| lndex | Page |
|---|---|
| Reportofthetrustees | L |
| lndependent examiner's report | L7 |
| Receipts&paymentsaccounts | 18 |
| Statementofassetsand liabilities | 19 |
| Notesto theaccounts | 20 |
| Recei & |
accountsforthe | rendi | 31st March2022 | 31st March2022 | |
|---|---|---|---|---|---|
| 2022 | 202L | ||||
| Unrestricted | Restricted | Total | Total | ||
| funds | funds | funds | funds | ||
| Receipts Grants |
e. 10,750 |
f L3,4LO |
e 24,1-60 |
s 1l,6At |
|
| Subscriptions | 70,603 | 70,603 | 58,063 | ||
| Fundraising | L0,433 | 10,433 | 1"1,106 | ||
| GiftAid | 8,426 | 8,426 | 6,467 | ||
| Donations&legacies | 27,695 | 27,695 | 29,947 | ||
| BritishThyroid Associationadmin | 974 | 974 | |||
| Bankinterest | 7,7T'.J. | L,7LT | 2,827 | ||
| SaleofChristmas cards, booksetc. | 4,932 | 4,932 | 4,208 | ||
| Tota! receipts | ___r3s,su. | _-L?,410._L488! | __1U2Ls | ||
| Payments | |||||
| Salaries&Nl | 706,2L0 | 106,2LO | 108,010 | ||
| Stafftraining&costs | 262 | 262 | 375 | ||
| Premisescosts | 15,5L9 | 15,519 | !5,572 | ||
| Raisingawareness& | publicity | L6,727 | 2,L82 | 18,909 | 22,3!L |
| Office & computercosts | 9,374 | 552 | 9,926 | 12,699 | |
| lnsurance | 826 | 826 | 1,060 | ||
| Fundraising costs | 5,024 | 5,024 | 1,588 | ||
| Patient benefit | 7,479 | 1,1,459 | 18,938 | ||
| Nurse&research award | 9,000 | 9,000 | 6,066 | ||
| Payroll&administrationcosts | L,734 | t,734 | L,tol, | ||
| lndependent examinationfee | 550 | s50 | 550 | ||
| Membership &subscriptions | 322 | 322 | 35 | ||
| Totalpayments | r73,O27 | _____u,r93 | 187,220 | ___Ls7_e | |
| Netofreceipts/(payments) | (37,503) | (783) | (38,286)(33,016) | ||
| Transfersbetween | funds | ||||
| Balancebrought forward | 265,567 | 8,009 | 273,576306,592 | ||
| Balancerarriedforward | 228,064 | ___J_ru | 235,290 | ___273,s76 |
| Statement ofassetsandliabilitiesat: | Statement ofassetsandliabilitiesat: | 31st March2022 | ||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Unrestricted | Restricted | Total | Total | |
| funds | funds | funds | funds | |
| Assets | e. | f. | E | E |
| Lloydsbank account | 7L,t72 | 7,226 | 78,398 | 86,802 |
| RBSbankaccount | 11,599 | 11,599 | 41-,774 | |
| Unity Trust | 85,000 | 85,000 | 85,000 | |
| CharityBank Virgin CharityBank |
60,293 | 60,29360,000 | ||
| ___.228&4 | 7,226 | __23s,2e0__n3ES |
| Current | ||||
|---|---|---|---|---|
| Cost | value | |||
| !nvestmentassets | f | f | ||
| M&GCharifund | 120,000 | 150,294 | ||
| M&GCharibond | r.20,000 | 725,228 | ||
| 240,000275,522 | ||||
| 2022 | 202L | |||
| Unrestricted | Restricted | Total | Total | |
| funds | funds | funds | funds | |
| Liabilities | f | f. | f | E |
| Independent examinationfee | 550 | 550 | 5s0 | |
| 550 | - | 550 | ___s50 |
| Balance | income | ResourcesTransfers | Balance | ||
|---|---|---|---|---|---|
| bfiwd f |
received t |
expended A |
t | cltwd a |
|
| lodine project | 2,454 | 2,458 | |||
| Cancergroup | 420 | 420 | |||
| SfEtravel | 500 | 500 | |||
| Sanofilanguage leaflets | 452 | 452 | |||
| Supportwithhypothyroidism | L,226 | L,226 | |||
| Psychological resources | 3,4s3 | 3,453 | |||
| Weightloss &wellbeing | 3,000 | 3,000 | |||
| National Lottery CommunityFund | 9,910 | 8,595 | 1,315 | ||
| Restricted funds | 8,009 | 13,410 | t4,L93 |
7,226 | |
| Unrestricted funds | 265,567 | t35,524 | t73,027 | 228,064 | |
| Total funds | 273,576 | L4A,934147,220 | 235,290 |