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2022-06-26-accounts

Trustees’ Annual Report

For the period

27 June 2021 to 26 June 2022

Reference and Administration details

Charity – Foundation for Prader-Willi Research UK Also known as FPWR UK

Registered charity number 1141923

Address 43 Buttershaw Drive Buttershaw Bradford BD6 3RY

Trustees

Catherine Shaw – Chairperson Lin Edwards – Treasurer

Structure, governance and management

Governing Document – Trust Deed

Charity constituted as a trust

Trustees are appointed by existing trustees

Objectives and activities

The objectives of the charity are to advance the education of the public in general (and particularly amongst scientists) on the subject of Prader-Willi Syndrome and to promote research for the public benefit in all aspects of that subject and to publish the useful results.

The main activities undertaken for public benefit included the following fundraisers Go Orange fundraising Christmas Hamper Raffle

Move it May campaign Bonus Ball Scratch Cards Macarena Plank Challenge Virtual Lands End-John O’Groats Total Warrior One Small Step Sponsored Walk Event Mud Run Challenge Wing Walk 10k runs Fundraising Afternoon Teas Online fundraising (Amazon Smile, Easy Fundraising etc) 80[th] Birthday Bike Challenge Various Running events Personal Donations – Birthdays/funerals etc Wirral KFA Charity fundraising

All of the above events were undertaken with the sole goal of funding and promoting research into Prader-Willi Syndrome

In setting our objective and planning our fundraising activities, our trustees have given serious consideration to the Charity Commission’s general guidance on public benefit.

Achievements and performance

In the 2021 – 2022 financial year FPWR UK contributed to 2 research projects totally £70,000

Donna Lehman PhD at The University of Texas Health Science Centre. A total of £10,000 was contributed during this financial year to add to the £10,000 that was contributed to this project during 2220/2021 financial year. The total cost of this research was $89,100 and was looking at How the epitranscriptomic signature of active AGRP neurons disrupted in PWS.

Elena Bochukova Dphil at The University of London. A total of £60,000 was contributed towards the $108,000 study looking Genetic Determinants of Behavioral, Physical and Physiological Characteristics of PWS.

Financial review

FPWR UK holds in reserve a minimum of £3000 solely for funding future fundraising events, as it does not have any regular ongoing commitments. The sum to be kept in reserve is assessed year on year.

FPWR UK has no funds materially deficit

Declaration

The trustees declare that they have approved the trustees’ report above

Signed on behalf of the charity’s trustees

C Shaw

Catherine Shaw Chairperson 23 April 2023

FOUNDATION FOR

PRADER-WILLI REASERCH

UNITED KINGDOM

ACCOUNTS FOR THE YEAR TO 26 JUNE 2022

Registered Charity 1141923

FOUNDATION FOR PRADER-WILLI RESEARCH UNITED KINGDOM DECLARATION OF THE TREASURER ACCOUNTS FOR THE YEAR TO 26 JUNE 2022

We the Management Committee are responsible for the preparation of the financial statements for the year ended 26 June 2022 set out on pages 1 to 3 and we consider that the Charity is exempt from an audit.

We have supplied all accounting records, documentation and information including full explanations for this purpose.

………………………………………………….

Dated

TREASURER

Page 4

FOUNDATION FOR PRADER-WILLI RESEARCH UNITED KINGDOM CONTENTS ACCOUNTS FOR THE YEAR TO 26 JUNE 2022

Independent Examiners Report 1
Income & Expenditure 2
Balance Sheet 2
Notes to the Accounts 3
Declaration 4
ANNEX
Annual Report

FOUNDATION FOR PRADER-WILLI RESEARCH UNITED KINGDOM INDEPENDENT REPORT TO THE TRUSTEES ACCOUNTS FOR THE YEAR TO 26 JUNE 2022

I have been requested to report on the accounts of the Charity for the year ended 26 June 2022.

Respective responsibilities of Trustees and Examiner

As the Charities trustees you are responsible for the preparation of the accounts: you consider that the audit requirements of section 43(2) of the Charities Act 1993 (the ACT) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43(7)9b) of the Act, whether particular matters have come to my attention.

Basis of Independent Examiners Report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent Examiners Statement

In connection with my examination, no matter has come to my attention:

1 which gives me reasonable cause to believe that in any material respect the requirements:-

to keep accounting records in accordance with section 41 of the Act: and

to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act

have not been met: or

2 to which in my opinion, should be drawn in order to enable a proper understanding of the accounts reached.

