2023-06-30-accounts

			Unrestricted	Restricted	Total	Total
		Notes	funds f	funds	2023f	2022f
Dona5ons and	legacies		436,080		436,080	3,559,702
Other tmding achvities			19,538		19,538
Invsstm ants			30,322		30,322	9,878
Other income						28.180
Total income			485,940		485,940	3,597,760
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Raising funds			16,728		16,728	11,836
Charitable activities			44,832	82,681	127,493	97,828
Total msources	expended		61,560	82,661	144,221	109,664
Net gains/(losses) on investments		12	(60,728)		(60,728)	(57,369)
Net movement	in funds		363,652	(82,661)	280,991	3,430,727
Fund balances at 1 July			3,660,956	339,500	4,000,456	569,729
Fund balances	at 30June		4,024,608	256,839	4,281,447	4,000,456

		Notes	2023 f	2022 6
Fined assets
Investments		14	2,359,676	398,311
Current assets
Debtors		16	24,769	2,489,587
Cash at bank and in	hand		2,008,923	1,232,090
			2,031,892	3,721,877
Crsditom: amounts	fal8n9 due within	17
one year			109,921	69,532
Net current assets			1,921,771	3,652,145
Total assets less current liabilides			4,281,447	4,050,458
Creditors: amounts	falling due after
more than one year		18		(50,000)
Net assets			4,281,447	4,000,456
The funds ofthe trust
Restricted income funds			256,839	339,500
Unrestricted funds			4,024,608	3,660,956
			4,281,447	4,000,456

	Unmstrlcled	Unrestricted
	funds	funds
	2023	2022
	K	8
Donations and gills	61,080	87,035
Legades receivable	375,000	3,470,000
Grants receivable for core aclv8ies		2,667
	436,080	3,559,702

3	Income from other	Income from other	trading	activilies
					Unmstrlcted	Unrestricted
					funds	funds
					2023	2022
					8	8
	Fundraising	events			19,538
4	Income from Investments
					Unrestricted	Unrestricted
					funds	funds
					2023	2022
					8	8
	Income from	listed invesbnents			22,093	9,365
	Interest receivable				8,229	513
					30,322	9,878
5	Other income
					Unresb1cted	Unrestricted
					funds	funds
					2023	2022
					8	8
	Refund ofredundancy		provision			28,180

5	Other	income
	Refund	ofredundancy	provision

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
				8	8
	Fundralslng	and	pubtlcQ
	Other fundralsing		costs	16,728	11,836
7	Expenditure	on charitable activities
				2023	2022
				E	5
	Direct costs
	Stair costs			81,329	5,949
	Grant funding	ofscbvities (see note 8)		29,157	34,500
	Share ofsupport		and governance costs (see note 9)
	Support			29,128	38,372
	Governance			7,879	19,007
				127,493	97,828
	Analysts by	fund
	Unrestricted	funds		44,832	97,828
	Restricted funds			82,661
				127,493	97,828
8	Grants payable
	Research				34,500
	Equipment			84,161
	Provision ofservices to patients			1,500
	Release ofgranls		no longer required	(55,004)
				29,157	34,500

Support	costs
			Support	Governance	2023	2022
			costs	costs
			5	8
Insurance						1,221
Postage &Stationery						13
Marketing	and administration	support	9,518		9,518	14,400
Consultancy						4,537
Rent			12,500		12,500	13,750
Travelling	expenses		1,811		1,811
Telecommunications						980
Computer	costs		3,495		3,495	535
Premises	expenses		1,775		1,775	2,217
Sundries			29		29	719
Audit fees				4.000	4,000	3,900
Legal and	professional			3,879	3,879	15,107
			29,128	7,879	37,007	57,379
Analysed	between:
Charitable	activities		29,128	7,879	37,007	57,379

The average	monthly number cfemployees during th	e year was:
		2023	2022
		Number	Number
Administration
Employment	costs	2023	2022
		2
Vlhges and salaries		81,329

						Listed
						Invesbnentsf
	Valuation
	At 1 July	2022				398,311
	Additions					2,000,000
	Valuation	changes				(80,728)
	Income reinvested					22,093
	At30June 2023					2,359,876
	Carrying	amount
	At 30June 2023					2,359,876
	At 30June 2022					398,311
15	Financial	instruments			2023f	2022 f.
	Canylng	amount	offinancial	assets
	Measured	at emit(sad oost			21,269	2,488,087
	Equity instruments		measured	at fair value	2,359,876	398,311
	Canylng	amount	offinancial	ttabgitles
	Measured	at amorlised cost			109,420	119,420

16	Debtors
				2023	2022
	Amounts faglng due within one year:			6	6
	Other debtors			21,269	2,486,087
	Prepayments	and accrued income		3,500	3,500
				24,769	2,489,587
17	Creditors: amounts		falling due within one year
				2023
				6
	Other taxation	and social security		501	112
	Other creditors			105,420	65,520
	Accruals and defisrred		income	4,000	3,900
				109,921	69,532
	Other creditors	indude grants psyabts of892,310(20228105,480)
18	Creditors: amounts		falling due after mom than one year
				2023	2022
				6	6
	Other creditors				50,000

		At 1 July 2022	Resources	At 30June
			expended	2023
			6	8
a - Char8able	foundations	19,552		19.552
b - Fundraising	events	3,981		3,981
c-ACC		309,832	(82,661)	227,171
d-MTC		6,135		8,135
		339,500	(82,661)	258,839

Restricted funds	Restricted funds				(Continued)
Previous year:		At	1July 2021	Resources	At 30June
				expended	2022
			6	8	5
a - Charitable	foundafions		19,552		19,552
b - Fundrsising	events		3,981		3,981
c-ACC d- MTC			309,832 8,135		309,832 6,135
			339,500		339,500

Analysis ofnet assets between funds
		Unmstrlctsd	Restricted	Total
		funds	funds
		2023	2023	2023
		2	2	8
Fund balances at30June 2023are rspmsentsd	by:
Investments		2,102,837	258,839	2,359,878
Current assets/glabilitles)		1,921,771		1,921,771
		4,024,608	256,839	4,281,447
		Unrestricted	Restricted	Total
		funds	funds
		2022	2022	2022
		6		6
Fund balances at30June 2022are represented	by:
Investments		58,811	339,500	398,311
Current assets/(liabiliTies)		3,852,145		3,652,145
Long term lisbgitles		(50.000)		(50,000)
		3,860,956	339,500	4,000,456