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|||||||Year|Year|
|---|---|---|---|---|---|---|---|
||||||||to|
||||Unrestricted|||31.123|31.1J2|
||||General|Designated|Restricted|Total|Total|
|||Notes|Funds|Funds|Funds|Ftmds<br>f|Foads|
|Income:||||||||
|Donations,<br>legacies and|gifis||152,428||18,638|171,066|199,323|
|Incomefrere Charitable|activities;|||||||
|Educational<br>meetings|||2,000|||2,000|1,950|
|Events - Sponsorship|||22,680|||22,680|18,350|
|Income from other rrarflag acdviriar;||||||||
|Online shop|||1,964|||1,964|1,498|
|Awareness<br>Literature|||224|||224|390|
|Other Income|||||||206|
|Invezonenr Income||||||||
|Bantr Interest|||3,968|||3,968|1,125|
|Total iacome|||183,264||18,638|201,902|222,842|
|Expeuditaru||||||||
|Costs ofnusing funds||6|4/12|||4,212|1,912|
|Costs ofcharitable activities||7|195,454||14,500|209,954|148,024|
||||||14,500|214,166|149,936|
|Net income and Net movements|||(16,402)||4,138|(12,264)|72,906|
|in ftutds||||||||
|Tranafers||||||||
|Net movemeats<br>in funds|||(16,402)||4,138|(12464)|72,906|
|Reconctgatton offunds||||||||
|Total funds|||400,534|740|22,768|424,042|351,136|
|At 1February 2022||||||||
|Total Funds||||||||
|At 31January 2023||13|384,132|740|26,906|411,778|424,042|





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|Fixed Assets|||||
|---|---|---|---|---|
|Tangible fixed assets||10|||
|Cununt<br>Assets|||||
|Debtors|||27,939|12407|
||||402,951|434484|
||||430,890|446,491|
|Creditors (amounts|fagtug||||
|due within oae year)||12|19,112|22,449|
|Net Current Assets|||411,778|424,042|
|Net Assets|||411,778|424,042|
|Restricted funds||13|26,906|22,768|
|Designated Funds||13|740|740|
|Ua sstricted funds|||||
|General funds||13|3&4,132|400,534|
|Total unrestricted|fonda||411,778|424,042|
|Total funds|||411,778|424,042|





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|Income from charitable|acttvtfies|acttvtfies|||
|---|---|---|---|---|
|Educational<br>Meetings|||2,000|1,950|
|Bveats - Sponsorship|||22,680|18,350|
||||24,680|20,300|
|Income from other trading||actindties|||
|Online shop —ebay sales|||1,964|1,498|
|Awareness<br>Litmatmc|||224|390|
|Other||||206|
||||2,188|2,094|
|Costs ofraising funds|||||
|Donations|||4,212|1,058|
|Events||||854|
||||4,212|1,912|





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|FORTHE YEARENDED 3|1JANUARY 2023||
|---|---|---|
|AuaBcds of costs ofcharitable acttvies||$022<br>8|
|Research Grant||7410|
|Travel Fellowships<br>Grant<br>Educational<br>Grant||300<br>3,760|
|Awareness<br>Resources|12,836|2,896|
|Awmuness<br>Literature|17,309|1,797|
|Thrombosis<br>Education|15,237||
|Website Costs|22,080|27,600|
|Suppmt Costs (Note 8)<br>Govenumce<br>Costs (Note 8)|130,366<br>12,126|93,739<br>10,722|
|Total|209,954|148,024|



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|support costs are sppmtioned<br>as follows;|||||
|---|---|---|---|---|
||General|Governance|Total|Basisof|
||Support<br>8|Funcdon|2023<br>8|appordonment|
|Tnistee and other business meetings|554||554|Invoiced events|
|Salaries, wages snd<br>related costs|118,310||118310|Allocated on time<br>Governance|
|General OIBce|11,502||11,502|Invoiced events|
|Audit fees||6,300|6,300||
|Legal snd other<br>professional<br>fees||5,826|5,826||
||130,366|12,126|142,492||
||General|Governance|Total|Bash of|
||Support|Function|2022|appordonment|
|||8|||
|Inductee snd other business meetings|113|16|129|Invoiced events|
|Salaries, wages and<br>related costs|85,696||85,696|Allocated on time|
|General Ofgce|7,930||7,930|Invoiced events|
|Audit fees||6,000|6,000|Governance|
|Legal snd other<br>pmfessional<br>fees||4,706|4,706||
||93,739|10,722|104,461||





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|Movement<br>in Funds|Movement<br>in Funds|||||||
|---|---|---|---|---|---|---|---|
||||At 1"|Incoming|Outgoing|Transfers|At 31"|
||||February|Resources|Resources||January|
||||2022f||||2023<br>g|
|Restricted funds:||||||||
|Research|||4,514|945|||5,459|
|Educadon JtAwareaess||Grant||14,500|14,500|||
|REGAIN Programme|||10,111|3,193|||13,304|
|VTBGrand Appeal|||8,143||||8,143|
|Total restricted<br>funds|||22,768|18,638|14,500||26,906|
|Unrestricted<br>fundst||||||||
|Desiipuucd<br>Funds||||||||
|REGAIN Pmgramme||||||||
|General Funds|||400,534|183464|199,666||384,132|
|Total unrestricted|funds||401,274|183,264|199,666||3&4,872|



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|Analysis ofaet assets|between funds<br>U~|Designated|Restricted||
|---|---|---|---|---|
||Funds|Funds|Funds|Total|
|||5|5||
|Fixed assets|||||
|Cash and current|||||
|investments|375,305|740|26,906|402,951|
|Other current assets/|||||
|(Liabilities)|8,827|||8,827|
|Total|384,132|740|26,906|411,778|