2023-06-07-accounts

				PAGE
Trustees'	annual report
Independent examiner's			report to the trustees	10
Statement	offinancial		activities
Statement	offinancial		position	12
Notes to	the financial	statements		13

Registered	charity		name	CDH UK
Charity registration			number	1106065
Principal	oAice			The Denes
				Lynn Road
				Tilney All Saints
				Kings Lynn
				PE34 4RT
				Norfolk
The Trustees				Mrs Brenda Lane
				Mrs Beverley Power	(Chair)
				Mrs Donna Fahey
Governing	Committee			Mrs Sarah Hill (Treasurer)
				Mrs Katie Chapman	(Secretary)
				Ms Rachel Richmond
				Mrs Kerrie Laird
				Mrs Clare Holmes
				Mr Martin Mander
Medical Advisory		Panel		Mr Carl Davis -York	Hill
				Mr Gregor Walker-York			Hill
				Professor Paul Losty-Liverpool				Womens/Alder		Hey
				Professor Jan Deprest
Patrons (medical)				Professor Jan Deprest
				Professor Paul Losty
				Professor Paola De Coppi
				Professor Kypros Nicolaides
				Professor Dick Tibboel
				Dr Clare Skeritt
Family Liason Volunteers				The areas covered by the			volunteers		can change	during the course of
				the year and volunteers		are also		subject to change.
				Kent
				Oxfordshire
				Norfolk
				South Wales
				Mid Wales
				West Yorkshire
				East Riding ofYorkshire
				South Yorkshire
				Cambridge
				Cumbria
				Republic ofIreland
				Central Scotland
				Lincolnshire

		Derbyshire
		Surrey
		Lancashire
Bereavement	Buddies	Comwall
		East Yorkshire
		West Yorkshire
		Republic ofIreland
		Merseyside
		Lincolnshire
		Scotland
Bank		TSB
		I Tuesday	Market Place
		Kings Lynn
		Norfolk
		PE30 IJU
Independent	examiner	Mrs EA Short FCA
		Equitable	House
		55 Pelion	Lane
		Halifax
		West Yorkshire
		HXI 5SP

					2023		2022
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note
Income and endowments
Donations and legacies			4	178,542		178,542	164,249
Other trading activities			5	]4362		14,362	13,744
Investment income			6	1,922	2,164	4,085	811
Total income				194,826	2,164	196,989	178,804
Expenditure
Expenditure on raising funds:
Costs ofother trading	activities		7	946		946	8,358
Expenditure on charitable	activities		8,9	43,455	83,585	127,038	142,912
Total expenditure				44,401	83,585	127,984	151„270
Net income and net movement		in	funds	150,425	(81,421)	69,005	27,534
Reconciliation offunds
Total funds brought forward				231,695	237,063	468,758	441,223
Total funds carried forward				382,120	155,642	537,762	468,758

			2023		2022
	Note
FIXEDASSETS
Intangible assets	15		6,137			8,342
CURRENT ASSETS
Stocks	16	10,115		8,124
Debtors	17	17,872		14,914
Cash atbank and in hand		874,607		722,552
		902,594		745,590
CREDITORS: amounts falling due
within one year	18	370,969		285,174
NKT CURRENT ASSETS			531,625			460,416
TOTAL ASSETSLESSCURRENT
LIABILITIES			537,762			468,758
NETASSETS			537,762			468,758
FUNDS OFTHE CHARITY
Restricted funds			155,642			237,063
Unrestricted funds			382,120			231,696
Total charity funds	19		537,762			468,759

over the useful economic life	over the useful economic life	ofthat asset as follows	:
Website development		33%reducing	balance
Mobile app		Fully amortised
Awareness	film	20% straight line

4.	DONATIONS AND LEGACIES
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2023	Funds	2022
	DONATIONS
	Donations	8,911	8,911	13,089	13,089
	Enthuse	29,347	29,347	16,408	16,408
	Just Giving	8,721	8,721	9,571	9,571
	Gift aid receipts	2,397	2,397	2,564	2,564
	Facebook	2,951	2,951	9,619	9,619
	LEGACIES
	Legacies	126,215	126,215	112,998	112,998
		178,542	178,542	164,249	164,249
5.	OTHER TRADING ACTIVITIES

			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2023	Funds	2022
	Fundraising	events	13,48]	13,481	10,645	10,645
	Charity boxes				100	100
	Awareness	merchandise	881	881	2,999	2,999
			14,362	14,362	13,744	13,744
6.	INVESTMENT INCOME
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2023
	Bank interest receivable			1,922	2,164	4,085
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2022
	Bank interest receivable			359	452	811

