2022-06-30-accounts - The Facial Surgery Research Foundation - Saving Faces

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Trustees		Elliott Bernerd (Chair)	Elliott Bernerd (Chair)
		Patrick Magennis	(Deputy chair)
		Professor Simon	Holmes
		Austen Smith
		Atul Setia
		Simon Bentley
		Peter Hardee
		Michael Simpson
Chief Executive		lain Hutchison
Principal address		71Tonbridge Street
		King's Cross
		London
		WC1H 9DZ
Charity number		1081214
Independent	examiner	MJ Bushell Audit	LLP
		8 High Street
		Brentwood
		Essex
		CM144AB
Solicitors		Field Fisher
		Riverbank house
		2 Swan Lane
		London
		EC4R 3TT
Bankers		Santander
		21 Prescott Street
		London
		E1 8BR

Risk identified	Action	taken to mitigate the risk
Financial: the challenging economic climate has resulted in low-income generation and has affected fundraising activities and targets. This	~	All income streams have been re-evaluated and are in place to diversify and increase fundraising activities.	plans
could impact our ability to fulfil our key charitable objectives and commitments to research and audit.	~	Fundraising progress is monitored on a monthly ensure targets are met.	basis to
	~	The adequacy offinancial returns achieved is
		monitored.
	~	Financial updates, cash flows and reserve levels	are
		presented to the Chief Executive regularly.
	~	Financial updates, cash flows and reserve levels		are
		presented to the Board ofTrustees at their meetings.
	~	The reserves policy is regularly reviewed as well		as
		the reserves level
Information Governance: ensuring that personal data is stored and handled securely in compliance with the Data Protection Act 2018.	~	Implementation ofpolicies and measures tosecure and protect data. Yearly review ofsystem security and authorisation
		procedures, undertaking regular access audits, and
		configuring automatic password change prompts		to
		ITsystems where possible
	~	All staff and volunteers receive refresher training		on
		Information Governance policies and procedures.
	~	The Data Protection Officer and Information
		Governance Lead ensure that the charity is
		appropriately compliant.
	~	A Information Governance report will be provided		to the
		Trustees at each meeting.

Personnel risk: ensuring staff welfare, and workload are regularly considered minimise loss of key staff and skills.	Personnel risk: ensuring staff welfare, and workload are regularly considered minimise loss of key staff and skills.	~	All staff have the opportunity at any point to have a meeting with their regular line manager to raise issues in addition to weekly staff meetings.
		~	All staff receive relevant training to enable them to
			perform their duties.
		~	There isa review ofrates ofpay, training,
			working conditions and job satisfaction.
		~	The Chief Executive has prepared a whistleblowing
			facility to give staff the opportunity to report any
			misconduct within the charity.
		~	In an event of loss ofkey staff, there will be succession
			planning and handovers to ensure a smooth transition.
The COVID-19pandemic: protecting ensuring plans are in place to protect event of, loss ofoffice space and loss	staff, and from, or ofability	~ ~	Introducing work from home for all staff. Ensure vulnerable staff are shielding.
to host fundraising events.		~	All staff to avoid using public transport ifthey need to
			make ajourney.
			Staffto look into alternative ways to engage with
			supporters e.g. internet, web site.
		~	The publication ofan annual report to raise funds.
		~	Acrowdsourcing campaign to raise funds to be
			launched.

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
	Notes	E	E	F		E	E
Income and endowments	from:
Donations and legacies		182,590	13,903	196,493	124,835	21,253	146,088
Charitable activities		4,340		4,340	4,790		4,790
Other trading activities		378		378
Investments		601		601	663		663
Other income					100		100
Total income		187,909	13,903	201,812	130,388	21,253	151,641
Ex enditure on:
Raising funds		2,450		2,450	765		765
Charitable activities		165,148		165,148	279,091	7,362	286,453
Total expenditure		167,598		167,598	279,856	7,362	287,218
Net incoming/(outgoing) resources before transfers		20,311	13,903	34,214	(149,468,'13,891		(135,577)
Gross transfers between
funds		99,731	(99,731)
Net income/(expenditure) the year/ Net movement in funds	for	120,042	(85,828)	34,214	(149,468,'13,891		(135,577)
Fund balances at 1 July 2021		221,757	85,828	307,585	371,225	71,937	443,162
Fund balances at 30June
2022		341,799		341,799	221,757	85,828	307,585

