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2021-12-31-accounts

TRUSTEES	Dr l LByrne	(resigned	(resigned	1.1.21)
	Dr F Dignan
	Professors Snowden
	Dr KOrchard
	Dr0SRichardson
	Professor E	Olavarria		(appointed	22.7.21)
COMPANY SECRETARY	Dr FDignan
REGISTERED OFFICE	5th Floor Tabard House
	Talbot Yard,	Guy's Hospital
	Great Maze	Pond
	London
	5619RT
REGISTERED COMPANY NUMBER	06462720 (England		and Wales)
REGISTERED CHARITY NUMBER	1125795
INDEPENDENT EXAMINER	I W Hinks LLP
	Chartered Accountants
	19Highfield	Road
	Edgbaston
	Birmingham
	West Midlands
	81538H
SOLICITORS	Hempsons
	Hempsons House
	40 Villiers Street
	London
	WC2N 6NJ
BANKERS	Barclays Bank Pic
	Leicester
	Leicestershire
	LE87288

				2021	2020
				Unrestricted	Tota I
				fund	funds
			Notes	E	E
INCOME AND ENDOWMENTS		FROM
Charitable activities
Grants receivable				183/16	180,331
Other trading activities				158,307	207,566
Investment income				9	146
Total				341,732	388,043
EXPENDITURE ON
Charitable activities
Direct costs				331,937	299,910
Support costs				61,680	35,454
Total				393,617	335,364
NET INCOME/(EXPENDITURE)				(51,885)	52,679
RECONCILIATION OF	FUNDS
Total funds brought	forward			612,605	559,926
TOTAL FUNDS CARRIED FORWARD				560,720	612,605

			2021	2020
			Unrestricted	Tota I
			fund	funds
	Notes		f	E
FIXEDASSETS
Tangible assets	10		768	1,427
CURRENT ASSETS
Debtors			206,194	31,618
Cash at bank			487,251	689,809
			693,445	721,427
		of
CREDITORS
Amounts falling due within one year	12		(133,493)	(110,249)
NET CURRENT ASSETS			559,952	611,178
TOTAL ASSETS LESSCURRENT LIABILITIES			560,720	612,605
NET ASSETS			560,720	612,605
FUNDS	14
Unrestricted funds			560,720	612.,605
TOTAL FUNDS			560,720	612,605

					2021	2020
					6	f
	Database	management		funding	42,158	85,815
	Meeting	income				250
	Subscriptions		and fees		88,500	87,000
	Corporate	subscriptions			27,649	34,501
					158,307	207,566
3.	INVESTMENT		INCOME
					2021	2020
					E	E
	Deposit account interest				9	146

						2021	2020
				Activity			E
Grants				Grants receivable		183,416	180,331
Grants received, included			in the	above, are as follows:
						2021	2020
						E	E
NHS England		—General fund				171,076	171,076
Anthony	Nolan-General		fund			12,340	~9255
						183,416	180,331
CHARITABLE		ACTIVITIES	COSTS
					Direct	Support
					Costs (see	costs (see
					note 6)	note 7)	Tote Is
					E	E	E
Direct costs					331,937		331,937
Support	costs					61,680	61,680
					331,937	61,680	393,617
DIRECT COSTS OF CHARITABLE ACTIVITIES
						2021	2020
						E	E
Database management						316,242	'280,176
Conference expenses						14,699	19,734
Prizes						1,000
						331,937	299,910

Support cost	s, included	in the	above, are as follows:
				2021	2020
				Support	Tota I
				costs	activities
				E	E
Training				230
Postage and	stationery			24
Subscriptions				40
Legal and professional		fees		4,480	3,360
Management	fee			10,200	3,600
Bank charges				186	112
Rent				13,257	13,667
Website costs				8,912	4,200
Travel and subsistence				9	5,750
Depreciation	oftangible fixed		assets	659	1,645
Consultancy	fees			20,347
Sundries				36
Accountancy	and Independent		Examiners
fees				3,300	3,120
				61,680	35,454

TANGIBLE FIXEDASSETS
	Office
	equipment
	E
COST
At 1January 2021and 31December 2021	8,676
DEPRECIATION
At 1January 2021	7,249
Charge for year	659
At 31December 2021	7,908
NET BOOKVALUE
At 31December 2021	768
At 31December 2020	1,427

DEBTORS:AM	OUNTS F	ALLING DUE WITHIN ONE YEAR
			2021	2020
			E	E
Other debtors			31,618	31,618
Prepayments	and accrued income		174,576
			206,194	31,618
CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
			2021	2020
			E	f
Trade creditors			10,599
Deferred income			45,854	45,854
Accrued expenses			77,040	64,395
			133,493	110,249

	2021		2020
	6		f
Within one year	13,220		13,220
Between one and five years	6,610		19,830
	19,830	'	33,050

							Net
							movement	At
						At1.1.21	in funds	31.12.21
						E	E	f
Unrestricted		funds
General	fund					612,605	(51,885)	560,720
TOTALFUNDS						612,605	(51,885)	560,720
Net movement			in funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						E	E	E
Unrestricted		funds
General	fund					341,732	(393,617)	(51,885)
TOTAL	FUNDS					341,732	(393,617)	(512RLS)
Comparatives			for movement	in funds
							Net
							movement	At
						At 1.1.20	in funds	31.12.20
						E	E	E
Unrestricted		funds
General	fund					559,926	52,679	612,605
TOTALFUNDS						559,926	52,679	612,605

		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
General fund		388,043	(335,364)	52,679
TOTAL FUNDS		388,043	(335,364)	52,679

			Net
			movement	At
		At 1.1.20	in funds	31.12.21
		6	f	6
Unrestricted	funds
General fund		559,926	794	560,720
TOTAL FUNDS		559,926	794	560,720

			Incoming	Resources	Movement
			resources E	expended f	in funds 6
Unrestricted	funds
General fund			729,775	(728,981)	794
TOTAL FUNDS			729,775	(728,981)	794
Purpose ofunrestricted		funds
General fund