7.	COSTSOFOTHER TRADING ACT	IVITIES
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2023	Funds	2022
					6
	Event costs	582	582	5,889	5,889
	Promotional expenses	364	364	2,469	2,469
		946	946	8,358	8,358
8.	EXPENDITURE ON CHARITABLE	ACTIVITIES BYFUND TYPE
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2023
				6
	Home 2 Hospital		6,817		6,817
	Memory boxes		359		359
	Forget Me Not		4,503		4,503
	Help 4 Home		2,691		2,691
	Medical research		2,650	83,561	86/10
	Help 4Holidays		294		294
	Awareness campaign		8,083		8,083
	Bereavement counselling		675		675
	Support costs		17,383	24	17,406
			43 455	83,585	127,038
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2022
	Home 2Hospital		6,063		6,063
	Memory boxes		308		308
	Forget Me Not		2, 178		2,178
	Help 4Home
	Medical research		800	91,812	92,613
	Help 4Holidays		26		26
	Awareness campaign		17,657		17,657
	Bereavement counselling
	Supportcosts		24,067		24,067
			51,099	91,812	142,912

EXPENDITURE ON	CHABITABLE	ACTIVITIE	S BYACTIVI	TY TYPE
	Activities	Grant
	undertaken	funding of		Total funds	Total fund
	directly	activities	Support costs	2023	2022
				8
Home 2 Hospital	6,817		7,666	14,483	13,234
Memory boxes	359		404	763	673
Forget Me Not	4,503		5,064	9,567	4,755
Help 4 Home	2,691		3,025	5,716
Medical research		86,210		86,210	92,613
Help 4 Holidays	294		330	624	58
Awareness
campaign	8,083		156	8,239	31,579
Bereavement
counselling	675		761	1,436
	23,422	86,210	17,406	127,038	142,912
Medical research during	2023 includes	grants awarded	to:
				2023	2022
KUI.euven				g 75,427	g 78,705
Professor JDeprest				8,131
Professor D Tibboel					13,107
				83,558	91,812

								Total 2023	Total 2022
	Premises							624	230
	Communications		and	IT				187	185
	Travel costs							2,157	7,037
	Insurance							475	439
	Stationery and office			costs				7,695	8,040
	Amortisation							2,205	2,442
	Outsourced	telephone		support				470	475
	Online donations		fees					206	1,038
	Professional	fees						1233	1,152
	Accountancy							2,130	1,720
	Bank charges							24	18
								17,406	22,776
11.	NKT INCOME
	Net income	is stated after			charging/(crediting):
								2023	2022
	Amortisation	ofintangible			assets			2,205	2,442
12.	INDEPENDENT		EXAMINATION FEES
								2023	2022
	Fees payable	to the independent				examiner	for:
	Independent	examination			ofthe financial		statements	1&600	1,500

15.	INTANGIBLE ASSET	S
					Awareness
			Website	Mobile app	film	Total
	Cost
	At 8June2022 and 7June2023		4,826	12,138	8,640	25,604
	Amortisation
	At 8June 2022		3,396	12,138	1,728	17,262
	Charge for the year		477		1,728	2,205
	At 7June 2023		3,873	12,138	3,456	19,467
	Carrying amount
	At7 June2023		953		5,184	6,137
	At 7June 2022		1,430		6,912	8,342
16.	STOCKS
					2023	2022
	Raw materials and consumables				10,115	8,124
17.	DEBTORS
					2023	2022
	Prepayments and accrued	income			2,306	740
	Online giving donations				4,609	5,314
	Other debtors				10,957	8,860
					17,872	14,914
18.	CREDITORS: amounts	falling due within	one year
					2023	2022
	Trade creditors				1,678
	Accruals and deferred income				2,046	1,515
	Medical research				367,245	283,659
					370,969	285,174

				At				At
			8	June 2022	Income	Expenditure	Transfers	7June 2023
General	funds			30,540	194,826	(44,401)	(138,136)	42,829
Medical	research	fund		201,155			138,136	339,291
				231,695	194,826	(44,401)		382,120
				At				At
			8	June 2021	Income	Expenditure	Transfers	7 June 2022
General	funds			34,256	177,993	(58,657)	(123,052)	30,540
Medical	research	fund		78,544	359	(800)	123,052	201,155
				112,800	178,352	(59,457)		231,696

Restrict	ed funds
				At				At
			8	June 2022	Income	Expenditure	Transfers	7June 2023
Medical	research	fund		237,063	2,164	(83,585)		155,642
				At				At
			8	June 2021	Income	Expenditure	Transfers	7June 2022
Medical	research	fund		328,423	452	(91,812)		237,063

						2023	2022
						g
20.	ANALYSIS OF NKT ASSETSBETWEEN FUNDS
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2023
							5
	Intangible		assets		6,137		6,137
	Current	assets			379,708	522,886	902,594
	Creditors		less than	I year	(3,725)	(367,244)	(370,969)
	Net assets				382,120	155,642	537,762
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2022
						6
	Intangible		assets		8,342		8,342
	Current	assets			224,868	520,722	745,590
	Creditors		less than	1year	(1,515)	(283,659)	(285,174)
	Net assets				231,695	237,063	468,758