| Trustees | Mr Guy Biggin, Honorary | Mr Guy Biggin, Honorary | Mr Guy Biggin, Honorary | Treasurer | Treasurer | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ms Nirmala | Markandu | ||||||||||
| Professor Bryan Williams | |||||||||||
| Professor Mark Caulfield | |||||||||||
| Dr Rebecca | Suckling | ||||||||||
| Dr Pauline Swift |
|||||||||||
| Professor Graham | MacGregor | ||||||||||
| Morven Isobel Flower Anderson | Lean | (Appointed | 12December | ||||||||
| 2022) | |||||||||||
| Secretary | Professor Graham | MacGregor | |||||||||
| Chief executive | officer | Phil Pyatt | |||||||||
| Charity number | (England and Wales) | 1058944 | |||||||||
| Charity number | (Scotland) | SC040230 | |||||||||
| Company | number | 03251531 | |||||||||
| Registered | off)ce | The Wolfson | Institute of | Preventive | Medicine | ||||||
| Charterhouse | Square | ||||||||||
| London | |||||||||||
| EC1M6BQ | |||||||||||
| Independent | examiner | Crossley Financial | Accounting | ||||||||
| Star House | |||||||||||
| Star Hill | |||||||||||
| Rochester | |||||||||||
| Kent | |||||||||||
| ME1 1UX |
| Page | |||
|---|---|---|---|
| Trustees' | report | 1-15 | |
| Statement | ofTrustees' | responsibilities | 16 |
| Independent examiner's report |
17 | ||
| Statement | offinancial | activities | 18 |
| Statement | offinancial | position | 19 |
| Notes to the financial | statements | 20-26 |
| Unrestricted | Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2022 | 2021 | |||||
| Notes | 6 | |||||
| Donations and |
legacies | 40,694 | 114,322 | |||
| Charitable activities |
26,253 | 24,056 | ||||
| Other income | 20,766 | 47,879 | ||||
| Total income | 87,713 | 186,257 | ||||
| gtggtttI~ture o: | ||||||
| Charitable activities |
5 | 177,081 | 181,714 | |||
| Net (expenditure)/income | for the year/ | |||||
| Net movement | in funds | (89,368) | 4,543 | |||
| Fund balances | at 1 January | 2022 | 478,163 | 472,923 | ||
| Fund balances | at 31December 2022 | 388,795 | 477,466 |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | 6 | 6 | ||||||
| Fixed assets | ||||||||
| Tangible assets | 5,630 | 14,441 | ||||||
| Current assets | ||||||||
| Debtors | 10 | 3,502 | 2,716 | |||||
| Cash at bank and | in | hand | 386,844 | 468,287 | ||||
| 390,346 | 471,003 | |||||||
| Creditors: amounts | falling due within | |||||||
| one year | (7,181) | (7,978) | ||||||
| Net current assets | 383,165 | 463,025 | ||||||
| Total assets less | current | liabilities | 388,795 | 477,466 | ||||
| income funds | ||||||||
| Unrestricted funds |
388,795 | 477,466 | ||||||
| 388,795 | 477,466 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2022 | 2021 | ||
| 6 | |||
| Donations | and gifts | 37,903 | 7,636 |
| Legacies | receivable | 2,791 | 106,687 |
| 40,694 | 114,322 |
| Fundralslng | Membership | Total | Fundralslng | Membemhlp | Total | |
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| 2022 | 2022 | 2021 | 2021 | |||
| 2 | 2 | E | ||||
| Sales within charitable | ||||||
| activities | 3,160 | 23,093 | 26,253 | 881 | 23,175 | 24,056 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2022f | 2021 | ||
| Other income | 20,757 | 17,534 | |
| Gift Aid | 1,060 | ||
| Sales ofChristmas | Cards. | 118 | |
| Gifts in kind | 29,167 | ||
| 20,766 | 47,879 |
| Fundraising | Information | Information | Raising | Raising | Membership | Membership | Total | Total | ||
|---|---|---|---|---|---|---|---|---|---|---|
