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|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<br>Kingdom||
|||WR9 9AY||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|E|f|
|Iocom&~fro||||||
|Donations<br>and legacies||||40,010|50,000|
|Investments||||34|59|
|Total income||||40,044|50,059|
|Ex<br>ndi u|on|||||
|Charitable<br>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|





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||||||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 )|||





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||general|general|
||||2021f|2020|
||Donations<br>and gifts||40,010|50,000|
|3|Investments||||
||||2021|2020|
||Interest received||34||
|4|Charitable<br>activities||||
||||2021<br>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|





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|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<br>between||||||
|Charitable|activities|360|50|410|872|



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||||||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)||



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