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2021-01-31-accounts

								Year	Year
								to	to
					Unrestricted			31.1.21	31.1.20
					General	Designated	Restncted	Total	Total
				Notes	Funds f	Funds f	Funds	Funds f.	Funds f
Income:
Donations, legacies		and	gills	3	201,095		1,881	202,976	196,102
Income from	Charitable		activities;	4
Research
Educational	meetings								3,270
Income trom	other	trading activities;		5
Online shop					2,569			2,569	3,850
Awareness									1,890
Investment Income					206			206
Other Income					40			40	21
Totalincome					203,910		1,881	205,791	205,133
Expenditure
Costs ofraising funds					2,498			2,498	2,976
Costs ofcharitable		activities			126,488		1,171	127,659	211,400
Total Expenditure					128,986		1,171	130,157	214,376
Net income and Net movements					74,924		710	75,634	(9,243)
in funds
Transfers					(110)		110
Net movements in funds					74,814		820	75,634	(9,243)
Reconciliation offunds
Total funds					268,179		7,323	275,502	284,745
At 1 February	2020
Total Funds
At 31January	2021			13	342,993		8,143	351,136	275,502

		Notes	2021	2020
			8
Fixed Assets
Tangible fixed assets		10	131	328
Current Assets
Debtors			25,065	20J127
Cash at bank and in	hand		333,113	262,777
			358,178	282,804
Creditors (amounts	falling
due within one year)		12	7,173	7,630
Net Current Assets			351,005	275,174
Net Assets			351,136	275,502
Represented by:
Restricted funds		13	8,143	7323
Unrestricted funds
General funds			342,993	268,179
Total unrestricted	funds		351,136	275,502
Total funds			351,136	275,502

				2021	2020
Donations	and gifts
Donations	(including	Virtual	event sponsorships)	187,834	175,807
Gift Aid				13,261	13,393
Research				1,061	3,951
VTE Grand	Appeal			820	2,951
				202,976	196,102

				2021	2020
					8
4)	Income from charitable		activities
	Research Grant
	Educational	Meetings			3,270
					3,270
5)	Income from other trading activities
	Online shop	—ebay sales		2,569	3,850
	Awareness				1,890
				2,569	5,740
6)	Costs ofraising funds
	Donations			1,875	1,081
	Events			623	1,895
				2,498	2,976

	FORTHE YEARENDED	31JANUARY 2021
Analysis ofcosts ofcharitable	activities	~02	~020
			f
Research dt Travel Fellowships	Grant	1,171	4,986
Awareness Literature		2,104	3,185
Awareness Events			44,334
Website Costs		23,310	14,250
Film Project			27,924
Support Costs (Note 8)		93,526	109,075
Governance Costs (Note 8)		7,548	7,646
Total		127,659	211,400

			General	Governaace	Total	Basis of
			Support	Function	2021	apportionment
			tt	8
Trustee and	other business	meetings	66			Invoiced events
Salaries, wages and
related costs			85,454		85,454	Allocated on time
General Office			8,006		8,006	Invoiced events
Audit fees				4,620	4,620	Governance
Legal and other
professional	fees			2,928	2,928	Governance
			93,526	7,548	101,074
			General	Governance	Total	Basis of
			Support	Function	2020	apportionment
					8
Trustee and	other business	meetings	12,687	998	13,685	Invoiced events
Salaries, wages and
related costs			86,554		86,554	Allocated on time
General Office			9,834		9,834	Invoiced events
Audit fees				3,859	3,859	Governance
Legal and other
professional	fees			2,789	2,789	Governance
			109,075	7,646	116,721

					~020
Staff costs
Salaries				76,334	75,789
Employers	National	Insurance		2,908	3,901
Pensions				5,628	5,609
				84,870	85,299
The average	number	employed	during the year was

Fixed Assets
		otn	Ut
				Total
~Cot
At 1s February 2020			4,697	4,697
Additions
			4,697	4,697
~rgg)ygyg At 1s February 2020			4,369	4,369
Charge for year			197	197
			4,566	4,566
Net BookValue 31s	January 2021		131	131
Net BookValue 31s	January 2020		328	328
				gOX1	2020
Debtors				6	f.
Gift Aid				6,378	5,674
Sundry debtors and prepayments				18,687	14,353
				25,065	20,027
Creditors: Amounts	falling due within one year
Other taxes
Other creditor &Accruals				7,173	7,630
				7,173	7,630

Movement in Fund	s
		At 1n	Incoming	Outgoing	Transfers	At 31n
		February	Resources	Resources		January
		2020				2021
						g
Restricted funds:
Research			849	959	110
Research —Scotland			212	212
VTE Grand Appeal		7,323	820			8,143
Total restricted funds		7,323	1,881	1,171	110	8,143
Unrestricted funds:
General Funds		268,179	203,910	128,986	(110)	342,993
Total unrestricted	funds	268,179	203,910	128,986		342,993

Analysis ofnet assets b	etween funds
	Unrestricted	Designated	Restricted
	Funds	Funds	Funds	Total
		0	8
Fixed assets	131			131
Cash and current
Investments	324,970		8,143	333,113
Other current assets/
(Liabilities )	17,892			17,892
Total	342,993		8,143	351,136