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