| CONTENT | Page |
|---|---|
| Generallnformation | 1 |
| Objects andPolicies oftheCharity | 2 |
| Director'sReport | 3-4 |
| Publications | 5-6 |
| Presentations/ContributionstoBooks | 7-9 |
| Statement ofIncome and Expenditure | 10 |
| Balance Sheet | 11 |
| NotestoFinancialStatements | 12-14 |
| lndependent Examine/sReport | 15 |
| Name | Arthroplasty forArthritisCharity |
|---|---|
| Registration Number: | 1051165 |
| Address. | 57CallicroftRoad |
| Patchway | |
| Bristol | |
| BS34 sBU | |
| Bankers: | NationalWestminster |
| Queen'sRoad Branch | |
| 40 Queen'sRoad | |
| Bristol | |
| BS81BF | |
| Solicitors | TLT |
| 1Redcliffe Street | |
| Bristot | |
| BS1 6TP | |
| Trustees: | Dr Daniela Smith |
| Dr Diana Pomeroy | |
| Dr David Coates | |
| MrJeremyLatham | |
| MrRogerProctor | |
| Director: | Mr Evert Smith |
| Consultant OrthopaedicSurgeon | |
| Research Committee: | Dr Peter Lachman |
| Prof lanClarke |
| General | Restricted | Total | Total | Note | |
|---|---|---|---|---|---|
| Funds | Funds | 2020 | 2019 | ||
| INCOMINGRESOURCES | |||||
| Donations/Grants | 29,501 | 29,501 | 41,178 | ||
| Fundraising | 9,900 | 9,900 | 3 | ||
| Giftsin Kind | 20,500 | 20,500 | 20,500 | 4 | |
| lnterest | 20 | 20 | 19 | 5 | |
| 59,821 | 59,82161,697 | ||||
| RESOURCES EXPENDED | |||||
| Research costs | 30,500 | 30,500 | 20,5004 | ||
| Fundraising | 3,962 | 3,962 | 3 | ||
| Marketing &PR | 391 | 391 | 165 | 6 | |
| Administrationcosts | 2,506 | 2,506 | 2,315 | 7 | |
| 37,359 | 37,35922,980 | ||||
| NETSURPLUS(LOSS)FORYEAR | 22,462 | 22,46238,717 | |||
| RETAINED SURPLUSatbeginning ofyear | 308,682 | 308,682 | 269,965 | ||
| RETAINEDSURPLUS atend of year | 331,144 | 331,144 | 308,682 |
| General | Restricted | Restricted | Total | TotalNote | TotalNote | |
|---|---|---|---|---|---|---|
| Funds | Funds | 2020 | 2019 | |||
| FIXED ASSETS | ||||||
| Computer equipment | 129 | 129 | 386 | I | ||
| CURRENTASSETS | ||||||
| Prepayments | 956 | |||||
| Short-terminvestments | 19,406 | 19,406 | 19,391 | I | ||
| Bank | 311,909 | 311,909 | 288,449 | |||
| 331,315 | 331,315 | 308,796 | ||||
| TOTALASSETS | 331,444 | 331,444 | 309,182 | |||
| CURRENT LIABILITIES | ||||||
| Accountspayable & accruals | 300 | 300 | 500 | |||
| TOTAL LIABILITIES | 300 | 300 | 500 |
|||
| ASSETS LESSL | AB | L | TIES | 331,144 | - | |
| RESERVES | ||||||
| Retained surplus | 331,144 | 331,144 | 308,682 | |||
| TOTALRESERVES | 331,144 | 331,144 | 309,682 |
| 2020 | 2019 | |
|---|---|---|
| 3.Fundraising income | ||
| lncomefrom fundraising consistsof the following | ||
| Ritz event | 9,800 | |
| Therelated expense isdisclosedas follows: | ||
| Fundraising | 3,962 |
| 2020 | 2019 | ||
|---|---|---|---|
| 4.Gifts inkind | |||
| Giftsin kindare madeup of the following Director'stime |
20,500 | 20,500 | |
| Therelated expense isdisclosedas follows Researchcosts(director's time) |
20,500 | 20,500 | |
| Other | 10 000 | ||
| 30,500 | 20,500 | ||
| 5.Interest | |||
| lnterestonshort-terminvestments (note8) | GeneralRestrictedTotal | ||
| The Co-operativeBank | 4 | ||
| ScottishWidowsBank | 20 20 |
15 | |
| 20 20 |
19 | ||
| 6.Marketing &PR | |||
| Secretarialassistance | 169 | ||
| Just Giving | 24 | ||
| Other | 222 | 141 | |
| 391 | 165 | ||
| 7.Administration costs | |||
| Computer expenses | 225 | 944 | |
| Depreciation | 257 | 257 | |
| Licences & subscriptions Postage,office supplies,printing & stationery Travel&subsistence Accounting fees |
152 524 1,048 300 |
117 74 673 250 |
|
| 2 506 | 2 315 |
| 8. Fixedassets | 2A20 | |||
|---|---|---|---|---|
| Cost | AccDepn | Carrying | ||
| Value | ||||
| ComputerEquipment | 772 | 643 | 129 | |
| The carrying amounts of equipment canbe reconciledas OpeningAdditions |
follows: Disposals |
Depreciation | Closing | |
| Balance | Balance | |||
| ComputerEguipment | 386 | 257 | 129 | |
| 2420 | 2419 | |||
| 9.Short-term investments | ||||
| General | RestrictedTotal | |||
| The Co-operativeBank | 4 | |||
| ScottishWidowsBank | 19,406 19,406 |
19,406 19,387 19,40619,391 |