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|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<br>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||||||||





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||||Page|
|---|---|---|---|
|Trustees'|report||1-15|
|Statement|ofTrustees'|responsibilities|16|
|Independent<br>examiner's<br>report|||17|
|Statement|offinancial|activities|18|
|Statement|offinancial|position|19|
|Notes to the financial||statements|20-26|





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|||||Unrestricted|Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
|||||funds||funds|
|||||2022||2021|
||||Notes|||6|
|Donations<br>and|legacies|||40,694||114,322|
|Charitable<br>activities||||26,253||24,056|
|Other income||||20,766||47,879|
|Total income||||87,713||186,257|
|gtggtttI~ture o:|||||||
|Charitable<br>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|





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||||||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<br>funds||||||388,795||477,466|
|||||||388,795||477,466|





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|||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|





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|||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<br>f|awareness<br>f||||2021<br>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<br>by|fund||||||||||
|Unrestricted|funds||130,621||1,530||22,177||27,386|181,714|





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|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<br>between||||||||
|Charitable<br>activities||129,762|2,270|132,032|127,752|2,781|130,533|



## 

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|The average<br>monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|
||2022|2021|
||Number|Number|
|Employment<br>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|





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||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<br>and impairment|||||||
||At 1 January 2022||||||11,994|
||Depreciation<br>charged|in the year|||||8,811|
||At 31 December 2022||||||20,805|
||Carrying<br>amount|||||||
||At 31 December 2022||||||5,630|
||At 31 December 2021||||||14,441|
|10|Debtors|||||||
|||||||2022|2021|
||Amounts<br>falling due|within one year:|||||8|
||Trade debtors|||||458|256|
||Other debtors|||||827|340|
||Prepayments<br>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|