This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

PDF
Markdown

2022-03-31-accounts


CONTENTS		PAGES
Report ofthe Trustees		1-4
Statement of Financial Activities		5-6
Balance Sheet
Notes to the Accounts		8 —13
Independent Examiner's	Report	14

YEAR ENDED 31 MARCH	2022
			2022		2021
		All restricted &		All restricted 8
		unrestricted	funds	unrestricted	funds
			Total		Total
			E
Income and endowments	from:
Donations and legacies:-
Donations and grants			121,987		61,131
Subscriptions			16,175		14,810
Gift Aid			1,838		1,569
Convention sponsorship					15,000
Other revenue			876		1,081
Other trading activities
Sale of health cards and	books
Sale oflogo items			2,690		2,333
Income from investments
Bank interest received					20
			143,566		95,944
Expenditure on:
Charitable activities:-
Research grant			21,944		52,444
Convention and seminar	expenses		9,851		9,638
Other expenditure			53,154		55,408
			84,949		117,490
Raising funds:—
Cost oflogo items			484		564
			484		564
Total expenditure			85,433		118,054
Net income/(expenditure)	for the year		58,133		(22,110)

				2022		2021
			All restricted L		All restricted &
			unrestricted	funds	unrestricted	funds
				Total		Total
				E		6
Reconciliation	offunds
Net (expenditure)/income		for the year		58,133		(22,110)
Funds brought	forward			229,603		251,713
Funds carried	forward			287,736		229,603

BALANCE SH	EET
YEAR ENDED	31 MARCH 2022
			Note		2022		2021
FIXEDASSETS
					79,662		81,926
					79,662		81,926
CURRENT ASSETS
Unrestricted:
Cash at bank	- current accounts			201,867		140,970
Other debtors				5,640		5,640
Sundry debtors	- Gift Aid outstanding			1,567		1,567
				209,074		148,177
CURRENT LIABILITIES
Creditors and accruals: amounts		falling due
within one year
Unrestricted:
Accrued expenses and commitments			8	(1,000)		(500)
NET CURRENT	ASSETS				208,074		147,677
NET ASSETS					287,736		229,603
FUNDS
Unrestricted income fund			10		287,736		229,603
					287,736		229,603

its expect	ed life. The deprecia	tion rate currently in use	is as follows:-
		Rate		Method
Tangible	assets:—
Freehold	land	Not depreciated	as immaterial
Freehold	buildings	2% per annum		Straight	Line
Computer	equipment	20% per annum		Reducing	Balance
Fixtures	and fittings	5% per annum		Straight	Line

GRANTS	PAYABLE
				2022	2021
Grants to	Institutions
Manchester	University	Trust	21,944		21,944
Barts Health Care Trust					22,000
University	of Leeds				8,500
Total			21,944		52,444

and can be a	nalysed as	follows:
				2022		2021
			All restricted &		All restricted &
			unrestricted	funds	unrestricted	funds
				Total		Total
				6		6
Travel expenses				195		534
Independent	examiner's	fee		500		700
Bookkeeping	costs			360		1,305
Post freight and courier				499		1,216
Printing and stationery				7,220		7,659
Telephone				766		707
Heat and light				583		348
ITCosts				2,366		2,186
Insurance				889		873
Repairs and	maintenance			75		519
Legal and professional				404
-Staff costs				35,267		36,645
Bank charges				484		273
Subscriptions				350
Depreciation				2,265		2,327
Sundry costs				931		116
				53,154		55,408

TANGIBLE FIXEDASSETS
		Computer	Fixtures
	Property f	Equipment	&Fittings	Total
Cost As at 1"April 2021	90,429	4,082	4,059	98,570
Additions
As at 31"March 2022	90,429	4,082	4,059	98,570
Depreciation As at 1"April 2021	12,511	2,820	1,312	16,644
Charge for year	1,809	253	203	2,265
As at 31"March 2022	14,320	3,073	1,515	18,908
Net Book Value
As at 31"March 2022	76,109	1,009	2,544	79,662
As at 31"March 2021	77,918	1,262	2,747	81,926

	Creditors	may be analysed as follows:
				2022f	2021f
	Accruals	for grants payable
	Accrued	expenses	1,000		500
			1,000		500
9.	ANALYSIS OF NET ASSETS BYFUND
			2022
		All restricted &		2022	2022	2021
		unrestricted	funds	Unrestricted	Restricted	Total
			Total	Funds	Funds
			8
	Fixed assets		79,662	79,662		81,926
	Current	assets	209,074	209,074		148,177
	Current	liabilities	(1,000)	(1,000)		(500)
	Transfer
	Fund Balance		287,736	287,736		229,603

Movement	in the	Year t	o 31 March 20	22
			Balance at				Balance at
			1 April 2021	Incoming resources	Resources expended	Transfer	31 March 2022
Unrestricted	Funds
General income fund			229,603	143,566	85,433		287,736
Restricted	funds
Total unrestricted		funds	229,603	143,566	85,433		287,736

Movement	in the	Year t	o 31 March 20	21
			Balance at
			1 April 2020	Incoming resources	Resources expended	Transfer	31 March 2021
Unrestricted	Funds
General income fund			251,713	95,944	(118,054)		229,603
Restricted	funds
Total unrestricted		funds	251,713	95,944	(118,054)		229,603