2022-12-31-accounts

Trustees			Katrin Kandel Burke-Smith	Katrin Kandel Burke-Smith	Katrin Kandel Burke-Smith
			Simon Fennell (Chairman)
			Peter Schell
			Charles Schrager
			Norma Timoney
			Michael Chan
			Christopher	Forrest
			Anil Patel
			Richard Porter
Charity	number		1092772
Company		number	04427304
Principal	address		Suite 5, Bank Chambers
			567 Fulham	Road
			London
			SW6 1ES
Registered		office	Suite 5, Bank Chambers
			567 Fulham	Road
			London
			SW6 1ES
Auditor			Georgiades	Charalambou		&Co LLP
			283 Green	Lanes
			Palmers Green
			London
			N13 4XS
Bankers			CAF Bank Limited
			25 Kingshill	Avenue
			Kingskill
			Kent
			ME194JQ
			Barclays Bank UK		Pic
			1 Churchill	Place
			London
			E145HP
			Metro Bank	Pic
			One Southampton		Row
			London
			WC1B5HA
Solicitors			Bates Well	& Braithwaite
			Cheapside	House
			137Cheapside
			London
			EC2V6BB

		Page
Trustees' report		1-11
Independent auditor's	report	12-15
Statement of financial	actiwties
Balance sheet		17
Statement ofcash flows		16
Notes to the financial	statements	19-30

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	f		F	6	8	8
Income and endowments			from:
Donations and
legacies		3	307,940	130,000	437,940	661,261		661,261
Investments		4	756		756	43		43
Other income		5	2,385		2,385
Total income			311,081	130,000	441,081	661,304		661,304
~E«d it
Raising funds		6	40,768		40,768	49,221		49,221
Charitable activities		7	304,629	46,495	351,124	584,136	153,614	737,750
Total expenditure			345,397	46,495	391,892	633,357	153,614	786,971
Net (expenditure)/income
for the year/
Net movement	in funds		(34,316)	83,505	49,189	27,947	(153,614)	(125,667)
Fund balances at 1 January
2022			435,952	32,885	468,837	408,005	186,499	594,504
Fund balances	at 31
December 2022			401,636	116,390	518,026	435,952	32,885	468,837

				2022		2021
			Notes
Fixed assets
Tangible assets			13		1,033		1,218
Current assets
Stocks			14	3,120		27,500
Debtors			15	4,053		6,531
Cash at bank and in		hand		529,724		459,188
				536,897		493,219
Creditors:	amounts	falling due within
one year			16	(19,904)		(25,600)
Net current	assets				516,993		467,619
Total assets less current liabilities					518,026		468,837
Income funds
Restncted	funds		17		116,390		32,885
Unrestricted	funds
Designated	funds		18	175,000		175,000
General unrestricted		funds		226,636		260,952
					401,636		435,952
					518,026		468,837

					2022		2021
				Notes	8		8
Cash flows from operating		activities
Cash generated from/(absorbed			by)	23
operations						70,366		(147,046)
Investing	activities
Purchase	oftangible fixed assets				(586)		(744)
Investment	income received				756		43
Net cash	generated from/(used		in)
investing	activities					170		(701)
Net cash	used in financing	activities
Net increase/(decrease) in		cash and		cash
equivalents						70,536		(147,747)
Cash and	cash equivalents	at beginning		ofyear		459,188		606,935
Cash and	cash equivalents	at end of		year		529,724		459,188

		Unrestricted	Restricted	Total	Unrestricted
		funds	funds		funds
		2022	2022 6	2022f	2021
Donations	and gifts	135,549	130,000	265,549	177,354
Government	grants				6,000
Donated goods and services		172,391		172,391	477,907
		307,940	130,000	437,940	661,261

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		6	6
Interest	receivable	756	43

		Unrestricted	Total
		funds
		2022	2021f
Other	income	2,385

					Unrestricted	Unrestricted
					funds	funds
					2022	2021
						6
	Fundraisin	and	ublicit
	Activities undertaken			directly	18,917	29,228
	Share ofsupport		costs		21,851	19,993
	Fundraising	and	pub(icity		40,768	49,221
					40,768	49,221
7	Charitable	activities
					2022	2021
						6
	Staff costs					1,449
	Training programme				211,619	642,433
	Fellowship	costs			52,098	13,731
	Other charitable		expenditure			165
					263,717	657,778
	Share of support		costs (see note 8)		59,563	53,644
	Share ofgovernance			costs (see note 8)	27,844	26,328
					351,124	737,750
	Analysis by fund
	Unrestricted	funds			304,629	584,136
	Restricted	funds			46,495	153,614
					351,124	737,750
	For the year ended			31 December 2021
	Unrestricted	funds			584,136
	Restricted	funds			153,614
					737,750

