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2021-03-31-accounts

		Page
Reference and administrative details ofthe company,	its Trustees and advisers	1-2
Trustees' report		3-6
Independent examiner's report
Statement offinancial activities
Income and expenditure account
Balance sheet		10-11
Notes to the financial statements		12-21

Company	registered
number		3438264
Charity registered
number		1066856
Registered	office	Clinical Trials Research	Unit
		University ofLeeds
		Leeds
		West Yorkshire
		LS29JT
Chief executive officer		Dimitri Beeckman
Accountants		Birgitte ToffAccountancy	Limited
		Accountants
		29Tweedy Street
		Wilsden
		Bradford
		West Yorkshire
		BD15OAE
Bankers		Natwest Bank
		Keighley (A) Branch
		63 North Street
		Keighley
		West Yorkshire
		BD21 3SB

		Unrestricted	Total	Total
		funds	funds	funds
		2021	2021	2020
	Note	F	f.
Income from:
Donations and legacies Other trading activities		19,884 57,085	19,884 57,085	52,475 71,028
Total income		76,969	76,969	123,503
Expenditure on: Charitable activities		50,648	50,648	96,286
Total expenditure		50,648	50,648	96,286
Net movement in funds		26,321	26,321	27,217
Reconciliation offunds:
Total funds brought forward		275,696	275,696	248,479
Net movement in funds		26,321	26,321	27,217
		302,017	302,017	275,696

				Total funds	Total funds
				2021	2020
			Note
Gross income	in the reporting	period		76,969	123,503
Less: Total expenditure				(50,648)	(96,286)
				26,321	27,217
Net income for	the reporting	period

					2021		2020
			Note		R
Fixed assets
Tangible assets					64		86
					64		86
Current assets
Debtors				(3,695)		18,111
Cash at bank and in hand				307,881		258,939
				304,186		277,050
Creditors: amounts	falling due within one
year			10	(2,233)		(1,440)
Net current assets					301,953		275,610
Total assets less current liabilities					302,017		275,696
Net assets excluding		pension asset			302,017		275,696
Total net assets					302,017		275,696
Charity funds
Restricted funds			12
Unrestricted funds			12		302,017		275,696
Total funds					302,017		275,696

Unrestricted	Total
funds	funds
2020	2020
52,475	52,475

		Unrestricted	Total
		funds	funds
		2021	2021
			E
Membership		3,810	3,810
Conference	&Events	5,498	5,488
Currency difference		1,239	1,239
Guidelines		46,538	46,538
		57,085	57,085
		Unrestricted	Total
		funds	funds
		2020	2020
Membership		2,651	2,651
Conference	&Events	29,585	29,585
Fundraising	4	496	496
Guidelines		38,296	38,296
		71,028	71,028

				Unrestricted	Total
				funds	funds
				2021	2021
					R
Pressure	ulcer	relief	advice	46,343	46,343
Research				4,305	4,305
				Unrestricted	Total
				funds	funds
				2020	2020
Pressure	ulcer	relief	advice	84,615	84,615
Research				11,670	11,670
Other				1	1
				96,286	96,286

				Activities
				undertaken	Support	Total
				directly	costs	funds
				2021	2021	2021
				R
Pressure	ulcer	relief	advice	2,772	43,571	46,343
Research				4,305		4,305
				7,077	43,571	50,648

Analysis	ofex	pendi	ture by activities (conti	nued)
				Activities
				undertaken	Support	Total
				directly	costs	funds
				2020	2020	2020
Pressure	ulcer	relief	advice	21,984	62,631	84,615
Research				11,670		11,670
				33,654	62,631	96,286

					2021	2020
Fees payable	to the company's	independent	examiner	for the independent
examination	ofthe company's	annual accounts			1,440	1,440

	Office
	equipment
	F
Cost or valuation
At 1 April 2020	209
At 31 March 2021	209

8.	Tangible fixed asset	s (continued)
				Office
				equipment
	Depreciation
	At 1 April 2020			123
	Charge for the year			22
	At 31 March 2021
	Net book value
	At 31 March 2021
	At31March 2020			86
9.	Debtors
			2021	2020
			R
	Due within one year
	Trade debtors		(3,695)	18,111
			(3,695)	18,111
10.	Creditors: Amounts	falling due within one year
			2021	2020
	Accruals and deferred	income	2233	1,440

Statement o	ff	unds - current year
						Balance at
			Balance at 1			31 March
			April 2020	Income	Expenditure	2021
			R		R
Unrestricted	funds
General Funds		- all funds	275,696	123,503	(96,286)	302,913
General Funds		1		(46,534)	45,638	(896)
			275,696	76,969	(50,648)	302,017

Analysis ofnet assets between funds - current ye	ar
	Unrestricted	Total
	funds	funds
	2021	2021
	E
Tangible fixed assets	64	64
Current assets	304,185	304,165
Creditors due within one year	(2,233)	(2,233)
Difference	1	(1)
Total	302,017	302,017

Analysis	ofn	et assets between funds - prior year
			Unrestricted	Total
			funds	funds
			2020	2020
Tangible	fixed	assets	86	86
Current	assets		277,050	277,050
Creditors	due	within one year	(1,440)	(1,440)
Total			275696	275696