			2022		2021
		Notes
Fixed assets
Tangible assets		12		1,094
Current assets
Debtors		13	2,348		13,861
Cash at bank and in	hand		342,201		310,875
			344,549		324,736
Creditors: amounts	falling due within
one year		14	(3,844)		(17,151)
Net current assets				340,705		307,585
Total assets less current liabilities				341,799		307,585
Income funds
Restricted funds						85,828
Unrestricted funds				341,799		221,757
				341,799		307,585

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2022f	2022f	2022 f	2021 f	2021 f	2021 f
	Donations		and gifts	182,590	13,903	196,493	90,342	21,253	111,595
	Government		Grant-
	Coronavirus		Job
	Retention	Scheme					34,493		34,493
				182,590	13,903	196,493	124,835	21,253	146,088
4	Charitable		activities
								Charitable	Charitable
								activities	activities
								2022	2021
								f	f
	Grant income							4,340	4,790
5	Other trading activities
								Unrestricted	Total
								funds
								2022f	2021 f
	Fundraising		events					378
6	Investments
								Unrestricted	Unrestricted
								funds	funds
								2022f	2021 f
	Interest receivable							601	663

7	Other income	Other income	Other income
					Total	Unrestdcted
						funds
					2022	2021
						F
	Other income					100
8	Raising funds
					Unrestricted	Unrestricted
					funds	funds
					2022	2021
						F
	Fundraisin		and	ublicit
	Other fundraising			costs	2,450	765
					2,450	765
9	Charitable	activities
					Charitable	Charitable
					Activity	Activity
					Expenditure	Expenditure
					2022	2021
						E
	Staff costs				44,109	128,306
	Research	and clinical trials			4C	8,799
	Training and		outreach		8,563	18,073
	HANA Head		and Neck Cancer Audit		224	808
	TMJ Registry				4C
					52,976	155,986
	Share ofsupport			costs (see note 10)	112,172	130,467
					'165,148	286,453
	Analysis	by	fund
	Unrestricted		funds		165,148	279,091
	Restricted	funds				7,362

10	Support costs	Support costs	Support costs
						Support	Governance		2022	Support	Governance	2021
						costs f		costs E		costs	costsf
	Staff costs					49,236			49,236	80,797		80,797
	Depreciation					156			156
	Insurance					8,295			8,295	8,840		8,840
	Telephone					750			750	609		609
	Printing, postage			and
	stationery					9,203			9,203	265		265
	Rent and premises costs					26,021			26,021	21,367		21,367
	ITCosts					11,700			11,700	11,542		11,542
	Independent	examiners
	fees					3,600			3,600	5,400		5,400
	Legal and professional
	fees					1,877			1,877	2,225		2,225
	Bank charges					190			190	(578)		(578)
	Travel					1,144			1,144
						112,172			112,172	130,467		130,467
	Analysed between
	Charitable activities					112,172			112,172	130,467		130,467
11	Employees
	The average	monthly			number ofemployees			during the year	was:
											2022	2021
											Number	Number
	Employment		costs								2022f	2021 K
	Wages and salaries										84,443	171,318
	Social security		costs								1,083	16,514
	Other pension		costs								7,819	21,271
											93,345	209,103

12	Tangible fixed assets
				Office equipment
	Cost
	At 1 July 2021			46,785
	Additions			1,250
	At 30June 2022			48,035
	Depreciation and impairment
	At 1 July 2021			46,785
	Depreciation charged	in the year		156
	At 30June 2022			46,941
	Carrying amount
	At 30June 2022			1,094
13	Debtors
			2022	2021
	Amounts falling due	within one year:		F
	Trade debtors			(127)
	Other debtors			(10)
	Prepayments and accrued income		2,348	13,998
			2,348	13,861
14	Creditors: amounts	falling due within one year
			2022f	2021f
	Trade creditors		182	7,646
	Accruals and deferred	income	3,662	9,505
			3,844	17,151

Analysis ofnet assets	between funds
	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2022	2022	2022	2021	2021	2021
				E
Fund balances at30
June 2022 are
represented by:
Tangible assets	1,094		1,094
Current assets/(liabilities)	240,974	99,731	340,705	221,757	85,828	307,585
	242,068	99,731	341,799	221,757	85,828	307,585