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|ustees:||||||||
|---|---|---|---|---|---|---|---|
|Trustee|||Office|0<br>A|ointed|Resi|ed|
|G<br>Douch|||Chairman|14th December|2006|||
|Professor Devinder||Kumar|Vice Chairman|14th December|2006|||
|Cnant Woodtho|e|||23rd Se<br>ember|2020|||





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|F|ORTH|K|YE|A|R ENDED|31MARC|H 2022||
|---|---|---|---|---|---|---|---|---|
|||||||Notes|2022|2021|
|INCOMING RESOURCES|||||||8||
|Unrestricted<br>Fund - Voluntary|Income||||||||
|General Donations|||||||958|871|
|General Donations - Gift Aid|Donations||||||5,645|1,690|
|Gift Aid Tax Reclaim|||||||964|218|
||||||||7,567|2,779|
|Unrestricted<br>Fund Income —Fundraising|||Income||||||
|Fundraising<br>activities|||||||0|0|
|Deposit Interest|||||||31|158|
||||||||31|158|
|Total Unrestricted<br>Fund Income|||||||7,598|2,937|
|Restricted Fund Income —Fundraising||Income|||||||
|Crohn's India fundraising<br>at House ofCommons|||||event||84,000||
|TOTAL INCOMING RESOURCES|||||||91,598|2,937|
|RESOURCES EXPENDED|||||||||
|Charitabte<br>expenditure|||||||||
|Unresnicted<br>Fund||||||||0|
|Restricted Fund —Crohn's India||||||||6,440|
|Total charitable<br>expenditure||||||||6,440|
|Fundraising<br>aud Governance —Unrestricted||||Fund|||||
|Costs offundmising<br>activines||||||3|1,039|282|
|Governance<br>costs||||||4|959|1,031|
||||||||1,998|1,313|
|Total Resources Kxpended|||||||IJ98|7,753|
|NET (OUTGOING) INCOMING RESOURCES|||||||89,600|(4,816)|
|FUNDS BALANCE BROUGHT FORWARD||||1.4.2021|||294,414|299/30|
|FUNDS BALANCE CARRIED|FORWARD|||31.3.2022||7|384014|294,414|





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|||Notes|2022|2021|
|---|---|---|---|---|
||||8|g|
|CURRKNT ASSETS|||||
|Debtors|||0|0|
|Cash at bank|||384,0]4|294,414|
|CREDITORS: amounts|falling due within one year||||
|NET CURRENT ASSETS|||384,014|294,414|
|NET ASSETS|||384,014|294,414|
|ACCUMULATED RESERVES|||384,014|294,414|





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|pecific donations for disease trials are recorded as Restricted Fun|ds until applied to the specific|trial.|
|---|---|---|
|2.DONATIONS|2022|2021|
||g||
|General Donations|958|871|
|General Donations —Crit Aid Donations|5,645|1,690|
|General Donations —Crift Aid Tax Refimd|964|218|
|Specific Donations —Crohn's India|84,000|0|
|3.COSTSOFFUNDRAISING ACTImTIES|zazz|2021|
|Fund Raising k.Publicity|405|0|
|Just Giving Fees|634|282|
||1,039|282|
|4.GOVERNANCE COSTS|2022|2021|
|Administration|662|1,031|
|Insurance|297|0|
||959|1,031|





|5.DKBTORS|||2022|2021|
|---|---|---|---|---|
|||||g|
|Prepaid expenses|||0|0|
|6.CRKDITORSt amount falling due within one year|||2022|2021|
|||||g|
|Accruals and other creditors|||0|0|
|7.RESERVES|||2022|2021|
|Unrestricted|||||
|Balance Brought Forward|||255,854|254,230|
|Add: Income in the Year|||7,598|2,937|
|Less: Expenditure<br>in the Year|||1,998|1,313|
|Balance Camed Forward|||261,454|255,854|
|Made up of:|||||
|Approved<br>Trustee commiunents|to Attesunate|research|0|50,000|
|Funding for future projects|||261,454|205,854|
|||||255,854|
|Restricted —Crohn's India SGPI|||||
|Balance Brought Forward|||18,560|0|
|Commitment<br>in Year|||0|25,00G|
|Expenditure<br>in the Year|||0|6,440|
|Balance Carried Forward|||18,560|18,560|
|Restricted —Crohn's House ofCommons|||||
|Balance Brought Forward|||0||
|Commitment<br>in Year|||84,000||
|Ex':nditure<br>in the Year|||0||
|Balance Carried Forward|||84,000||
|Restricted - Future Crohn's Trial|||||
|Balance Brought Forward|||10,00G|35,000|
|Commitment<br>to India Crohn*s|Trial (see above)|||(25,000)|
|Expenditure<br>in the Year||||0|
|Balance Carried Forward|||10,00G|10,000|
|Restricted —Meta Artesunate|Trial||||
|Balance Brought Forward|||10,000|10,000|
|Expenditure<br>in the Year|||0|0|
|Balance Carried Forward|||10,000|10,000|
|Total Reserves|||384,014|294,414|





