## 

## 



## 

## 



## 

## 



## 

## 



## 

## 






# 

# 




# 

## 

## 



## 

## 

## 

## 



## 



## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 



## 

## 



## 

## 

## 

## 



## 

## 

## 



## 

## 



## 



## 

## 



## 

## 



## 







# 

# 




## 

## 



## 

## 

## 

## 



## 



## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 



## 

## 



## 

## 

## 

## 



## 

## 




## 

## 

|Trustees|Robin Lovell-Badge-ChairofTrustees|
|---|---|
||Kerry Dyus|
||Frances Flinter|
||AlisonMcTavish|
||AllanPacey|
||Christine Sivers|
||Natalie Nicoll|
||Peter Taylor|
|Advisory Gommittee|Peter Taylor -ChairofAdvisoryCommittee|
||Professor SirColinBlakemore|
||JamesLawfordDavies|
||JaneFisher|
||Dr Kirsty Horsey|
||Dr Duskollic|
||Professor MartinJohnson|
||Stuart Lavery-IVFConsultant|
||Dr RachelMontgomery|
||Professor Vardhman Rakyan|
||Dr Christine Patch|
||Fiona Fox|
||Natasha Neill|
||Dr Melanie Davies|
||DrAndyGreenfìeld|
||ProfessorGudrunMoore|
||Daniel Malynn|
|Patrons|MarcusPembrey|
|AdministrativeDirector|Sarah Norcross|
|Charity number|'1139856|
|Gompanynumber|07405980|
|Registeredoffice|'140Gray'slnnRoad|
||London|
||WC,IX 8AX|
|lndependentAuditor|GeraldEdelmanLLP|
||73 Cornhill|
||London|
||EC3V 3QQ|
|Bankers|Royal BankofScotland|
||28 CavendishSquare|
||London|
||W1MODB|
||CAFBank Ltd|
||25KingsHillAvenue|
||KingsHill|
||WestMalling|





## 

## 



## 

||Page|
|---|---|
|Statement of Trustees' responsibilìties|1|
|lndependentauditor's report|2-5|
|Statementoffinancial activities|6|
|Balancesheet|7|
|Notes to the accounts|8-16|
|Trustees'report|17-28|





## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

|||Total|Total|
|---|---|---|---|
|||2023|2022|
||Notes|Ê|Ê|
|Incomefrom:||||
|Donationsandlegacies|3|24,855|25,721|
|Charitableactivities|4|244,892|252,033|
|lnvestments|5|1,222|441|
|Totalincome||270,969|278,195|
|Exoenditure on:||||
|Charitableactivities|6|258,106|206,369|
|Net incomefortheyear/||||
|Netmovementinfunds||12,863|<br>71,826|
|Fundbalancesal1April2022||351,755|279,929|
|Fundbalancesat3lMarch2023||364,618|351,755|





## 

## 

## 

|||2023||2022||
|---|---|---|---|---|---|
||Notes|â|Ê|Ê|Ê|
|Fixedassets||||||
|lntangibleassets|I||||6,64'l|
|Tangible assets|t0||761|||
||||761||6,641|
|Gurrent assets||||||
|Debtors|11|17,594||22,135||
|Cash atbankandin hand||407,352||379,313||
|||424,946||401,448||
|Greditors: amounts fallingduewithin|12|||||
|oneyear||(61,089)||(56,334)||
|Netcurrent assets|||363,857||345,114|
|Totalassets less currentliabilities|||364,618||351,755|
|lncomefunds||||||
|Unrestrictedfunds|||364,618||351,755|
||||364,618||351,755|
||||||:|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|||2023|2022|
|---|---|---|---|
|||Ê|f|
|Donations|andgifts|24,855|25,721|
|||:||





## 

## 

## 

||2023<br>E|2022t|
|---|---|---|
|Saleswithincharitable activities|||
|Sponsorship|173,704|125,380|
|Conferenceand events income|5,880|11,185|
|Consultancyincome|37,758|64,181|
|Advertisingincome|8,370|9,475|
|Other lncome|1,717|1,702|
||227,429|211,923|
|Grant receivable|'18,963|40,110|
||246,392|252,033|
|||:|
|lnvestmentIncome|||
||2023|2022|
||Ê|€|
|lnterestreceivable|1,222|441|



