REGisfERID CHARITY NUMBEIL. 1122442 REPORT OF THE TRusfEES Af4D FIt+4ANCIAL STATEMENIS FOR THE YEAR ENDED 31 DECEMBER2O22 FOR ATRIAL FtBRILLATIOY A&SOCIATION Mwhy Salisbury Limited Celixir Hous¢ Stratf(xd Busin￿ and Ted]Dology P Str3tford-UFA)n-Avon WarnickshiTc CV37 7GZ RIAL FIB CO.YTEThTS OV THL Trif*AN IAL SIATEMENTS Reference and Admlnlstrattve Deta& Rewjrt ofthe Trwtees 2 to 5 Iad4*ndent E￿￿]Der'S Report Stateme￿t of FinoTh¢igJ Athryl Balance Shed Notes to th¢ FID8nd￿ St*tenKDts 9 to 13 14 ATRIAL FIBRILIATlQtI AsSflQAI￿N RETr.￿RENCE AND ADJUNI￿RATllV FOR THE ITAR ED IDE ER 2022 TrUSTEES Prof. A J Comm MTrPJMudd DrMRFay Prot. M R CoNie (￿sl￿d 25.5221 DrJ Clayton CaIu￿n {app)inted 25.5.22) A Griffiths (appoin*d19.8.22) PRINCIPAL ADDR o Mluphy Salisbury Limited Celixir Howe stratro￿ Bu5itLess & Technology Patk Strnrford Avoft Warwickshire CV37 7G7. REGISTLRED CIIAIUTY NUMBER 1122442 llLYDEPE￿DE￿T EXAMINER Murpby S8IL8bury Litnitcd £rteTed Accountsnts Celixir House Stratford Busine&s and TeCh￿l08Y P*k Stratford-uport.AvoD Warwhckshue CV37 7GZ ￿T￿F io SOCIATIO R'I. OF THF TRUSTEES ENDED DEcE￿[BER 2022 The tru&ees their Yewrt with the filla￿la1 S￿em￿ts of the chaTity for the ycar Cnded 31 DccemF*r 2022. The stc¢s have adopted the provisions of Acwunllng and R¢F￿]ng by Charits"&s.. Statement of Re￿rnMended Practice applicable lo ¢hariues prq)aring thetr a￿OU￿$ En accordanc¢ ivrtb the Flllaw￿I RqA)Itng Standgrd applicable in the &nd Republic of Irela￿ IFRS 10?) {etTective l January 20I9J. OBJECTITr'ES AND AcfiviTIES Objec¢lves And aims Tr princi￿] aim of the charity is.. To rais¢ awarene&8 of Atrial Fibrillatioth (AF) by provith"nB inforrnation and suppK)n rnwuials for Pth¢nts and medical prof￿10Th￿l9 mvolved in dct(%tin¥. dwthing and Atri￿ Fibrill•ti Prineipal tsbje¢ts The principal objectives of the th•rity To provide and infom?otion on Atrtal Fibrillation to those affeckd by this condition. To advance the ethcallon of the medi¢al Profession aThl the 8eneral public on the subjeth of Atrial Fibrillation. To prornote research into the mAn&8#nent of Ath'at Fibnllation. . FIBRILLATION REPORT OF THE TRUSTE I DECEMBFIL022 OBJEcfivES AND A￿1VITIEs Signific4Dt activities AF Ass¢Kiation coniillu&s to provide InforDJdio￿ 5UPP)rt and awess ￿ es(abli5hel new or innovative treatments for Atrial Fibiiilatiott. AF works 8lobd]y with heaith¢are prnfes5ionaLs spcrialjsing in AF and dllrlttg 2022 sve were pleased to be able to meet our p•tieDts e*reelvers and he#ltlb¢are professioTr#1s f￿e to face to provide infomutsoo tsUp￿)rt, education attd akn'ar¢De&8 on Atrial F]bnllati¢)￿ dcliYenn8 th¢ latest technolo8￿8 atid treatTnents to optiffule outcomes for all those llv￿ With Oryffec￿d by Attial FibrillatiotL l. Supporting PAtlents •1￿ e•regiver4 Patients EducatEonal Diy AF Ass(tiation delivered a vmu81 AF Patient Educan"(w] DAY wtth ￿￿¢￿￿￿0￿$ from our ￿￿"Cal ¢xperts. Paticnts and Carewvets attcnded fTom severa] countries aTHI numlxts wffe high with many providing fetsJba¢k thai they ¢l¢omed the vjrtuai a￿¢$3 0$ they W￿uld not othern'ise be able ￿ &tt¢n AF Coffee Mornlni Wc launched our AF Coffr£ Morniti8s Yia z(Krfn platforn and th¢s¢ have proven ￿ be extremely welc()m¢d by pati¢nts, ¢ar¢8Jvcr3 and fami"Iiu. A Short slide pr¢s¢ntstion ts deliicred w the delcgate3 highkn'thung our CO￿ tn¢5sage.' Prevent, Detect. Prote¢t. Corrt¢L Perfec( followeAI by a tsve Q&A *l)ere paueDLS •e able to intrraa with others liiin8 Wit similAr 5ymPtOrnS OT Issues. The Pauent SeNces f¢•m encoura84 8uid< •lld internct to efisu￿ cveryone bjs ¢qual opportt]oity tocontribute and spea k. Pltlent feedbltk include.. "Many thanks- a most helpful 0[￿ informative seuion ilthy Ks to $hart experien¢es in this WAY" James G and 'Thank you for the Coffe¢ momtn8 this wegk. li is so nice ￿ get tO8ether with ¢)thers and li8ien to th¢ir ¢x￿nenCe s'_ Mo B We re8ularly commuN¢8t¢ with Wient4 ¢aregiver& healthcare pTofrssiona]s, placeg of work fflc via our e.news, AF A550c onl￿¢ fOnth￿. AF ASS￿ Facebook grow> plu8 other Simil￿ Facebook 8roups,' AF Assoc & its lister charrty. Arrhythmia Alliance, web sirts. We also hear frC￿ p￿pit WIKS have been r¢f¢rred by their do¢tor& nur8es, Clinics, Bnftsh Heart Foundatton and soeietses ¥ouThl the world. Llvln¥ Ivltb ... AW - AF As8Otlatlon l*lln¢1￿rt the vlrthAI 'Uvl41 wltb AF ￿rIe& A series of webinars, recordin¥$ of our medical experts on all &WL8 of AF from detecuon. protectjon, Correciion tnaoa¥inB AF and lifestyle ehon8es. We have also encLM]rngtsJ patient to Sho￿ their txperiencts of Iiviti8 Wit h AF HeAlthcare Profemlonal Evenll AF As*odatloD 91 HRC 2022 Atnal Fibn"Ilatiort A5socialion SJThposium for H¢alth¢we PrOfetsi0n￿ at the onnual He4rt Rhythm Congress or8ani8¢d by Stster charity Anhythnll'a Aili*￿, year cover¢d Ihu8 versu5 Ablatiou aad AF Dctecti¢)n ID diffetmt contexts - how do we 8et it ri8ht for the l(vl population. The 5essioDS were a]Jo r#ord¢d foT ouron1￿c Content. AF Stroke Primary Care Weblnar . Third in the s¢ries iauncheA on 19th luly. The serae5 iA totsl Iw had 216 HCPS Tegi5t¢r. This webit)&r 1s 5ti11 av4blabk to wistrr for. the evtht 15 free of charge. PAtltlll Sur¥wJTr PJLtitni Studle AF ASS￿latiOn re¢eivr5 TW5ts from re5e8r£h grouF6 ￿ asgist with b¢tt¢r th¢ needs alld eI￿llenge$ for peopl¢ living with AF. PatiEzts and c￿E￿ver5 haTr'e exprtssd 4tt iDtrfC5t in CODtributin8 to these research programs tts hopefvlly improve outeomes for themselvu and oth￿5 in kn cou￿. Patient Support Groups ¥JDd Affluated Group5 AF Associaiion continues to estrbli5h. Su[￿rt or wek(wne I￿1 beo)me affiliatrd We share suggebtrd agertdt% AF Assoc resourtts and on ¢x¢x8ion w¢ atityd in p￿SOn or regul￿ty if ViTfi4J. 2. Rajslng Awarenem (+fAF F R TH￿£ ENDED 31 D ORIEcfivES AND AcfiviTIES AF AssociatiotL oigawses and hosts "GloEo1 AF AW9￿ We£V (GAFAW21-27 November 2022) whi¢h ￿ an annual awarene&s week. Wc enCo￿age inth'vidua]s. watt"ent& caTC￿VerS, healdKare OTgaDisation& and individL￿S to spread the over-archiD8 theme for GAFAW2022 "IdtDtifylng tbe