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||||||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|
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|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||||||
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|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|
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##
||||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|
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||||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|
##
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##
|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|4,37ยน|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|
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