ||||
| Total funds brought |
forward | 7,989,101 | 6,867,575 | |||||
| Total funds carried forward | 10 | 7,809,457 | 7,989,101 |
| s at 31 Dece | mbe | r 2020 | |||
|---|---|---|---|---|---|
| Registration number: |
02652861 | ||||
| Notes | 2020 | 2019 | |||
| 6 | F | ||||
| Fixed assets | |||||
| Investments | 7 | 7,913,017 | 7,955,490 | ||
| Total fixed assets | 7,913,017 | 7,955,490 | |||
| Current assets | |||||
| Cash at bank | and | in hand | 196,172 | 350,956 | |
| Total current | assets | 196,172 | 350,956 | ||
| Liabilities | |||||
| Creditors falling due within one year |
8 | 299,732 | 317,345 | ||
| Net current (liabilities)/assets | (103,560) | 33,610 | |||
| Net assets | 7,809,457 | 7,989,101 | |||
| The funds ofthe | charity: | ||||
| Unrestricted | income funds | 10 | 7,809,457 | 7,989,101 | |
| 7,809,457 | 7,989,101 |
| Investment | Income | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 2019 | ||||||||
| E | F | ||||||||
| Dividends | —Newton | Global Growth | & | Income Fund | 155,463 | 214,997 | |||
| Money Market Interest | 220 | 429 | |||||||
| 155,683 | 215,426 | ||||||||
| Analysis of expenditure | on charitable | activities | |||||||
| Charitable | activities | expenditure | comprises | grants to; | |||||
| 2020 | 2019 | ||||||||
| E | E | ||||||||
| Physio First (see note Grants to individuals |
II) | 144,539 134,869 |
53,037 93,027 |
||||||
| 279,408 | 146,064 |
| Analysis of expenditure |
|||||
|---|---|---|---|---|---|
| Direct | Support | Total | Total | ||
| costs | costs | 2020 | 2019 | ||
| F | f | E | f | ||
| Expenditure on charitable Physio First Grants to individuals |
activities | 144,539 134,869 |
144,539 134,869 |
53,037 93,027 |
|
| 279,408 | 279408 | 146064 | |||
| Cost of raising funds | |||||
| Travel and subsistence | 587 | 587 | 3,329 | ||
| Audit and accountancy Management charges Sundries |
2,982 8,858 1,019 |
2,982 8,858 1,019 |
2,898 12,559 1,762 |
||
| 13446 | 13446 | 20 548 | |||
| Total expenditure | 279,408 | 13,446 | 292,854 | 166,612 | |
| Analysed support costs consist ofthe Management costs Administration costs |
following; | 10,464 2 982 |
17,650 2 898 |
||
| 13,446 | 20 548 | ||||
| This is stated after charging: Auditor's remuneration |
2,982 | 2,898 |
| 7. | Investments at Market |
Investments at Market |
Investments at Market |
Value | ||||
|---|---|---|---|---|---|---|---|---|
| Quoted | Quoted | |||||||
| Unrestricted | Unrestncted | |||||||
| 2020 | 2019 | |||||||
| F | 6 | |||||||
| Market | value at 1 January 2020 | 7,955,490 | 6,882,778 | |||||
| Net (losses)/gains | on | revaluation | (42,473) | 1,072,712 | ||||
| Market | value at 31 December 2020 | 7,913,017 | 7,955,490 | |||||
| 8. | Current | liabilities | ||||||
| 2020 | 2019 | |||||||
| F | ||||||||
| Unpaid | grants | 296,732 | 314,345 | |||||
| Accruals —Legal & Professional | 3,000 | 3,000 | ||||||
| 299,732 | 317,345 | |||||||
| 9. | Analysis | ofcharitable | funds | |||||
| Analysis | of movements | in unrestricted | funds | |||||
| 2020 F |
2019f | |||||||
| Opening members' |
Unrestricted | Funds | 7,989,101 | 6,867,575 | ||||
| Movement in total |
funds for the | year | (179,644) | 1,121,526 | ||||
| Closing members' | Unrestricted | Funds | 7,809,457 | 7,989,101 |
| Analysis | of | net assets between | funds | ||
|---|---|---|---|---|---|
| General | Restricted | Total | |||
| Funds | Funds | Funds | |||
| F | f. | f | |||
| Non-current | assets | 7,913,017 | 7,913,017 | ||
| Current Current |
assets liabilities |
196,172 ~299,732 |
196,172 ~299,732 |
||
| 7,809,457 | 7,809,457 |