2023-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report			2 to 10
Independent Examiner's	Repo&t	I	1 to 12
Statement ofFinancial	Activities		13
Balance Sheet			14
Notes to the Financial	Statements	15to 21

			Re	ference an	d Admini
Chair				A Conquy
Trustees				J Beart
				A Conquy
				J L Cozens
				SGilbert
				S Oliver
				T Stephenson
				C Tempest
				J Williamson
Secretary				SLTyler
Principal	Office			1stFloor, Block C
				The Wharf
				Manchester	Road
				Burnley
				Lancashire
				BB11IJG
Company	Registration		Number	05174065
Charity Registration			Number	1107539
Charity Registration			Number	SC049810
Scotland
Bankers				CAF Bank	Ltd
				25 Kings Hill Avenue
				Kings Hill
				West Mailing
				Kent
				ME195JQ
Independent		Examiner		KM
				Chartered	Accountants
				1stFloor, Block C
				The Wharf
				Manchester	Road
				Burnley
				Lancashire
				BB111JG

	(Including Inco	me and Expenditu	re Account an	d Statement of	Total Recogni	sed Gains and	Losses)
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		Note	funds f,	fundsf	2023f	funds	funds	2022
Income from:
Donations and legacies			147,763	70,000	217,763	185,533		185,533
Grants receivable				210,350	210,350	10,000	9,971	19,971
Fund-raising events			43,450		43,450	27,661		27,661
Investment income			2,737		2,737	24		24
Total income			193,950	280,350	474,300	223,218	9,971	233,189
Expenditure on:
Raising funds			(26,047)		(26,047)	(23,345)		(23,345)
Charitable activities			(281,437)	(173,921)	(455,358)	(108,923)	(108,068)	(216,991)
Total expenditure			(307,484)	(173,921)	(481,405)	(132,268)	(108,068)	(240,336)
Net (expenditure)/income			(113,534)	106,429	(7,105)	90,950	(98,097)	(7,147)
Net movement in funds			(113,534)	106,429	(7,105)	90,950	(98,097)	(7,147)
Reconciliation offunds
Total funds brought	forward		443,652	3,571	447,223	352,702	101,668	454,370
Total funds carried	forward	18	330,118	110,000	440,118	443,652	3,571	447,223

	Balance Sheet as at 31M	arch 202	3
			2023	2022
		Note
Current assets
Debtors		14	19,122	131
Cash at bank and in hand			614,950	607,334
			634,072	607,465
Creditors: Amounts	falling due within one year	15	~145,709	~77,536i
Total assets less current liabilities			488,363	529,929
Creditors: Amounts	falling due after more than one year	16	(48,245)	(82,706)
Net assets			440, 118	447,223
Funds ofthe charity:
Restricted income funds
Restricted funds			110,000	3,571
Unrestricted income	funds
Unrestricted funds			330,118	443,652
Total funds		18	440,118	447,223

				Unrestricted
				funds
					Restricted	Total	Total
				General	fundsf	2023	2022 f
Donations		and legacies		147,763	70,000	217,763	185,533
				147,763	70,000	217,763	185,533
4	Income	from charitable	activities
					Restricted	Total	Total
					funds	2023	2022f
Grants receivable					210,350	210,350	19,971
					210,350	210,350	19,971

						Unrestricted
						funds
							Total	Total
						General	2023	2022
Fund-raising		events				43,450	43,450	27,661
						43,450	43,450	27,661
6	Investment		income
						Unrestricted
						funds
							Total	Total
						General	2023	2022
Interest receivable				and similar income;
	Interest receivable				on bank deposits	2,737	2,737	24

Unrestricted
funds
	Total	Total
General	2023	2022f
26,047	26,047	23,345
26,047	26,047	23,345

			Unrestricted
			funds
				Restricted	Total	Total
			General	funds	2023	2022
		Note
Patient Information,
outreach k.	support		223,741	173,921	397,662	277,860
Research &	grants		55,946		55,946	(63,576)
Governance	costs		1,750		1,750	2,707
			281,437	173,921	455,358	216,991

			Unrestricted
			funds
				Total	Total
			General	2023	2022
Independent	Examiner's	remuneration	1,750	1,750	2,707
			1,750	1,750	2,707

		2023	2022
Staff costs during	the year were:
Wages and salaries		207,524	165,430
Social security costs		19,037	9,642
Pension costs		4,816	3,524
		231,377	178,596

the year expre	sse	d as full	tim	e equivalents wa	s as	follows	:
									2023	2022
									No	No
Charitable activites
The number ofemployees			whose emoluments		fell	within	the following	bands was:
									2023	2022
									No	No
f.60,001 - f70,000
12 Independent		examiner's		remuneration
									2023	2022
Examination	of	the financial		statements					1,750	2,707
13 Taxation
The charity is a		registered	charity and is therefore			exempt	from taxation.
14 Debtors
									2023	2022
Accrued income									19,122
Other debtors										131
									19,122	131

15 Creditors: amounts		falling	due within one year
				2023	2022
Research grant commitments				135,198	68,096
Accruals				10,511	9,440
				145,709	77,536
16 Creditors: amounts		falling	due after one year
				2023	2022
Research grant commitments				48,245	82,706
17 Pension and other		schemes
Defined contribution	pension		scheme

18 Funds
				Balance at 1	Incoming	Resources	Balance at 31
				April 2022	resources	expended	March 2023 f
Unrestricted funds
General				443,652	193,950	(307,484)	330,118
				443,652	193,950	(307,484)	330,118
Restricted	funds
National	Lottery	—Better Together			191,906	(86,232)	105,674
Contact	a Family				8,500	(4,174)	4,326
Awards	For All			3,571		(3,571)
Winter Wellness Project National Community Survey					19,944 60,000	(19,944) ~60,000)
				3,571	280,350	(173,921)	110,000
Total funds				447,223	474,300	(481,405)	440,118

				Balance at I	Incoming	Resources	Balance at 31
				April 2021	resources	expended	March 2022
Unrestricted		funds
General				352,702	223,218	(132,268)	443,652
				352,702	223,218	(132,268)	443,652
Restricted funds
Marrowkidz		Fund		101,668		(101,668)
Awards For		All			9,971	(6,400)	3,571
				101,668	9,971	~(108,068	3,571
Total funds				454,370	233,189	~240,336)	447,223
19 Analysis ofnet assets between			funds
					Unrestricted
					funds
						Restricted	2023 Total
					General	funds	funds
					f
Current	assets				524,073	110,000	634,073
Current	liabilities				(145,709)		(145,709)
Creditors	over	1 year			(48,245)		(48,245)
Total net assets					330,119	110,000	440,119
					Unrestricted
					funds
						Restricted	2022 Total
					General	fundsf	funds
Current	assets				603,894	3,571	607,465
Current Creditors	liabilities over I year				(77,536) 82,706		(77,536) ~82,706)
Total net assets					443,652	3,571	447,223