8	Support costs	Support costs	Support costs
				Support	Governance	2022	2021	Basis ofallocation
				costs	costs
				f
	Staff costs			52,181	2,746	54,927	46,764	Staff time
	Office overheads			22,272	1,172	23,444	23,820	Usage
	Audit fees				8,580	8,580	8,700	Governance
	Accountancy		fees		21,191	21,191	19,749	Governance
	Trustee costs				1,116	1,116	932	Governance
				74,453	34,805	109,258	99,965
	Analysed	between
	Fundraising			14,890	6,961	21,851	19,993
	Charitable	activities		59,563	27,844	87,407	79,972
				74,832	34,805	109,258	99,965

Net movement in funds	Net movement in funds			2022f	2021 6
Net movement	in funds is stated	after charging/(crediting)
Fees payable	to the company's	auditor for the audit ofthe company's	financial
statements				8,580	8,700
Depreciation	ofowned tangible	fixed assets		771	730
Operating lease charges				27,780	25,940

The average	monthl	y number ofemployees during the	year was:
			2022	2021
			Number	Number
Admin
Employment	costs		2022	2021
			6
Wages and salaries			48,296	42,962
Other pension costs			871	841
			49,167	43,803
Other employment		costs	5,760	4,410

Tangible fix	ed assets
			Fixtures ahd	Computers	Total
			fittings
			F
Cost
At 1 January	2022		10,416	18,023	28,439
Additions				586	586
At 31 December 2022			10,416	18,609	29,025
Depreciation	and impairment
At 1 January	2022		10,317	16,904	27,221
Depreciation	charged	in the year	99	672	771
At 31 December 2022			10,416	17,576	27,992
Carrying amount
At 31 December 2022				1,033	1,033
At 31 December 2021			99	1,119	1,218

14	Stocks
				2022	2021
				F	f
	Stock of medical equipment			3,120	27,500
15	Debtors
	Amounts falling due		within one year:	2022f	2021 f
	Other debtors			2,348	2,998
	Prepayments			1,705	3,533
				4,053	6,531
16	Creditors: amounts		falling due within one year
				2022f	2021f
	Other taxation	and social security		1,888	1,903
	Trade creditors			829	341
	Other creditors				76
	Accruals			17,187	23,280
				19,904	25,600

						Movement	in funds
			Balance at	Resources	Balance at	Incoming	Resources	Balance at
			1 January 2021	expended1	January 2022	resources	expended	31 December
								2022
								f
Fellowship	Programme		26,499	(3,614)	22,885	130,000	(46,495)	106,390
Centres of	Excellence		130,000	(130,000)
RCSAccreditaion		Protect	30,000	(20,000)	10,000			10,000
			186,499	(153,614)	32,885	130,000	(46,495)	116,390

				Movement		Movement
				in funds		in funds
			Balance at	Incoming	Balance at	Incoming	Balance at
		1	January 2021	resources1	January 2022	resources	31 December
							2022
							f
Designated	funds		175,000		175,000		175,000
			175,000		175,000		175,000

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			2022	2021
			6
Within	one	year	13,680	13,480

	The foundation is ultimately controlled	The foundation is ultimately controlled	The foundation is ultimately controlled	by the	by the	trustees.
23	Cash generated from	operations						2022	2021
								6	6
	Surplus/(deficit) for the	year						49,189	(125,668)
	Adjustments for.
	Investment income recognised in statement					offinancial	activities	(756)	(43)
	Depreciation and impairment oftangible				fixed assets			771	730
	Movements in working	capital:
	Decrease/(increase) in	stocks						24,380	(27,500)
	Decrease in debtors							2,478	4,535
	(Decrease)/increase in	creditors						(5,696)	900
	Cash generated from/(absorbed		by)		operations			70,366	(147,046)
24	Analysis ofchanges	in net funds
	The Foundation had no debt during		the		year.