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