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|Contents|||
|---|---|---|
|||Page|
|Legal and Administrative|Information||
|Trustees Report||2-11|
|Independent
Examiner's|Report|12|
|Statement
of Financial|Activities|13|
|Balance Sheet||14|
|Notes to the Financial Statements||15 —24|
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|Trustees||||Mrs L Guetg-Wyatt|Mrs L Guetg-Wyatt|(Chairman)
(Appointed|(Chairman)
(Appointed|(Chairman)
(Appointed|21 July 2022)|
|---|---|---|---|---|---|---|---|---|---|
|||||Miss J Stansfield||(Resigned 16 December 2021)||||
|||||Mr M Atkinson|(Appointed||21|February 2022)||
|||||Mr H Bansal||||||
|||||Ms R Bootland|(Resigned||16|December 2021)||
|||||Mrs V Boulton||||||
|||||Ms A Boyle (Resigned 16|||December 2021)|||
|||||Ms SGamelin|(Appointed||13|January 2022) (Resigned 20 June 2022)||
|||||Mr W Mourad|(Appointed||21 February 2022)|||
|||||Mr P Pounder||||||
|Secretary||||Mrs L Guetg-Wyatt||||||
|Chief Executive Officer||||Mr W Mourad|(Appointed||20June 2022)|||
|||||Mrs L Guetg-Wyatt||(Resigned||20 June 2022)||
|Chadty|Number|||1094343(England||8 Wales)||||
|||||SCO49759 (Scotland)||||||
|Company||Number||04379997||||||
|Registered|||Office|The White House||||||
|||||Wilderspool
Business Park||||||
|||||Greenalls
Avenue||||||
|||||Warrington||||||
|||||England||||||
|||||WA4 6HL||||||
|Independent|||Examiner|Danielle
Griffin|FCA|||||
|||||Moore (South)|LLP|||||
|||||Priory House||||||
|||||Pilgrims
Court||||||
|||||Sydenham
Road||||||
|||||Guildford||||||
|||||Surrey||||||
|||||GU13RX||||||
|Bankers||||Barclays Bank|pic|||||
|||||Leicester||||||
|||||LE872BB||||||
|Solicitors||||Brabners||||||
|||||Horton House||||||
|||||Exchange Flags||||||
|||||Liverpool||||||
|||||L2 3YL||||||
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|Current financ|ial year||||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||Funds|Funds||Funds|Funds||
||||2022|2022|2022|2021|2021|2021|
||Notes||E|E|E|E|E|E|
|Income from:|||||||||
|Donations
and legacies||3|178,598|66,100|244,698|211,450|105,531|316,981|
|Other trading
activities||4|8,509||8,509|8,481||8,481|
|Investments||5|17||17|74||74|
|Total income|||187,124|66,100|253,224|220,005|105,531|325,536|
|Expenditure
on:|||||||||
|Raising funds||6|8,101||8,101|712||712|
|Charitable
activities||7|224,262|76,614|300,876|158,810|94,407|253,217|
|Total resources|expended||232,363|76,614|308,977|159,522|94,407|253,929|
|Net (expenditure)/income|||||||||
|for the year|||||||||
|Net movement|in funds||(45,239)|(10,514)|(55,753)|60,483|11,124|71,607|
|Fund balances at|||||||||
|1 April 2021|||63,555|37,240|100,795|3,072|26,116|29,188|
|Fund balances|at||||||||
|31 March 2022|||18,316|26,726|45,042|63,555|37,240|100,795|
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|FOR|THE YEAR EN|DED|31|MARCH|202|2|||||
|---|---|---|---|---|---|---|---|---|---|---|
|5.|Investments||||||||||
|||||||||Unrestricted|Total|Total|
|||||||||Funds|||
|||||||||2022|2022|2021|
||||||||||F||
||Interest receivable|||||||17|17|74|
|6.|Raising Funds||||||||||
||||||||Unrestricted|Restricted|Total|Total|
||||||||Funds|Funds|||
||||||||2022|2022|2022|2021|
||||||||F|6|E|E|
||Other fundraising||costs||||8,101||8,101|712|
||For the year|ended 31 March|||2021||||||
||Fundraising
and publicity||||||712|||712|
|7.|Charitable
Activities||||||||||
|||||||||Charitable||Charitable|
|||||||||Expenditure|Expenditure||
|||||||||2022||2021|
|||||||||F||6|
||Staff costs|||||||91,598||77,752|
||Rent and rates|||||||936||646|
||Insurance|||||||834||1,200|
||Telephone|||||||2,710||1,914|
||Postage and|stationery||||||1,043||635|
||Staff training|||||||385||799|
||Repairs, renewals||and equipment|||hire||||156|
||Travel costs|||||||9,999||1,965|
||Professional|and consultancy|||fees|||39,318||39,520|
||Advertising
and website costs|||||||29,244||19,028|
||General expenses||and project||costs|||102,372||75,276|
||Donated
time|||||||2,280||18,050|
|||||||||280,719||236,941|
||Share of support costs (see note 8)|||||||11,843||5,371|
||Share ofgovernance|||costs (see note 8)||||8,314||10,905|
|||||||||300,876||253,217|
||Analysis
by|fund|||||||||
||Unrestricted
funds|||||||224,262||158,810|
||Restricted funds|||||||76,614||94,407|
|||||||||300,876||253,217|
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|Support Cos|ts||||||
|---|---|---|---|---|---|---|
||||Support|Governance|2022|2021|
||||Costs|Costs|||
|Bookkeeping||||5,229|5,229|8,478|