LYNDA ELIZABETH LEBETER

Date 08 March 2023

Independent Examiner

Willow House 20 Ryburn Close Canterbury Gardens Moorgate Park Clifton York YO30 4XH

Page 1

FOUNDATION FOR PRADER-WILLI RESEARCH UNITED KINGDOM

BALANCE SHEET ACCOUNTS FOR THE YEAR TO 26 JUNE 2021

2022
ACCUMULATED FUND
Accumulated Surplus at 27 June 2020
39,895
Surplus/Deficit Income Over Expenditure
18,276
-
TOTAL
21,619
REPRESENTED BY
Cash at Bank and In Hand
21,619
Sundry Debtors
-
Sundry Creditors
-
21,619
INCOME
Grants & Donations
Grants
-
Donations
916
916
Fee Income
Fee Income
35,898
Fundraising Events
19,657
Other
3,768
59,323
Investment Income
Bank Interest
-
TOTAL INCOME
60,239
EXPENDITURE
Direct Charitable Expenditure
Repairs & Renewals
-
Rent
1,694
Salaries
322
Research Donations
70,000
Miscellaneous small items
-
Insurance
432
Advertising
62
72,511
Other Expenditure
Stationery & Postage
3,138
Miscellaneous administrative costs
376
Fundraising Costs
2,489
6,004
TOTAL EXPENDITURE
78,515
Excess/(Deficit) Income Over Expenditure
18,276
-
2022
INCOME AND EXPENDITURE ACCOUNT
ACCOUNTS FOR THE YEAR TO 26 JUNE 2022
2022
ACCUMULATED FUND
Accumulated Surplus at 27 June 2020
39,895
Surplus/Deficit Income Over Expenditure
18,276
-
TOTAL
21,619
REPRESENTED BY
Cash at Bank and In Hand
21,619
Sundry Debtors
-
Sundry Creditors
-
21,619
INCOME
Grants & Donations
Grants
-
Donations
916
916
Fee Income
Fee Income
35,898
Fundraising Events
19,657
Other
3,768
59,323
Investment Income
Bank Interest
-
TOTAL INCOME
60,239
EXPENDITURE
Direct Charitable Expenditure
Repairs & Renewals
-
Rent
1,694
Salaries
322
Research Donations
70,000
Miscellaneous small items
-
Insurance
432
Advertising
62
72,511
Other Expenditure
Stationery & Postage
3,138
Miscellaneous administrative costs
376
Fundraising Costs
2,489
6,004
TOTAL EXPENDITURE
78,515
Excess/(Deficit) Income Over Expenditure
18,276
-
2022
INCOME AND EXPENDITURE ACCOUNT
ACCOUNTS FOR THE YEAR TO 26 JUNE 2022
2022
39,895
18,276
-
2021
26,274
13,621
39,895
39,895
-
-
39,895
-
3,015
3,015
27,523
2,609
20
30,152
2
33,169
-
1,436
2,484
10,000
95
420
1,580
16,015
2,288
83
1,162
3,533
19,548
13,621
2021
2021
26,274
13,621
21,619 39,895
21,619
-
-
39,895
-
-
21,619 39,895
916
59,323
-
3,015
30,152
2
-
1,694
322
70,000
-
432
62
-
1,436
2,484
10,000
95
420
1,580
60,239 33,169
72,511
6,004
16,015
3,533
3,138
376
2,489
2,288
83
1,162
78,515 19,548
18,276
-
13,621

Page 2

FOUNDATION FOR PRADER-WILLI RESEARCH UNITED KINGDOM NOTES TO THE ACCOUNTS ACCOUNTS FOR THE YEAR TO 26 JUNE 2022

1 STATEMENT OF ACCOUNTING POLICIES

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

2 Debtors

Sundry Debtors
3 Creditors
Other Creditors
4 Cash at Bank and in Hand
Cash at Bank and in Hand
2022
2021
£
£
-
-
-
-
2022
2021
£
£
-
-
-
-
2022
2021
£
£
21,619
39,895
21,619
39,895

Page 3

FOUNDATION FOR

PRADER-WILLI REASERCH

UNITED KINGDOM

ACCOUNTS FOR THE YEAR TO 26 JUNE 2022

Registered Charity 1141923

FOUNDATION FOR PRADER-WILLI RESEARCH UNITED KINGDOM DECLARATION OF THE TREASURER ACCOUNTS FOR THE YEAR TO 26 JUNE 2022

We the Management Committee are responsible for the preparation of the financial statements for the year ended 26 June 2022 set out on pages 1 to 3 and we consider that the Charity is exempt from an audit.

We have supplied all accounting records, documentation and information including full explanations for this purpose.

………………………………………………….

Dated

TREASURER

Page 4

FOUNDATION FOR PRADER-WILLI RESEARCH UNITED KINGDOM CONTENTS ACCOUNTS FOR THE YEAR TO 26 JUNE 2022

Independent Examiners Report 1
Income & Expenditure 2
Balance Sheet 2
Notes to the Accounts 3
Declaration 4
ANNEX
Annual Report

FOUNDATION FOR PRADER-WILLI RESEARCH UNITED KINGDOM INDEPENDENT REPORT TO THE TRUSTEES ACCOUNTS FOR THE YEAR TO 26 JUNE 2022

I have been requested to report on the accounts of the Charity for the year ended 26 June 2022.

