| Trustees | Dr M Shahmanesh | Dr M Shahmanesh | |
|---|---|---|---|
| Professor J D | C Ross | ||
| Dr A Palfreeman | |||
| Dr M Page | |||
| Dr R Caswell | |||
| Charity number | 1075316 | ||
| Principal address | Whittall Street | Clinic | |
| Whittall Street | |||
| Birmingham | |||
| B46DH | |||
| Independent | examiner | Garry Rutter | |
| The Oakley | |||
| Kidderminster | Road | ||
| Droitwich | |||
| Worcestershire | |||
| United Kingdom |
|||
| WR9 9AY |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| Notes | E | f | |||
| Iocom&~fro | |||||
| Donations and legacies |
40,010 | 50,000 | |||
| Investments | 34 | 59 | |||
| Total income | 40,044 | 50,059 | |||
| Ex ndi u |
on | ||||
| Charitable activities |
34,291 | 39,181 | |||
| Net income for | the year/ | ||||
| Net movement | in funds | 5,753 | 10,878 | ||
| Fund balances | at 6 April 2020 | 133,507 | 122,629 | ||
| Fund balances | at 5April 2021 | 139,260 | 133,507 |
| 2021 | 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Notes | E | ||||||||
| Current assets | |||||||||
| Cash at bank and in | hand | 139,260 | 133,507 | ||||||
| Net current | assets | 139,260 | 133,507 | ||||||
| Income funds | |||||||||
| Unrestricted | funds - | eneral | |||||||
| Designated | funds | 40,000 | |||||||
| General unrestricted | funds | 139,260 | 93,507 | ||||||
| 139,260 | 133,507 | ||||||||
| 139,260 | 133,507 | ||||||||
| The financial | statements | were approved | by the Trustees on ....7J........!.~ | L ) |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| general | general | |||
| 2021f | 2020 | |||
| Donations and gifts |
40,010 | 50,000 | ||
| 3 | Investments | |||
| 2021 | 2020 | |||
| Interest received | 34 | |||
| 4 | Charitable activities |
|||
| 2021 F |
2020f | |||
| Project 039 | 24,429 | |||
| PhD Studentship | 30,000 | 10,000 | ||
| Project 041 | 3,881 | 3,880 | ||
| 33,881 | 38,309 | |||
| Share ofsupport costs (see note 5) | 360 | 360 | ||
| Share ofgovernance | costs (see note 5) | 50 | 512 | |
| 34,291 | 39,181 |
| Support c | osts | ||||
|---|---|---|---|---|---|
| Support | Governance | 2021 | 2020 | ||
| costs | costs | ||||
| f | |||||
| Website costs | 360 | 360 | 360 | ||
| Independent | examiners fees | 462 | |||
| Secretarial | services | 50 | 50 | 50 | |
| 360 | 50 | 410 | 872 | ||
| Analysed between |
|||||
| Charitable | activities | 360 | 50 | 410 | 872 |
| Movement | ||||||||
|---|---|---|---|---|---|---|---|---|
| in funds | ||||||||
| Balance at | Incoming | Balance at | Transfers | Balance at | ||||
| 6 | April 2019 | resources | 6April 2020 | 5April 2021 | ||||
| f | E | E | f. | |||||
| Designated | grant | funding | 40,000 | 40,000 | (40,000) | |||
| 40,000 | 40,000 | (40,000) |