| Trustees | Mr Guy Biggin, Honorary Treasurer |
|---|---|
| Professor Gareth Beevers | |
| Ms Nirmala Markandu | |
| Professor Bryan Wllllams | |
| Professor Mark Caulfield | |
| Dr Rebecca Suckllng | |
| Dr Pauline Swift | |
| Professor Graham MacGregor | |
| Secretary | Professor Graham MacGregor |
| Chief executlveofficer | Katharine Jenner |
| PhilPyatt | |
| Charltynumber (England and Walec) | 1058944 |
| Charltynumber (Scotland) | sc040230 |
| Companynumber | 03251531 |
| Registercdoffice | The Wolfson lnstitute of Preventive Medicine |
| Charterhouse Square | |
| London | |
| EC1M 6BQ | |
| lndependentexaminer | CrossleyFlnancialAccounting |
| Star House | |
| StarHill | |
| Rochester | |
| Kent | |
| ME1 1UX |
| Page | |
|---|---|
| Trustees'report | 1-13 |
| Statemsnt of Trustees' responsibilities | 14 |
| Independent examiner's report | 15 |
| Statement of financial activities | 16 |
| Statementofflnanclalposltlon | 17 |
| Notes to thefinancialstatements | 18-25 |
| UnrestrlctedUnrestricted tunds lunds 2021 2020 Notes € € |
UnrestrlctedUnrestricted tunds lunds 2021 2020 Notes € € |
UnrestrlctedUnrestricted tunds lunds 2021 2020 Notes € € |
|
|---|---|---|---|
| lncoEre and endowmentsfrqm: | |||
| Donations and legacies | 2 | 114,322 | 194,911 |
| Charitable activities | 3 | 24,056 | 22,858 |
| Other income | 4 | 47,878 | 67,588 |
| Total income | 186,256 | 285,357 | |
| Exoenditu.re on: | |||
| Charitable activities | 5 | 181,713 | 173,376 |
| Netincomeforthe year/ | |||
| Netmovement lnfunds | 4,543 | 111,981 | |
| Fund balancesat1 January 2021 | 472,923 | 360,942 | |
| Fund balancesat 31December2021 | 477,466 | 472,923 |
| Notes | 2021 f |
I | f | 2020 | t | |
|---|---|---|---|---|---|---|
| Flxedassets | ||||||
| Tangible assets | I | 14,441 | 18,251 | |||
| Gurrsntassets | ||||||
| Debtors | t0 | 2,716 | 25,747 | |||
| Cash at bank andinhand | 468,287 | 435,820 | ||||
| 471,003 | 461,567 | |||||
| Creditors:amountrsfalllngduewithin | ||||||
| one year | 11 | (7,978) | (6,8e5) | |||
| Netcunentassets | 463,025 | 454,672 | ||||
| Total assetsless current liabilities | 477,466 | 472,923 | ||||
| lncomefunds | ||||||
| Unrestricted funds | 477,466 | 472,923 | ||||
| 477,466 | 472,923 |
| unrc3trlctedunre$trlcted funds funds |
unrc3trlctedunre$trlcted funds funds |
|
|---|---|---|
| 2021 I |
2020t | |
| Donations andgifts | 7,635 | 14,027 |
| Legacies recelvable | 106,687 | 180,884 |
| 114,322 | '194,911 |
| Gharltabloactlvltles | ||||||||
|---|---|---|---|---|---|---|---|---|
| Fundraldng | Memberrhlp | Total | Fundrelelng | tembenhlp | Total | |||
| 202'l | 2020 | |||||||
| 2ml | 2021 | 2020 | 2020 | |||||
| € | I | € | € | a | e | |||
| Sales wlthincfiaritable activlties |
881 | 23,175 | 24,056 | (106)22,964 | 22,858 |
| UnrestrlctedUnrestricted funde funds |
UnrestrlctedUnrestricted funde funds |
|
|---|---|---|
| 2021I | 2020 E |
|
| Other income | 17,5u | 17,537 |
| Sales of Christmas Cards. | 1,177 | 51 |
| Gifts in kind | 29,167 | 50,000 |
| 47,878 | 67,599 |
| Gharitableactivities | ||||||
|---|---|---|---|---|---|---|
| FundlnformatlonRalslngMembershlp raising&supportawaneness 2021 2021 2021 2021 |
