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||||||Total|Total|
|---|---|---|---|---|---|---|
||Unrestricted||Designated|Restricted|Funds|Funds|
|||Funds<br>f|Funds<br>6|Funds<br>6|2022f|2021f|
|INCOIIJIING RESOLIRCES|||||||
|Donations<br>and grants<br>Fundraising<br>activities<br>Interest received||43,159<br>38,525<br>1,438|64,340||107,499<br>38,525<br>1,438|101,003<br>43,028<br>739|
|Total incoming<br>resources||83,122|64,340||147,462|144,770|
|RESOURCES EXPENDED|||||||
|Research<br>Fundraising<br>costs<br>Outreach<br>work<br>Staff costs<br>Training||1,285<br>49,961|40,704||40,704<br>1,285<br>49,961|41,289<br>464<br>2,500<br>49,961<br>719|
|Advocacy<br>Family Conference costs||||||13,000<br>150|
|Accountancy<br>& payroll||300|||300|140|
|Independent<br>examiner<br>Legal &professional||1,000<br>943|||1,000<br>943|1,000<br>445|
|Trustee's<br>indemnity||917|||917|873|
|Travel costs||183|||183||
|Printing<br>&stationery||107|||107|89|
|Postage &telephone||79|||79|11|
|Subscriptions||252|||252|174|
|Web & ITcosts<br>Bank charges||1,658<br>236|||1,658<br>236|1,497<br>214|
|Miscellaneous<br>costs||319|||319|104|
|Total resources expended||57,240|40,704||97,944|112,630|
|Net incoming/(outgoing)<br>Transfers<br>between<br>funds|resources|25,882<br>(26,260)|23,636<br>26,260||49,518|32,140|
|Net movement<br>in funds||(378)|49,896||49,518|32,140|
|Total funds brought<br>forward||6,701|320,442||327,143|295,003|
|Total funds carried forward||6,323|370,338||376661|327 143|





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||||f|2022<br>5||2021<br>6|
|---|---|---|---|---|---|---|
|CURRENT ASSETS|||||||
|Debtors and prepayments|||32,030||25,419||
|Cash at bank and<br>in|hand||348,676||303,447||
|Total current assets|||380,706||328,866||
|CREDITORS|||||||
|Amounts<br>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<br>general|funds|||6,323||6,701|
|Unrestricted<br>designated||funds||370,338||320,442|
|||||376,661||327,143|






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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||5|6|
||Research<br>Independent||examiner's||remuneration|40,704<br>1,000|41,289<br>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<br>University<br>Research Consultancy|||re Treat NMD||1,775|7,500<br>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|





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