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||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Trustees'<br>annual<br>report|||2-8|
|Independent<br>examiners'||report||
|Statement offinancial|activities||10|
|Balance sheet|||11 - 12|
|Notes to the financial|statements||13 - 17|





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|Charity registration|number|1135319||||
|---|---|---|---|---|---|
|Company<br>registration|number|07003983||||
|Business address||c/o Paediatric<br>Endocrine|||Department|
|||EFloor Martin Wing||||
|||Leeds Children's|Hospital|||
|||Leeds||||
|||LS1 3EX||||
|Registered office||c/o RWK Goodman||LLP||
|||69 Carter Lane||||
|||London||||
|||England||||
|||EC4V SEQ||||
|Trustees||Dr Sahah Alvi, Treasurer||||
|||Dr Tahitha Randell,||Chairman||
|||Dr Melanic Kershaw,||Secretary||
|Accountants||LeftIey Rowe &|Company|||
|||Second Floor||||
|||87 Kenton Road||||
|||Harrow||||
|||Middlesex||||
|||HA3 OAH||||
|Bankers||Lloyds Bank Pic||||
|||Kings Heath||||
|||32 - 34 Alcester|Road South|||
|||Kings Heath||||
|||Birmingham||||
|||B147PU||||





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|||||||Unrestricted|2022|2021|
|---|---|---|---|---|---|---|---|---|
|||||||funds|Total|Total|
||||||Notes|f.|g|g|
|Income|||||||||
|Incoming<br>resources|from generating|||funds:|||||
|Donations<br>and|legacies||||2|193,570|193,570|116,228|
|Income from investments|||||3|122|122|88|
|Total income||||||193,692|193,692|116,316|
|Expenditure|||||||||
|Costs ofgenerating|funds:||||||||
|Cost ofgenerating<br>voluntary|||income|||6,166|6,166|3,591|
|Expenditure<br>on charitable||activities||||99,952|99,952|68,806|
|Other||||||6,480|6.480|6.480|
|Total expenditure||||||112,598|112.598|78,877|
|Net movement<br>in|funds|||||81,094|81,094|37,439|
|Reconciliation<br>of|funds||||||||
|Total funds brought<br>forward||||||885,889|885,889|848,450|
|Total funds carried forward||||||966,983|966,983|885,889|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Current assets||||||||
|Debtors||||24,601||37,350||
|Cash at bank|and in hand|||982,021||896,030||
|||||1,006,622||933,380||
|Creditors:|amounts|falling||||||
|due within|one year|||(39,639)||(47,491)||
|Net current|assets||||966,983||885,889|
|Net assets|||||966,983||885,889|
|Charity Funds|||13|||||
|Unrestricted|funds||||966,983||885,889|
|Total funds|||||966,983||885,889|





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||||||Unrestricted|2022|2021|
|---|---|---|---|---|---|---|---|
||||||funds|Total|Total|
||||||g|g|g|
||Benefactor income||||151,500|151,500|72,000|
||Membership|Subscriptions|||42,070|42,070|44,228|
||||||193,570|193,570|116,228|
|3.|Income from investments|||||||
||||||Unrestricted|2022|2021|
||||||funds|Total|Total|
||||||g|g|g|
||Bank interest receivable||||122|122||
||||||122|122|88|
|4.|Cost ofgenerating||voluntary|income||||
||||||Unrestricted|2022|2021|
||||||funds|Total|Total|
||||||g|g||
||Commission||||5,106|5,106|2,460|
||Credit card fees||||1,060|1,060|1,131|
||||||6,166|6,166|3,591|





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|5.|Expenditure|Expenditure|on charitable|on charitable|on charitable|activities - by fund type|||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted|2022|2021|
|||||||||funds|Total|Total|
|||||||||g||g|
||Training|||||||25,853|25,853|32,319|
||Research|||||||74,099|74,099|36,487|
|||||||||99,952|99,952|68,806|
|6.|Expenditure||on charitable|||activities - by activity|||||
||||||||Activities||||
||||||||undertaken|Support|2022|2021|
||||||||directly|costs|Total|Total|
||Training||||||1.000|24.853|25.853|32.319|
||Research||||||49,246|24,853|74,099|36,487|
||||||||50,246|49,706|99,952|68,806|
|7.|Other||||||||||
|||||||||Unrestricted|2022|2021|
|||||||||funds|Total|Total|
|||||||||K||g|
||Accountancy-||monthly|bookkeeping||||3,960|3,960|3,960|
||Accountancy||-yearly|financial||statements||2,520|2,520|2,520|
|||||||||6,480|6,480|6,480|
|g.|Analysis|of|support|costs|||||||
||||||||Training|Research|||
||||||||||2022|2021|
||||||||||Total|Total|
||||||||||K||
||Insurance||||||514|514|1,028|944|
||General expenses||||||201|201|402|688|
||Secretariat|fees (including|||wehsite costs)||24,138|24,138|48,276|47,344|
||||||||24,853|24,853|49,706|48,976|





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
||Other debtors|||||24,601|22,350|
||Prepayments||and accrued income||||15,000|
|||||||24,601|37,350|
|12.|Creditors: amounts|||falling due||||
||within|one|year|||2022|2021|
||Trade creditors|||||26,268|945|
||Accruals|and|deferred|income||13,371|46,546|
|||||||39,639|47,491|
|13.|Analysis of||net assets between funds|||||
|||||||Unrestricted|Total|
|||||||funds|funds|
|||||||f.||
||Fund balances||at 31 August 2022 as represented||by:|||
||Current|assets||||1,006,622|1,006,622|
||Current|liabilities||||(39,639)|(39,639)|
|||||||966,983|966,983|





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|14.|Unrestricted|funds||||At|
|---|---|---|---|---|---|---|
||||Opening|Incoming|Outgoing|31August|
||||funds|resources|resources|2022|
||General reserves||885,889|193,692|(112,3981|966,983|



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|||At|
|---|---|---|
|Opening|31|August|
|funds||2022|



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