| &support | awareness | 2022 | 2021 | |||||||
| 2022 | 2022 | 2022 | 2022 | |||||||
| 6 | f | 8 | 6 | |||||||
| Other costs | 655 | 63 | 13,822 | 14,540 | 1,122 | |||||
| Legal and professional | fees | 24,149 | 6,360 | 30,509 | 50,059 | |||||
| 24,804 | 6,423 | 13,822 | 45,049 | 51,181 | ||||||
| Share ofsupport costs (see | ||||||||||
| note 6) | 129,762 | 129,762 | 127,752 | |||||||
| Share ofgovernance | costs | |||||||||
| (see note 6) | 2,270 | 2,270 | 2,781 | |||||||
| 132,032 | 24,804 | 6,423 | 13,822 | 177,081 | 181,714 | |||||
| For the year | ended 31December 2021 | |||||||||
| Fundraising | Information | Raising | Membership | Total | ||||||
| & | support f |
awareness f |
2021 8 |
|||||||
| Other costs | 88 | 359 | 201 | 474 | 1,122 | |||||
| Legal and professional | fees | 1,171 | 21,976 | 26,912 | 50,059 | |||||
| 88 | 1,530 | 22,177 | 27,386 | 51,181 | ||||||
| Share ofsupport costs (see nots 6) | 127,752 | 127,752 | ||||||||
| Share ofgovernance | costs (see note 6) | |||||||||
| 2,781 | 2,781 | |||||||||
| 130,621 | 1,530 | 22,177 | 27,386 | 181,714 | ||||||
| Analysis by |
fund | |||||||||
| Unrestricted | funds | 130,621 | 1,530 | 22,177 | 27,386 | 181,714 |
| Support costs | Support costs | ||||||
|---|---|---|---|---|---|---|---|
| Support | Governance | 2022 | Support | Governance | 2021 | ||
| costs | costs | costsf | costs | ||||
| Staff costs | 92,889 | 92,889 | 61,110 | 61,110 | |||
| Gift in kind | 29,167 | 29,167 | |||||
| Premises costs | 1,831 | 1,831 | 1,697 | 1,697 | |||
| Office costs | 3,003 | 3,003 | 2,890 | 2,890 | |||
| Hotels | 109 | 109 | |||||
| Accountancy | 14,360 | 14,360 | 13,827 | 13,827 | |||
| Irrecoverable | VAT | 4,004 | 4,004 | 6,659 | 6,659 | ||
| Other costs | 13,566 | 13,566 | 12,402 | 12,402 | |||
| Independent | examination | ||||||
| fees | 2,270 | 2,270 | 2,781 | 2,781 | |||
| 129,762 | 2,270 | 132,032 | 127,752 | 2,781 | 130,533 | ||
| Analysed between |
|||||||
| Charitable activities |
129,762 | 2,270 | 132,032 | 127,752 | 2,781 | 130,533 |
| The average monthly number ofemployees during th |
e year was: | |
|---|---|---|
| 2022 | 2021 | |
| Number | Number | |
| Employment costs |
2022 | 2021 |
| 8 | 6 | |
| Wages and salaries | 84,092 | 52,894 |
| Social security costs | 4,592 | 5,571 |
| Other pension costs | 4,205 | 2,645 |
| 92,889 | 61,110 |
| There were no employees | There were no employees | whose annual | remuneration | was more than 860,000. | |||
|---|---|---|---|---|---|---|---|
| 9 | Tangible fixed assets | ||||||
| Computer | equipment | ||||||
| 8 | |||||||
| Cost | |||||||
| At 1 January 2022 | 26,435 | ||||||
| At 31 December 2022 | 26,435 | ||||||
| Depreciation and impairment |
|||||||
| At 1 January 2022 | 11,994 | ||||||
| Depreciation charged |
in the year | 8,811 | |||||
| At 31 December 2022 | 20,805 | ||||||
| Carrying amount |
|||||||
| At 31 December 2022 | 5,630 | ||||||
| At 31 December 2021 | 14,441 | ||||||
| 10 | Debtors | ||||||
| 2022 | 2021 | ||||||
| Amounts falling due |
within one year: | 8 | |||||
| Trade debtors | 458 | 256 | |||||
| Other debtors | 827 | 340 | |||||
| Prepayments and accrued |
income | 2,217 | 2,120 | ||||
| 3,502 | 2,716 | ||||||
| 11 | Creditors: amounts | falling due within | one year | ||||
| 2022 | 2021 | ||||||
| Other taxation and social | security | 35 | 2,133 | ||||
| Trade creditors | 2,495 | 1,012 | |||||
| Accruals and defened | income | 4,651 | 4,833 | ||||
| 7,181 | 7,978 |