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2020-03-31-accounts

					Unrestricted	Restdcted	Total	Total
					funds	funds	2020	2019
				Notes	E	E	6	E
I co	nd wments		from
Donations and	legacies				30,121		30,121	69,644
Other trading activities					156,915	5,658	162,573	227,023
Investments					11,618		11,618	9,794
Other income								427
Total income					198,654	5,658	204,312	306,888
~Ex ~ni gt~oi
Raising funds				6	'I50,109	12	150,121	151,093
Charitable activities				7	68,257		68,257	233,758
Total resources		expended			218,366	12	218,378	384,851
Net gains/(losses} on investments					(36,999)		(36,999)	26,649
Net movement		in funds			(56,711)	5,646	(51,065)	(51,314)
Fund balances	at 1 April				145,544	333,854	479,398	530,?12
Fund balances		at 31March			88,833	339,500	428,333	479,398

Rxed assets
Tangible assets								2, 'l12
Investments						323,651		351,425
						323,661
Current assets
Debtors			16	17,575			17,376
Gash at bank and in	hand			232,988			287,457
				250,663			304,833
Creditors: amounts	falling due within
one year			17	(95,991}			(116,021)
lvet current assets						154,672		188,812
Total assets less current		tiabttiges				478,333		542,349
Creditors: amounts	fsging due after
more than one year								(62,951)
						425,333
income funds
Restricted funds						339,500
Unrestricted funds						88,833		145,544
						426,333
The financial statementa		were approved	by dw Trusts	27	uary	2021
W Device			T	Bmmwich		an)
Tniatse			Trustee

Donations and legacies
	Unrestricted	Unrestricted	Restricted	Total
	funds	funds	funds
	2020f	2019f	2019	2019f
Donations and gifts	21,070	60,121	4,854	64,975
Legacies receivable		1,000		1,000
Grants receivable for core activities	9,051	3,669		3,669
	30,121	64,790	4,854	69,644

			Unrestricted	Unrestricted
			funds	funds
			2020	2019
			6
Income	from unlisted	investments	9,234	8,335
Interest	receivable		2,384	1,459
			11,618	9,794

		Total	Unrestricted
			funds
		2020	2019
		g	8
Other	income		427

			Unrestricted	Restricted	Total	Unrestricled	Restricted	Total
			funds	funds		funds	funds
			2020 6	2020 f	2020f	2019f	2019	2019
Fundraisin	and	ublici
Seeking donations,
grants and	legacies		3,000		3,000
Staging fundraising
events			93,496		93,496	95,916	139	96,055
Other fundraising		costs	18,741	12	18,753	19,722	1,469	21,191
Staff costs			34,672		34,672	33,647		33,647
Fundraising	and publicity		150,109	12	150,121	149,485	1,608	151,093
			150,109	12	150,121	149,485	1,608	151,093

			2020	2019
			6
Grant funding	ofactivities (see note 8)		23,335	199,112
Share ofsupport costs (see note 9)			21,880	25,793
Share ofgovernance		costs (see note 9)	23,042	8,853
			68,257	233,758
Analysis by	fund
Unrestricted	funds		68,257	209,925
Restricted funds				23,833
Forthe year	ended	31 March 2019

	233,758
Grants payable
	2020	2019
	6
Research	300	86,395
Equipment	3,829	30,254
Education	1,706	4,870
Charity administrator	15,500	29,000
Provision ofservices to patients	2,000	46,595
Other		1,998
	23,335	199,112

Support	costs
		Support	Governance	2020	2019
		costs	costs
		f	f
Staff costs			6,154	6,154	5,973
Depreciation		2,112		2,112	2,111
Insurance Postage 8Stationery		2,019 1,612		2,019 1,612	1,918 5,393
Marketing					1,630
Bank charges		32		32	64
Rent		12,167		12,167	11,200
Travelling	expenses	327		327	799
Telecommunications		1,095		1,095	936
Computer	costs	1.070		1,070	912
Premises	expenses	820		820	240
Sundries		626		626	590
Legal and	professional		16,888	16,888	2,880
		21,880	23,042	44,922
Analysed	between:
Charitable	activities	21,880	23,042	44,922	34,646

		2020	2019
		Number	Number
Administration
Employment	costs	2020f	2019f
Wages and salaries		41,026	39,820

Unrestricted	Unrestricted
funds	funds
2020	2019
	6
(36,999)	26,649

Tangible fix	ed asset	s
			Fixtures, fittings S	Computers	Total
			equipment
Cost
At 1 April 2019			1,960	4,37¹	6,334
At 31 March	2020		1,960	4,374	6,334
Depreciation	and impairment
At 1 April 2019			1,306	2,916	4,222
Depreciation	charged	in the year	654	1,458	2,112
At 31 March	2020		1,960	4,374	6,334
Carrying amount
At 31 March	2019		654	1,458	2,112

	Listed
	investments
Valuagon
At 1 April 2019	351,425
Valuation changes	(36,998)
Income reinvested	9,234
At 31 March 2020	323,661
Carrying amount
At 31 March 2020	323,661
At 31 March 2019	351,425


Financial	instruments			2020	2019
Carrying	amount of	financial	assets
Measured	at emortised cost			4,676	6,051
Equity instruments measured			at fair value	323,661	351,425
Carrying	amount of	financial	liabilities
Measured	at amortised cost			145,933	178,922
Debtors
				2020	2019
Amounts	falling due	within	one year:	6
Other debtors				4,676	6,051
Prepayments and accrued income				12,999	11,325
				17,675	17,376
Creditors: amounts		falling due within one year
				2020	2019
				5	f.
Other taxation and social security				58	50
Other creditors				95,033	115,071
Accruals	and deferred	income		900	900
				95,991	116,021

Credi	tors: amounts falling due after more than	one year
		2020 6	2019f
Other	creditors	50,000	62,951

Analysis ofnet assets	between funds
	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2020	2020	2020	2019	2019	2019
	6	6	6	6	6
Fund balances at 31
March 2020 are
represented by:
Tangible assets					2,112	2,112
Investments		323,661	323,661	19,683	331,742	351,425
Current assets/
(liabilities)	138,833	15,839	154,672	188,812		188,812
Long term liabilities	(50,000)	-	(50,000)	(62,951)		(62,951)
	88,833	339,500	428,333	145,544	333,854	479,398

		2020	2019
		8	6
Aggregate	compensation	47,997	46,016