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2021-03-31-accounts

Directors/Trustees	M Hoskins	(Chairman)
	E Lindsay
	Dr R Bawden
	C Brookes
	J Smith
	D Spencer-Veale
	5 Williams
	TYoung
	E Grogan (resigned 16March 2021)
	D Hibbitt
	C Mclntyre
	N Mclntyre
	RYates
	M Girach (appointed		9September	2020)
	J Geraghty	(appointed	16March 2021)
	J S ATyndale-Biscoe		(resigned 24	August 2020)

Secretary			C Mclntyre
Charity number			1111259
Company	number		05360413
Registered		office	18Langton Place
			Bury St Edmunds
			IP33 1NE
Independent		examiner	Robin Jackson
			Churchgate Accountants		Ltd
			18Langton Place
			Bury St Edmonds
			IP33 1NE
Bankers			CAF Bank Limited
			25 Kings Hill Avenue
			Kings Hill
			West Mailing
			ME194JQ
Solicitors			Gross gt Co.
			83/84 Guildhall	Street
			Bury St Edmunds

		Page
Trustees' Annual Report		1 —8
Independent examiner's	report
Statement offinancial activities		10
8a lance sheet
Notes to the accounts		12 —18

			Unrestricted	Restricted	Total	Total
			funds	funds	2021	2020
			f	f	f	f
Income from:
Donations and	legacies		30,818	12,650	43,468	40,651
Charitable activities			70,000		70,000	70,000
Other trading	activities					307
Investments			40		40	108
Total Income			100,858	12d650	113,508	111d066
~ddt
Raising funds			2,670		2,670	930
Charitable activities			57,559	2,917	60,476	97,815
Total			60d229	2,917	63,146	98,745
Net income/(expenditure)			40,629	9,733	50,362	12,321
Transfers between		funds	(1,000)	1,000
Net movement	in funds		39,629	10,733	50,362	12,321
Total funds brought		forward	64,181	26,600	90,781	78,460
Total funds carried		forward	103d810	37d333	141,143	90,781

						2021		2020
					Notes
Current assets
Debtors							10,000
Cash at bank		and in	hand				132,823		94,021
							142,823		94,021
Creditors:	amounts		falling due	within one year	12		I1p680)		(3,240)
Net Assets							141,143		90,781
Financed by:
The funds	of	the charity
Restricted	funds						37,333		26'600
Unrestricted		funds
			- general	reserves			103,810		64,181
							141,143		90,781

3	Donations			Unrestricted	Restricted	Total	Total
				funds	funds	2021	2020
				6	6	6	6
	Voluntary	income		30,818	12,650	43,468	40,651
	Grants of	a general nature
				30,818	12,650	43,468	40,651
				Unrestricted	Restricted	Total	Total
4	Income from charitable		activities	funds	funds	2021	2020
				6	6	6	6
	Grants			70,000		70,000	70,000
				70,000		70,000	70,000
	Income from other trading			Unrestricted funds	Restricted funds	Total 2021	Total 2019
	activities			f	f	f	f
	Merchandise
	Conference						307
							307

						Unrestricted	Restricted		Total	Total
6		Investment	income			funds	funds		2021	2020
						E	E		E	f
		Interest —bank				40			40	108
						40			40	108
In	the	year ended	31March	2020 E18,911of		all income received	related to restricted	fund income.
In	the	year ended	31March	2020 692,155 of		all income received	related to unrestricted		fund income.
						Unrestricted	Restricted		Total	Total
7		Expenditure	on charitable		activities	funds E	funds E		2021 f	2020 E
		Leg Clubs					2,127		2,127	1,993
		Conference								1,870
		Grant projects					790		790	7,687
		Website and	computer	costs		3,556			3,556	4,533
		printing				770			770	6,739
		Exhibitions								2,554
		Nurse audit								3,965
		World Union	ofWound	Healing						6,825
		Design costs				6,850			6,850
		Support costs (note 8)				39,799			39,799	51,995
		Governance	costs			6,584			6,584	9,654
						57,559	2,917		60,476	97,815
						Support	Governance		Total	Tota I
8		Support costs				Costs	Costs		2021	2020
						E	E		E	E
		Independent	examiner				1,770		1,770	1,680
		Legal &professional
		Trustees expenses					392		392	2,196
		Consultants	fees			37,834	4,203		42,037	49,073
		Travel expenses				321	36		357	5,804
		Office expenses				729	81		810	2,067
		Other costs				62			69	60
		Subscriptions				388	43		431	252
		Trustee insurance				465	52		517	517
						39,799	6,584		46,383	61,649

Operating	(deficit)
					2021	2020
Operating	(deficit) for the year is	stated after	charging/(crediting):
Fees payable for the independent		examination	ofthe company's	annual	1,770	1,680
					1,770	1,680

11	Debtors
				2020	2019
	Amounts	falling due	within one year:	E	f
	Prepayments and accrued income			10,000
12	Creditors:	amounts	falling due within one year
				2021	2020
				6	f
	Other creditors			1,680	3,240
				1,680	3,240

donations and grants	held	on the trust fo	r specific purposes	:
		Balance at 1April	IncomIng resources	Resources expended	Transfers	Balance at 31 March 2021
		2020
		6	6
Grant —Urgo Foundation		1,375					1,375
Grant —Scholarship	fund	3332	1,400				4,732
Leg Club Sponsorship		660					660
Leg Clubs		5,770	2,750	(2,127)			6,393
Dissemination		1,000					1,000
Leaflets			1,000	(190)			810
Learning zone
Specialised equipment		4,553					4,553
Expansion project		6,410	4,500				10,910
Data training+ collection		1,000	3,000	(600)	1,000		4,400
WUWHS		2,500					2,500
		26,600	12,650	(2,917)	1,000		37,333
Unrestricted funds
Designated funds
General reserves		64,181	100,858	(60,229)	(1,000)		103,810
		90p781	113p508	(63,146)			141,143

donations and grants	held	on the trust fo	r specific purposes	:
		Balance at 1April 2019	Incoming resources	Resources expended	Transfers	Balance at 31 March 2020
		f	E	E
Grant —Urgo Foundation		1,375				1,375
Grant —Scholarship	fund	3,284	1,600	(2,550)	998	3332
Leg Club Sponsorship			1,000	(340)		660
Leg Clubs		1,715	5,188	(1,993)	860	5,770
Dissemination		1,000				1,000
Leaflets		236			(236)
Learning zone
Specialised equipment			5,473	(920)		4,553
Expansion project		7,780	1,150	(3,877)	1,357	6,410
Data training			2,000		(1,000)	1,000
Conference			2,500			2,500
		15,390	18,911	(9,680)	1,979	26,600
Unrestricted funds
Designated funds
General reserves		63,070	92,155	(89,065)	(1,979)	64,181
		78,460	111p066	(98,745)		90,781