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





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|YEAR ENDED 31 MARCH|2022|||||
|---|---|---|---|---|---|
||||2022||2021|
|||All restricted<br>&||All restricted<br>8||
|||unrestricted|funds|unrestricted|funds|
||||Total||Total|
||||E|||
|Income and endowments|from:|||||
|Donations<br>and legacies:-||||||
|Donations<br>and grants|||121,987||61,131|
|Subscriptions|||16,175||14,810|
|Gift Aid|||1,838||1,569|
|Convention<br>sponsorship|||||15,000|
|Other revenue|||876||1,081|
|Other trading<br>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<br>on:||||||
|Charitable<br>activities:-||||||
|Research grant|||21,944||52,444|
|Convention<br>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)|





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|||||2022||2021|
|---|---|---|---|---|---|---|
||||All restricted L||All restricted<br>&||
||||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|





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|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<br>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<br>income fund|||10||287,736||229,603|
||||||287,736||229,603|





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|its expect|ed<br>life. The deprecia|tion<br>rate currently<br>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|



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|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|



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|and can be a|nalysed<br>as|follows:|||||
|---|---|---|---|---|---|---|
|||||2022||2021|
||||All restricted<br>&||All restricted<br>&||
||||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<br>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|





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|TANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|
|||Computer|Fixtures||
||Property<br>f|Equipment|&Fittings|Total|
|Cost<br>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<br>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|





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||Creditors|may be analysed<br>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<br>&||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|



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|Movement|in the|Year t|o 31 March 20|22||||
|---|---|---|---|---|---|---|---|
||||Balance at||||Balance at|
||||1 April<br>2021|Incoming<br>resources|Resources<br>expended|Transfer|31 March<br>2022|
|Unrestricted|Funds|||||||
|General<br>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<br>2020|Incoming<br>resources|Resources<br>expended|Transfer|31 March<br>2021|
|Unrestricted|Funds|||||||
|General<br>income fund|||251,713|95,944|(118,054)||229,603|
|Restricted|funds|||||||
|Total unrestricted||funds|251,713|95,944|(118,054)||229,603|



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