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||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Trustees'<br>Report|||3to 7|
|Independent<br>examiners||report||
|Statement<br>offinancial|activities|||
|Balance sheet|||10|
|Notes to the financial statements|||11to 18|





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|Trustees|||Mr Imran Pasha (Chair)|Mr Imran Pasha (Chair)|Mr Imran Pasha (Chair)|||||
|---|---|---|---|---|---|---|---|---|---|
||||Prof Harold Gee|||||||
||||Dr Saliya Chipwete|||||||
||||Mrs Maria Gee|||||||
||||Dr Amia Wilson (resigned 6|||June|2020)|||
||||Mr Kiong Chan|||||||
||||Dr Peter Rookes|||||||
||||Mr Mukhtar<br>Karim|||||||
||||Dr Chipiliro Florence||Kalebe-Nyamongo|||(appointed|6|
||||June 2020)|||||||
||||Mr Andrew Jones|(appointed||December||2020)||
||||Prof David Davies|(appOinted||December||2020)||
|Registered||Office|4th Floor Institute of||Transitional||Medicine|||
||||Heritage<br>Building|||||||
||||Mindelson<br>Way|||||||
||||Birmingham|||||||
||||8152TH|||||||
|Charity number|||1120236|||||||
|Company|number||05815194(registered||in England||and Wales)|||
|Independent||Examiner|Paul Bowater ACA|||||||
|Accountants|||BVSC|||||||
||||138Digbeth|||||||
||||Birmingham|||||||
||||856DR|||||||
|Bankers|||The Co-Operative|Bank pic||||||
||||PO Box250|||||||
||||Skelmersdale|||||||
||||WN8 6WT|||||||





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|||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|---|
||||Note|funds|funds|Total|Total|
|||||2021|2021|2021|2020|
|Inmn<br>1||||||||
|Donations,<br>grants|and legacies||3|24,692|36,773|61,465|38,206|
|Investments||||63||63|267|
|Total Income||||24,755|36773|61,528|38473|
|~88I2||||||||
|Charitable<br>activities||||(26,294)|(13,558)|(39,852)|(39,090)|
|Total charitable|expenditure|||~26,294|~73,558|~39,852|~39996|
|Net (loss)/income||for the||||||
|year/Net<br>movement||in funds||(1,539)|23,215|21,676|(617)|
|Transfer||||||||
|Fund balances at 1 June 2020||||26,169|35,431|61,600|62,217|
|Fund balances at 31 May 2021||||24,630|58,646|83,276|61,600|





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|S AT 31 MAY 202|1|||||
|---|---|---|---|---|---|
||||Note|2021|2020|
||||||6|
|Current assets||||||
|Debtors||||2,943|7,410|
|Cash at bank and in|hand|||81,893|55,750|
|||||84,836|63,160|
|Creditors: amounts|falling|due with one year||(1,560)|(1,560)|
|Net current assets||||83.276|61,600|
|Total assets less current||liabilities||83,276|61,600|
|Income funds||||||
|Restricted<br>funds|||10|58,646|35,431|
|Unrestricted<br>funds||||24,630|26,169|
|||||83,276|61,600|





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|Expenditure|on charitab|le<br>activitie|s||||
|---|---|---|---|---|---|---|
||||Activities|Support|Total|Total|
||||undertaken|costs|||
||||directly||||
||||2021|2021|2021|2020|
||||f|f|E|K|
|Total for the|year||23,568|18,284|39.882|39DDD|
|Total for 2020|||22,658|16432|39,090||
|Analysis<br>by|fund||||||
|Unrestricted|funds||||26,294|20,989|
|Restricted funds|||||13,558|18,101|
||||||39,852|39,090|
|Analysis of|direct costs||||||
||||||2021|2020|
||||||8|f|
|Malawi projects||||||12,658|
|Analysis of|support costs||||||
||||||2021|2020|
||||||E|Z|
|Staff costs (note 6)|||||11,691|12,555|
|Administration|and other|expenses|||3,033|2,317|
|independent|examiner's|fee|||1,560|1,560|
||||||16,284|16,432|



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|Creditors: amounts<br>f|alling due within one year|||
|---|---|---|---|
|||2021f|2020f|
|Pensions payable||||
|Other creditors||||
|Accruals and deferred|income|1,560|1,560|
|||1,560|1,560|



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|Current|yea|r|||||||
|---|---|---|---|---|---|---|---|---|
|||||||Movement|||
|||||||in funds|||
||||Balance||Transfer|Incoming|Resources|Balance at|
||||at|1 June||resources|expended|31 May|
||||2020f|||||2021f|
|EMBRACE||||2,816|||(2,800)|16|
|On a roll||||458||||458|
|E-MOTIVE||||||18,490||18,490|
|Funding|FAST-M|||12,899||||12,899|
|PRISM||||5,000|||(1,000)|4,000|
|Big Give||||10,128||12,236||22,364|
|COVID 19|||||||||
|Emergency||Fund||4,130||6,047|(9,758)|419|
|||||35431||35.773|~13,558|58,646|





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