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|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|||





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
||Notes|f||
|Income from:||||
|Donations<br>and legacies||13,837||
|Charitable<br>activities||13,460|22,033|
|Total income||27,297|22,033|
|Ex enditure<br>on:||||
|Charitable<br>activities||22,881|19,991|
|Net income for the year/||||
|Net movement<br>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|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|f.||||
|Current assets||||||||
|Cash at bank and|in|hand||58,954||53,733||
|Creditors: amounts<br>one year||falling due within|10|(1,622)||(817)||
|Net current assets|||||57,332||52,916|
|Income funds||||||||
|Unrestricted<br>funds|||||57,332||52,916|
||||||57,332||52,916|






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|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|





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|||||2021|2020|
|---|---|---|---|---|---|
|Grants to|institutions:|||||
|Nottingham|University|and the University|of Manchester|15,010||



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|Support|costs|||||
|---|---|---|---|---|---|
|||Support|Governance|2021|2020|
|||costs|costs|||
|Accountancy<br>Legal and professional|||792<br>4,701|792<br>4,701|885<br>2,679|
||||5,493|5,493|3,564|
|Analysed|between|||||
|Charitable|activities||5,493|5,493|3,564|



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|2021|2020|
|---|---|
|Number|Number|





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|10|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2021|2020|
||Trade creditors||811||
||Accruals and deferred|income|811|817|
||||1,622|817|



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