2022-12-31-accounts

TRUSTEES		Dr F Dignan
		Professor J A Snowden
		Dr KOrchard (resigned 31.12.22)
		Dr D 5 Richardson
		Professor E Olavarria
		Dr H Kaur (appointed	3.1.23)
COMPANY SECRETARY		Dr F Dignan
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	J W Hinks LLP
		Chartered Accountants
		19Highfield Road
		Edgbaston
		Birmingham
		West Midlands
		8153BH
SOLICITORS		Hempsons
		Hempsons House
		40 Villiers Street
		London
		WC2N 6NJ
BANKERS		Barclays Bank Pic
		Leicester
		Leicestershire
		LE87288

				2022	2021
				Unrestricted	Total
				fund	funds
			Notes	E	E
INCOME AND ENDOWMENTS		FROM
Charitable activities
Grants receivable				lggp207	183,416
Other trading activities				187,928	158,307
Investment income				2	9
Total				376,137	341,732
EXPENDITURE ON
Charitable activities
Direct costs				343,876	331,937
SUpport costs				81890	61,680
Total				425,366	393,617
NET INCOME/(EXPENDITURE)				(49,229)	(51,885)
RECONCILIATION OF FUNDS
Total funds brought	forward			560,720	612,605
TOTAL FUNDS CARRIED FORWARD				511,491	560,720

		2022	2021
		Unrestricted	Total
		fund	funds
	Notes	6	6
FIXEDASSETS
Tangible assets	10	754	768
CURRENT ASSETS
Debtors		319,318	206,194
Cash at bank		393,463	487,251
		712,781	693,445
CREDITORS
Amounts falling due within one year	12	(202,044)	(133,493)
NET CURRENT ASSETS		510,737	559,952
TOTAL ASSETS LESSCURRENT LIABILITIES		511,491	560,720
NET ASSETS		511,491	560,720
FUNDS
Unrestricted funds		511,491	560,720
TOTALFUNDS		511p491	560,720

				2022	2021
		Activity		E	E
Grants		Grants receivable		188,207	183,416
Grants received, included	in the above, are as follows:
				2022	2021
				E	E
NHS England - General fund				175,867	171,076
NHS Scotland - General fund				12,340	12,340
				188,207	183,416
CHARITABLE ACTIVITIES	COSTS
			Direct	Support
			Costs (see	costs (see
			note 6)	note 7)	Totals
			E	E	E
Direct costs			343,876		343,876
Support costs				81,490	81,490
			343,876	81,490	425,366
DIRECT COSTS OF CHARITABLE		ACTIVITIES
				2022	2021
				E	E
Database management				313.659	316,242
Conference expenses				29,072	14,695
Prizes				1,145	1,000
				343,876	331,937

SUPPOR	T COSTS
					Governance
		Management	Finance	Other	costs	Totals
		E	E	E	E	E
Support	costs	23,868	116	19,305	38,201	81,490

Support cost	s, included	in the	above, are as follows.-
				2022	2021
				Support	Total
				costs	activities
				E	E
Training				lp377	230
Postage and	stationery			7	24
Subscriptions					40
Legal and professional		fees			4,480
Management	fee			22,484	10,200
Bank charges				116	186
Rent				13,265	13,257
Website costs				5,014	8,912
Travel and subsistence				153	9
Depreciation	oftangible	fixed	assets	873	659
Consultancy	fees			34,925	20,347
Sundries					36
Accountancy	and Independent		Examiners
Fees				3,276	3,300
				81J90	61,68D

			2022	2021
			E	E
Depreciation	—owned assets		873	659
Other operating		leases	13,265	13,257

10.	TANGIBLE FIXEDASSE	TS
				Office
				equipment
				f
	COST
	At 1January 2022			8,676
	Additions			859
	At 31December 2022			9,535
	DEPRECIATION
	At 1January 2022			7,908
	Charge for year			873
	At 31December 2022			8,781
	NET BOOK VALUE
	At 31December 2022			754
	At 31December 2021			768
11.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
			2022	2021
			f	f
	Other debtors		48,658	31,618
	Prepayments and accrued income		270,660	174,576
			319,318	206,194

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE	YEAR
	2022	2021
	f	f
Trade creditors	1$,523	10,599
Deferred income		45,854
Accrued expenses	183,521	77,040
	202,044	133,493

				2022	2021
				f	f
	Within one year			6,610	13,220
	Between one	and five years			6,610
				6,610	19,830
14.	MOVEMENT	IN FUNDS
				Net
				movement	At
			At 1.1.22	in funds	31.12.22
			f	f	f
	Unrestricted	funds
	General fund		560,720	(49,229)	511,491
	TOTALFUNDS		560,720	(49,229)	511,491

		Incoming	Resources	Movement
		resources f	expended f	in funds f
Unrestricted	funds
General fund		376,137	(425,366)	(49,229)
TOTAL FUNDS		376,137	(425,366)	(49,229)

					Net
					movement	At
				At 1.1.21	in funds	31.12.21
				f	f	f
Unrestricted		funds
General	fund			612,605	(51,885)	560,720
TOTAL	FUNDS			612,605	(51,885)	560,720
Comparative		net movement	in funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
				f	f	f
Unrestricted		funds
General	fund			341,732	(393,617)	(51,885)
TOTALFUNDS				341,732	(393,617)	(51,885)

			Net
			movement	At
		At 1.1.21	in funds	31.12.22
		f	f	f
Unrestricted	funds
General fund		612,605	(101,114)	511,491
TOTAL FUNDS		612,605	(101,114)	511,491

			Incoming	Resources	Movement
			resources	expended	in funds
			E	f	E
Unrestricted		funds
General	fund		717,869	(818,983)	(101,114)
TOTAL	FUNDS		717,869	(818,983)	(101,114)