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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|2|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statenients||6|to|10|





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|FOR THE YEAR ENDED 31 DE|CEMBER|2021|||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
|||Notes|6||6||
|INCOME AND ENDOWMENTS|FROM||||||
|Donations<br>and legacies|||187,261|9,000|196,261|299,418|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|Physiotherapy<br>support|||131,068|33,117|164,185|179,114|
|Other|||2,777||2,777|2,589|
|Total|||133,845|33,117|166,962|181,703|
|NET INCOME/(EXPENDITURE)|||53,416|(24,117)|29,299|117,715|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought forward|||292,660|50,786|343,446|225,731|
|TOTAL FUNDS CARRIED FORWARD|||346,076|26,669|372,745|343,446|





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|The average<br>m|onthly<br>number<br>of|emp|loyees<br>during the year|was as follows:|||
|---|---|---|---|---|---|---|
||||||2021|2020|
|Administrative|||||2|2|
|No employees|received emoluments||in excess of660,000.||||
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL||||ACTIVITIES|||
|||||Unrestricted|Restricted|Total|
|||||fund|fund|funds|
|||||6||E|
|INCONIE AND|ENDOWMENTS|FROM|||||
|Donations<br>and|legacies|||286,667|12,751|299,418|
|EXPENDITURE ON|||||||
|Chaditable<br>activities|||||||
|Physiotherapy|support|||168,942|10,172|179,114|
|Other||||2,589||2,589|
|Total||||171,531|10,172|181,703|
|NET INCOME||||115,136|2,579|117,715|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought forward||||177,524|48,207|225,731|
|TOTAL FUNDS CARRIED FORWARD||||292,660|50,786|343,446|





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|FOR|THE YEAR ENDED 31 DECEMBER 2021|THE YEAR ENDED 31 DECEMBER 2021|THE YEAR ENDED 31 DECEMBER 2021|||
|---|---|---|---|---|---|
|5.|TANGIBLE FIXEDASSETS|||||
||||Fixtures|||
||||and|||
||||fittings|Equipment|Totals|
||||F|F|F|
||COST|||||
||At1 January 2021 and|||||
||31 December 2021||473|4,372|4,845|
||DEPRECIATION|||||
||At1 January 2021 and|||||
||31 December 2021||473|4,372|4,845|
||NET BOOK VALUE|||||
||At 31 December 2021|||||
||At 31 December 2020|||||
|6.|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
|||||2021|2020|
|||||6|F|
||Other debtors|||1,919|2,265|
|7.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||
|||||2021|2020|
||||||6|
||Trade creditors|||11|11|
||Accruals and deferred|income||1,500|1,500|
|||||1,511|1,511|
|8.|MOVEMENT<br>IN FUNDS|||||
|||||Net||
|||||movement|At|
||||At 1/1/21|in funds|31/12/21|
||||6|6|E|
||Unrestricted<br>funds|||||
||Unrestricted<br>fund||292,660|53,416|346,076|
||Restricted funds|||||
||Restricted<br>fund||50,786|(24,117)|26,669|
||TOTAL FUNDS||343,446|29,299|372,745|





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|Net movem|e|nt<br>in funds,<br>included<br>in the|above are as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
|||||6|6|
|Unrestricted||funds||||
|Unrestricted||fund|187,261|(133,845)|53,416|
|Restricted||funds||||
|Restricted|fund||9,000|(33,117)|(24,117)|
|TOTAL FUNDS|||196,261|(166,962)|29,299|



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|Comparativ||es<br>for moveme|nt<br>in fun|ds||||
|---|---|---|---|---|---|---|---|
|||||||Net||
|||||||movement|At|
||||||At 1/1/20|in funds|31/12/20|
||||||8||8|
|Unrestricted||funds||||||
|Unrestricted||fund|||177,524|115,136|292,660|
|Restricted||funds||||||
|Restricted|fund||||48,207|2,579|50,786|
|TOTAL FUNDS|||||225,731|117,715|343,446|
|Comparative||net movement|in funds,|included|in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||||||E|6||
|Unrestricted||funds||||||
|Unrestricted||fund|||286,667|(171,531)|115,136|
|Restricted||funds||||||
|Restricted|fund||||12,751|(10,172)|2,579|
|TOTAL FUNDS|||||299,418|(181,703)|117,715|





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|A current y|e|ar 12months<br>and prior year|12 months<br>combined<br>position<br>is|as follows:||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At 1/1/20|in funds|31/12/21|
||||||E|
|Unrestricted||funds||||
|Unrestricted||fund|177,524|168,552|346,076|
|Restricted||funds||||
|Restricted|fund||48,207|(21,538)|26,669|
|TOTAL FUNDS|||225,731|147,014|372,745|



|above are|a|<br>s follows:|<br><br>|,<br>||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
|||||E||
|Unrestricted||funds||||
|Unrestricted||fund|473,928|(305,376)|168,552|
|Restricted||funds||||
|Restricted|fund||21,751|(43,289)|(21,538)|
|TOTAL FUNDS|||495,679|(348,665)|147,014|



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