2020-08-31-accounts

		Page
Legal and administrative	information
Trustees' annual report		2-7
Independent examiners'	report
Statement offinancial activities
Balance sheet		10-11
Notes to the financial statements		12-17

Charity registration	number	1135319
Company registration	number	070039S3
Business address		c/o Paediatric Endoctrine				Department
		AFloor Brotherton		Wing
		Leeds Children's	Hospital
		Leeds
		LS13EX
Registered office		69Carter Lane
		London
		England
		EC4V SEQ
Trustees		Dr Sabah Alvi, Treasurer
		Dr Justin Davies,	Chairman				(resigned		12November 2020)
		DrJoBlair, Secretary			(resigned			12November		2020)
		Dr Melanic Joy Roshina				Kershaw (appointed				12November 2020)
		Dr Tabitha Randell		(appointed				12November		2020)
Accountants		Leftley Rowe and Company
		Second Floor
		87 Kenton Road
		Harrow
		Middlesex
		HA3 OAH
Bankers		Lloyds Bank Pic
		Kings Heath
		32 - 34Alcester Road			South
		Kings Heath
		Birmingham
		B147PU
		HSBCPic
		1 Centenary Square
		Birmingham
		B1 1HQ

						Unrestricted	2020	2019
						funds	Total	Total
					Notes	g	K	s
Income
Incoming resources	from generating			funds:
Donations and	legacies					52,916	52,916	147,138
Income from investments						499	499	499
Income from charitable activities						154,617	154,617	154,037
Other incoming resources								69
Total income						208,032	208,032	301,743
Expenditure
Costs ofgenerating	funds:
Cost ofgenerating voluntary			income		6	1,350	1,350
Expenditure on charitable		activities			7	229,040	229.040	227,254
Other					9	6,480	6,480	5,220
Total expenditure						236,870	236,870	232,474
Net movement in	funds					(28,838)	(28,838)	69,269
Reconciliation of	funds
Total funds brought forward						877,288	877,288	808,019
Total funds carried forward						848,450	848,450	877,288

					2020		2019
			Notes
Current assets
Debtors			13	19,239		117,061
Cash at bank	snd in hand			867,284		823,560
				886,523		940,621
Creditors:	amounts	falling
due within	one year		14	(38,073)		(63,333)
Net current	assets				848,450		877,288
Net assets					848,450		877,288
Charity Funds			15
Unrestricted	funds				848,450		877,288
Total funds					848,450		877,288

Donations	and legacies
		Unrestricted	2020	2019
		funds	Total	Total
		g	g	g
Benefactor	income			108,000
Donations		530	530
Membership	Subscriptions	52,386	52,386	39,138
		52,916	52,916	147,138

			Unrestricted	2020	2019
			funds	Total	Total
			K	g	g
Bank interest receivable			499	499	499
			499	499	499
Income from charitable		activities
			Unrestricted	2020	2019
			funds	Total	Total
			g	g	g
Income from annual	meeting		154,617	154,617	154,037
			154,617	154,617	154,037

Othe	r incoming resources
		2020	2019
		Total	Total
Other	income		69

								Unrestricted	2020	2019
								funds	Total	Total
								g	s
Commission								1,350	1,350
								1,350	1,350
Expenditure		on	charitable	activities	- by	fund	type
								Unrestricted	2020	2019
								fuads	Total	Total
								s
Annual	meeting							172,127	172,127	172,097
Training								18,582	18,582	19,501
Research								38,331	38,331	35,656
								229,040	229,040	227,254

Expend	iture on charitable	activities - by activity
		Activities	Grant
		undertaken	funding	Support	2020	2019
		directly	activities	costs	Total	Total
		g		g	g	s
Annual	meeting	151,930	3,842	16,355	172,127	172,097
Training		2,304		16,278	18,582	19,501
Research		22,054		16,277	38,331	35,656
		176,288	3,842	48,910	229,040	227,254

9.	Other
					Unrestricted	2020	2019
					funds	Total	Total
					K	g
	Accountancy-	monthly	bookkeeping		3,960	3,960	3,960
	Accountancy	—yearly	financial	statements	2,520	2,520	2,520
	Timing difference						(1,260)
					6,480	6,480	5,220

Analysis ofsupport co	sts
	Annual	meeting	Training	Research
					2020	2019
					Total	Total
Insurance		410	410	410	1,230	882
Travel expenses		529	452	451	1,432	3,873
Secretariat fees (including	website costs)	15,416	15,416	15,416	46,248	48,588
		16,355	16,278	16,277	48,910	53,343

Debtors
		2020	2019
		g	g
Other debtors		14,239	19,061
Prepayments	and accrued income	5,000	98,000
		19,239	117,061

14.	Creditors: amounts	Creditors: amounts	falling due
	within one	year					2020	2019
								f,
	Other creditors							50,105
	Accruals and deferred		income				38,073	)3,228
							38,073	63,333
15.	Analysis ofnet assets between funds
							Unrestricted	Total
							funds	funds
	Fund balances	at 31August 2020 as represented		by:
	Current assets						886,523	886,523
	Current liabilities						(38,073)	(38,073)
							848,450	848,450
16.	Unrestricted	funds						At
					Opening	Incoming	Outgoing	31August
					funds	resources	resources	2020
						8		K
	General reserves				877,288	208,032	(236,870)	848,450