2022-06-30-accounts

Trustees	WDavies
	TBromwich (Chairman)
	SAhmed
	P Mourton
	JC Watkinson
	SFisher
Charity number	1118326
Principal address	Head and Neck Office
	Room 23F - 4th Floor
	Nu5eld House, Queen Elizabeth	Hospital
	Edgbaston
	B152TH
Auditor	Bache Brown &Co Limited
	Swinford House
	Albion Street
	Brierley Hill
	OY5 3EE

		Page
Trustees' report		1-5
Independent auditor's	report	6-8
Statement offinancial	activities
Balance sheet		10
Notes to the financial	statements	11-20

					Unrestricted	Restricted	Total	Total
					funds	funds	2022	2021
				Notes
In m			e tsfrom:
Donations and	legacies				3,559,702		3,559,702	194,838
Investments					9,878		9,878	10,064
Other income					28,180		28,180
Total income					3,597,760		3,597,760	204,902
Raising funds					11,836		11,836	40,323
Charitable activities					97,828		97,828	137,025
Total resources expended					109,664		109,664	177,348
Net gains/(losses)		on	investments		(57,369)		(57,369)	113,842
Net movement	in	funds			3,430,727		3,430,727	141,396
Fund balances at		1 April			230,229	339,500	569,729	428,333
Fund balances	at30		June		3,660,956	339,500	4,000,456	569,?29

	Unrestricted	Unrestricted
	funds	funds
	2022	2021
		E
Donations and gifts	87,035	79,330
Legacies receivable	3,470,000	99,077
Grants receivable for core activities	2,667	16,431
	3,559,702	194,838

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
Income	from listed investments	9,365	8,812
Interest	receivable	513	1,252
		9,878	10,084

Unrestricted	Total
funds
2022	2021
28,180

				Unrestricted	Unrestricted
				funds	funds
				2022f	2021 f
F dr	in		I'
Other fundraising Staffcosts			costs	11,836	4,414
					35,909
Fundraising		and	publicity	11,836	40,323
				11,836	40,323

				Total
				2022
		2022f	2022f		2021 f
Staff costs
			S,S49	5,949
Grant funding ofactivities (see note 7)		34,500		34,500	64,546
Share ofsupport costs (see note 8) Share ofgovernance costs (see note 8)		38,372 19,007		38,372 19,007	14,398 58,081
		91,879	5,949	97,828	137,025
Grants payabie
				2022f	2021f
Grants to institutions:
Research
Education				34,500	31,499
Charity administrator					5,100
Provision ofservices	to patients				25,947 2,000
				34,500	64,546

Support costs
		Support costs	Governance costs	2022	2021
			E
Staffcosts
insurance Postage &Stationery Marketing and administration Consultancy Rent Travelling expenses	support	1,221 13 14,400 4,537 13,750		1,221 13 14,400 4,537 13,750	6,347 2,091 16 10,000
Telecommunications Computer costs Premises expenses Sundries Audit fees		980 535 2,217 719		980 535 2,217 719	70 831 353 466 571
Legal and professional			3,900 15,107	3,900 15,107	51,734
		38,372	19,007	57,379	72,479
Analysed between:
Chantab(e activities		38,372	19,007	57,379	72,479

Administration
Employment	costs
Wages and salaries

2022	2021
Number	Number
2022	2021
5,949	42,256

Unrestricted	Unrestricted
funds	funds
2022	2021
(57,369)	113,842

						Listed
						investments
Valuation
At 1April 2021
Valuation changes						446,315
Income	reinvested					(57,369)
						9,365
At 30June 2022
						398,311
Carrying	amount
At 30June 2022
						398,311
At 31 March 2021
						446,315
Financial	instruments
Carrying	ainount offinancial			assets	2022f	2021
Measured	at amortised		cost
Equity instruments		measured		at fair vaiue	2,486,087 3S8,311	2,481 446,315
Carrying	amount offinancial			liabilities
Measured	at amortised		cost		119,420	192,497

15	Debtors
	Amounts falling due within one year:				2022	2021
	Other debtors
	Prepayments	and accrued income			2,486,087	2,481
					3,500	13,000
					2,489,587	15,481
16	Creditors: amounts			falling due within one year
					2022	2021
						K
	Other taxation Other creditors	and social security			112
	Accruais and deferred			income	65,520	140,697
					3,900	1,800
					69,532	142,497
	Other creditors	include		grants payable off55,480 (2021 -&17,949)
17	Creditors: amounts		falling due after more than one year
					2022	2021
					f.
Other creditors
					50,000	50,000