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|---|---|---|---|---|---|---|
|Trustees'<br>annual<br>report (incorporating|||the|director's|report)||
|Independent<br>examiner's<br>report to the|||trustees||||
|Statement<br>offinancial|activities|(including||income and|||
|expenditure<br>account)|||||||
|Statement<br>offinancial|position||||||
|Notes to the financial|statements|||||13|





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|Year ended|30|June|2021||||||
|---|---|---|---|---|---|---|---|---|
|||||||2021||2020|
||||||Unrestricted|Restricted|||
||||||funds|funds|Total funds|Total funds|
|||||Note||6||6|
|Income and endowments|||||||||
|Donations<br>and subscriptions|||||37,593||37,593|43,591|
|Investment<br>income|||||83||83|452|
|Other income|||||789||789|570|
|Total income|||||38,465||38,465|44,613|
|Expenditure|||||||||
|Expenditure<br>on|charitable||activities|8,9|47,532||47,532|73,798|
|Total expenditure|||||47,532||47,532|73,798|
|Net expenditure|and net||movement|in|||||
|funds|||||(9,067)||(9,067)|(29,185)|
|Reconciliation|offunds||||||||
|Total funds brought||forward|||14,339|20,308|34,647|63,832|
|Total funds carried forward|||||5,272|20,308|25,580|34,647|





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||||||2021||2020|
|---|---|---|---|---|---|---|---|
|||||Note|8|||
|Fixed assets||||||||
|Investments||||17||388|366|
|Current assets||||||||
|Debtors||||18|||406|
|Cash at bank|and|in|hand||45,113||53,717|
||||||45,113||54,123|
|Creditors: amounts|||falling due within one year|19|19,919||19,662|
|Net current|assets|||||25,194|34,261|
|Total assets|less|current liabilities||||25,580|34,647|
|Net assets||||||25,580|34,647|
|Funds ofthe charity||||||||
|Restricted funds||||||20,308|20,308|
|Unrestricted|funds|||||5,272|14,339|
|Total charity|funds|||21||25,580|34,647|



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||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|
||||||Funds|2021|Funds<br>F|2020<br>f|
||Donations||||||||
||Donations||||780|780|3,555|3,555|
||Subscriptions||||||||
||Subscriptions||||36,813|36,813|40,036|40,036|
||||||37,593|37,593|43,591|43,591|
|6.|Investment||income||||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds|2021|Funds|2020|
|||||||||F|
||Bank interest||receivable||83|83|452|452|
|7.|Other income||||||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds|2021|Funds|2020|
||Other income||||789|789|570|570|
|8.|Expenditure||on charitable|activities|by fund type||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds|2021|Funds|2020|
||Promoting|high standards||in healing|10,675|10,675|24,722|24,722|
||Support costs||||36,857|36,857|49,076|49,076|
||||||47,532|47,532|73,798|73,798|
|9.|Expenditure||on charitable|activities|by activity type||||
||||||Activities||||
||||||undertaken|Support|Totalfunds|Total fund|
||||||directly|costs|2021|2020|
||||||||5||
||Promoting|high standards||in healing|10,675||10,675|24,722|
||Governance||costs|||36,857|36,857|49,076|
||||||10,675|36,857|47,532|73,798|





