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||||Contents||
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|Reference and Administrative<br>Details|||||
|Strategic Report|||||
|Trustees'<br>Report||||3to4|
|Statement ofTrustees'||Responsibilities|||
|Independent<br>Examiner's||Report|||
|Statement ofFinancial||Activities|||
|Balance Sheet|||||
|Notes to the Financial|Statements|||9to 19|





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|2021|
||||Note|||
|Income and Endowments||from:||||
|Donations<br>and legacies||||58,974|58,974|
|Investment<br>income||||12|12|
|Total Income||||58986|58,986|
|Expenditure<br>on:||||||
|Raising funds||||(1,200))|(1,200))|
|Charitable<br>activities||||75443|75 443|
|Total Expenditure||||76,643|76,643|
|Net expenditure||||17,657|17,657|
|Net movement<br>in funds||||(17,657)|(17,657)|
|Reconciliation offunds||||||
|Total funds brought|forward|||114850|114850|
|Total funds carried|forward||13|97 193|97 193|
|||||Unrestricted|Total|
|||||funds|2020|
||||Note|||
|Income and Endowments||from:||||
|Donations<br>and legacies||||54,124|54,124|
|Investment<br>income||||297|297|
|Total Income||||54,421|54421|
|Expenditure<br>on:||||||
|Raising funds||||(2,815)|(2,815)|
|Charitable<br>activities||||75,693|75,693|
|Total Expenditure||||78,508|78,508|
|Net expenditure||||24,087|24,087|
|Net movement<br>in funds||||(24,087)|(24,087)|
|Reconciliation offunds||||||
|Total funds brought|forward|||138937|138937|
|Total funds carried|forward||13|114850|114850|





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|||||2021||2020|
|---|---|---|---|---|---|---|
||||Note||||
|Fixed assets|||||||
|Tangible assets|||||||
|Current assets|||||||
|Cash at bank|and in hand||||98,551|116,627|
|Creditors: Amounts||falling due within one year|12||1,364|1,785|
|Net current|assets||||97 187|114842|
|Net assets|||||97 193|114850|
|Funds ofthe|charity:||||||
|Unrestricted|income|funds|||||
|Unrestricted|funds||||97,193|114850|
|Total funds|||13||97 193|114850|





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||||||Unrestricted||||
|---|---|---|---|---|---|---|---|---|
||||||funds||||
|||||||Total|Total||
||||||General|2021|2020||
|Donations||and|legacies;||||||
|Donations||from|individuals||58,974|58,974|54,124||
||||||58,974|58,974|54,|124|
|4|Investment||income||||||
||||||Unrestricted||||
||||||funds||||
|||||||Total|Total||
||||||General|202I|2020||
|||||||f,|||
|Interest receivable||||and similar income;|||||
|Interest receivable||||on bank deposits|12|12||297|





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|5<br>Expen|dit|ure<br>on charitable<br>a|ctiviti|es||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted||||
|||||||funds||||
|||||||||Total|Total|
|||||||General||2021|2020|
||||||Note|||||
|Grant funding ofactivities||||||68,415||68,415|66,910|
|Allocated|support costs|||6||6,331||6,331|8,086|
|Governance||costs||6|||697|697|697|
|||||||75|443|75 443|75693|
|||||Grant|funding of|Activity support||Total|Total|
|||||activity||costs||2021|2020<br>f,|
|Raise awareness ofplagiocephaly<br>brachycephaly|||and||68415|6,331||74746|74996|





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|||||||Unrestricted|Unrestricted||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||funds|||||
||||||||||Total|Total|
|||||Basis of||General|||2021|2020|
|||||allocation|||||||
|Raise awareness||ofplagiocephaly|and||||||||
|brachycephaly|||||||7,028||7,028|8,783|
|Support costs|allocated to charitable|||activities|||||||
||||Governance||Administratio||Other|support|Total|Total|
|||Basis of||costs||n costs|costs||2021|2020|
|||allocation|||||||||
|Raise awareness||of|||||||||
|plagiocephaly|and||||||||||
|brachycephaly||||697||6331||0|7028|8783|



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||||||2021||2020||
|---|---|---|---|---|---|---|---|---|
|Other non-audit|services|||||648||648|
|Depreciation of|fixed assets|||||2||3|
|9<br>Trustees remuneration||and expenses|||||||
|During the year|the charity|made the|following transactions|with trustees:|||||
|Mrs KSaich|||||||||
|Mrs K Saich received remuneration|||ofK4,800(2020:/4,800)during the year.||||||



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|||Furniture|and|||
|---|---|---|---|---|---|
|||equipment||Total||
|Cost||||||
|At|1 January 2020||465||465|
|At|31 December 2020||465|||





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||||||Furniture|and||||
|---|---|---|---|---|---|---|---|---|---|
||||||equipment||Total|||
|Depreciation||||||||||
|At 1 January 2021||||||457|||454|
|Charge for the|year||||||2||3|
|At 31 December 2021||||||459|||457|
|Net book value||||||||||
|At 31 December 2021||||||||||
|At 31 December 2020||||||||||
|12 Creditors:|amounts|falling due within oue|year|||||||
||||||2021||2020|||
|Trade creditors||||||||||
|Accruals|||||1|364|||1 785|
||||||1|364|||1 785|
|13 Funds||||||||||
|||Balance at I||Incoming|Resources||Balance|at 31||
|||January|2021|resources|expended||December||2021|
|||g||||||||
|Unrestricted|funds|||||||||
|General|||114850|58986|76|643||97 193||
|||Balance at 1||Incoming|Resources||Balance|at 31||
|||January|2020|resources|expended||December <br>f,||2020|
|Unrestricted|funds|||||||||
|General|||138,937|54,421|78,508||114850|||





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|||Unrestricted|||
|---|---|---|---|---|
|||funds|||
|||General|Total funds||
|||f,|||
|Tangible|fixed assets|6||6|
|Current|assets|98,551|116,627||
|Current|liabilities|I 364|1 785||
|Total net assets||97 193|114|850|



|15 Analysis ofnet funds||||
|---|---|---|---|
||At 1January||At 31December|
||2021|Cash flow|2021|
|Cash at bank and in hand|116,627|(18,076)|98,551|
|Net debt|116,627|(18,076)|98,551|