| Trustees | Dr S M Cooper | Dr S M Cooper | ||||
|---|---|---|---|---|---|---|
| Dr U Winters | ||||||
| Dr E Toeima | ||||||
| Ms C M Bates | ||||||
| Dr D Nunns | ||||||
| Charity | number | 1081697 | ||||
| Company | number | 03545455 | ||||
| Principal | address | Colposcopy | Department | |||
| St Mary Hospital | ||||||
| Oxford Road | ||||||
| Manchester | ||||||
| M13 9WL | ||||||
| Registered | office | 18St Christopher's | Way | |||
| Pride Park | ||||||
| Derby | ||||||
| DE24 8JY | ||||||
| Independent | examiner | HSKSG | ||||
| 3rd Floor | ||||||
| Butt Dyke House | ||||||
| 33 Park Row | ||||||
| Nottingham | ||||||
| NG1 6EE |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2020 | ||
| Notes | f | ||
| Income from: | |||
| Donations and legacies |
13,837 | ||
| Charitable activities |
13,460 | 22,033 | |
| Total income | 27,297 | 22,033 | |
| Ex enditure on: |
|||
| Charitable activities |
22,881 | 19,991 | |
| Net income for the year/ | |||
| Net movement in funds |
4,416 | 2,042 | |
| Fund balances at 1 May 2020 | 52,916 | 50,874 | |
| Fund balances at 30April 2021 | 57,332 | 52,916 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | f. | ||||||
| Current assets | |||||||
| Cash at bank and | in | hand | 58,954 | 53,733 | |||
| Creditors: amounts one year |
falling due within | 10 | (1,622) | (817) | |||
| Net current assets | 57,332 | 52,916 | |||||
| Income funds | |||||||
| Unrestricted funds |
57,332 | 52,916 | |||||
| 57,332 | 52,916 |
| 3 | Donations | and legacies | ||
|---|---|---|---|---|
| Unrestricted | Total | |||
| funds | ||||
| 2021 | 2020 | |||
| E | ||||
| Donations | and legacies | 13,837 | ||
| 4 | Charitable | activities | ||
| Charitable | Charitable | |||
| activities | activities | |||
| income | income | |||
| 2021 | 2020 | |||
| Event income | 13,693 | |||
| Membership | fees | 13,460 | 8,340 | |
| 13,460 | 22,033 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| F | ||||
| Travelling | 2,817 | |||
| Meeting | 6,704 | |||
| Administration | costs | 1,910 | 1,015 | |
| Sundry expenses | 48 | 48 | ||
| Bank charges | 296 | 723 | ||
| Credit card | 124 | |||
| Competition | prizes | 2,500 | ||
| Donations | 750 | |||
| Marketing | 1,870 | |||
| 2,378 | 16,427 | |||
| Grant funding | ofactivities (see note 6) | 15,010 | ||
| Share ofgovernance | costs (see note 7) | 5,493 | 3,564 | |
| 22,881 | 19,991 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Grants to | institutions: | ||||
| Nottingham | University | and the University | of Manchester | 15,010 |
| Support | costs | ||||
|---|---|---|---|---|---|
| Support | Governance | 2021 | 2020 | ||
| costs | costs | ||||
| Accountancy Legal and professional |
792 4,701 |
792 4,701 |
885 2,679 |
||
| 5,493 | 5,493 | 3,564 | |||
| Analysed | between | ||||
| Charitable | activities | 5,493 | 5,493 | 3,564 |
| 2021 | 2020 |
|---|---|
| Number | Number |
| 10 | Creditors: amounts | falling due within one year | ||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Trade creditors | 811 | |||
| Accruals and deferred | income | 811 | 817 | |
| 1,622 | 817 |