## ||||Page|| |---|---|---|---|---| |Reference and Administrative
Details||||| |Report ofthe Trustees||2|to|10| |Independent
Examiner's|Report|||| |Statement of Financial|Activities||12|| |Balance Sheet|||13|| |Cash Flow Statement|||14|| |Notes to the Cash Flow|Statement||15|| |Notes tothe Financial Statements||16|to|23| |Detailed Statement: ofFinancial Activities|||24|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||for the year e|nded 31March 2|022||| |---|---|---|---|---|---|---| ||||||2022|2021| ||||Unrestricted|Restricted|Total|Total| ||||fund|funds|funds|funds| |||Notes|f|f|E|E| |INCOME AND ENDOWMENTS|FROIVI|||||| |Donations
and legacies|||94,591|10,000|104,591|156,990| |Other trading activities||||||513,430| |Investment
income||||||808| |Total|||94,591|10,000|104,591|671,228| |EXPENDITURE ON||||||| |Raising funds|||76,537||76,537|377,848| |Charitable
activities||||||| |Awareness
and education|||18,861|19,000|37,861|221,775| |Relief|||33,802||33,802|81,665| |Grants awarded||||||207,482| |Total|||129,200|19,000|148,200|888,770| |NET INCOIVIE/(EXPENDITURE)|||(34,609)|(9,000)|(43,609)|(217,542)| |RECONCILIATION
OF FUNDS||||||| |Total funds brought forward|||58,994|15,715|74,709|292,251| |TOTAL FUNDS CARRIED FORWARD|||24,385|6,715|31,100|74,709| ## ## |||||2022|2021| |---|---|---|---|---|---| ||||Notes|E|E| |Cash flows from operating|activities||||| |Cash generated
from operations||||(195,310)|(70,187)| |Net cash used in operating|activities|||(195,310)|(70,187)| |Cash flows from investing|activities||||| |Sale oftangible fixed assets|||||(1j| |Sale offixed asset investments|||||1| |Interest received|||||808| |Net cash provided
by investing
activities|||||808| |Change
in cash and cash equivalents||in the|||| |reporting
period||||(195,310)|(69,379)| |Cash and cash equivalents|at the beginning||||| |ofthe reporting
period||||224,465|293,844| |Cash and cash equivalents|at the end|of|||| |the reporting
period||||29,155|224,465| ## ## ## |RECONCILIATION||OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING|OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING|OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING|OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING|ACTIVITIES|| |---|---|---|---|---|---|---|---| |||||||2022|2021| |||||||E|E| |Net expenditure|for the reporting|||period (as per the|Statement of||| |Financial Activities)||||||(43,609)|(217,542)| |Adjustments
for:|||||||| |Loss on disposal offixed assets|||||||1| |Interest received|||||||(808)| |Movement
in subsidiary|||company|balance|||20,866| |(Increase)/decrease||in debtors||||(2,954)|56,789| |(Decrease)/increase||in creditors||||(148,747)|70,507| |Net cash used in|operations|||||(195,310)|(70,187)| |ANALYSIS OF CHANGES|||IN NET FUNDS||||| ||||||At 1.4.21|Cash flow|At 31.3.22| ||||||E|E|E| |Net cash|||||||| |Cash at bank|||||224,465|(195,310)|29,155| ||||||224,465|(195,310)|29,155| |Total|||||224,465|(195,310)|29,155| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |DONATIONS|DONATIONS|AND LEGACIES|AND LEGACIES|||| |---|---|---|---|---|---|---| ||||||2022|2021| ||||||f|f| |Donations|||||104,591|156,990| |OTHER TRADING ACTIVITIES||||||| ||||||2022|2021| ||||||f|f| |Charitable|activities|||||513,430| |INVESTMENT||INCOME||||| ||||||2022|2021| ||||||f|f| |Deposit account interest||||||808| |RAISING FUNDS||||||| |OTHER TRADING ACTIVITIES||||||| ||||||2022|2021| ||||||f|f| |Jeans for Genes Day||||||223,915| |Staff costs|||||62,072|112,052| |Promotional||items|||14,465|41,731| |Corporate partnerships:|||Licensing and sponsorship|||150| ||||||76,537|377,848| |CHARITABLE||ACTIVITIES|COSTS|||| ||||||Support|| |||||Direct|costs (see|| |||||Costs
f|note 8)
f|Totals
f| |Awareness|and education|||7,737|30,124|37,861| |Relief|||||33,802|33,802| |||||7,737|63,926|71,663| ## ## ## ## ## |||||||||2022||2021| |---|---|---|---|---|---|---|---|---|---|---| |||||||||f||f| |Grants awarded||||||||||207,482| |The total grants paid|to|institutions||||during the year was as|follows:|||| |||||||||2022||2021| |||||||||f||f| |Dingley's
Promise||||||||||3,416| |FOP Friends||||||||||3,416| |Jessie May||||||||||3,416| |Kleefstra Syndrome||||||||||3,416| |Newlife (Foundation|for Disabled Children)|||||||||3,416| |Glasgow Children's
Hospital||||Charity||||||3,416| |Immunodeficiency||||||||||123,095| |48XXYYFamily Support||Group|||UK|||||3,416| |Acrodysostosis
Support||||||||||3,416| |AKU Society||||||||||3,417| |Child Growth
Foundation||||||||||3,417| |Down Syndrome
Training|||and||Support Service Ltd|||||3,417| |The Fragile XSociety||||||||||3,417| |Local families