|Accountancy|fees|||1,585|1,585|1,427|
|Bank charges|||3,346||3,346|2,525|
|Legal and professional|||6,026||6,026|1,750|
|ICT and office costs|||2,471||2,471|1,096|
|Independent|examination|fee||1,500|1,500|1,000|
||||11,843|8,314|20,157|16,276|
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|
The average
monthly
n|umber
ofemployees
during|the year was 4 (2021 —3).||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Charity and fundraising|staff|||
|Employment
costs||2022
E|2021f|
|Wages and salaries||86,006|73,573|
|Social security costs||3,650|2,530|
|Other pension costs||1,942|1,649|
|||91,598|77,752|
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|FOR|THE YEAR END|ED 31|MARCH 2022|||
|---|---|---|---|---|---|
|12.|Stocks|||||
|||||2022|2021|
||||||F|
||Goods for resale|||5,424|6,550|
|13.|Debtors|||||
|||||2022|2021|
||Amounts
falling due||within one year:|||
||Other debtors|||6,866|2,700|
||Prepayment
and accrued income|||21,969|1,580|
|||||28,835|4,280|
|14.|Creditors: amounts||falling due within one year|||
|||||2022
6|2021f|
||Other taxation|and social security costs||2,047|1,793|
||Trade creditors|||9,678|6,279|
||Other creditors|||4,589|1,243|
||Accruals and deferred||income|11,049|8,649|
|||||27,363|17,964|
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||||||||Balance at|Balance at||Incoming|Incoming|Incoming|Resources|Resources|Resources||Balance at|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||1|April 2020|||resources||||expended||31 March 2021||
|||||||||||||6||||||
|Claire Furmedge
Equipment|||fund|||||||||1,700|||||1,700|
|English
Lottery Fund||||||||4,950||||10,000|||(14,950)|||
|Lails's Fund||||||||14,400||||3,157|||||17,557|
|RAF Fundraising||||||||500|||||||(500)|||
|BCCOS Project||||||||1,175||||7,500|||(7,675)|||
|Scottish Lotto Fund||||||||3,246||||10,000|||(16,546)||6,700|
|The Angus
Lawson|Trust|||||||1,845||||10,520|||(12,365)|||
|Wales Lottery fund||||||||||||9,900|||(3,350)||6,550|
|Covid response
Lottery fund||||||||||||34,504|||(34,504)|||
|SJP CH Foundation||||||||||||2,500|||(1,900)||600|
|CAF Family —Pears||Grant||||||||||9,000|||(9,000)|||
|The tyOyly Carte Charitable|||Trust|||||||||3,500|||(467)||3,033|
|Rathbone
Charity Trust||||||||||||1,250|||(150)||1,100|
|Cheshire
Community||||||||||||2,000|||(2,000)|||
|||||||||26,116|||105,531||||(94,407)||37,240|
|The RAF Fund represents|||donations||received from||||the students||||and|lectures of||the|Universities|
|ofGlasgow and Strathclyde|||Air Squadrons|||||to be allocated||||to hip|dysplasia
new video||||resources.|
|The British Society of Children's||||Orthopaedic
Surgery||||||||project|(BSCOS Project)||||consists
o|
|monies
donated|by the member|||of||the||society to||create a series|||||of videos|on|lower
lim|
|conditions.||||||||||||||||||
|The Angus Lawson||Trust —Production||||of||videos and||films that focus|||||on the conditions we work|||
|with. To film, edit|and finalise information|||||||webinars|and||covert to film.|||||||
|Covid
Response||Lottery|Funding||—Maintain
services|||||||for families|||through|the|pandemic,|
|transition
to online||services, maintain||||staff levels.||||||||||||
|Unrestricted
Funds||||||||||||||||||
||||Balance|||at||Incoming|||Resources||||||Balance at|
||||1 April 2021|||||resources
6||||expended
F|||Transfer
f|31 March 2022||
|General Funds||||63,555||||187,054||||(198,547)|||(33,746)||18,316|
|International
Projects|||||||||70|||(33,475)|||33,405|||
|Perthes||||||||||||(341)|||341|||
|||||63,555||||187,124||||(232,363)|||||18,316|
|Forthe year ended 31 INarch 2021||||||||||||||||||
||||||||Balance at|||Incoming|||Resources||||Balance at|
|||||||1|April 2020|||resources||||expended||31 March 2021||
|||||||||6||||6|||6|||
|General Funds||||||||3,072|||220,005||||(159,522)||63,555|
##
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|FOR|THE YEAR EN|DED 31 MARCH 2022|DED 31 MARCH 2022|||
|---|---|---|---|---|---|
|18.|Analysis of|Net Assets Between Funds||||
||||Unrestricted|Restricted|Total|
||||Funds|Funds||
||||2022|2022|2022|
||||||E|
||Fund balances at 31 March 2022 are|||||
||represented|by:||||
||Current assets/(liabilities)||18,316|26,726|48,327|
||Forthe year|ended 31 March 2021||||
||||Unrestricted|Restricted|Total|
||||Funds|Funds||
||||2021|2021|2021|
||||F|E||
||Fund balances at 31 March 2021 are|||||
||represented|by:||||
||Current assets/(liabilities)||63,555|37,240|100,795|
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