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|||||2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|funds|funds|funds|
||Notes|£|£|£|£|
|**INCOME AND ENDOWMENTS FROM**||||||
|Donations and legacies|2|33,561|5,148|38,709|130,907|
|othertrading activities|3|185,980||185,980|161,280|
|Investment income|4|3,271||3,271|1,163|
|**Total**||222,812|5,148|227,960|293,350|
|**EXPENDITUREON**||||||
|Raising funds|5|121,945|2,022|123,967|108,786|
|**Charitable activities**|6|||||
|Funding research and development||180,671|· 3,294|183,965|217,688|
|**Total**||302,616|5,316|307,932|326,474|
|**NET INCOME/(EXPENDITURE)**||(79,804)|(168)|(79,972)|(33,124)|
|**RECONCILIATION OF FUNDS**||||||
|Total funds brought forward||843,027|437|843,464|876,588|
|**TOTAL FUNDS CARRIED FORWARD**||763,223|269|763,492|843,464|





## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|funds|funds|funds|
||Notes|£|£|£|£|
|**FIXED ASSETS**||||||
|Tangible assets|13|728|269|997|901|
|Investments|14|100||100|100|
|||828|269|1,097|1,001|
|**CURRENT ASSETS**||||||
|Debtors|15|10,809||10,809|13,327|
|Cash at bank||805,643||805,643|885,752|
|||816,452||816,452|899,079|
|**CREDITORS**||||||
|Amounts falling due within one year|16|(54,057)||(54,057)|(56,616)|
|**NET CURRENT ASSETS**||762,395||762,395|842,463|
|**TOTAL ASSETS LESS CURRENT**||||||
|**LIABILITIES**||763,223|269|763,492|843,464|
|**NET ASSETS**||763,223|269|763,492|843,464|
|**FUNDS**|17|||||
|Unrestricted funds||||763,223|843,027|
|Restricted funds||||269|437|
|**TOTAL FUNDS**||||763,492'|843,464|



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|**2.**|**DONATIONS AND LEGACIES**|||
|---|---|---|---|
|||2022|2021|
|||£|£|
||Donations|32,905|17,352|
||Giftaid|3,782|3,820|
||Legacies||104,192|
||Government grants|2,022|5,543|
|||38,709|130,907|
|**3.**|**OTHER TRADING ACTIVITIES**|||
|||2022|2021|
|||£|£|
||Fundraising events|185,980|161,280|
|**4.**|**INVESTMENT INCOME**|||
|||2022|2021|
|||£|£|
||Deposit account interest|3,271'|1,163|
|**5.**|**RAISING FUNDS**|||
||**Raising donations and legacies**|||
|||2022|2021|
|||£|£|
||Staff costs|43,706|53,517|
||Administration fees|24,088||
||Website donation fees|216|446|
||Professional fees|1,304|1,042|
||Payroll fees|967|621|
|||70,281|55,626|





## 

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|**5.**|**RAISING FUNDS**-**continued**|||||
|---|---|---|---|---|---|
||**Other trading activities**|||||
|||||2022|2021|
|||||£|£|
||Event Costs|||53,686|53,160|
||Aggregate amounts|||123,967|108,786|
|**6.**|**CHARITABLE ACTIVITIES COSTS**|||||
||||Grant|||
||||fundingof|||
||||activities|Support||
||||(see note|costs (see||
||||7)|note 8)|Totals|
||||£|£|£|
||Funding research and development||141,080|42,885|183,965|
|7.|**GRANTS PAYABLE**|||||
|||||**2022**|**2021**|
|||||£|£|
||Grants to individuals and institutions|||141,080|185,309|
||The total grants paid to institutions during the year was as follows|||||
|||||**2022**|**2021**|
|||||£|£|
||University College London|||139,666|158,366|
||The Walk Again Project - Axis|||1,414|.26,943|
|||||141,080|185,309|
||All grants made were to support medical research into spinal injuries.|||||
|**8.**|**SUPPORT COSTS**|||||
|||||Governance||
|||Management|Finance|costs|Totals|
|||£|£|£|£|
||Funding research. and development|37,389|304|5,192|42,H85|





