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|**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|





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||**Page**|
|---|---|
|Trustees'report|1-2|
|Independentexaminer'sreport|3|
|Statementoffinancialactivities|4|
|Balancesheet|5|
|Notestothefinancialstatements|6-10|





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||**Unrestricted**|**Restricted**|**Total**|**Unrestricted**|**Restricted**|**Total**|
|---|---|---|---|---|---|---|
||**funds**|**funds**||**funds**|**funds**||
||**2021**|**2021**|**2021**|<br>**2020**|**2020**|**2020**|
|**Notes**|<br>**£**|**£**|**£**|<br>**£**|**£**|**£**|
|**Incomefrom:**|||||||
|Voluntaryincome||83,014|83,014|<br>49,450|608,035|657,485|
|Investmentincome|253||253|<br>2,970||2,970|
|**Totalincome**|253|83,014|83,267|<br>52,420|608,035|660,455|
|**Expenditureon:**|||||||
|Charitableactivities|16,287|53,201|69,488|<br>17,466|50,757|68,223|
|**Net(expenditure)/incomefor**|||||||
|**theyearI**|||||||
|**Netmovementinfunds**|(16,034)|29,813|13,779|<br>34,954|557,278|592,232|
|Fundbalancesat1July2020|127,391|798,780|926,171|<br>92,437|241,502|333,939|
|**Fundbalancesat30June**|||||||
|**2021**|111,357|828,593|939,950|127,391|798,780|926,171|





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|||**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|



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||**Voluntaryincome**|||||
|---|---|---|---|---|---|
|||**Restricted**|Unrestricted|<br>Restricted|Total|
|||**funds**|funds|<br>funds||
|||**2021**|2020|<br>2020|2020|
|||**£**|**£**|<br>**£**|**£**|
||Donations andgifts|83,014|49,450|<br>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|





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||**2021**|2020|
|---|---|---|
||**£**|**£**|
|Grantstoinstitutions:|||
|Other|53,201|24,046|
|Grantstoindividuals|-|26,711|
||53,201|50,757|



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|**Supportcosts**|||||||
|---|---|---|---|---|---|---|
||**Support**|**Governance**|**2021**|Supportcosts|Governance|2020|
||**costs**|<br>**costs**|||costs||
||**£**|**£**|**£**|**£**|**£**|**£**|
|Professionalfees|10,000|<br>-|10,000|<br>12,000|-|12,000|
|Administration|1,487|<br>-|1,487|<br>666|-|666|
|Independentexamination|||||||
|||4,800|4,800|<br>-|4,800|4,800|
||11,487|4,800|16,287|<br>12,666|4,800|17,466|
|Analysedbetween|||||||
|Charitableactivities|11,487|4,800|16,287|<br>12,666|4,800|17,466|



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|**2021**|**2020**|
|---|---|
|**Number**|**Number**|





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|**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**|<br>**Restricted**|**Total**|Unrestricted|Restricted|Total|
|||**funds**|<br>**funds**||funds|funds||
|||**2021**|<br>**2021**|**2021**|2020|2020|2020|
|||£|£|£|£|£|£|
||Fundbalancesat30|||||||
||June2021are|||||||
||representedby:|||||||
||Currentassets/(liabilities)|111,357|<br>828,593|939,950|127,391|798,780|926,171|
|||111,357|<br>828,593|939,950|127,391|798,780|926,171|



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