| Trustees | LordDJBrennanQC |
|---|---|
| DrJDavies | |
| DrRFoale | |
| ProfDFrancis | |
| ProfJMayet | |
| ProfNRPoulter | |
| ProfPSSever | |
| JJBSkinner | |
| ProfSThorn | |
| DrRPDaCunha | |
| Secretary | GConnolly |
| Charitynumber | 1100393 |
| Companynumber | 04670571 |
| Registeredoffice | c/oInternationalCentreforCirculatoryHealth |
| 1stFloor,CBlock | |
| HammersmithHospital,DuCaneRoad | |
| London | |
| W12OHP | |
| Independentexaminer | HarwoodHutton(London)LLP |
| 4DevonshireStreet | |
| London | |
| W1W5DT |
| Page | |
|---|---|
| Trustees'report | 1-2 |
| Independentexaminer'sreport | 3 |
| Statementoffinancialactivities | 4 |
| Balancesheet | 5 |
| Notestothefinancialstatements | 6-10 |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |
|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||
| 2021 | 2021 | 2021 | 2020 |
2020 | 2020 | |
| Notes | £ |
£ | £ | £ |
£ | £ |
| Incomefrom: | ||||||
| Voluntaryincome | 83,014 | 83,014 | 49,450 |
608,035 | 657,485 | |
| Investmentincome | 253 | 253 | 2,970 |
2,970 | ||
| Totalincome | 253 | 83,014 | 83,267 | 52,420 |
608,035 | 660,455 |
| Expenditureon: | ||||||
| Charitableactivities | 16,287 | 53,201 | 69,488 | 17,466 |
50,757 | 68,223 |
| Net(expenditure)/incomefor | ||||||
| theyearI | ||||||
| Netmovementinfunds | (16,034) | 29,813 | 13,779 | 34,954 |
557,278 | 592,232 |
| Fundbalancesat1July2020 | 127,391 | 798,780 | 926,171 | 92,437 |
241,502 | 333,939 |
| Fundbalancesat30June | ||||||
| 2021 | 111,357 | 828,593 | 939,950 | 127,391 | 798,780 | 926,171 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | ||
| Currentassets | |||||
| Cashatbankandinhand | 1,053,001 | 1,042,219 | |||
| Creditors:amountsfallingduewithin | |||||
| oneyear | 10 | (113,051) | (116,048) | ||
| Netcurrentassets | 939,950 | 926,171 | |||
| Incomefunds | |||||
| Restrictedfunds | 828,593 | 798,780 | |||
| Unrestrictedfunds | 111,357 | 127,391 | |||
| 939,950 | 926,171 |
| Voluntaryincome | |||||
|---|---|---|---|---|---|
| Restricted | Unrestricted | Restricted |
Total | ||
| funds | funds | funds |
|||
| 2021 | 2020 | 2020 |
2020 | ||
| £ | £ | £ |
£ | ||
| Donations andgifts | 83,014 | 49,450 | 608,035 |
657,485 | |
| 3 | Investmentincome | ||||
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2021 | 2020 | ||||
| £ | £ | ||||
| Interestreceivable | 253 | 2,970 | |||
| 4 | Charitableactivities | ||||
| 2021 | 2020 | ||||
| £ | £ | ||||
| Grantfundingofactivities(seenote5) | 53,201 | 50,757 | |||
| Shareofsupportcosts(seenote6) | 11,487 | 12,666 | |||
| Shareofgovernancecosts(seenote6) | 4,800 | 4,800 | |||
| 69,488 | 68,223 | ||||
| Analysisbyfund | |||||
| Unrestrictedfunds | 16,287 | 17,466 | |||
| Restrictedfunds | 53,201 | 50,757 | |||
| 69,488 | 68,223 |
| 2021 | 2020 | |
|---|---|---|
| £ | £ | |
| Grantstoinstitutions: | ||
| Other | 53,201 | 24,046 |
| Grantstoindividuals | - | 26,711 |
| 53,201 | 50,757 |
| Supportcosts | ||||||
|---|---|---|---|---|---|---|
| Support | Governance | 2021 | Supportcosts | Governance | 2020 | |
| costs | costs |
costs | ||||
| £ | £ | £ | £ | £ | £ | |
| Professionalfees | 10,000 | - |
10,000 | 12,000 |
- | 12,000 |
| Administration | 1,487 | - |
1,487 | 666 |
- | 666 |
| Independentexamination | ||||||
| 4,800 | 4,800 | - |
4,800 | 4,800 | ||
| 11,487 | 4,800 | 16,287 | 12,666 |
4,800 | 17,466 | |
| Analysedbetween | ||||||
| Charitableactivities | 11,487 | 4,800 | 16,287 | 12,666 |
4,800 | 17,466 |
| 2021 | 2020 |
|---|---|
| Number | Number |
| 9 | Tangiblefixedassets | ||||||
|---|---|---|---|---|---|---|---|
| Fixtures,fittings& equipment | |||||||
| £ | |||||||
| Cost | |||||||
| At1July2020 | 17,762 | ||||||
| At30June2021 | 17,762 | ||||||
| Depreciationandimpairment | |||||||
| At1July2020 | 17,762 | ||||||
| At30June2021 | 17,762 | ||||||
| 10 | Creditors:amountsfallingduewithin | oneyear | |||||
| 2021 | 2020 | ||||||
| £ | £ | ||||||
| Othercreditors | 107,840 | 110,838 | |||||
| Accrualsanddeferredincome | 5,211 | 5,210 | |||||
| 113,051 | 116,048 | ||||||
| 11 | Analysisofnetassetsbetweenfunds | ||||||
| Unrestricted | Restricted |
Total | Unrestricted | Restricted | Total | ||
| funds | funds |
funds | funds | ||||
| 2021 | 2021 |
2021 | 2020 | 2020 | 2020 | ||
| £ | £ | £ | £ | £ | £ | ||
| Fundbalancesat30 | |||||||
| June2021are | |||||||
| representedby: | |||||||
| Currentassets/(liabilities) | 111,357 | 828,593 |
939,950 | 127,391 | 798,780 | 926,171 | |
| 111,357 | 828,593 |
939,950 | 127,391 | 798,780 | 926,171 |