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|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|
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||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|
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||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|
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||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|
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||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|
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||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|
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|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|
||||:|:||
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|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|
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||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|
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|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,',|44|
||2,716|25,747|
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|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|
||:||
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