Total 2021 |
Total 2020 |
||||
| t€t€ | I | t | ||||
| Other costs | 88 | 358 | 201 | 474 | 1,'121 | 16,862 |
| Legal andprofessionalfees | 1,171 | 21,976 | 26,912 | 50,059 | 31,952 | |
| 88 | 1,529 | 22,177 | 27,386 51,180 | 48,814 | ||
| Share of support costs (see | ||||||
| note 6) | 127,752 | 127,752 | 122,357 | |||
| Share ofgovernancecosts | ||||||
| (see note 6) | 2,781 | 2,781 | 2,205 | |||
| 130,621 | 1,529 | 22,177 | 27,386 | 181,713 | 173,376 |
| 130, | 621 1,52 | 9 22,1 | 77 27,38 |
6 181,713 | 173,376 |
|---|---|---|---|---|---|
| For the year ended31December2020 | |||||
| FundlnformationRaisingMembership raising&supportawaneness €€f€ |
Total 2020 € |
||||
| Other costs | 8,827 | 95 | 4,429 | 3,511 | 16,862 |
| Legal and professionalfees | 15,895 | 16,057 | 31,952 | ||
| 8,827 | 95 | 20,324 | 19,568 | 48,814 | |
| Share of support costs (see note 6) | 50,000 | 36,192 | 36,165 | 122,357 | |
| Share of govemance costs (see note 6) | |||||
| 2,205 | 2,205 | ||||
| 58,827 | 38,492 | 56,489 | 19,568 | 173,376 | |
| Analysisbyfund | |||||
| Unrestricted funds | 58,827 | 38,492 | 56,489 | 19,568 | 173,376 |
| : | : |
| Support costs | ||||||
|---|---|---|---|---|---|---|
| SupportGovernance costs costs €€ |
2021 t |
SupportGovernance costs costs f,t |
2020 t |
|||
| Staff costs | 61,110 | 61,110 | 36,165 | 36,165 | ||
| Gift inkind | 29,167 | 29,167 | 50,000 | 50,000 | ||
| Premises costs | 1,697 | 1,697 | 3,545 | 3,545 | ||
| Ofiice costs | 2,890 | 2,890 | 3,212 | 3,2i2 | ||
| Accountancy | 13,827 | '13,827 | 15,139 | 15,139 | ||
| lrrecoverableVAT | 6,659 | 6,659 | 6,378 | 6,378 | ||
| Othet cosls | '12,402 | 12,402 | 6,793 | 6,793 | ||
| Bad debtprovision | 1,125 | 1,125 | ||||
| lndependent examination fees |
2,781 | 2,781 | 2,205 | 2,205 |
||
| 127,752 | 2,781 | 130,533 | 122,357 | 2,2A5 | 124,562 | |
| : | ||||||
| Analysed between Charitable activities |
127,752 | 2,781 | 130,533 | 122,357 | 2,205 | 124,562 |
| 202t | 2020 | |
|---|---|---|
| Number | Number | |
| 1 | ||
| Employmentcosts | 2021 € |
2020 t |
| Wages and salaries | 52,894 | 31,457 |
| Social security costs | 5,571 | 3,135 |
| Otherpensioncosts | 2,645 | 1,573 |
| 61,110 | 36,165 |
| Tangiblefixedassets | ||
|---|---|---|
| Computer | equipment | |
| € | ||
| Gost | ||
| At1January2O21 | 32,476 | |
| Additions | 5,000 | |
| Disposals | (11,041) | |
| At31December2O2l | 26,439 | |
| Depreciatlon andimpairment | ||
| At1January2021 | 14,224 | |
| Depreciation chargedinthe year | 8,811 | |
| Eliminated in respect of disposals | (11,041) | |
| At 31December2021 | 11,994 | |
| Carrying amount | ||
| At31December2O2l | 14,441 | |
| At31December2O2O | 18,251 | |
| Debtors | ||
| 2021 | 2020 | |
| Amounts falllngduewithinoneyear: | € | t |
| Trade debtors | 256 | 21,002 |
| Other debtors | 340 | 1,601 |
| Prepayments and accrued income | 2,120 | 3,', |
| 2,716 | 25,747 |
| Creditors: amounts fallingduewlthinoneyear | ||
|---|---|---|
| 2021 | 2020 | |
| e | € | |
| Other taxation and social security | 2,133 | 507 |
| Trade creditors | 1,0'12 | 1,527 |
| Accruals and deferred income | 4,833 | ,4,861 |
| 7,978 | 6,895 | |
| : |