## ## ## ## ## ## ## ||organlaallon
for sickle cell Anaanlla
R
Salanos Sheet|saaara|b loac*R) sa|ndwsll||| |---|---|---|---|---|---|---| ||Aa at 31 Marsh 2022|||||| |||Nots|Unraslrlolad|Rsafrlatad|2022|2021| ||||funds|funda|Total funds|Total funds| ||||8|e|8|8| ||FIXED ASSETS|||||| ||Tangible aassla||13,478|118,888|IX,348|132,484| ||CURRENT ASSETS|||||| ||Debtors|||||| ||Cash at bank and lnhand||112890||112890|114498| ||CREDITORS||112,890||112,890|114,498| ||Amounts
falling dus within ons year|9|1,879||1,879|2,079| ||NET CURRENT ASSETS||111,011||111,011|112.419| ||TOTAL ASSETSLESSCURRENT||124,489|118,888|241,357|244,883| ||LIABILITIES|||||| ||CREDITORS|||||| ||Amounts
falling due mors than one year|||||| ||NET ASSETS||124,489|116,868|241,357|| ||FUNDS|||||| ||Unrestricted
funds||||124,489|124,547| ||Restricted
fund||||116,868|120,336| |'|TOTAL FUNDS||||241,357|244,883| ## ## ||||Note|Unrestricted|Restricted|2022|2021| |---|---|---|---|---|---|---|---| |||||funds|funds|Total funds|Total funds| |||||E|E|E|E| |INCOME FROM:|||||||| |Donations
snd legacies||||3,809||3,809|4,727| |Charitable
activities||||65,394||65,394|79,183| |Investment
income||||5||5|8| |Other income|||||||| |Total Income||||69,208||69,208|83,918| |EXPENDITURE ON:|||||||| |Charitable
activities||||67,766|3,468|71,234|52,557| |Other resources expended|||||||| |Governance
costs||||1,500||1,500|1,500| |Total resources expended||||69,266|3,468|72,734|54,057| |NET INCOMING RESOURCES|||BEFORE|(58)|(3,468)|(3,526)|29,861| |TRANSFERS|||||||| |Gross transfers
between||funds|||||| |||||(58)|(3,468)|(3,526)|29,861| |RECONCILIATION|OF FUNDS||||||| |;,Total funds brought|forward|||124,547|120,336|244,883|215,022| |Movement
between|funds||||||| |TOTAL FUNDS CARRIED||FORWARD||124,489|116,868|241,357|244,883| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Organlsatlon
for Sickle Cell Anaemla|Organlsatlon
for Sickle Cell Anaemla|Research (OSCAR) Sandwell||| |---|---|---|---|---| |Notes to the Financial Statements||||| |For the year ended 31 INarch|2022 (continued)|||| |2.1,Donations
and legacies|||2022
E|2021
E| |Donations
and gifts|||3,809|4,727| |Legacies receivable||||| ||||3,909|4,727| |2.2.Charitable
activities|||2022
E|2021
E| |Perfonnance
related grants
African Health Policy Network
(COVID
Furlough
income (COVID related
Covid Survey project
Engaging
Community
Project
Grants received
Other charitable
activities||related)|48,491
4,297
2,000
500
9,904
202|58,613
10,000
10,570| ||||65.394|79.193| |Analysis
by funds
Unrestricted
funds|||69,203|| |Restricted
funds|||69,203|| |Forthe year ended 31March|2021|||| |Unrestricted
funds||||83,910| |Restricted
funds||||83,910| |3.Investment
income|||2022|2021| ||||E|E| |Interest receivable||||| |4.Charitable
activities expenditure|||2022|2021| ||||E|E| |Staff costs
Depreciation
and impaiment
Other charitable
expenditure|||54,511
5,443
1,396
61,350|36,948
4,335
1,090
42,373| |Share of support costs (see note 5)
share of governance
costs (see note||5)|9.884
1,500
72.734|10,184
1,500
64 p57| |Analysis
by funds
Unrestricted
funds
Restricted
funds|||69,266
3,468
72.734|50,589
3,468
54 p57| |Forthe year ended 31March 2020
Unrestricted
funds||||50,589| |Restricted
funds||||3,468| |||||54.057| ## ## ## |S.Support c|osta||||||||| |---|---|---|---|---|---|---|---|---|---| |||||Support||costa|Governance|Total|Total| ||||||||costs|2022|2021| |||||||E|E|E|E| |Support
Governance||||||9884|1500|9,884
1,500|10,184
1,500| ||||||9,884||1,500|11,384|11,684| |Analyae
between:|||||||||| |Charitable
activities
Non-charitable
activities|||||9,884||1,500|11,384|11,684| ||||||9,884||1,500|11,384|11,684| |8.Employment|||||||||| |Number ofempolyees|||||||||| |The average|monthly|number|ofemployees|during|the|year was:||2022|2021| |||||||||Number|Number| |General staff|||||||||| |Employment|costs||||||||| |||||||||2022|2021| |||||||||E|E| |Wages and salaries||||||||54,511|36,948| |||||||||54,511|36.948| ## ||Land snd|Property|Computer|Fixtures and|Office|| |---|---|---|---|---|---|---| ||Buildings|Improvements|Squipmsnt|fittings|Equipment|Total| |Cost|6|||8||6| |01/04/2021|218,737|4,187||7,566|43,349|271,839| |Additions|||3,326|||3,326| |Olsposais||||||| |31/03/2022|216,737|4,187|3,326|7,566|43,349|275,166| |Oepreciabon||||||| |01/04/2021|91,898|1,101||3,028|43,349|139,376| |Disposals||||||| |Charge
for the year|3,468|110|1,109|757||5,444| |31/03/2022|95,366|1,211|1,109|3,785|43,349|144,820| |Net book value||||||| |31/03/2022|121,371|2,976|2,217|3,782||| |31/03/2021—|124,839|3,086||4,539||132,464| |8.Oebtors|||||2022|| ||||||6|| ## ## |Notes to the Financial Statements|Notes to the Financial Statements|Notes to the Financial Statements||||| |---|---|---|---|---|---|---| |For the year ended 31 March 2022 (continued)||||||| |10. Movement
in funds|Balance at
1 April 2021||Incoming
Resources
f|Resources
Expended|Balance at
31
'
March 2022
f|| |Restricted funds
NLCB Property Grant||120,336
120,336||(3,468)
3,468||116,868
116,868| |Unrestricted
funds
Net incoming/outgoing
resources||124,547|69,208|(69,266)||124,489| |||124,547|69,208|69,266||124,489| |TOTAL FUNDS||244,883|69,208|(72,734)||241,357| |11.Analysis of net assets between
Fund balalces at 31 March 2022 are||funds|Unrestricted
fundsf|Restricted
fundsf||Totalf| |represented
by:
Tangible
fixed assets
Current assets(liabilities)|||13,478
111,011|116,868||130,346
111,011| ||||124,489|116,868||241,357| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ##