2022-03-31-accounts

		Page
Reference and Administrative Details
Report ofthe Trustees	2	to	4
Report ofthe Independent Auditors	5	to	7
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	10	to	16
Detailed Statement ofFinancial Activities	17	to	18

	FOR TH	E YEAR	ENDED 31MAR	CH 2022
					31.3.22	31.3.21
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies		2	356,895		356,895	340,928
Other trading activities			2,305		2,305	2,698
Investment income			9,981		9,981	13,689
Total			369,181		369,181	357,315
EXPENDITURE ON
Raising funds			6,868		6,868	10,240
Charitable activities
Raising awareness			81,465		81,465	36,856
Supporting research			223,174		223,174	84,276
Other			75,468		75,468	80,573
Total			386,975		386,975	211,945
Net gains on investments			145,000		145,000
NET INCOME			127,206		127,206	145,370
RECONCILIATION	OF FUNDS
Total funds brought	forward		2,657,027		2,657,027	2,511,657
TOTAL FUNDS CARRIED FORWARD			2,784,233		2,784,233	2,657,027

	31M	ARCH 2022
				31.3.22	31.3.21
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes
FIXEDASSETS
Tangible assets	13	50		50	62
Investment property	14	570,000		570,000	425,000
		570,050		570,050	425,062
CURRENT ASSETS
Debtors	15	607		607	2,944
Cash at bank		2,214,524		2,214,524	2,229,970
		2,215,131		2,215,131	2,232,914
CREDITORS
Amounts falling due within one year	16	(948)		(948)	(949)
NET CURRENT ASSETS		2,214,183		2,214,183	2,231,965
TOTAL ASSETSLESSCURRENT
LIABILITIES		2,784,233		2,784,233	2,657,027
NET ASSETS		2,784,233		2,784,233	2,657,027
FUNDS	17
Unrestricted funds				2,784,233	2,657,027
TOTAL FUNDS				2,784,233	2,657,027

			FOR THE YEAR ENDED 31	FOR THE YEAR ENDED 31	MARCH 2022
2.	DONATIONS		AND LEGACIES
					31.3.22	31.3.21
	Donations				197,400	230,201
	Gift aid				15,875	22,678
	Legacies				48,348	1,000
	Sponsorship				95,272	87,049
					356,895	340,928
3.	OTHER TRADING ACTIVITIES
					31.3.22	31.3.21
	Sales ofmerchandise				2,305	2,698
4.	INVESTMENT INCOME
					31.3.22	31.3.21
	Rents received				9,751	12,960
	Deposit account		interest		230	729
					9,981	13,689
5.	RAISING	FUNDS
	Raising donations			and legacies
					31.3.22	31.3.21
	Fundraising	costs			6,868	9,240
	Other trading		activities
					31.3.22	31.3.21
	Purchases					1,000
	Aggregate	amounts			6,868	10,240

				Grant
				funding of
				activities	Support
			Direct	(see note	costs (see
			Costs	7)	note 8)	Totals
	Raising awareness		79,385		2,080	81,465
	Supporting	research		223,174		223,174
			79,385	223,174	2,080	304,639
7.	GRANTS	PAYABLE
					31.3.22	31.3.21
	Supporting	research			223,174	78,587
	The total grants paid to institutions		during the year was as follows:
					31.3.22	31.3.21
	Newcastle	University			127,120	64,554
	University	ofCambridge			5,263
	Imperial College, London				36,764	14,033
	C&PNHS	FT			13,869
	Kings College				1,658
	CIC				1,000
	Neurology	Academy			37,500
					223,174	78,587
8.	SUPPORT COSTS
					Governance
			Management	Other	costs	Totals
	Other resources expended		56,742	14,453	4,273	75,468
	Raising awareness			2,080		2,080
			56,742	16,533	4,273	77,548
9.	OTHER
					31.3.22	31.3.21
	Support costs				75,468	80,573

				31.3.22	31.3.21
Fees payable to	the charity's	auditors for the audit ofthe charity's	financial
statements				3,711	2,814
Other non-audit	services			562	421
Total fees payable				4,273	3,235

