| CONTENT | Page | |
|---|---|---|
| General Information |
||
| Objects and Policies ofthe Charity | ||
| Director's Report | ||
| Publications, Presentations 8 Contributions |
to Books | |
| Statement ofIncome and Expenditure | ||
| Balance Sheet | ||
| Notes to Financial Statements | ||
| Independent Examiner's Report |
12 |
| General | Restricted | Total | Total | Note | ||
|---|---|---|---|---|---|---|
| Funds | Funds | 2022 | 2021 | |||
| INCOMING RESOURCES | ||||||
| DonationslG rants |
38,795 | 38,795 | 32,501 | |||
| Gifts in Kind | 20,500 | 20,500 | 20,500 | 3 | ||
| Interest | 30 | 30 | 21 | 4 | ||
| 59,325 | 59,325 | 53,022 | ||||
| RESOURCES EXPENDED | ||||||
| Research costs | 22,408 | 22,408 | 125,500 | |||
| The Hip Research Project | 30,000 | 30,000 | ||||
| Marketing &PR |
136 | 5 | ||||
| Administration costs |
763 | 763 | 1,488 | 6 | ||
| 53,171 | 53,171 | 127,124 | ||||
| NET SURPLUSl(LOSS) FORYEAR | 6,154 | 6,154 | (74,102) | |||
| RETAINED SURPLUS at beginning | ofyear | 257,042 | 257,042 | 331,144 | ||
| RETAINED SURPLUS at end ofyear | 263,196 | 263,196 | 257,042 |
| General | Restricted | Total | Total | Note | |
|---|---|---|---|---|---|
| Funds | Funds | 2022 | 2021 | ||
| CURRENT ASSETS | |||||
| Short-term investments |
19,457 | 19,457 | 19,427 | 7 | |
| Bank | 244,039 | 244,039 | 237,915 | ||
| 263,496 | 263,496 | 257,342 | |||
| TOTAL ASSETS | 263,496 | 263,496 | 257,342 | ||
| CURRENT LIABILITIES | |||||
| Accounts payable &accruals | 300 | ||||
| TOTAL LIABILITIES | 300 | 300 | 300 | ||
| ASSETSLESSLIABILITIES | 263,196 | 263,196 | 257,042 | ||
| RESERVES | |||||
| Retained surplus |
263,196 | 263,196 | 257,042 | ||
| TOTALRESERVES | 263,196 | 263,196 | 257,042 |