## 

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## 

|**Management**|||
|---|---|---|
||2022|2021|
||Funding||
||research||
||and|Total|
||development|activities|
||£|£|
|Wages|20,499|24,660|
|Social security|671|1,202|
|Pensions|357|621|
|Insurance|501|470|
|Subscriptions||216|
|Postage and stationery|257|229|
|Travel and subsistence|528|312|
|Sundries|295|13|
|Secretarial costs|13,713|1,788|
|Kick Start Apprentice Expenses||543|
|Depreciationoftangible and heritage|||
|assets|568|427|
||37,389|30,481|
|**Finance**|||
||2022|2021|
||Funding||
||research||
||and|Total|
||development|activities|
||£|£|
|Bank charges|304|483|
|**Governance costs**|||
||2022|2021|
||Funding||
||research||
||and|Total|
||development|activities|
||£|£|
|Trustees' expenses||62|
|Auditors' remuneration|3,160|2,906|
|Auditors' remuneration for non audit|||
|Work|1,820|1,810|
|Trustees meeting costs|212||
||5,192|4,778|





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||2022|2021|
|---|---|---|
||£|£|
|Auditors' remuneration|3,160|2,906|
|Auditors' remuneration for non audit work|1,820|1,810|
|Depreciation - owned assets|568|428|



## 

## 

||**Trustees'expenses**|||
|---|---|---|---|
|||2022|2021|
|||£|£|
||Trustees' expenses||62|
|**11.**|**STAFF COSTS.**|||
|||2022|2021|
|||£|£|
||Wages and salaries|• 62,118|74,726|
||. Social security costs|2,033|3,469|
||Other pension costs|1,082|1,805|
|||65,233|80,000|



||2022|2021|
|---|---|---|
|Administration|3|2|





## 

## 

|**12.**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted||Total|
|||fund|funds||funds|
|||£|£||£|
||**INCOME AND ENDOWMENTS FROM**|||||
||Donations and legacies|123,405|7,502||130,907|
||Other trading activities|161,280|||161,280|
||Investment income|1,163|||1,163|
||**Total**|285,848|7,502||293,350|
||**EXPENDITUREON**|||||
||Raising funds|106,026|2,760||108,786|
||**Charitable activities**|||||
||Funding research and development|213,006|4,682||217,688|
||**Total**|319,032|7,442||326,474|
||**NET INCOME/(EXPENDITURE)**|(33,184)||60|(33,124)|
||**Transfers between funds**|(377)||377||
||**Net movementinfunds**|(33,561)||437|(33,124)|
||**RECONCILIATION OF FUNDS**|||||
||Total funds brought forward|876,588|||876,588|
||**TOTAL FUNDS CARRIED FORWARD**|843,027||437|843,464|
|**13.**|**TANGIBLE FIXED ASSETS**|||||
||||||Computer|
||||||equipment|
||||||£|
||**COST**|||||
||At 1 January 2022||||2,403|
||Additions||||664|
||At31December 2022||||3,067|
||**DEPRECIATION**|||||
||At 1 January 2022||||1,502|
||Charge for year||||568|
||At31December 2022||||2,070|
||**NET BOOK VALUE**|||||
||At31December 2022||||997|
||At31December2021||||901|





## 

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## 

|**14.**|**FIXED ASSET INVESTMENTS**|||||
|---|---|---|---|---|---|
||||||Sharesin|
||||||group|
||||||undertakings|
||||||£|
||**MARKET VALUE**|||||
||At 1 January 2022 and|||||
||31December 2022||||100|
||**NET BOOK VALUE**|||||
||At31December 2022||||100|
||At31December2021||||100|
||There were no investment assets outside the UK.|||||
|**15.**|**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|||||
|||||2022|2021|
|||||£|£|
||Trade debtors|||9,250|10,200|
||Other debtors|||1,150|2,722|
||Prepayments and accrued income|||409|405|
|||||10,809|13,327|
|**16.**|**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|||||
|||||2022|2021|
|||||£|£|
||Social security and other taxes|||352|2,048|
||Pension control|||136||
||Other creditors|||4,464|139|
||Accruals and deferred income|||49,105|54,429|
|||||54,057|56,616|
|**17.**|**MOVEMENTINFUNDS**|||||
|||||Net||
|||||movement|At|
|||At|1/1/22|infunds|31/12/22|
||||£|£|£|
||**Unrestricted funds**|||||
||General fund|843,027||(79,804)|763,223|
||**Restricted. funds**|||||
||Kick start apprenticeship||437|(168)|269|
||**TOTAL FUNDS**|843,464||{79,972)|763,492|