with bleeding||||disorders||||||3,417| |My Aware||||||||||3,417| |The Neurofibromatosis||Association||||||||3,417| |Ring20 Research and|Support||||UK CIO|||||3,417| |Scottish Huntington's|Association|||||||||3,417| |SIBS||||||||||3,417| |The Ataxia Telangiectasia|||Society|||||||3,417| |Muscle Help Foundation||||||||||3,417| |Rainbow Trust Children's|||Charity|||||||3,417| |Tuberous
Sclerosis Association||||||||||3,417| |Zoe's Place Trust re Coventry||||||||||3,417| |Zoe's Place Trust re Liverpool||||||||||3,417| |||||||||||205,095| |SUPPORT COSTS||||||||||| |||||||||Governance||| ||||||||Management||costs|| ||||||||Totals|||| ||||||||f|f||f| |Awareness
and education|||||||21,942|8,182||30,124| |Relief|||||||33,802|||33,802| ||||||||55,744|8,182||63,926| |NET INCOME/(EXPENDITURE)||||||||||| |Net income/(expenditure)|||is|stated||after charging/(crediting):||||| |||||||||2022||2021| |||||||||f||f| |Auditors'
remuneration||||||||||2,250| |Deficit on disposal of|fixed assets|||||||||1| ## ## ## ## ## ## ||||2022|2021| |---|---|---|---|---| |Wages|and salaries||105,056|270,789| |Social|security|costs|5,784|15,778| |Other|pension|costs|6,976|12,698| ||||117,815|383,010| |||2022|2021| |---|---|---|---| |Fundraising||1|1| |Charitable||2|2| |Administration/|management||1| ## |The number o|femployee|s
who|se|employee benefits (excludi|ng em|plo|yer
pension cos|ts) exceeded|f60,000was| |---|---|---|---|---|---|---|---|---|---| |||||||||2022|2021| |E60,001 —F70,000||||||||1|| |E100,001 - E200,000|||||||||| |The aggregate|employee|benefits||paid to key management|personnel||were E65,890|(2021:E104,427), the ke|| |management|personnel|figures|include external contractors||in key|positions.|||| |COMPARATIVES
FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||||||||| |||||||Unrestricted||Restricted|Total| ||||||||fund|funds|funds| ||||||||E|E|f| |INCOME AND|ENDOWMENTS||FROIVI||||||| |Donations
and|legacies||||||144,990|12,000|156,990| |Other trading|activities||||||513,430||513,430| |Investment
income|||||||808||808| |Total|||||||659,228|12,000|671,228| ## ## ## |||||||Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| |||||||fund|funds|funds| |||||||E|E|E| ||EXPENDITURE|ON||||||| ||Raising funds|||||377,848||377,848| ||Charitable
activities|||||||| ||Awareness
and education|||||210,244|11,531|221,775| ||Relief|||||81,665||81,665| ||Grants awarded|||||207,482||207,482| ||Total|||||877,239|11,531|888,770| ||NET INCOME/(EXPENDITURE)|||||(218,011)|469|(217,542)| ||RECONCILIATION||OF|FUNDS||||| ||Total funds brought|||forward||277,005|15,246|292,251| ||TOTAL FUNDS|CARRIED|||FORWARD|58,994|15,715|74,709| |13.|DEBTORS:AMOUNTS|||FALLING DUE WITHIN ONE YEAR||||| ||||||||2022|2021| ||||||||E|E| ||Trade debtors||||||10,185|| ||Other debtors||||||11|| ||VAT||||||6,252|15,819| ||Prepayments
and||accrued income||||2,325|| ||||||||18,773|15,819| |14.|CREDITORS: AMOUNTS||||FALLING DUE WITHIN ONE YEAR|||| ||||||||2022|2021| ||||||||E|E| ||Trade creditors||||||1,181|34,711| ||Social security|and|other||taxes||3,057|2,168| ||Other creditors||||||9,530|125,421| ||Accruals and deferred|||income|||3,060|3,275| ||||||||16,828|165,575| ## ## ||||||||Net|| |---|---|---|---|---|---|---|---|---| ||||||||movement|At| |||||||At 1.4.21|in funds|31.3.22| |||||||f|f|f| |Unrestricted|funds|||||||| |General fund||||||58,994|(34,609)|24,385| |Restricted funds||||||||| |Roald Dahl's|MCC|||||6,715||6,715| |GDUK Helpline||||||9,000|(9,000)|| |||||||15,715|(9,000)|6,715| |TOTAL FUNDS||||||74,709|(43,609)|31,100| |Net movement||in funds,|included||in the above are as follows:|||| |||||||Incoming|Resources|Movement| |||||||resources|expended|in funds| |||||||f|f|f| |Unrestricted|funds|||||||| |General fund||||||94,591|(129,200)|(34,609)| |Restricted funds||||||||| |GDUK Helpline||||||10,000|(19,000)|(9,000)| |TOTAL FUNDS||||||104,591|(148,200)|(43,609)| |Comparatives||for movement||in|funds|||| ||||||||Net|| ||||||||movement|At| |||||||At 1.4.20|in funds|31.3.21| |||||||f|f|f| |Unrestricted|funds|||||||| |General fund||||||277,005|(218,011)|58,994| |Restricted funds||||||||| |PID UK||||||8,531|(8,531)|| |Roald Dahl's|MCC|||||6,715||6,715| |GDUK Helpline|||||||9,000|9,000| |||||||15,246|469|15,715| |TOTAL FUNDS||||||292,251|(217,542)|74,709| ## ## ## |Comparative|net movement|in funds, included|in the above are as follows:||| |---|---|---|---|---|---| ||||Incoming|Resources|Movement| ||||resources|expended|in funds| ||||E|E|f| |Unrestricted|funds||||| |General fund|||659,228|(877,239)|(218,011)| |Restricted funds|||||| |PID UK|||3,000|(11,531)|(8,531)| |GDUK Helpline|||9,000||9,000| ||||12,000|(11,531)|469| |TOTAL FUNDS|||671,228|(888,770)|(217,542)| ## ## ##