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|ustees:||||||
|---|---|---|---|---|---|
|Trustee|||Office|0<br>A|ointed|
|G<br>Douch|||Chairman|14th December|2006|
|Professor Devinder||Kumar|Vice Chairman|14th December|2006|
|Cnant Woodtho|e|||23rd Se<br>ember|2020|





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## 

|F|ORTH|K|YE|A|R ENDED|31MARC|H 2022||
|---|---|---|---|---|---|---|---|---|
|||||||Notes|2022|2021|
|INCOMING RESOURCES|||||||8||
|Unrestricted<br>Fund - Voluntary|Income||||||||
|General Donations|||||||958|871|
|General Donations - Gift Aid|Donations||||||5,645|1,690|
|Gift Aid Tax Reclaim|||||||964|218|
||||||||7,567|2,779|
|Unrestricted<br>Fund Income —Fundraising|||Income||||||
|Fundraising<br>activities|||||||0|0|
|Deposit Interest|||||||31|158|
||||||||31|158|
|Total Unrestricted<br>Fund Income|||||||7,598|2,937|
|Restricted Fund Income —Fundraising||Income|||||||
|Crohn's India fundraising<br>at House ofCommons|||||event||84,000||
|TOTAL INCOMING RESOURCES|||||||91,598|2,937|
|RESOURCES EXPENDED|||||||||
|Charitabte<br>expenditure|||||||||
|Unresnicted<br>Fund||||||||0|
|Restricted Fund —Crohn's India||||||||6,440|
|Total charitable<br>expenditure||||||||6,440|
|Fundraising<br>aud Governance —Unrestricted||||Fund|||||
|Costs offundmising<br>activines||||||3|1,039|282|
|Governance<br>costs||||||4|959|1,031|
||||||||1,998|1,313|
|Total Resources Kxpended|||||||IJ98|7,753|
|NET (OUTGOING) INCOMING RESOURCES|||||||89,600|(4,816)|
|FUNDS BALANCE BROUGHT FORWARD||||1.4.2021|||294,414|299/30|
|FUNDS BALANCE CARRIED|FORWARD|||31.3.2022||7|384014|294,414|





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## 

|||Notes|2022|2021|
|---|---|---|---|---|
||||8|g|
|CURRKNT ASSETS|||||
|Debtors|||0|0|
|Cash at bank|||384,0]4|294,414|
|CREDITORS: amounts|falling due within one year||||
|NET CURRENT ASSETS|||384,014|294,414|
|NET ASSETS|||384,014|294,414|
|ACCUMULATED RESERVES|||384,014|294,414|





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## 

## 

## 

## 

## 

## 

|pecific donations for disease trials are recorded as Restricted Fun|ds until applied to the specific|trial.|
|---|---|---|
|2.DONATIONS|2022|2021|
||g||
|General Donations|958|871|
|General Donations —Crit Aid Donations|5,645|1,690|
|General Donations —Crift Aid Tax Refimd|964|218|
|Specific Donations —Crohn's India|84,000|0|
|3.COSTSOFFUNDRAISING ACTImTIES|zazz|2021|
|Fund Raising k.Publicity|405|0|
|Just Giving Fees|634|282|
||1,039|282|
|4.GOVERNANCE COSTS|2022|2021|
|Administration|662|1,031|
|Insurance|297|0|
||959|1,031|





|5.DKBTORS|||2022|2021|
|---|---|---|---|---|
|||||g|
|Prepaid expenses|||0|0|
|6.CRKDITORSt amount falling due within one year|||2022|2021|
|||||g|
|Accruals and other creditors|||0|0|
|7.RESERVES|||2022|2021|
|Unrestricted|||||
|Balance Brought Forward|||255,854|254,230|
|Add: Income in the Year|||7,598|2,937|
|Less: Expenditure<br>in the Year|||1,998|1,313|
|Balance Camed Forward|||261,454|255,854|
|Made up of:|||||
|Approved<br>Trustee commiunents|to Attesunate|research|0|50,000|
|Funding for future projects|||261,454|205,854|
|||||255,854|
|Restricted —Crohn's India SGPI|||||
|Balance Brought Forward|||18,560|0|
|Commitment<br>in Year|||0|25,00G|
|Expenditure<br>in the Year|||0|6,440|
|Balance Carried Forward|||18,560|18,560|
|Restricted —Crohn's House ofCommons|||||
|Balance Brought Forward|||0||
|Commitment<br>in Year|||84,000||
|Ex':nditure<br>in the Year|||0||
|Balance Carried Forward|||84,000||
|Restricted - Future Crohn's Trial|||||
|Balance Brought Forward|||10,00G|35,000|
|Commitment<br>to India Crohn*s|Trial (see above)|||(25,000)|
|Expenditure<br>in the Year||||0|
|Balance Carried Forward|||10,00G|10,000|
|Restricted —Meta Artesunate|Trial||||
|Balance Brought Forward|||10,000|10,000|
|Expenditure<br>in the Year|||0|0|
|Balance Carried Forward|||10,000|10,000|
|Total Reserves|||384,014|294,414|





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