| Total | Total | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Designated | Restricted | Funds | Funds | ||
| Funds f |
Funds 6 |
Funds 6 |
2022f | 2021f | ||
| INCOIIJIING RESOLIRCES | ||||||
| Donations and grants Fundraising activities Interest received |
43,159 38,525 1,438 |
64,340 | 107,499 38,525 1,438 |
101,003 43,028 739 |
||
| Total incoming resources |
83,122 | 64,340 | 147,462 | 144,770 | ||
| RESOURCES EXPENDED | ||||||
| Research Fundraising costs Outreach work Staff costs Training |
1,285 49,961 |
40,704 | 40,704 1,285 49,961 |
41,289 464 2,500 49,961 719 |
||
| Advocacy Family Conference costs |
13,000 150 |
|||||
| Accountancy & payroll |
300 | 300 | 140 | |||
| Independent examiner Legal &professional |
1,000 943 |
1,000 943 |
1,000 445 |
|||
| Trustee's indemnity |
917 | 917 | 873 | |||
| Travel costs | 183 | 183 | ||||
| Printing &stationery |
107 | 107 | 89 | |||
| Postage &telephone | 79 | 79 | 11 | |||
| Subscriptions | 252 | 252 | 174 | |||
| Web & ITcosts Bank charges |
1,658 236 |
1,658 236 |
1,497 214 |
|||
| Miscellaneous costs |
319 | 319 | 104 | |||
| Total resources expended | 57,240 | 40,704 | 97,944 | 112,630 | ||
| Net incoming/(outgoing) Transfers between funds |
resources | 25,882 (26,260) |
23,636 26,260 |
49,518 | 32,140 | |
| Net movement in funds |
(378) | 49,896 | 49,518 | 32,140 | ||
| Total funds brought forward |
6,701 | 320,442 | 327,143 | 295,003 | ||
| Total funds carried forward | 6,323 | 370,338 | 376661 | 327 143 |
| f | 2022 5 |
2021 6 |
||||
|---|---|---|---|---|---|---|
| CURRENT ASSETS | ||||||
| Debtors and prepayments | 32,030 | 25,419 | ||||
| Cash at bank and in |
hand | 348,676 | 303,447 | |||
| Total current assets | 380,706 | 328,866 | ||||
| CREDITORS | ||||||
| Amounts falling due within one year |
4,045 | 1,723 | ||||
| Net current assets | 376,661 | 327,143 | ||||
| NET ASSETS | 376,661 | 327,143 | ||||
| FUNDS OF THE CHARITY | ||||||
| Restricted funds | ||||||
| Unrestricted general |
funds | 6,323 | 6,701 | |||
| Unrestricted designated |
funds | 370,338 | 320,442 | |||
| 376,661 | 327,143 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| 5 | 6 | ||||||
| Research Independent |
examiner's | remuneration | 40,704 1,000 |
41,289 1,000 |
|||
| The principal | research | grants awarded | during the year were as follows: | ||||
| 2022 | 2021 | ||||||
| 6 | |||||||
| Hnia at Inserrn | 38,929 | 29,059 | |||||
| Tamoxifoen | Protocol | 2,469 | |||||
| Newcastle University Research Consultancy |
re Treat NMD | 1,775 | 7,500 2,261 |
||||
| 5. | DEBTORS | AND PREPAYMENTS | |||||
| 2022 | 2021 | ||||||
| Gift Aid | 1,530 | 419 | |||||
| Prepayments | and accrued income | 30,500 | 25,000 | ||||
| 32,030 | 25,419 | ||||||
| 6. | CREDITORS | FALLING | DUE WITHIN | ONE YEAR | |||
| 2022f | 2021f | ||||||
| Accruals | 4,045 | 1,723 |