2023-03-31-accounts - The British Porphyria Association

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		Page
Trustees' Annual Report
Independent Examiner's Report	to the Trustees
Statement of Financial Activities
Statement of Financial Position
Notes to the Financial Statements
The Following Pages Do Not	Form Part ofthe Financial Statements
Detailed Statement of Financial	Activities	17

Reference and Administrative	Reference and Administrative	Reference and Administrative	Reference and Administrative	Details
Registered		charity	name	The British Porphyria			Association
Charity	registration		number	1089609
Principal	office			136Devonshire	Road
				Durham City
				County Durham
				DH1 2BL
The Trustees
				A Newton (Treasurer)
				JW Chamberlayne
				K E Harris
				A Molyneux
				R Bennett
				N Chadwick
							(Served from 15October 2022 to
				Danil Lopukhov			23 February 2023)
Independent		Examiner		Jane AscroR FCA MA			(Cantab)
				Enterprise House
				Harmire Enterprise		Park
				Bamard Castle
				County Durham
				DL128XP
The trustees'		annual	report was	approved on ....J../..7g.+X... and signed on behalf ofthe board of pl t.
trustees	by:

				2023		2022
			Unrestricted	Restricted
			funds	funds	Total funds	Total funds
		Note		F
Income and endowments
Donations		4	30,338	10,384	40,722	22,147
Other trading activities		5	508		508	906
Investment income		6	54	42	96	9
Other income		7	2,223		2,223
Total income			33,123	10,426	43,549	23,062
Expenditure
Expenditure on raising funds:
Costs ofother trading	activities	8	345		345	1,468
Expenditure on charitable	activities	9,10	37,054	10,733	47,787	21,643
Total expenditure			37,399	10,733	48,132	23,111
Net expenditure			(4,276)	(307)	(4,583)	(49)
Transfers between funds				(5)
Net movement In funds			(4,271)	(312)	(4,583)	(49)
Reconciliation offunds
Total funds brought forward			24,545	19,419	43,964	44,013
Total funds carried forward			20,274	19,107	39,381	43,964

8.	Costs ofOther Trading Activities	Costs ofOther Trading Activities	Costs ofOther Trading Activities	Costs ofOther Trading Activities	Costs ofOther Trading Activities	Costs ofOther Trading Activities
							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds	2023	Funds	2022
	Merchandise	costs					345	345	1,468	1,468
9.	Expenditure	on Charitable			Activities		by Fund Type
								Unrestricted	Restricted	Total Funds
								Funds	Funds	2023
								f
	Costs ofcharitable		activities					37,054	10,733	47,787
								Unrestricted	Restricted	Total Funds
								Funds	Funds	2022
								F
	Costs ofcharitable		activities					21,576	67	21,643
10.	Expenditure	on Charitable			Activities		by Activity Type
							Activities
							undertaken	Grant funding	Total funds	Total fund
							directly	ofactivities	2023	2022
									R
	Costs ofcharitable		activities				47,138	649	47,787	21,643
11.	Analysis of	Grants
									2023	2022
	Grants to Institutions
	University of	Dundee								1,000
	Grants to Individuals
	Travel bursaries								349
	Other grants								300
									649
	Total grants								649	1,000
12.	Independent	Examination			Fees
									2023	2022
									R
	Fees payable	to the independent				examiner for:
	Independent	examination		of	the financial statements				300	252

		At				At 31 March
		1 April 2022	Income	Expenditure	Transfers	2023
		E
Helen Gibbs Fund		17,197	37	(349)		16,885
Light Protection Fund Festival 2019fund		1,025 1,197	2 3		(5)	1,022 1,200
National Lottery
Community Fund			9,500	(9,500)
Disc Medicine			884	(884)
		19,419	10,426	(10,733)	(5)	19,107
		At				At 31 March
		1 April 2021	Income	Expenditure	Transfers	2022
				F		F
Helen Gibbs Fund		17,195	2			17,197
Light Protection	Fund	1,020	5			1,025
Festival 2019fund		1,264		(67)		1,197
		19,479		(67)		19,419

		2023	2022
Income and endowments
Donations
Donations and subscriptions Gift aid Clinuvel Pharmaceuticals grant Alnylam grant Recordati Rare Diseases grant Albert Hunt Mitsubishi Tanab Disc Medicine		16,438 1,400 10,000 2,500 884	10,019 1,128 1,000 2,000 5,000 1,000 2,000
National Lottery Community	Fund	9,500
		40,722	22,147
Other trading activities
Merchandise sales		508	906
Investment income
Bank interest receivable		82
Dividends receivable		14
		96
Other income
Consultancy fees		2,223
Total income		43,549	23,062

			2023	2022
Expenditure
Costs ofother trading	activities
Merchandise costs				1,468
Costs ofcharitable activities
Activities undertaken	directly
BPA events			10,935	168
Festival costs				67
Counselling 8 wellbeing			230
Insurance			1,068	821
International conference	fees		1,231
Trustees' ordinary travel	expenses		2,682	391
Ordinary travel expenses			4,152	832
Accountancy fees			300	252
Storage fees			584	532
Printing, postage, stationery		and telephone	1,244	1,558
Newsletter			550	441
Advertising and promotional		goods	586	48
Subscriptions			346	935
ITand software			519	175
Fundraising			684	225
Administration fees			19,804	14,198
Consultancy fees			2,223
			47,138	20,643
Grant funding activities
Grants given				1,000
Expenditure on charitable		activities	47,787	21,643
Net expenditure			(4,583)	(49)