2022-12-31-accounts

		Page
Reference end Administrative Details
Report ofthe Trustees		2 to 4
Independent Examiner's Report
Statement of Financial	Activities
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow Statement
Notes to the Financial	Statements	10to 14
Detailed Statement of	Financial Activities	15

TRUSTEES		J P Moulton
		S Everett
		SJ Moulton
COMPANY SECRETARY		S Everett
REGISTERED OFFICE		10Buckingham		Street
		London
		WC2N 6DF
REGISTERED	COMPANY NUMBER	05311748	(England		and Wales)
REGISTERED	CHARITY NUMBER	1109891
INDEPENDENT	EXAMINER	Amicus Accountancy			Ltd
		Chartered	Certified Accountants
		The Stables
		Goblands	Farm	Business Centre
		Cemetery	Lane
		Hadlow
		Kent
		TN11 OLT
BANKERS		Couits &Co
		440 Strand
		London
		WC2R OQS
CHIEF EXECUTIVE OFFICER		J P Moulton

				2022	2021
				Unrestricted	Unrestricted
				fund	fund
INCOME AND ENDOWMENTS		FROM	Notes		f
Donations and legacies				881,250	149,525
Royalties received					27,536
Investment income				2,035	61
Total				883,285	177,122
EXPENDITURE ON
Charitable activities
Grants payable				122,778	469,645
NET INCOME / (EXPENDITURE)				760,507	(292,523)
RECONCILIATION	OF FUNDS
Total funds brought	forward			553,020	845,543
TOTAL FUNDS CARRIED FORWARD				1,313,527	553,020

				2022	2021
				Unrestricted	Unrestricted
				fund	fund
			Notes	6	f
CURRENT ASSETS
Debtors				156,550	8,751
Cash at	bank			1,163,977	553,029
				1,320,527	561,780
CREDITORS
Amounts	falling due within one year		12	(7,000)	(8,760)
NET CURRENT ASSETS				1,313,527	553,020
TOTAL	ASSETS LESS CURRENT LIABILITIES			1,313,527	553,020
NET ASSETS				1,313,527	553,020
FUNDS			13
Unrestricted		funds:
General	fund			1,313,527	553,020
TOTAL	FUNDS			1,313,527	553,020

							2022	2021
						Notes	f	f
Cash flows from operating		activities:
Cash generated	from/(used	in) operations					6116,913	~377 363
Cash flows from Investing		activities:
Interest received							2 035	61
Net cash provided by Investing activities							2035	61
Change in cash	and cash	equivalents	In the	reporting	period		610,948	(377,302)
Cash and cash period	equivalents	at the beginning		ofthe reporting			553.029	930331
Cash and cash	equivalents	at the end ofthe		reporting	period		1,163,977	553,029

				2022	2021
				f	f
Net Income for the reporting financial activities)		period (as per the statement	of	760,507	(292,523)
Adjustments for:
Interest received				(2,035)	(61)
(Increase) / decrease (Decrease) / increase	in debtors in creditors			(147,799) ~1760	10,656 ~95435
Net cash used in operating		activities		6118913	~377363

Grants payable					2022 F. 115695	2021f 460,446
GRANTS PAYABLE -	INSTITUTIONAL
Great Ormond Street Hospital University ofManchester University ofSheffield King's College London Institute ofCancer Research					2022f 45,638	2021f 100,000 34,868 50,209 30,908 5,289
Royal Pspworth Hospital Scar Free Foundation Exeter University Prostate Cancer UK		NHS Foundation	Trust		70,057	89,077 30,000 97,911 22,184
Total grant payments					115,665	466,446
All grants payable are for		medical research	projects.
7. SUPPORT COSTS
					Governance
				Other f	costsf	Totalsf
Grants payable				413	6,670	7,083
Support costs, included	in	ths above, are as	follows:
Other
					2022	2021
					Grants	Total
					payablef	activitiesf
Sundry expenses					13
Bank charges					382	367
Computer expenses					18
					413	367
Governance costs
					2022	2021
					Grants	Total
					payablef	activitiesf
Independent Examiner's fess Accountancy and taxation					3,960 2,710	3,960 4,872
					6,670	8,832

Net expenditu	re is stated	after charging:
			2022	2021
			6	6
Independent	Examiner's	fee	3,690	3,690
Accountancy	and taxation	services	2,980	4,872

							2022	2021
							8	6
Other debtors							1~56550	8,751
							156,550	8,751
12. CREDITORS:		AMOUNTS		FALLING DUE WITHIN ONE YEAR
							2022	2021
							8	6
Accruala and	deferred		income				7,000	8,760
							7,000	~8760
13. MOVEMENT		IN FUNDS
							Net movement
						At 1/1/22 6	In funds	At 31/12/22 f
Unrestricted	funds
General fund						553,020	760,507	~1,313527
TOTAL FUNDS						~553 020	760,507	~1313,527
Net movement	in	funds,	included		in the above, are aa follows:
						Incoming	Resources	Movement In
						resourcesf	expendedf	funds
Unrestricted	funds
General fund						883,285	122,778	760,507
TOTAL FUNDS						883,285	122,778	760,507

	2022	2021
		6
INCOME AND ENDOWMENTS
Donations and legacies
Donations	881,250	149,525
Royalty income
Royalties received		27,536
Investment Income
Interest receivable	2,035	61
Total incoming resources	883,285	177,122
EXPENDITURE
Charitable activities
Grants to institutions	115,695	460,446
Donations payable
	115,695	460,446
Support costs
Other
Bank Charges	382	367
Sundry expenses	13
Computer expenses	18
	413	367
Governance costs
Accountancy and taxation	6,670	8832
	6670	8832
Total resources expended	122,778	469,645
Net income / (expenditure)