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|lndex|Page|
|---|---|
|Report ofthetrustees|1|
|Independent examiner'sreport|18|
|Receipts&paymentsaccounts|t9|
|StatementofassetsandIiabilities|20|
|Notestotheaccounts|15|





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**----- Start of picture text -----**<br>
25/7/2023<br>**----- End of picture text -----**<br>




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|Receipts&paymentsaccountsfor|theyearendin|g:<br>31s|t March2023||
|---|---|---|---|---|
||||2023|2022|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
|Receipts|E|€|€|€|
|Grants|15,370|L2,765|28,135|24,1.60|
|Subscriptions|66,383||66,383|70,603|
|Fundraising|L5,424||L5,424|l-0,433|
|GiftAid|10,635||10,636|8,426|
|Donations&legacies|LO4,272||L04,272|27,695|
|BTAadmin|6,026||6,026|974|
|lnformationevents||2L6|21.6||
|Bankinterest|L,'176||L,776|1,711|
|SaleofChristmas cards, books etc.|3,139||3,139|4,932|
|Total receipts|223,026|L2,981|236,007|148,934|
|Payments|||||
|Salaries&Nl|134,501-|1,681-|L36,!82|106,2L0|
|Stafftraining &costs|950||9s0|262|
|Premises costs|!6,348||16,348|15,519|
|Public awareness& publicity|22,220|500|22,720|18,909|
|Office &computercosts|9,787||9,787|9,926|
|lnsurance|791||79L|826|
|Fundraising costs|3,792||3,792|5,024|
|Patient benefit|4,31,8|8,097|L2,4L5|18,938|
|Nurse&researchaward|25,712||25,712|9,000|
|Telephone&helpline|512|480|7,O52||
|Payroll&administrationcosts|2,L1,L||2,L1L|L,734|
|lndependent examination fee|590||590|550|
|Membership &subscriptions|35||35|322|
|Meetingcosts &trusteeexpenses|1,,525||L,525||
|Paypalcharges|404||404||
|BTAadministration<br>Totalpayments|6,2L0<br>229,866|<br>LO,75g|6,2L0<br>240,624|L87,220|
|Netofreceipts/(payments)|(6,840)|2,223|(4,6L71|(38,286)|
|Transfersbetween funds|848|(848)|||
|Balancebroughtforward|228,064|7,226|235,290|273,576|
|Balancecarriedforward|222,072|8,601|230,673|235,290|





||(Charity Number:L0063|91,SC045037)||
|---|---|---|---|
||||(sc046037)|
|Statement ofassetsandliabilitiesat:||31stMarch2023||
|||2023|2022|
||UnrestrictedRestricted Total||Total|
||funds|funds<br>funds|funds|
|Assetsffff||||
|Lloydsbankaccount<br>RBSbankaccount<br>UnityTrust<br>Paypal<br>Virgin CharityBank|LL6,t62<br>8,266<br>86,159<br>'J.,IT<br>'t0,36L<br>222,072|8,601 124,76378,398<br>-<br>8,266<br>11,599<br>-<br>86,15985,000<br>1.,1,24<br>-<br>i_0,36160,293<br>8,601230,673235,290||



|||||Current|
|---|---|---|---|---|
||||Cost|value|
|!nvestmentassets|||g.|f|
|M&G Charifund|||L20,000|L50,855|
|M&GCharibond|||120,000|11_8,95L|
||||240,000|269,806|
||||2023|2022|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
|Liabilities|f.|f|f|f|
|lndependent examination fee|550||550|550|
||550||550|550|





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||Balance|income|Resources|Transfers|Balance|
|---|---|---|---|---|---|
||bltwd<br>t|received<br>f|expended<br>f|f.|clfwd<br>f|
|lodineProject<br>SocietyforEndocrinology<br>The Hospital SaturdayFund|2,459|L,61-6<br>2,000|542<br>1,677|(2,458)|1,074<br>323|
|JamesTudor Foundation<br>Psychological resources|3,453|4,876|2,1,6L<br>3,978|525|2,715|
|EdithMurphyFoundation<br>National Lottery Awards forAll|1,315|4,499|2,400|1,085|4,489|
|Restrictedfunds|7,226|t2,ggt|1o,758|(848)|<br>8,501|
|Unrestricted funds|229,064|223,026|229,866|848|222,072|
|Total funds|235,290|236,007|240,624||230,673|