U￿dIa8￿0￿d Llylng wlth AF" With ¢hi$ rnesswng we athlressed the 1Tnwx￿nCC of a ￿mple pulse check and promoted our Kttow Your Pulse to Know Your Hearf Rhythm- It Could Save Your l.ife, camrAi8n. Krtoiv Your Pu15¢ ¢V¢llL3 h)s*d across the UK and in over ICKI countries worldwth. AF Ass(tiation rwjurces hove been tratLqlAted Alld Are uwl at these events. Our outre4¢h 15 WWm8 year on yeAr from Australia lo UK and Norway to South Am¢rica - we cr￿¢[0S$ aroujxl the world. Our wo2* is wel¢¢)mol by so many national and international organisalions as we col]aknr2te lo Detert AF. Protelt against AF4eiated stroke. Correct the iyregular heart Th￿hM with a￿¢$$ to apprnpriats treatmeot and thetefott Perfect the pauent Care pathwgy. AF A8s0¢iaiion ho8￿1 the GAFAW2022 RIxcpti￿ at The Palace of We5tmiTL%ler. UK. Thc AP Aswrtiation Hulthe&rc PiorKen 2023 was publtsh￿ at the pr¢xllted to the winnas at the R￿ePtiOn. The aim of the teport iry to provide eue 9tudie5 IQ inspire c¢ntrts arouDd the world to wrove cate and qUa￿'ty ofiife for people with AF To Inspire oih¢rs to improve ¢are 6tllndaTd8 for pth¢nts with AF, AF Ass(Kiation c4Jkd for he￿theart trams to $how¢as¢ thcir exempjary wot* tn AF Servi￿$. Tr ￿s¢ swdi&s wEtr by inten￿tional p8n¢l of expert judges, with the iiiDuers publish¢d ID the AF Associ8ti00 HealtFKore Plor￿e[S Rcw - Sbow¢asxn8 Best Practice in AF r¢port. GAFAW2022 recuved support from hundrtds of indivithwls. or8aniwi•w aTrJ hcalthcar¢ PTDfessional$ around the globe. re9ulting in our ¢￿pa18Th JEachiti8 m£ny millioN of wiple. Pthy organisatiolls shar&1 th¢ me558ge8 of GAFAW2022 acr￿ theirch4wicls •ad 3. Fujhdratslllg Fundraising ¢v¢nLS began w iMYeue durin8 2022. wirh T￿Cipl$ of otte￿ff &mation8 and an incre￿e in online ndraisi￿8 and ev¢nts. 4. Reiomre The publicatio￿ atml re￿￿[¢¢5 are revie%oJ ryu]arly and this year we have develO￿d a new resource called 'Antico4ulant Trealrnent in AF for Prevent￿ of Strok¢ and Systemic Emlx)lism'. ￿On8 *7th a fu]1 publicatiott listing added to ourwEb511C. Publlt betheflt The TLVSttts confirm that they hav¢ complied witb their duty under Se¢tirm 4 of the Ckn'tie5 A￿ 2011 trj have dlle regard to the Clwi'ty ComtnissioD's genetal Buidance oo public b¢neliL Volunteers AF Association utili7u Vol￿te¢r$ to as8i8t in our WLYk. FtYATr4CIAL REVtEW ResÈrve$ polley and Perforn￿llee The Trustees hllve • policy of maintainin8 fd kv¢l of UllTCStricLed rvm¢s which $hotsld eMsurt that th¢r¢ arc a(kquaic funds to m¢¢t OOti¢ipated fimur ￿"8b￿.11￿. tn rxacnce th¢ Tnjsrees ro[￿1&r thal holdin8 r¢s¢rY¢o ¢qui%￿ent to a minitnum of thtee month5, rore CO￿ excludLDg fi]nd% up io fixed &&sew Should pmvide sufficsent futlds to respond to unexp#t>J advetse cban8CS itl the ¢F￿1￿$ ￿l¥ll1e$. This ¢quaie5 to Y4 rninirnwn of £IO.IXX) b￿1￿1 on l¢ve15 of xtiwry. Thc Tnjstees eowider that the currcnt leitl of unrestricted r¢5¢Lves is therefore ad¢qua*. FIB Tl REP RT TUE TRusfEES ED 31 DECE.MBER 2 FLY￿NcIAL REVIE Operatiffjg and fllMn¢ial reil During the yvar the total