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2022-04-30-accounts

			Page
Trustees report			1-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-14

Phase 1		Phase 2		'	Phase 3		Phase 4		Phase 5 (a/d)			Phase 6
Establishing Iegallethlcal	' , Identifying lhe key ,'team members, '			, Identifying ,'the first			Early trans plants		Phase 5a". Begin reduction	In		Support for difficult and paediatric
/funding and		steering group		I	pairs for	, ,	(full team		TLC team size,		'	cases only
politica I		(including a		,	Iranspiani		support)		whilst developing
framework		politician, legal							capability		,	Continued
	,	adviser, palient,		,	Clinical		Plan for 2				,	development		of
Develop an	'	hospital manager,		' ,	pre-tx and		visits/year	as	Phase 6b,'Minimal		I	capabilities	and
initial prospective		Tx leader(s))			planning visit		driven by local team		TLC support (ejg surgical only),		' '	succession plannlng-
outline		BuslnessfMOU	visit						whilst developing		j	susiainsbility		and
strategic plan						'	Continued		other capabilities		j	resilience
and MOU		Define capability				j	capability
		development	needs			;	development		Plan for 2-3		:	Biennial visits		likely
Scope visit(s)									visitslyear		, '	with virtual	support
											~	Consideration		of
											I	cadaveric
											j	development

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
~l~~o		Notes						E
Voluntary Income			30,286	59,361	89,647	26,804	20,786	47,590
Other trading	activities		3,706		3,706	33,392		33,392
Investments			2		2	4		4
Material other	income		5,144	7,716	12,860	7,010	28,041	35,051
Total income			39,138	67,077	106,215	67,210	48,827	116,037
e i e
Raising funds						287		287
Charitable activities			54,979	62,671	117,650	40,347	66,829	107,176
Total expenditure			54,979	62,671	117,650	40,634	66,829	107,463
Net (expenditure)/income		for
the year/
Net movement	in funds		(15,841)	4,406	(11,435)	26,576	(18,002)	8,574
Fund balances	at 1 May	2021	236,907	(64,545)	172,362	210,331	(46,543)	163,788
Fund balances at 30April
2022			221,066	(60,139)	160,927	236,907	(64,545)	172,362

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
					E	E	F
Donations	and gifts	9,532		9,532	6,000		6,000
Corporate	Donations	19,638	59,361	78,999		20,786	20,786
Donated	goods and
services					6,870		6,870
Other		1,116		1,116	13,934		13,934
		30,286	59,361	89,647	26,804	20,786	47,590

Unrestricted	Unrestricted
funds	funds
2022f	2021 F
3,706	33,392

Unrestricted	Unrestricted
funds	funds
2022f	2021

Raising fun	ds
		Total	Unrestricted
			funds
		2022	2021
			E
r isi	d
Fundraising	agents commissions		287
			287

				Cost of charitable	Wages and salaries	Total 2022	Cost of charitable	Wages and salaries	Total 2021
				activities			activities
				2022	2022		2021	2021
Staff costs					85,611	85,611		83,416	83,416
Charitable activities
undertaken	directly						2,000		2,000
Accommodation		and	flights	10,849		10,849
Motor costs				162		162
Other costs				279		279
Subsistence				14		14	97		97
Fundraising	costs			800		800	4,870		4,870
				12,104	85,611	97,715	6,967	83,416	90,383
Share ofsupport		costs (see
note 8) Share ofgovernance			costs	11,542		11,542	9,827		9,827
(see note 8)				8,393		8,393	6,966		6,966
				32,039	85,611	117,650	23,760	83,416	107,176
Analysis by	fund
Unrestricted	funds			20,735	34,244	54,979	23,663	16,684	40,347
Restricted funds				11,304	51,367	62,671	97	66,732	66,829
				32,039	85,611	117,650	23,760	83,416	107,176

Creditors: amounts	falling due within one year
		2022f	2021f
Other taxation and social security			875
Other creditors		383	5,057
Accruals and deferred	income	2,880	2,880
		3,263	8,812

			Movement	in funds
		Balance at 1	Income	Expenditure	Balance at 30
		May 2021f	f	f	April 2022 f
Ghana		(24,804)			(24,804)
Trinidad	&Barbados	8,381	47,120	(45,549)	9,952
Jamaica		(48,122)	19,957	(17,122)	(45,287)
		(64,545)	67,077	(62,671)	(60,139)

Analysis	ofnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		2022 f	2022 f	2022 f	2021 f	2021 f	2021 f
Fund balances at 30
April 2022	are
represented	by:
Current assets/(liabilities)		221,066	(60,139)	160,927	236,907	(64,545)	172,362
		221,066	(60,139)	160,927	236,907	(64,545)	172,362