12.	STAFF COSTS
					31.3.22	31.3.21
	Wages and salaries				56,742	58,069
					56,742	58,069
	The average monthly	number ofemployees		during the year was as follows:
					31.3.22	31.3.21
	CEO (Independent contractor)				1	1
	No employees received emoluments		in excess of160,000.
13.	TANGIBLE FIXED	ASSETS

TANGIBLE FIXEDASSETS
	Fixtures
	and	Computer
	fittings	equipment	Totals
COST
At 1April 2021 and 31March 2022	150	1,189	1,339
DEPRECIATION
At 1April 2021	88	1,189	1,277
Charge for year	12		12
At 31March 2022	100	1,189	1,289
NET BOOKVALUE
At 31March 2022	50		50
At 31March 2021	62		62

FAIRVALUE
At 1 April 2021	425,000
Revaluation	145,000
At 31March 2022	570,000
NET BOOKVALUE
At 31March 2022	570,000
At 31March 2021	425,000

	Fair value at	31March 2022 is represented	by:
	Valuation in	2022			145,000
	Cost				425,000
					570,000
15.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
				31.3.22	31.3.21
	Other debtors				2,413
	Prepayments			607	531
				607	2,944
16.	CREDITORS: AMOUNTS FALLING		DUE WITHIN ONE YEAR
				31.3.22	31.3.21
	Trade creditors			948	949
17.	MOVEMENT IN FUNDS
				Net
				movement	At
			At 1.4.21	in funds	31.3.22
	Unrestricted	funds
	General fund		2,657,027	127,206	2,784,233
	TOTAL FUNDS		2,657,027	127,206	2,784,233

		Incoming	Resources	Gains and	Movement
		resources	expended	losses	in funds
Unrestricted	funds
General fund		369,181	(386,975)	145,000	127,206
TOTAL FUNDS		369,181	(386,975)	145,000	127,206

			Net
			movement	At
		At 1.4.20	in funds	31.3.21
Unrestricted	funds
General fund		2,511,657	145,370	2,657,027
TOTAL FUNDS		2,511,657	145,370	2,657,027

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		357,315	(211,945)	145,370
TOTAL FUNDS		357,315	(211,945)	145,370

			Net
			movement	At
		At 1.4.20	in funds	31.3.22
Unrestricted	funds
General fund		2,511,657	272,576	2,784,233
TOTAL FUNDS		2,511,657	272,576	2,784,233

		Incoming	Resources	Gains and	Movement
		resources	expended	losses	in funds
Unrestricted	funds
General fund		726,496	(598,920)	145,000	272,576
TOTAL FUNDS		726,496	(598,920)	145,000	272,576

		FOR THE YEAR ENDED	31MARCH 2022
			31.3.22	31.3.21
INCOME AND ENDOWMENTS
Donations and legacies
Donations			197,400	230,201
Gift aid			15,875	22,678
Legacies			48,348	1,000
Sponsorship			95,272	87,049
			356,895	340,928
Other trading activities
Sales ofmerchandise			2,305	2,698
Investment income
Rents received			9,751	12,960
Deposit account interest			230	729
			9,981	13,689
Total incoming resources			369,181	357,315
EXPENDITURE
Raising donations	and legacies
Fundraising costs			6,868	9,240
Other trading activities
Purchases				1,000
Charitable activities
Dementia UK helpline &nurse			79,385	35,278
Conferences, exhibitions		etc		6,572
Grants to institutions			223,174	78,587
			302,559	120,437
Support costs
Management
CEO payments			56,742	58,069
Other
Property expenses			72	2,275
Insurance			632	700
Communications	and PR		10,602	12,283
Costs ofoffice			1,107	1,080
Postage, stationery	&admin.		4,108	3,610
Fixtures and fittings			12	16
			16,533	19,964

	FOR THE YEAR ENDED 31	MARCH 2022
		31.3.22	31.3.21
Other
Governance costs
Auditors' remuneration		3,711	2,814
Auditors' remuneration	for non audit work	562	421
		4,273	3,235
Total resources expended		386,975	211,945
Net (expenditure)/income		(17,794)	145,370