of the cbatitys iWQtlling reSou￿e5 w'as £282.377 (2021.. £166,518). Expejthittwe for the year was £206.930 (2021.. £186.S16). The chan.ry IMI to￿ fimds at tbe end of the yeat of £437.6L? (2021.. £357.175). The Tn￿ have a strategic and operdtionai plan in pl¥e to *JLsyre stability alwj ￿owttL STRUCTURL GOVERfiANCE AND MANAGENIEhT Governing document The Clwity 15 conthtuted Ullder a Chatity CoDJM￿l0Tr S¢hane and is re￿ed Cb￿￿ty Dumbw 1122442. The chaTiVs artiviiies are govemcd by a DxlaratiOD of TnEt ad(yted on 30 (ktikn 2(￿Tr. The c￿￿lty w&s gntrted chatitable stakns on 23 January 2(￿8. Recrultmeut and apwbilltment of trustee5 The managemeni of the chanty. is the resy>nsibility ofth¢ TnLStees who are elthl aThJ t￿ under the tern￿ of the Tn￿t deed. There at all Ittnrs be a ￿7￿lMuM of three TnLSte&% in office. The first Tn]stee5 are entitl￿ ￿ hold office for life. New Tntstees are apFointed by a re￿]ution passed by the Tnths in ￿ing. Orgallisationai strnrture The AFA Board of TnLSte&% meet Iwice p¢r ycar the AFA'S Chtd Exeojtive ￿ oversee the d￿￿tion aDd f￿ancial mallagement of the orgatiisati￿ The Mcdical AdV￿ry Committee nmbers supw)rt the T￿tee5 with the CTrief E.xecutive who is rLwThsible for the Sts*egic dtrccti.on of the organisation arld m*]agement of the staff. volullt¢&s and COll5ukants who assist in the running of AFL DAY to day Ill￿ of th¢ sup1￿t S￿ViceS 15 Carri￿ out by a nfonnation and Supwrt Officer. Ind￿tioN and trainiiiE of new trthstees New trustees undergo an oricntstion pnKess to brief thern their kgal oblrgattoJLS ehaTity ￿w, the cbarity's goTrcmTng documents, the committee and decision making Fffoceke& the b￿$1[￿ plan and recent fiTwithal perfommn of the charity thving the mduction process they meet key ￿k>ye&S aryi other ttustee& Tnw are encouraged tt) attend aroropriate extejd and illternal trainiog eventswhicb Thill 855iSttheJn ￿ rwin8 Qut theirTtsIe. ACKYOWLEDGEMLNTS A(rial Fibrillation Association would I￿e to acknowl* the Vario￿ Foll[thti￿s and Medicol Industy that so generously gdve the[rsu[(￿ the of AtTial FlbrillatioD Aswriation I report to the charity tswtets OD my examtnation of the accounts of Atsiai Fibnllati(M ￿￿18￿Oll (the Trust) for th¢ year ended 31 Dttertkn2021 RespDll$ibililie5 and b￿15 of rewjrt As the c]wity lJusrecs of thc TnLO arc rctsTV)rks￿1e tor the preparation of the aCcO￿ts in accordance with the requIrem¢nts of the ChaTiti¢S Art 2011 Oh¢ ACV). I report tn respect of exarninatiOT* of the Tn￿$ accounts out tsudet Section 145 of the Act and iti caTrying out my cxaminauoll I have followed all applicable Directious given by th¢ Cjwi'ty cornn￿￿10￿ Wmkr Section 145{5Xb) of the Act. Independent exarnin¢r's 51*tement Since your ch￿iry,$ SFO&S ￿come exceeded £250.1￿} your examincr must be a tnember of a listul b(xty. I can Co￿1[ that l am qualificd io undertake the exatniDaiion I am a of the Instithte of Charttt￿ Accountants in Englalld atld Wa]es, W￿"¢b is one of the l￿d Fthjies. I have cOmplet￿L my examination. I confinn