|Charity registration|Charity registration|number|number|1131611||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Company|registration||number|06988361||||||||||| |Registered|office|||Bedford House||||||||||| |||||15George Street||||||||||| |||||Woburn||||||||||| |||||MK17 9PX||||||||||| |Governing|instrument|||Memorandum
and||articles||of association|||dated||12 August|| |||||2009||||||||||| |Charitable|objects|||The diagnosis, care||and treatment||||ofsufferers||from||Aphasia| |||||including,
without||limitation,|||their treatment|||in|any|Centre| |||||or elsewhere; the promotion||||ofresearch (and the|||||publication|| |||||and dissemination||of the results||||of such|research)|||for the| |||||public benefit
into||the condition||||of Aphasia||or|any|subject| |||||which
may be relevant to|||such||research.|||||| |Trustees||||Henrietta,
Duchess||of Bedford||||||||| |||||Professor Alan Crockard,|||MB BCh|||BAO FRCSEd FRCS||||| |||||The Hon Nicole Campbell||||||||||| |||||Professor Martin Meredith||||Brown, MA MD|||FRCP|||| |||||The Most
Noble|Andrew|||lan|Henry
Russell|||1S'" Duke of||| |||||Bedford||||||||||| |||||Mrs Lynne Ross||||||||||| |||||Mr Kevin Shurrock||||||||||| |||||Mr Edward Whitley||||||||||| |Secretary||||Mr Kevin Shurrock||||||||||| |Bankers||||Weatherby's
Bank||||||||||| |||||Sanders Road||||||||||| |||||Wellingborough||||||||||| |||||Northamptonshire||||||||||| |||||NNB 4BX||||||||||| |Honorary|auditors|||Hillier Hopkins
LLP||||||||||| ## |||||Page| |---|---|---|---|---| |Trustees'
report||||1-3| |Statement of|Trustees'||responsibilities|| |Independent|examiner's||report to the Trustees|5-6| |Statement of|financial|activities||| |Balance sheet||||8-9| |Notes to the financial||statements||10 —18| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||||Total|||Total|| |---|---|---|---|---|---|---|---|---|---|---|---| |||||Unrestricted
Restricted|||funds|Unrestricted
Restricted||funds|| |||||Note|funds|funds|2022|funds|funds|2021|| ||||||f|f|f|f|f|f|| |Income from|||||||||||| |Donations||||3|5,683|7,000|12,683|30,000|2,000||32,000| |Investment||income||4|39,898||39,898|39,682|||39,682| |Royalties received|||||||||||| |Total|||||45,581||52,581|69,682|2,000||71,682| |Expenditure||on:|||||||||| |Charitable|activities|||5|69,505|11,568|81,073|169,054|11,190||180,244| |Investment||management|||||||||| |costs|||||3,058||3,058|2,793|||2,793| |Total|||||72,563|11,568|84,131|171,847|11,190||183,037| |Net (outgoing)/Incoming|||||(26,982)|(4,568)|(31,550)|(102,165)|(9,190)||(111,355)| |resources|||||||||||| |Other recognised|||gains||||||||| |and losses||||10|35,462||35,462|162,033|||162,033| |Net movement
in|||funds||8,480|(4,568)|3,912|59,868|(9,190)||50,678| |Reconciliation
of|||funds:||||||||| |Total funds||brought|||||||||| |forward||||12|879,242|53,912|933,154|819,374|63,102||882,476| |Total funds||carried|||||||||| |forward||||13|887,722|49,344|937,066|879,242|53,912||933,154| ## |||||||Total|||Total| |---|---|---|---|---|---|---|---|---|---| ||||Unrestricted
Restricted|||2022|Unrestricted|Restricted|2021| ||||Note|f|f|f|f|f|f| |Fixed assets|||||||||| |Tangible|assets||9||||||| |Investments|||10|958,268||958,268|982,806||982,806| |||||958,268||958,268|982,806||982,806| |Current|assets||||||||| |Prepaid|expenses||||||||| |Accrued|income|||1,043||1,043|665||665| |Cash at|bank|and in hand|||49,344|49,344|23,752|53,912|77,664| |||||1,043|49,344|50,387|24,417|53,912|78,329| |Current|liabilities||||||||| |Accrued|expenses and||||||||| |charitable
