2021-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Report			2to3
Independent Examiner's		Report
Statement ofFinancial		Activities	5to6
Balance Sheet
Notes to the Financial	Statements		Sto17

			and Loss	es)
					Total	Total
			Unrestricted	Restricted	2021	2020
		Note
Income and Endowments		from:
Donations and legacies			185,864	1,415	187,279	85,123
Charitable activities				8,502	8,502	19,785
Other trading activities			19,883		19,883	8,771
Investment income			635		635	1,662
Total Income			206,382	9,917	216,299	115,341
Expenditure on:
Charitable activities			(52,831)	(12,500)	(65,331)	(80,573)
Total Expenditure			(52,831)	(12,500)	(65,331)	(80,573)
Net income/(expenditure)			153,551	(2,583)	150,968	34,768
Net movement in funds			153,551	(2,583)	150,968	34,768
Reconciliation offunds
Total funds brought	forward		329,160	19,736	348,896	314,128
Total funds carried	forward	19	482,711	17,153	499,864	348,896

				Unrestricted	Restricted	Total
				funds	funds	2020
			Note
Income and Endowments		from:
Donations and legacies				84,923	200	85,123
Charitable activities				2,140	17,645	19,785
Other trading activities				8,771		8,771
Investment income				1,662		1,662
Total income				97,496	17,845	115,341
Expenditure on:
Charitable activities				(55,158)	(25,415)	(80,573)
Total expenditure				(55,158)	(25,415)	(80,573)
Net income/(expenditure)				42,338	(7,570)	34,768
Net movement in funds				42,338	(7,570)	34,768
Reconciliation offunds
Total funds brought	forward			286,822	27,306	314,128
Total funds carried	forward		19	329,160	19,736	348,896

		Balance Sheet as at 3	1December 20	21
				2021	2020
			Note
Fixed assets
Tangible assets				899	1,348
Current assets
Stocks			9	1,020	1,020
Debtors			10	1,001	1,013
Cash at bank	and in hand		ll	498,854	348,144
				500,875	350,177
Creditors: Amounts		falling due within one year	12	1,910	(2,629)
Net current	assets			498,965	347,548
Net assets				499,864	348,896
Funds ofthe	charity:
Restricted income funds
Restricted funds			19	17,153	19,736
Unrestricted	income	funds
Unrestricted	funds			482,711	329,160
Total funds			19	499,864	348,896

				Unrestricted
				funds	Restricted	Total	Total
				General	funds	2021	2020
Donations and legacies;
Donations	from	companies,	trusts
and similar	proceeds			8,816		8,816	26,861
Donations	from	individuals		13,724		13,724	17,832
Legacies				158,941	1,415	160,356	37,389
Gift aid reclaimed				1,846		1,846	3,041
Grants, including		capital grants;
Government	grants			2,537		2,537
				185,864	1,415	187,279	85,123

3	Income f	rom c	haritable activities
				Restricted	Total	Total
				funds	2021	2020
	Donations			8,345	8,345
	Grants					10,000
	Royalties			82	82	260
	Membership	subscriptions		75	75
	Postage (franking)		refund			2,000
				8,502	8,502	12,260
4	Income from other trading activities
				Unrestricted
				funds
					Total	Total
				General	2021	2020
Trading income;
	Income from sale		ofdonated goods and services	799	799	605
Fundraising				13,314	13,314	1,358
Membership		subscriptions		5,770	5,770	6,808
				19,883	19,883	8,771

						Unrestricted
						funds	Total	Total
						General	2021	2020
Interest receivable	and		similar income;
Interest receivable		on bank deposits				635	635	1,662
6 Expenditure on charitable				activities
					Unrestricted
					funds	Restricted	Total	Total
					General	funds	2021	2020
Awareness					3,301		3,301	1,777
Bank charges								47
Cleaning &hygiene					343		343	546
Cost ofsales					317		317	2,013
Donations to registry						7,500	7,500	1,250
Donations to research					6,630	5,000	11,630	39,195
Equipment, repairs	&renewals				863		863	155
Information leaflets					5,851		5,851	1,525
Insurance					794		794	794
Legal &professional					1,008		1,008	1,031
Newsletter					2,141		2,141	2,597
Office equipment	rental				3,717		3,717	2,494
Payroll &bookkeeping			services		435		435	336
Postage					5,988		5,988	973
Printing &stationery					1,365		1,365	1,161
Rent, rates &utilities					9,449		9,449	9,789
Depreciation					449		449	449
Sundry expenditure					460		460	113
Telephone					1,452		1,452	1,554
Travel, subsistence	&meetings				711		711	1,415
Wages					6,950		6,950	10,767
Website costs					372		372	592
Retirement					235		235
					52,831	12,500	65,331	80,573

8 Tangible fixed assets
	IT Equipment	Total
Cost
At 1 January 2021	1,797	1,797
At 31 December 2021	1,797	1,797
Depreciation
At 1 January 2021	449	449
Charge for the year	449	449
At 31 December 2021	898	898
Net book value
At 31 December 2021	899	899
At 31 December 2020	1,348	1,348
9 Stock
	2021	2020
Stocks	1,020	1,020
10 Debtors
	2021	2020
Prepayments	1,001	1,013

			2021	2020
Cash on hand					24
Cash at bank			498,854	348,120
			498,854	348,	144
12 Creditors:	amounts	falling due within one year
			2021	2020
Trade creditors			331		283
Other taxation	and social	security	116		99
Other creditors			1,463	2,247
			1,910	2,629

			2021	2020
Land	and	buildings
Within	one	year	8,500	8,500

Accounting	Plu	s are analysed as follows:
			2021	2020
Independent	examination		840	840
Other financial		services	363	280
			1,203	1,120

19 Funds
					Balance at 31
		Balance at 1	Incoming	Resources	December
		January 2021	resources	expended	2021
Unrestricted funds
General
General Fund		329,160	206,382	(52,831)	482,711
Restricted	funds
Research	&Registry Fund	19,736	9,917	(12,500)	17,153
Total funds		348,896	216,299	(65,331)	499,864
					Balance at 31
		Balance at 1	Incoming	Resources	December
		January 2020	resources	expended	2020
Unrestricted	funds
General
General Fund		286,822	97,496	(55,158)	329,160
Restricted
Research	&Registry Fund	27,306	17,845	(25,415)	19,736
Total funds		314,128	115,341	(80,573)	348,896

		Unrestricted
				2021
		General	Restricted	Total funds
Tangible	fixed assets	899		899
Current	assets	483,722	17,153	500,875
Current	liabilities	(1,910)		(1,910)
Total net assets		482,711	17,153	499,864
		Unrestricted
				2020
		General	Restricted	Total funds
Tangible	fixed assets	1,348		1,348
Current	assets	330,441	19,736	350,177
Current	liabilities	(2,629)		(2,629)
Total net assets		329,160	19,736	348,896