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|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|





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|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|





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||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||





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||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|<br>500||
|ASSETS LESSL|AB|L|TIES|331,144||-|331,144|308,692||
|RESERVES|||||||
|Retained surplus|331,144|||331,144|308,682||
|TOTALRESERVES|331,144|||331,144|309,682||





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||2020|2019|
|---|---|---|
|3.Fundraising income|||
|lncomefrom fundraising consistsof the following|||
|Ritz event|9,800||
|Therelated expense isdisclosedas follows:|||
|Fundraising|3,962||





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|||2020|2019|
|---|---|---|---|
|4.Gifts inkind||||
|Giftsin kindare madeup of the following<br>Director'stime||20,500|20,500|
|Therelated expense isdisclosedas follows<br>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<br>20|15|
|||20<br>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<br>Postage,office supplies,printing & stationery<br>Travel&subsistence<br>Accounting fees||152<br>524<br>1,048<br>300|117<br>74<br>673<br>250|
|||2 506|2 315|





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|8. Fixedassets|||2A20||
|---|---|---|---|---|
|||Cost|AccDepn|Carrying|
|||||Value|
|ComputerEquipment||772|643|129|
|The carrying amounts of equipment canbe reconciledas<br>OpeningAdditions||follows:<br> Disposals|Depreciation|Closing|
||Balance|||Balance|
|ComputerEguipment|386||257|129|
||||2420|2419|
|9.Short-term investments|||||
||General|RestrictedTotal|||
|The Co-operativeBank||||4|
|ScottishWidowsBank|19,406<br>19,406||19,406<br>19,387<br>19,40619,391||





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