N) rnatetl￿ maTteT5 have ¢ome to attention in eottnertion with the exgmination ￿TriDg￿t cau8¢ to believe that JD 8Dy rnatetial res￿.. accounttng Tr¢or(ts w¢r¢ JK*ikept in resw of th¢ Tn￿t as rwgj by Section 130 of tbeAet: or the accounrs do accord with those record8: accounrs do T￿t conwly wrfh the applicable rEqUtmetts C{￿mIng the forni aud content of a¢counts set out itl the awili¢s (Accounts and RerA)rts) Regulatio￿* 21X)8 other than auy requirement that the accounts ￿ve a trne and fairTrllew wkn"¢b is not a mthcoDsIde￿d as rArt of an ￿nI examitJati¢ML T haye no concm and have COT￿ acTW other nvtyers in colmection ￿1th the examinatiM W which attenti¢)n should be drawn ill this report in Order to etthle a pn)per unders￿lti8 of the accouttts to be tead)ed. MaEkBullo¢k FCA Murphy Salisbury L WAI￿d Chartered Accowitants CelixirHouse Strdrford Business aTMI Technology Palk Stratfor&urM)n-Avo Warwirkshirc CV37 7GZ 26 June 2023 oli TION STATE.ME.NT OF FLNAJf* .IAL Acfii'iTIE FOR 2022 2022 2021 Total funds fund Notrs INCOTrIE AND EfiDOWMF.Nrs FROM tknnatiws and legaci 133.505 9?253 Charitsble 4elivities Chanrable activities 148,669 74J2 Tnvestsnentincorne 203 43 Toiat 282.3TI 166.518 EXPEI%DITURE ON Charitsble actl￿ties Chanrable 8ctiTrities 206.930 186,516 NET tNCOTrIEI(EXP￿1)TfURE) 75.447 {l9,9981 RECOliCtLIATION OF FUNDS Total ￿ndS brough( fonv￿d 357,175 377.173 TOTAL FUNDS CARRtED FORWARD 432,L92 357.175 Tl ri ASS IATI BAL￿NCE SHEEI BER 2022 2022 Totat fulliL 2021 Totsl Notes CURRENf ASSKI8 Debtors Cashat bank 140.082 398,024 26,097 414.460 538,106 440.557 CREDITORS Amounts tall￿8 the witluD year 1105,484} (83,382) NET CURJiENT ASSETS 432,622 357,175 TOTAL ASSETS LESS CURRE LIAB￿rnEs 432.622 357,175 NET ASSETS 432,622 357,175 FUND&• Unrestri¢ted fijnds 432.622 357,175 TOTAL FUP4DS 432.622 357,175 The financial statements weTe ¥pwoved by the Board orTn￿￿¢S and *Jts)ri8¢d foT issue on 26 June 2023 and wer¢ $i￿¢d on its b¢half by.. Prof. A J Carnm. Tn P4r8 FIB TE FORT THE FINANCIAL STATEhlF.f* ITAR ENDKD 31 DECEMBF.R2 ACCOtINllNG POLicrEs B*si$ of prepaTing the fiuancial #Itements The f￿anCial wtements of the chan"ty, W￿"ch is a public bcu¢fii entity under FLS 102, have been prepared iti accordance wtth the Charities SOIiP IFRS 1021 'A¢¢outLting and Reporting by ch￿1￿¢5.. Ststement of Recomnxnded Practi¢¢ applicable to charities preparin8 their accourtts in accordanL% With the Financial Retthing Stsndard applicable in the UK and Republi¢ of Ireland IFRS 1021 (effcciive l January 20191,. Financial R¢ptsnitLg SrandNTd 102 The Finaneiai RwrtED8 Staudard gpplicabl¢ in the UK and R￿UbliC of Ireland, and the Ch￿￿tIeS Act 2011. The fin8DCtal statern￿ have teen p￿rthd Ullder the ill8torical cost ¢onveIitto Income All in¢ome is r￿0￿1$&j in the Sratrmeni of FinwKi21 A¢ts'wtiu on¢e the chanty has entitlement to the fmds, it is pmbablc that the inwme will be fEceiNoJ and the anb)unt be mc&suTh4 reliably. Expenditure Liabilities ore recoxnised 45 expcndiwre as scon as there is a kgal