## 



## 

## 

## 

||2023|2022|
|---|---|---|
||E|â|
|Staffcosts|172,817|158,709|
|Computerrunning costs|22,243|7,442|
|Officeequipment|1,148|1,186|
|Insurance|1,088|716|
|Heatand light|781|672|
|Conferenceand events (Unrestricted)|6,823|3,749|
|Stationery andphotocopying|362|939|
|Telephoneandinternet|1,318|1,251|
|Travel and subsistence|1,960|10|
|Sundry|192|310|
|Bank charges|364|388|
|Rent, rate and service charge|10,822|11,636|
|Advertising|20,021|4,968|
|Legalandprofessional|2,509|738|
|Othercharitable expenditure|9,961|7,754|
||252,406|200,469|
|Support costsincluding governance|5,700|5,900|
||258,106|206,369|
|Analysisbyfund|||
|Unrestrictedfunds|258,106|206,369|
|||:|



## 




## 

## 

## 

## 

|Numberofemployees<br>Theaverage monthlynumberof employees during the yearwas|||
|---|---|---|
||2023|2022|
||Number|Number|
|Administration|6|6|
|Employees comprised 2 fulltimeand4part timestaff.|||
|Employment costs|2023|2022|
||â|€|
|Wages and salaries|159,490|147,840|
|Social security costs|9,936|7,765|
|Other pension costs|3,391|3,104|
||172,817|158,709|





## 

## 

|9|lntangible fixed assets||
|---|---|---|
|||Softwere|
|||Ê|
||Gost||
||AtlApril2O22and 31March 2023|26,561|
||Amortisationandimpairment||
||At1April2022|19,920|
||Amortisation charged for theyear|6,64'l|
||At31 March 2023|26,561|
||Carrying amount||
||At31 March 2023||
||At31March2Q22|6,641|
|l0|Tangiblefixed assets||
|||Computers|
|||Ê|
||Cost||
||At1April2122|4,457|
||Additions|766|
||At31 March 2023|5,223|
||Depreciation and impairment||
||At1April2022|4,457|
||Depreciationchargedin theyear|5|
||At31 March 2023|4,462|
||Carrying amount||
||At31 March 2023|761|
||At31March2022||



|Debtors|||
|---|---|---|
||2023|2022|
|Amounts fallingduewithinone year:|t|Ê|
|Trade debtors|15,377|19,836|
|Prepayments andaccruedincome|2,217|2,299|
||17,594|22,135|





## 

## 

## 

## 

|Greditors: amounts fallingduewithinoneyear|||
|---|---|---|
||2023|2022|
||E|f|
|Othertaxation and socialsecurity|4,470|3,295|
|Accruals and deferredincome|56,6r9|53,039|
||61,089|56,334|



## 

## 

||2023|2022|
|---|---|---|
||Ê|â|
|Within oneyear|9,000|9,000|
|Betweentwoandfive years|22,500|31,s00|
||31,500|40,500|



## 



## 

## 

|Trustees|Robin Lovell-Badge-ChairofTrustees|
|---|---|
||Kerry Dyus|
||Frances Flinter|
||AlisonMcTavish|
||AllanPacey|
||Christine Sivers|
||Natalie Nicoll|
||Peter Taylor|
|Advisory Gommittee|Peter Taylor -ChairofAdvisoryCommittee|
||Professor SirColinBlakemore|
||JamesLawfordDavies|
||JaneFisher|
||Dr Kirsty Horsey|
||Dr Duskollic|
||Professor MartinJohnson|
||Stuart Lavery-IVFConsultant|
||Dr RachelMontgomery|
||Professor Vardhman Rakyan|
||Dr Christine Patch|
||Fiona Fox|
||Natasha Neill|
||Dr Melanie Davies|
||DrAndyGreenfìeld|
||ProfessorGudrunMoore|
||Daniel Malynn|
|Patrons|MarcusPembrey|
|AdministrativeDirector|Sarah Norcross|
|Charity number|'1139856|
|Gompanynumber|07405980|
|Registeredoffice|'140Gray'slnnRoad|
||London|
||WC,IX 8AX|
|lndependentAuditor|GeraldEdelmanLLP|
||73 Cornhill|
||London|
||EC3V 3QQ|
|Bankers|Royal BankofScotland|
||28 CavendishSquare|
||London|
||W1MODB|
||CAFBank Ltd|
||25KingsHillAvenue|
||KingsHill|
||WestMalling|





## 

## 



## 

||Page|
|---|---|
|Statement of Trustees' responsibilìties|1|
|lndependentauditor's report|2-5|
|Statementoffinancial activities|6|
|Balancesheet|7|
|Notes to the accounts|8-16|
|Trustees'report|17-28|





## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

|||Total|Total|
|---|---|---|---|
|||2023|2022|
||Notes|Ê|Ê|
|Incomefrom:||||
|Donationsandlegacies|3|24,855|25,721|
|Charitableactivities|4|244,892|252,033|
|lnvestments|5|1,222|441|
|Totalincome||270,969|278,195|
|Exoenditure on:||||
|Charitableactivities|6|258,106|206,369|
|Net incomefortheyear/||||
|Netmovementinfunds||12,863|<br>71,826|
|Fundbalancesal1April2022||351,755|279,929|
|Fundbalancesat3lMarch2023||364,618|351,755|