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|||||||||||Promoting|Promoting|Promoting||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||high|||||
|||||||||||standards||in||||
||||||||||||healing||Total 2021|Total|2020|
||||||||||||||6|||
||Staffcosts||||||||||10,026||10,026|21,599||
||Communications||||and IT|||||||649|649||3,123|
||Governance||costs||||||||36,857||38,857|49,076||
||||||||||||47,532||47,532|73,798||
||Governance|||costs||||||||||||
|||||||||||||2021||2020||
||||||||||||||6||f|
||Wages and|salaries|||||||||||9,821|16,500||
||Employers|NIC|||||||||||||760|
||Pension costs||||||||||||207||412|
||Meeting expenses||||||||||||||443|
||Accountancy||and||independent|||examination||fees|||2,142||2,796|
||Secretarial||||||||||||22,118|25,318||
||Depreciation||||||||||||||154|
||Telephone|and other office costs|||||||||||2,115||2,133|
||Insurance||||||||||||454||560|
||Total||||||||||||36,857|49,076||
|11.|Net expenditure|||||||||||||||
||Net expenditure<br>is stated||||||aRer charging/(crediting):|||||||||
||||||||||||||2021|2020||
||||||||||||||6||2|
||Depreciation||oftangible|||fixed||assets|||||||154|
|12.|Independent|||examination|||fees|||||||||
||||||||||||||2021|2020||
||||||||||||||||6|
||Fees payable|||to the independent|||||examiner|for:||||||
||Independent||examination||||ofthe financial statements||||||948||1,002|
|13.|Staff costs|||||||||||||||
||The total staff|||costs and||employee|||benefits|for the reporting|period are||analysed<br>as|follows:||
||||||||||||||2021|2020||
||||||||||||||6||6|
||Wages and|salaries|||||||||||19,641|36,667||
||Social security|||costs|||||||||||1,689|
||Employer<br>contributions|||||to|pension||plans||||413||915|
||||||||||||||20,054|39,271||





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|There have been no fund transfers<br>during the year en<br> Tangible fixed assets|ded 30June 2021.||
|---|---|---|
||Equipment|Total|
|Cost|||
|At 1 July 2020 and 30June 2021|1,003|1,003|
|Depreciation|||
|At 1 July 2020 and 30June 2021|1,003|1,003|
|Carrying<br>amount|||
|At 30June 2021|||
|At 30June 2020|||





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|Investments||
|---|---|
||Other|
||investments|
||F|
|Cost or valuation||
|At 1 July 2020|386|
|Additions||
|At 30June 2021|388|
|Impairment||
|At 1 July 2020 and 30June 2021||
|Carrying<br>amount||
|At 30June 2021|386|
|At 30June 2020|386|



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||Debtors||||
|---|---|---|---|---|
||||2021|2020|
|||||6|
||Prepayments<br>and accrued income|||406|
|19.|Creditors: amounts|falling due within one year|||
||||2021|2020|
||||2|F|
||Accruals and deferred|income|18,242|16,100|
||Social security and other taxes||225|226|
||Other creditors||3,452|3,536|
||||19,919|19,862|



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|||||At|||At 30June|
|---|---|---|---|---|---|---|---|
|||||1 July 2020|Income|Expenditure|2021|
|||||6||F|5|
|General funds||||14,338|38,465|(47,532)|5,271|
|Competence|Based||Qualifications|||||
|(CBQ)||||||||
|||||14,339|38,465|(47,532)|5,272|
|||||At|||At|
|||||1 July 2019|Income|Expenditure|30June 2020|
|||||5|5|2||
|General funds||||43,523|44,613|(73,798)|14,338|
|Competence|Based||Qualifications|||||
|(CBQ)||||||||
|||||43,524|44,613|(73,798)|14,339|
|Restricted funds||||||||
|||||At|||At 30June|
|||||1 July 2020<br>F|Income<br>F|Expenditure<br>f|2021<br>6|
|Aids Fund||||283|||283|
|Pagets Research||Fund - Ex ICNM||10,025|||10,025|
|Radionics Research|||Fund - Ex ICNM|10,000|||10,000|
|||||20,308|||20,308|
|||||At|||At|
|||||1 July 2019|Income|Expenditure|30June 2020|
||||||6|||
|Aids Fund||||283|||283|
|Pagets Research||Fund - Ex ICNM||10,025|||10,025|
|Radionics Research|||Fund - ExICNM|10,000|||10,000|
|||||20,308|||20,308|





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|Analysis ofnet as|sets between funds|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Funds|
|||Funds|Funds||2021|
||||F|||
|Investments||386|||388|
|Current assets||24,805|20,308||45,113|
|Creditors less than|1 year|(19,919)||(19,919)||
|Net assets||5,272|20,308||25,580|
|||Unrestncted|Restricted|Total|Funds|
|||Funds|Funds||2020|
||||||8|
|Tangible fixed assets||||||
|Investments||386|||386|
|Current assets||33,815|20,308||54,123|
|Creditors less than|1 year|(19,862)||(19,862)||
|Net assets||14,339|20,308||34,647|



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