or consiNctive obli¥alion ci)Jntnittin¥ the ¢hariry io that ¢xpendibJTE, it is probable thai a tra￿Fer of *onomic E*nefLts will be required in 5ettlemenl #nd the amoun¢ of the obligatiort can trt measured ￿lIablY. ExpCnditU￿ 1$ a￿o￿ted for on an a¢¢nthls basis and h&8 b¢¢n classified under headmgs that awegak all ¢os¢ related w the catt80ry. Where ¢05t5 cannot be directly a¢tributsJ to particulsr beaduws they have EeeD all(*ated to ath"vKies ou a basis consisteni w'irh the use of T*DWble Ilxed Msets Depre¢iation Is provided at the following •mual in (wder ro write off eaeh ass¢t over its e8tim&ted useful Compurtrequipm¢lli - 333% sttw8ht line buis Tgxatlon Th¢ Atr￿1 Fibrillation As8￿11￿0n i8 rep*￿ed with the Clarity COMMI￿1￿ and ￿der the provisionB of Section 505, JI￿orne 2nd CcryJranon T&xts Act 1988. IB eX￿pt fmm lith.lty ￿ t￿tion. Fund ￿t0￿￿tin1 Utwestncted ¢att be useA in a¢¢4Jrdollc¢ with the cbatitsble objective5 at the discr¢tioD of tb¢ trustees. Restricted fiLtkls Can only b¢ usèj for wKular restricted puTroses the obje¢ts of the ¢h8rity. Restricttons 4ri5e when opwifled by the donoror when funth are T8i*J ft*part1￿l￿ purwm. Furtberexplgnation of the uature and puTpNe of e*ch fund is itrluded tn the notcs to the fuunci41 s¢0*m￿. Penslon ¢osis a#d other pOSt￿retIreMent btnellts The ehln'ty Ope￿e5 a defiDed cojtribuh.on pension scbeme. Cotsthlx]tions payable ￿ tbe ehtiriry's pen5jon scheme are charged to the Statement of FinaTKI￿ A¢tivitics in the p¢rid to which they Telatr. Tl OTE O THE FINANCIAL STATEMENTI. ESTMENr ll¥coTrtE 2022 2021 tkposit account interest 203 43 TRUSTEES, REMUNERATION AND BENEFITS Th¢re were DO tnts¢ees' retDutwa¢ion or other bentfits for the year c*ded 31 Decemb¢T 20?2 oc* for the year endthl 31 December2021. Trust￿, expens Thcre w¢re no tr￿1¢¢$. expeww pwd for the ye•r ¢DtsJ 31 DKemt*r 2022 Jw for the ycar end 31 Decc]nber 2021. STAFF COSTS 2022 2021 Wages and 8aJaries SfK'ial 5CCUriry Ca8ts Other pewion ¢osts 55,243 S,951 lJ13 78,968 7,707 1,815 62J07 88.490 The average monthly nwthof emplo￿ dwiD8 the yearw8S 8s follows: 2022 Employ¢ 2021 No employees rweived emolwt)ents in excess of £60,W. Co￿1PARA￿vF3 FOR THE STATEME￿ OF FINANCIAL AcmimES UDr¢5tricted nd INCOME EYDOIITrIED4TS FROM Donations QLd le8acie$ 92,253 Chariixble a¢ttillleg Ch4ritable a¢uvits¢S 74,222 Invesu￿￿t inco]r 43 To 166518 EXTENDITLRE ON Charltable C]JaTilable aciiviues 186.516 NET IliCOMkJ(EXPENDITLIiE) (19,9981 RECONCILIATION OF FUf4iKS T￿al fimd8 brought forwaril 377.173 PaKe io tThrtinud.. TI -eon OR THE YF.AIi ENDEDII DJCLEKL22 COTr1PARATIv￿ FOR THE sfATEMENf OF FINAliCIAL AcmryfiES. ¢Olbtillued UtiTE5tricted fund TOTAL FUNDS CARJUED FORWARD 357.175 TANGIBLE VIXED ASSETS Comput¢r quipment COST At l Januw 2022 aNI 31 tkcember 2022 579 DF.PRKCIA TVON At l January 2022 and 31 December 2022 579 Tr4ET BOOK VALUE At 31 Deeember 2022 Ai 31 D¢mnber 2021 DEBTORS: AfvIOUI%TS FALLING DUE II'ITHLY OiIE YEAR 2022 2021 Trath debtorn ¢)ther dcbtors Prcpayments 24.180 1.624 