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|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||
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|||Page|
|---|---|---|
|Trustees'
report||1-5|
|Independent
auditor's|report|6-8|
|Statement offinancial|activities||
|Balance sheet||10|
|Notes to the financial|statements|11-20|
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||||||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|
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||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|
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|Unrestricted|Total|
|---|---|
|funds||
|2022|2021|
|28,180||
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|||||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|
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|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|
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|Administration||
|---|---|
|Employment|costs|
|Wages and salaries||
|2022|2021|
|---|---|
|Number|Number|
|2022|2021|
|5,949|42,256|
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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2022|2021|
|(57,369)|113,842|
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|||||||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|
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|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|
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