## 

## 

## 

|||2023||2022||
|---|---|---|---|---|---|
||Notes|â|Ê|Ê|Ê|
|Fixedassets||||||
|lntangibleassets|I||||6,64'l|
|Tangible assets|t0||761|||
||||761||6,641|
|Gurrent assets||||||
|Debtors|11|17,594||22,135||
|Cash atbankandin hand||407,352||379,313||
|||424,946||401,448||
|Greditors: amounts fallingduewithin|12|||||
|oneyear||(61,089)||(56,334)||
|Netcurrent assets|||363,857||345,114|
|Totalassets less currentliabilities|||364,618||351,755|
|lncomefunds||||||
|Unrestrictedfunds|||364,618||351,755|
||||364,618||351,755|
||||||:|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|||2023|2022|
|---|---|---|---|
|||Ê|f|
|Donations|andgifts|24,855|25,721|
|||:||





## 

## 

## 

||2023<br>E|2022t|
|---|---|---|
|Saleswithincharitable activities|||
|Sponsorship|173,704|125,380|
|Conferenceand events income|5,880|11,185|
|Consultancyincome|37,758|64,181|
|Advertisingincome|8,370|9,475|
|Other lncome|1,717|1,702|
||227,429|211,923|
|Grant receivable|'18,963|40,110|
||246,392|252,033|
|||:|
|lnvestmentIncome|||
||2023|2022|
||Ê|€|
|lnterestreceivable|1,222|441|



## 



## 

## 

## 

||2023|2022|
|---|---|---|
||E|â|
|Staffcosts|172,817|158,709|
|Computerrunning costs|22,243|7,442|
|Officeequipment|1,148|1,186|
|Insurance|1,088|716|
|Heatand light|781|672|
|Conferenceand events (Unrestricted)|6,823|3,749|
|Stationery andphotocopying|362|939|
|Telephoneandinternet|1,318|1,251|
|Travel and subsistence|1,960|10|
|Sundry|192|310|
|Bank charges|364|388|
|Rent, rate and service charge|10,822|11,636|
|Advertising|20,021|4,968|
|Legalandprofessional|2,509|738|
|Othercharitable expenditure|9,961|7,754|
||252,406|200,469|
|Support costsincluding governance|5,700|5,900|
||258,106|206,369|
|Analysisbyfund|||
|Unrestrictedfunds|258,106|206,369|
|||:|



## 




## 

## 

## 

## 

|Numberofemployees<br>Theaverage monthlynumberof employees during the yearwas|||
|---|---|---|
||2023|2022|
||Number|Number|
|Administration|6|6|
|Employees comprised 2 fulltimeand4part timestaff.|||
|Employment costs|2023|2022|
||â|€|
|Wages and salaries|159,490|147,840|
|Social security costs|9,936|7,765|
|Other pension costs|3,391|3,104|
||172,817|158,709|





## 

## 

|9|lntangible fixed assets||
|---|---|---|
|||Softwere|
|||Ê|
||Gost||
||AtlApril2O22and 31March 2023|26,561|
||Amortisationandimpairment||
||At1April2022|19,920|
||Amortisation charged for theyear|6,64'l|
||At31 March 2023|26,561|
||Carrying amount||
||At31 March 2023||
||At31March2Q22|6,641|
|l0|Tangiblefixed assets||
|||Computers|
|||Ê|
||Cost||
||At1April2122|4,457|
||Additions|766|
||At31 March 2023|5,223|
||Depreciation and impairment||
||At1April2022|4,457|
||Depreciationchargedin theyear|5|
||At31 March 2023|4,462|
||Carrying amount||
||At31 March 2023|761|
||At31March2022||



|Debtors|||
|---|---|---|
||2023|2022|
|Amounts fallingduewithinone year:|t|Ê|
|Trade debtors|15,377|19,836|
|Prepayments andaccruedincome|2,217|2,299|
||17,594|22,135|





## 

## 

## 

## 

|Greditors: amounts fallingduewithinoneyear|||
|---|---|---|
||2023|2022|
||E|f|
|Othertaxation and socialsecurity|4,470|3,295|
|Accruals and deferredincome|56,6r9|53,039|
||61,089|56,334|



## 

## 

||2023|2022|
|---|---|---|
||Ê|â|
|Within oneyear|9,000|9,000|
|Betweentwoandfive years|22,500|31,s00|
||31,500|40,500|



##