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|---|---|---|---|
|Trustees
report|||1-3|
|Independent
examiner's||report||
|Statement
offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||7-14|
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|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|||
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||||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|
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|||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|
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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2022f|2021
F|
|3,706|33,392|
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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2022f|2021|
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|Raising fun|ds|||
|---|---|---|---|
|||Total|Unrestricted|
||||funds|
|||2022|2021|
||||E|
|r isi|d|||
|Fundraising|agents commissions||287|
||||287|
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|||||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|
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|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|
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||||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)|
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|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|
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