## 



## 

## 

|lndex|Page|
|---|---|
|Reportofthetrustees|L|
|lndependent examiner'sreport|13|
|Receipts&paymentsaccounts|L4|
|Statement ofassetsandliabilities|15|
|Notesto theaccounts|L6|





## 



|TrusteeName|Office|Datesactedifnotfor|lnwhat capacity|
|---|---|---|---|
|||the wholeyear||
|Professor Mark|Treasurer||Medical|
|Strachan||||
|lt/r JeremyDavis|Ex-Officio||Medical|
||BAETS|||
|Mrs Mary Newton|||Lay person|
|MrsGretaLyons|||Medical|
|MrJoeStraw|||Lay person|
|MrsAnnaReavell|||Lay person|
|ProfessorKrishna|Ex-Officio|Stepped down||
|Chatterjee|BTA|13t5t2024||
|MrsNancy Prest|Chair||Lay person|
|DrCatherinePeters|||Medical|
|DrAnnaMitchell|||Medical|
|Professor Simon|Ex-Officio|Appointed131512020|Medical|
|Pearce|BTA|||





## 

## 

## 

## 

## 



## 



## 

## 

## 



## 

## 



## 

## 



## 

## 

## 



## 




|I|Receipts&pavments|vearending:|31st|March2021||
|---|---|---|---|---|---|
|||||2021|2020|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Receipts|f|f|f|f|
||Grants|2,L6t|9,440|11,601|1,000|
||Subscriptions|58,063||58,063|53,864|
||Fundraising|11,106||It,106|26,532|
||GiftAid|6,467||6,467|6,642|
||Donations&legacies|29,947||29,947|111,030|
||Salarycontribution<br>Bankinterest|2,827||2,827|1,327|
||TeameDproject|||||
||lnformationevents||||1,221|
||SaleofChristmas cards,booksetc.|4,208||4,208|5,160|
||Totalreceipts|L14,779|9,440|L24,2L9|206,775|
||Payments|||||
||Salaries&Nl|108,010||108,010|103,507|
||Stafftraining&costs|375||375|495|
||Premises costs|75,572||1.5,572|15,822|
||Public awareness& publicity|1,6,752|5,559|22,31!|47,438|
||Office &computercosts|12,699||12,699|73,702|
||lnsurance|1,060||1,060|849|
||Fundraising costs|1,588||1,588|6,030|
||Nurse&researchaward|6,066||6,066|44,95O|
||Governance costs||||'1,,L65|
||Payroll& administrationcosts|1,101||7,lOL|L,273|
||lndependent examination fee|550||5s0|550|
||Membership & subscriptions|35||35|159|
||Totalpayments|157,676|5,559|L57,235|235,940|
||Netofreceipts/(payments)|(35,897)|3,881|(33,015)|(29,L641|
||Tran3fersbetween funds|(732)|732|||
||Bhlancebroughtforward|303,196|3,395|305,592|335,756|
||Balancecarriedforward|265,567|8,009|273,576|305,592|





|Statementofassetsandliabilitiesat:|Statementofassetsandliabilitiesat:||3lstMarch2021||
|---|---|---|---|---|
||||202L|2020|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
|Assets|f|€|f|f|
|Lloydsbank account|78,793|8,009|86,802|76,592|
|RBSbank account|4L,774||41,,774|0|
|Unity Trust|85,000||85,000|85,000|
|CharityBank||||85,000|
|Virgin CharityBank|__265,567._<br>60,000|8,009273,576<br>60,000||60,000<br>306,592|
|||||Current|
||||Cost|value|
|lnvestmentassets|||f|f|
|M&G Charifund|||120,000|133,458|
|M&G Charibond|||120,000|128,550|
||||240,000|262,008|
||||202L|2420|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
|Liabilities|€|f|f.|f|
|lndependent examination fee|5s0||550|550|
||5s0||550|5s0|





||Balance|income|Resources|Transfers|Balance|
|---|---|---|---|---|---|
||bltwd|received|expended||cltwd|
||f|L|f|f|E|
|lodine Project|2,458||||2,458|
|CancerGroup|420||||420|
|SfETraining &Travel|518|||(s18)||
|SFEHealth Sketch||7,750|3,000|7,250||
|SanofiLanguageLeaflets||2,487|2,03s||452|
|Supportwith hypothyroidism||7,750|524||L,225|
|Psychological resources||3,453|||3,453|
|Restrictedfunds||||732|<br>8,009|
|Unrestricted funds|---tj81-<br>-9,^*-----_lEq<br>303,L96L74,779t5t,676|||17321|265,557|
|Totalfunds|3}61592 L24,219||L5r,235||273,576|