Respective responsibilities of Trustees and Examiner

As the Charities trustees you are responsible for the preparation of the accounts: you consider that the audit requirements of section 43(2) of the Charities Act 1993 (the ACT) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43(7)9b) of the Act, whether particular matters have come to my attention.

Basis of Independent Examiners Report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent Examiners Statement

In connection with my examination, no matter has come to my attention:

1 which gives me reasonable cause to believe that in any material respect the requirements:-

to keep accounting records in accordance with section 41 of the Act: and

to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act

have not been met: or

2 to which in my opinion, should be drawn in order to enable a proper understanding of the accounts reached.

LYNDA ELIZABETH LEBETER

Date 08 March 2023

Independent Examiner

Willow House 20 Ryburn Close Canterbury Gardens Moorgate Park Clifton York YO30 4XH

Page 1

FOUNDATION FOR PRADER-WILLI RESEARCH UNITED KINGDOM

BALANCE SHEET ACCOUNTS FOR THE YEAR TO 26 JUNE 2021

2022
ACCUMULATED FUND
Accumulated Surplus at 27 June 2020
39,895
Surplus/Deficit Income Over Expenditure
18,276
-
TOTAL
21,619
REPRESENTED BY
Cash at Bank and In Hand
21,619
Sundry Debtors
-
Sundry Creditors
-
21,619
INCOME
Grants & Donations
Grants
-
Donations
916
916
Fee Income
Fee Income
35,898
Fundraising Events
19,657
Other
3,768
59,323
Investment Income
Bank Interest
-
TOTAL INCOME
60,239
EXPENDITURE
Direct Charitable Expenditure
Repairs & Renewals
-
Rent
1,694
Salaries
322
Research Donations
70,000
Miscellaneous small items
-
Insurance
432
Advertising
62
72,511
Other Expenditure
Stationery & Postage
3,138
Miscellaneous administrative costs
376
Fundraising Costs
2,489
6,004
TOTAL EXPENDITURE
78,515
Excess/(Deficit) Income Over Expenditure
18,276
-
2022
INCOME AND EXPENDITURE ACCOUNT
ACCOUNTS FOR THE YEAR TO 26 JUNE 2022
2022
ACCUMULATED FUND
Accumulated Surplus at 27 June 2020
39,895
Surplus/Deficit Income Over Expenditure
18,276
-
TOTAL
21,619
REPRESENTED BY
Cash at Bank and In Hand
21,619
Sundry Debtors
-
Sundry Creditors
-
21,619
INCOME
Grants & Donations
Grants
-
Donations
916
916
Fee Income
Fee Income
35,898
Fundraising Events
19,657
Other
3,768
59,323
Investment Income
Bank Interest
-
TOTAL INCOME
60,239
EXPENDITURE
Direct Charitable Expenditure
Repairs & Renewals
-
Rent
1,694
Salaries
322
Research Donations
70,000
Miscellaneous small items
-
Insurance
432
Advertising
62
72,511
Other Expenditure
Stationery & Postage
3,138
Miscellaneous administrative costs
376
Fundraising Costs
2,489
6,004
TOTAL EXPENDITURE
78,515
Excess/(Deficit) Income Over Expenditure
18,276
-
2022
INCOME AND EXPENDITURE ACCOUNT
ACCOUNTS FOR THE YEAR TO 26 JUNE 2022
2022
39,895
18,276
-
2021
26,274
13,621
39,895
39,895
-
-
39,895
-
3,015
3,015
27,523
2,609
20
30,152
2
33,169
-
1,436
2,484
10,000
95
420
1,580
16,015
2,288
83
1,162
3,533
19,548
13,621
2021
2021
26,274
13,621
21,619 39,895
21,619
-
-
39,895
-
-
21,619 39,895
916
59,323
-
3,015
30,152
2
-
1,694
322
70,000
-
432
62
-
1,436
2,484
10,000
95
420
1,580
60,239 33,169
72,511
6,004
16,015
3,533
3,138
376
2,489
2,288
83
1,162
78,515 19,548
18,276
-
13,621

Page 2

FOUNDATION FOR PRADER-WILLI RESEARCH UNITED KINGDOM NOTES TO THE ACCOUNTS ACCOUNTS FOR THE YEAR TO 26 JUNE 2022

1 STATEMENT OF ACCOUNTING POLICIES

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

2 Debtors

Sundry Debtors
3 Creditors
Other Creditors
4 Cash at Bank and in Hand
Cash at Bank and in Hand
2022
2021
£
£
-
-
-
-
2022
2021
£
£
-
-
-
-
2022
2021
£
£
21,619
39,895
21,619
39,895

Page 3