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|||||Page||
|---|---|---|---|---|---|
|Report ofthe|Trustees||1|to|2|
|Independent|Examiner's|Report||||
|Statement of|Financial|Activities||||
|Balance Sheet||||||
|Notes to the|Financial Statements||Sto10|||





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|FOR THE YEAR ENDED 31 DE|CEMBER|2022|||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
|||Notes|6|F|||
|INCOME AND ENDOWMENTS|FROM||||||
|Donations<br>and legacies|||119,187|49,255|168,442|196,261|
|EXPENDITURE ON|||||||
|Raising funds|||855||855||
|Charitable<br>activities|||||||
|Physiotherapy<br>support|||124,181|38,004|162,185|164,185|
|Other|||25,640||25,640|2,777|
|Total|||150,676|38,004|188,680|166,962|
|NET INCOME/(EXPENDITURE)|||(31,489)|11,251|(20,238)|29,299|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought<br>forward|||346,076|26,669|372,745|343,446|
|TOTAL FUNDS CARRIED FORWARD|||314,587|37,920|352,507|372,745|





|CURRENT ASSETS|CURRENT ASSETS|Notes|Unrestricted<br>fund|Restricted<br>fund|2022<br>Total<br>funds|2021<br>Total<br>funds|
|---|---|---|---|---|---|---|
|Debtors<br>Cash at bank and|in hand|5|1,750<br>314,337|37,920|1,750<br>352,257|1,919<br>372,337|
||||316,087|37,920|354,007|374,256|
|CREDITORS|||||||
|Amounts<br>falling due within one year||6|(1,500)||(1,500)|(1,511)|
|NET CURRENT ASSETS|||314,587|37,920|352,507|372,745|
|TOTAL ASSETS|LESSCURRENT||||||
|LIABILITIES|||314,587|37,920|352,507|372,745|
|NET ASSETS|||314,587|37,920|352,507|372,745|
|FUNDS|||||||
|Unrestricted<br>funds|||||||
|Restricted<br>funds|||||314,587|346,076|
||||||37,920|26,669|
|TOTAL FUNDS|||||||
||||||352,507|372,745|





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||The average<br>monthly<br>nu|mber<br>of|em|ployees<br>during the year w|as as follows:|||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
||Administrative|||||2|2|
||No employees<br>received|emoluments||in excess of660,000.||||
|4.|COMPARATIVES FOR|THE STATEMENT OF FINANCIAL ACTIVITIES||||||
||||||Unrestricted|Restricted|Total|
||||||fund|fund|funds|
||||||F|E||
||INCOME AND ENDOWMENTS||FROM|||||
||Donations<br>and legacies||||187,261|9,000|196,261|
||EXPENDITURE ON|||||||
||Charitable<br>activities|||||||
||Physiotherapy<br>support||||131,068|33,117|164,185|
||Other||||2,777||2,777|
||Total||||133,845|33,117|166,962|
||NET INCOME/(EXPENDITURE)||||53,416|(24,117)|29,299|
||RECONCILIATION<br>OF|FUNDS||||||
||Total funds brought<br>forward||||292,660|50,786|343,446|
||TOTAL FUNDS CARRIED FORWARD||||346,076|26,669|372,745|
|5.|DEBTORS:AMOUNTS|FALLING||DUE WITHIN ONE YEAR||||
|||||||2022|2021|
||||||||F|
||Other debtors|||||1,750|1,919|





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|FOR|THE YEAR ENDED 31 DE|THE YEAR ENDED 31 DE|THE YEAR ENDED 31 DE|CEMBER 2022|CEMBER 2022|CEMBER 2022|||
|---|---|---|---|---|---|---|---|---|
|8.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||||
||||||||2022|2021|
||||||||8|8|
||Trade creditors|||||||11|
||Accruals and deferred||income||||1,500|1,500|
||||||||1,500|1,511|
|7.|MOVEMENT<br>IN FUNDS||||||||
||||||||Net||
||||||||movement|At|
|||||||At 1/1/22|in funds|31/12/22|
|||||||||6|
||Unrestricted<br>funds||||||||
||Unrestricted|fund||||346,076|(31,489)|314,587|
||Restricted|funds|||||||
||Restricted|fund||||26,669|11,251|37,920|
||TOTAL FUNDS|||||372,745|(20,238)|352,507|
||Net movement<br>in funds,||included|||in the above are as follows:|||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
||Unrestricted<br>funds||||||||
||Unrestricted|fund||||119,187|(150,676)|(31,489)|
||Restricted|funds|||||||
||Restricted|fund||||49,255|(38,004)|11,251|
||TOTAL FUNDS|||||168,442|(188,680)|(20,238)|
||Compsratives<br>for movement||||in|funds|||
||||||||Net||
||||||||movement|At|
|||||||At 1/1/21|in funds|31/12/21|
|||||||F|F|5|
||Unrestricted<br>funds||||||||
||Unrestricted|fund||||292,660|53,416|346,076|
||Restricted|funds|||||||
||Restricted|fund||||50,786|(24,117)|26,669|
||TOTAL FUNDS|||||343,446|29,299|372,745|





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|Comparativ|e|net movement<br>in funds,<br>inc|luded<br>in the above are as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||||5|8|E|
|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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|A current y|e|ar 12 months<br>and prior year|12 months<br>combined<br>position is|as follows:||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At 1/1/21|in funds|31/12/22|
||||F|8|8|
|Unrestricted||funds||||
|Unrestricted||fund|292,660|21,927|314,587|
|Restricted||funds||||
|Restricted|fund||50,786|(12,866)|37,920|
|TOTAL FUNDS|||343,446|9,061|352,507|



|<br>above are|a|<br>   <br>s follows:|<br><br>|,<br>||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|m funds|
||||8|5|F|
|Unrestricted||funds||||
|Unrestricted||fund|306,448|(284,521)|21,927|
|Restricted||funds||||
|Restricted|fund||58,255|(71,121)|(12,866)|
|TOTAL FUNDS|||364,703|(355,642)|9,061|



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