## 

## 

## 

||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|infunds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|222,812|(302,616)|(79,804)|
|**Restricted funds**||||
|Kick start apprenticeship|2,022|(2,190)|(168)|
|NSIF Hull and East Riding|3,126|{3,126)||
||5,148|{5,316)|{168)|
|**TOTAL FUNDS**|227,960|{307,932)|{79,972)|



## 

|||Net|Transfers||
|---|---|---|---|---|
|||movement|between|At|
||At 1/1/21|infunds|funds|31/12/21|
||£|£|£|£|
|**Unrestricted funds**|||||
|General fund|876,588|(33,184)|(377)|843,027|
|**Restricted funds**|||||
|Kick start apprenticeship||60|377|437|
|**TOTAL FUNDS**|876,588|(33,124)||843,464|
|Comparative net movementinfunds,|includedinthe above|areasfollows:|||
|||Incoming|Resources|Movement|
|||resources|expended|infunds|
|||£|£|£|
|**Unrestricted funds**|||||
|General fund||285,848|(319,032)|(33,184)|
|**Restricted funds**|||||
|Kick start apprenticeship||5,543|(5,483)|60|
|NSIF Hull and East Riding||1,959|{1,959)||
|||7,502|{7,442)|60|
|**TOTAL FUNDS**||293,350|{326,474)|{33,124)|





## 

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## 



## 

## 

||2022|2021|
|---|---|---|
||£|£|
|**INCOME AND ENDOWMENTS**|||
|**Donations and legacies**|||
|Donations|32,905|17,352|
|Gift aid|3,782|3,820.|
|Legacies||104,192|
|Government grants|2,022|5,543|
||38,709|130,907|
|**Other trading activities**|||
|Fundraising events|185,980|161,280|
|**Investment income**|||
|Deposit account interest|3,271|1,163|
|**Total incoming resources**|227,960|293,350|
|**EXPENDITURE**|||
|**Raising donations and legacies**|||
|Wages|41,619|50,066|
|Social security|1,362|2,267|
|Pensions|725|1,184|
|Administration fees|24,088||
|Website donation fees|216|446|
|Professional fees|1,304|1,042|
|Payroll fees|967|621|
||70,281|55,626|
|**Other trading activities**|||
|Event Costs|53,686|53,160|
|**Charitable activities**|||
|Grants to institutions|141,080|181,946|
|**Support costs**|||
|**Management**|||
|Wages|20,499|24,660|
|Social security|671|1,202|
|Pensions|357|621|
|Insurance|501|470|
|Subscriptions||216|
|Postage and stationery|257|229|
|Travel and subsistence|528|312|
|Sundries|295|13|
|Secretarial costs|13,713|1,788|
|Carried forward|36,821|29,511|





## 

## 

||2022|2021|
|---|---|---|
||£|£|
|**Management**|||
|Brought forward|36,821|29,511|
|Kick Start Apprentice Expenses||543|
|Computer Equipment Dep'n|568|427|
||37,389|30,481|
|**Finance**|||
|Bank charges|304|483|
|**Governance costs**|||
|Trustees' expenses||62|
|Auditors' remuneration|3,160|2,906|
|Auditors' remuneration for non audit work|1,820|1,810|
|Trustees meeting costs|212||
||5,192|4,778|
|Total resources expended|307,932|326,474|
|**Net expenditure**|{79,972)|{33,124)|