293 139.744 338 140,082 26.097 CREDITORS: AMOUNTS FALLING DUE WITHIP* ONE YEAR 2022 2021 Trade c￿￿.1￿5 Oth¢rueditor3 AccnJa13 und defayed income 361 98,414 7.070 7,910 105,484 83,382 (4)ntinll¢d.. ATRIAL or¥ IAT THE FLNAN IAL STATEME%TS- contknued ED31D EMBER2 22 MOVEMEP4ry Th FUNDS Net movement in fimds At 31.12.22 At 1.1.22 iJnrestsl¢ted fundi 357.175 75.447 432,622 TOTAL Fuf*DS 357,175 75,447 432.622 Net movem￿1 in fvnd4 irKluded in th¢ above are foll¢)ws." Inc¢)ming Resollrces Movement itt futxds Unrestrlcted fiEDds 282J77 (206.9301 75.447 TOTAL FtJr4DS 289 J77 {206,930) 75,447 Compargtiyts for tr￿verne￿t SD Net overnent At 31.12.21 Unre$tricled funds GeneraI fund 377.173 {19998) 357.175 TOTAL FUNDS 377.173 (19,9981 357.175 Comparattve net moven)ent tti fiuwJ4 included in the above ate &5 follows.. Moirment in funds eAp¢nded Unrostrleted funds General knd 166518 (186J161 (l9.998) TOTAI, FUP4DS 166J18 (1865161 (19.998) PAgt12 ¢onirn￿d... FJ IAT ES TO THE FLNAPiCL4L STATEMF. - continued ER2022 OVEMEf+Tr FUPyTh. ¢iiiitinwed A ¢urrentyear 12 rn1)nths and prior year 12 AnonttLS C(xnbined rAJsition ￿ as follows.. Net At 31.12.22 At 1.1.21 in filnds Unrestrieted fund$ General fvttd 377.173 55,449 432,622 TOTAL Fu￿ 377.173 55.449 432,622 A current year 12 months atbj prior year 12 M(￿ttL1 eombined I￿¢ moVC￿ ill fith, included in the above are &$ follows.. Incorning Resi)urc¢s Mov¢ment expend ID funds Uttrestricted fuads Gcncral fiujd 448.895 (393.446) 55,449 TOTAL FUNDS 448,895 1393.440) 55.449 io. RELATED PARTY DISCIrySURFS TRANSACTIONS wiTh cohThTcfED CHARITtLS Durirtg the year, the chan.ry rech2tscd £4,911 (2021.. £6,P)01 by ￿hYth￿.& Alliance (AA). chanty numE*r 1107496 for repaying of servitts and £49.958 I?￿1.. £25.845) for saIary costs dun.ng the year. Repaying of services w&5 apponioned from AA for £148.669 {2021: £74222). At the year end there was a balat￿e the from this charity of £90.85? {2021.. £3292 due to). LkniDg the yeai, the charity ITtr7S rechar8al £26.672 (2071.. £21384) by SyncoFe Trnst and Reflex knoxic Seizure& charity number 1084898 for sthy ¢05ts incurjrd OD its i￿r. Ai the year end there vtss a balance due to this charity of£95.968 {2021.. £69296). 13 Tl oc DETAILED sfA IIEE*T OF FLYL ENI DED31 DECEK, BER 2022 2021 INCOTrIE AND ENDOWMEP*lS Ih)nalions *lld legacies Donallons Grants 62,671 21,462 49.372 29.014 1200 62,039 133,505 92253 Inve5tmemt fineoD tkp)sit accoum inierest 203 43 Ch#ritable activities 148.669 74.222 Totat iDcomin2 resoiirtes 282377 166,518 EXPEf4DtTURE Charfrt•ble activilies Staff costs Social security PensioTJS PrintiDg, posta¥e alld stationery Recharg&% 55.243 5.951 1,313 78.968 7.707 1,815 8,595 68,420 103,891 170.362 165505 Support ¢osts Other Bank charges Fundraising costs Oth¢T eo$ts Consultsn¢y costs Bwkkeeping costs 642 600 8,596 22J50 1,620 440 744 1,107 14.41M) 1,620 33,868 18,311 CovErnaDce c115ts Ind¢pendeErt &xamine<5 fee5 2,7( 2,7(K) Totsl eX￿ded 206.930 18fi516 Net incomol(expefjdithre) 75.447 119,998) Pa8e 14