2022-03-31-accounts

Directors Trustees	Directors Trustees	M Hoskins (Chairman)	M Hoskins (Chairman)	M Hoskins (Chairman)
		E Lindsay
		C Brooke
		f Smith
		SWilliams
		7Young
		CMclntyre
		N Mclntyre
		M Girach
		1Geraghty
Secretary		C Mclntyre
Charity number		1111259
Company number		05360413
Registered	office	18Langton Place
		Bury StEdmund		s
		IP33 1NE
Independent	examiner	Robin Jackson
		Churchgate	Accountants		Ltd
		18Langton Place
		Bury St Edmunds
		IP33 1NE
Bankers		CAP Bank Limited
		25 Kinga Hill	Avenue
		Kings Hill
		West Mailing
		ME194ICI
Solicitors		Gross 8Co.
		83/84 Guildhall		Street
		Bury St Edmunds

			Page
Trustees' Annual Report
Independent	examiner's	report
Statement of	financial activities		10
Balance sheet
Notes to the accounts			12-18

				Unrestricted	Restricted	Total	Total
			Notes	funds 6	funds 6	2022	2021f
Income from:
Donations and	legacies			14,268	1,629	15,897	43,468
Charitable activities				80,000		S0,000	7D,000
Other trading	activities
Investments				20		20
Total Income				94,288	1,629	95,917	113,508
uvrdl
Raising funds							2,670
Charitable activities				63,737	4,814	68,551	60,476
Tots I				63,737	4,824	68,551	63,146
Net Income/(expenditure)				30,551	I3,1SB)	27,366	50,362
Tramfers between		funds
Net movement	In funds			30,551	(3,185)	27,366	50,362
Total funds brought		forward		103,81D	37,333	141,143	90.781
Total funds carried		forward		134,361		168,509	141,143

				2022		2021
			Notes
Current assets
Debtors					20,000		10,000
Cash at bank	and In	hand			155,279		132,823
					175,279
Creditors: amounts		fafilng due within one year			I6,770)		(1,680)
Net Assets					168,509		141,143
Financed by:
The fund» of	the charity
Restricted funds							37,533
Irnrestricted	funds
		-generalreserves			134361		103,81D
					168,509		141,143

3	Donations		Unrestricted	Restricted	Total	Total
			funds	funds	2022	2021
			E	f	E	f
	Voluntary	income	14,268	1,629	15,897	43,468
	Grants af	a general nature
			14,268	1,629	15,897	43,468
			Unrestricted	Restricted	Total	Total
4	Income fram charitable activities		funds	funds E	2022f	2D21 E
	Grants		80,000		ED,OOO	70,DOD
			80,DDO		80.000	70,000
	Income fram other trading activities		Vnrestrlcted fund»	Restricted funds	Total 2D22	Total 2021
			E	E	E	E
	Merchandise
	Conference

					unrestricted	Ress'Icted		Total	Total
6	Investment	Income			funds	funds		2022	2021
					E	E			f
	Interest —bank				20			20	40
					20			20
In	the year ended	31March	2021t12650 ofa8 Income received			related ta restdcted	fund	income.
In	the year ended	31March	2021 E1DD BSSofaD Income received			related to unrestricted		fund income.
					Vnrestrtcted	Restricted		Total	Tote I
7	Expenditure	on charitable		activities	funds f	funds E		2022 E	2021f
	Leg Clubs				2.553	1,347		3,9DD	2.127
	Conference
	Grant projects					3,467		3,467	790
	Webslte and	computer	casts		5,834			5,834	3.556
	Printing				57D			570	770
	Exhibitions				148
	Nurse audit
	World Union	ofWaund	Healing
	Design costs				5,D53			5,053	6,650
	Support costs (note Sj				42,133			42,133	39,799
	Governance	costs			7,446			7,446	6,584
					63,737	4,814		68,551	6D,476
					Support	Governance		Total	Total
8	Support casts				Costs f.	Casts f		2022f	2021f
	Independent	exammer				1,770		1,770	1,770
	l.egal lk professional
	Trustees expenses					994		994	392
	Consultants	fees			39,166	4,352		43,518	42,037
	Travel expenses				1.336	149		1,485	357
	Office expenses				1,171	130		1.301	810
	Other costs				91	10		101	69
	Subscdptlons				203	23		226	431
	Trusteeinsurance				166	18		184	517
					42,133	7,446		49,579	46,383

9	Operating	(degclt)
						2022	2D21
	Operating	(deficit) far the year Is	stated after	charging/(crediting):
	Fees payable forthe Independent		examination	ofthe company's	annual	1,770	1,770
						1,770	1,770

11	Debtors
				2022	2D21
	Amounts	falling due	within one year:	E	E
	Prepayments and accrued Incame			20,000	10,000
12	Creditors:	amounts	faglng due within one year
				2072	2021
				E	E
	Other creditors			6,770	1,680
				6,770	1,680

Restricted funds
The income funds ofthe charity ind ude restricted				funds	prising the fogowlng	unexpected	balances of
donations and grants held on the trust for speclgc				purposes:
		Balance at1Aprg	Incoming resources		Resources expended	Transfers	Balance at31 March 2022
		2021
				5
Grant —Urgo foundation		1,375					1,375
Grant —Scholarship	fund	4.732	1,400		(5D9)		5,623
Leg Club Sponsorship		660					66D
Leg Clubs		6,393			(1,347)		5,046
Dissemination		1,000					1,000
Leaflets		810					810
Learning zone
Spedalised equipment		4,553			(2,324)		2,229
Expansion project		10,910		229	(90)		11,049
Data training+collection		4,400					4,400
WUWH5		2,500			(544)		1,956
		37,333	1,629		(4,814)
Unrestricted funds
Designated funds
General reserves		103,81D	94,288		(63,737)		134,361
		141,143	95,917		(68,5S1)		168,509

Restricted funds
The Income funds ofthe charity Include restricted funds comprising					the	fogowing	unexpected	balanoes of
donations and grants held on the trust for specific purposes:
		Balance at1Aprg	Incoming resources	Resources expended			Transfers	Balance at31 March 2021
			6			6
Grant- Urgo Foundation		1,375							1,375
Grant —Scholarship	fund	3.332	1,400						4,732
l.eg Club Sponsorship		660							660
Leg Clubs		5,770	2,750		(2,127)				6,393
Dissemination		1,DDD							1,000
Leagets			1,000		(190)				810
Learning tone
Specialised equipment		4,553							4,553
Expansion project		6,410	4,500						10,910
Data trainin6		1,ODD	3,000		(6DD)		1,000		4,400
WUWH5		2,500							2,500
		26,600	12,650	(2,917)			1,000	37,333
Unrestricted funds
Designated funds
Generalreserves		64,181	100,858	(60,229)			(1,00D)	1D3,810
		90,781	113,506	(63,146)				141,143