donations||||2,224||2,224|||| |Grants|payable|||51,472||51,472|81,914||81,914| |Cash at|bank|and in hand||17,893||17,893|||| |||||71,589||71,589|81,914||81,914| |Net current||assets||(70,546)|49,344|(21,202)|(57,497)|53,911|(3,585)| |Total assets||less current|||||||| |liabilities||||887,722|49,344|937,066|925,309|53,912|979,221| |Non-current||liabilities|||||46,067||46,067| |Net assets|||12,13|887,722|49,344|937,066|879,242|53,912|933,154| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Donations||||||||| |---|---|---|---|---|---|---|---|---| |||||Total||||Total| |||Unrestricted|Restricted|2022|Unrestricted||Restricted|2021| |||f|f|f||f|f|f| |General donations||5,683||5,683|30,000|||30,000| |Grants received||||||||| |The Lynne
ik Nigel||||||||| |Ross Charitable|Trust||2,000|2,000|||2,000|2,000| |Woburn 1986|||5,000|5,000||||| |||5,683|7,000|12,683|30,000||2,000|32,000| |Investment
Income||||||||| ||||||||2022|2021| ||||||||f|f| |Distributions|from|investments||||39,898||39,584| |Interest received||on cash deposits||||||98| |||||||39,898||39,682| ## ## |Charitable
activities||||||||| |---|---|---|---|---|---|---|---|---| ||Unrestricted|||Restricted|2022|Unrestricted|Restricted|2021| ||||f|f|f|f|f|f| |Grants awarded|||48,549||48,549|149,792||149,792| |University
student||||||||| |prizes|||2,400|4,500|6,900|2,100|4,950|7,050| |Distinguished
Scholar||||||||| |Award
—USA|||2,907||2,907|3,558||3,558| |Aphasia Software||||||||| |Finder website||||||||| |development||||7,068|7,068||6,240|6,240| |Support costs||||||||| |(note 7)|||15,649||15,649|13,604||13,604| ||||69,505|11,568|81,073|169,054|11,190|180,244| |Grants awarded||||||||| |||||||Unrestricted
Unrestricted||| ||||||||2022|2021| ||||||||f|f| |Grants paid to institutions:||||||||| |Robin Tavistock Award|||||||333|1,179| |La Trobe University|||||||16,276|| |Bowling Green State||University|||||7,433|| |The Aphasia
Centre - University||||ofSheffield|||10,994|10,136| |Dyscover||||||||20,000| |University
of Newcastle-upon-Tyne|||||||8,804|8,673| |Small grant scheme|||||||13,513|6,067| |Glasgow Caledonian||University,||CATS grants|||67,704|| ||||||||125,057|46,055| |Grants provided|for|in|the year|ofaward:||||| |University
of Newcastle-upon-Tyne|||||||(8,804)|| |Glasgow Caledonian||University,||CATS grants|||(67,704)|103,737| ||||||||48,549|149,792| ## ## |a)|Unrestricted
f|Restricted|2022
f|Unrestricted|Restricted
f|2021
f| |---|---|---|---|---|---|---| |Grants awarded|5,216||5,216|4,535||4,535| |University
Student||||||| |prizes|5,216||5,216|4,535||4,535| |Aphasia Software||||||| |Finder website||||||| |Development|5,217||5,217|4,534||4,534| ||15,649||15,649|13,604||13,604| ## |)
Breakdow|n ofsupport costs:||| |---|---|---|---| |||2022|2021| |||f|f| |Staff costs||12,669|11,572| |Travel expenses|||| |Postage, printing|and stationery|616|435| |Bank charges||60|25| |Depreciation|||427| |Office expenses||2,304|1,145| |||15,649|13,604| ## ## |Staff costs||| |---|---|---| ||2022|2021| ||f|f| |Wages and salaries|11,486|10,576| |Social security costs||| |Pension|1,183|996| ||12,669|11,572| |2022|2021| |---|---| |Number|Number| ## ## |angible fixed assets||||||| |---|---|---|---|---|---|---| |||Offic||Computer||| |||equipment|f|equipment|f|Total
f| |Cost||||||| |As at 1April 2021||184||1,256||1,440| |Additions||||||| |Disposals||||||| |As at 31March 2022||184||1,256||1,440| |Depreciation||||||| |Accumulated
depreciation|as at 1April 2021|184||1,256||1,440| |Charge for the year||||||| |Released on disposals||||||| |As at 31March 2022||184||1,256||1,440| |Net book values||||||| |As at 31March 2022||||||| |As at 31March 2021||||||| ## |vestments|| |---|---| ||Listed| ||Investments| |Market value|| |As at 1April 2021|982,806| |Disposals|(60,000)| |Revaluation|35,462| |At 31March 2022|958,268| |Cost|| |As at 1April 2021|844,274| |Disposals|(49,312)| |At 31March 2022|794,962| ## ## ## ## ## ## ## ## ## |nalysis of net assets between|funds|||| |---|---|---|---|---| |||Net current|Non-current|| ||Fixed assets|Assets|Liabilities|Total| ||f|f|f|f| |As at 31March 2022||||| |Restricted||49,344||49,344| |Unrestricted|958,268|(70,546)||887,722| ||958,268|(21,202)||937,066|