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|Trustees|||TDA Good|
|---|---|---|---|
||||Mrs J D Good|
||||JG Jennings|
||||KJ Harrison|
||||Mrs J Nash|
|Registered|company|number|07682465|
|Registered|charity number||1143550|
|Registered|oNce||Matthew Good House|
||||Bridgehead<br>Business Park|
||||Orchid Road|
||||Hessle|
||||East Yorkshire|
||||HU13 ODH|
|Accountants|||Try Lunn & Co|
||||Roland House|
||||Princes Dock Street|
||||Hull|
||||HU1 2LD|
|Bankers|||Barclays Bank Pic|
||||1-5King Edward Street|
||||Hull|
||||HU1—1X|



|Solicitors|Andrew|M Jackson|
|---|---|---|
||Essex|House|
||Manor|Street|
||Hull||
||HU13RL||





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|||Page|
|---|---|---|
|Chairman's<br>statement||1|
|Trustees report||2-4|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||8-10|





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|for the|year e|nded|31|December 202|0||||
|---|---|---|---|---|---|---|---|---|
||||||||Year ended|Period ended|
||||||||31|31|
||||||||December|December|
||||||||2020|2019|
|||||||Note|||
|Income and endowments|||from:||||||
|Donations|and legacies||||||85,969|128,580|
|Investment|income||||||99|468|
||||||||86,068|129,048|
|Expenditure<br>on:|||||||||
|Charitable|activities||||||(781319)|(105,816)|
|Support costs|||||||(27,084)|(11,372)|
|Net income|||||||(19,335)|11,860|
|Reconciliation<br>offunds|||||||||
|Total funds|brought|forward|||||151,174|139,314|
|Total funds carried forward|||||||131,839|151,174|
|The notes|on pages 8~to 10||form|an ofthese ftnanctat|statements.||||





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|<br>as at 31|<br> Dece|mber 2|020||||
|---|---|---|---|---|---|---|
|||||Note|2020<br>E|2019f|
|Current assets|||||||
|Debtors||||||90,420|
|Bank and cash balances|||||137,895|61,114|
||||||13?,895|151,534|
|Creditors: amounts||falling due|within one year||(8,068)|(360)|
|Net assets|||||131,839|151,174|
|Unrestricted|funds||||||
|General fund|||||78,092|97,427|
|Designated|medical|research|fund||53,747|53,747|
|Total funds|||||131,839|151,174|





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|||2020|2019|
|---|---|---|---|
|Double match|funding|11,551|49,215|
|Employee<br>draw||3,750|2,750|
|Championing|grants|42,017|18,004|
|Grass roots||15,051|14,806|
|Donation match||5,950|9,588|
|international|institute ofrace medicine||11,453|
|||78,319|105,816|



|4.|Support costs|||
|---|---|---|---|
|||2020|2019|
||Consultancy|25,900|8,445|
||Accountancy|360|360|
||Meetings<br>and travel|550|1,996|
||Bank charges|151|571|
||Sundry expenses|123||
|||27,084|11,372|



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|the|year end|ed|31|December 2020|||||
|---|---|---|---|---|---|---|---|---|
|6.|Debtors||||||2020|2019|
|||||||||E|
||Other debtors|||||||90,420|
|||||||||90,420|
|7.|Creditors: amounts|||falling due within one year|||||
||||||||2020|2019|
||Accruals||||||6,056|360|
||||||||6,056|360|
|8.|Movement|In|funds||||||
||||||At 31|||At 31|
||||||December|Incoming|Resources|December|
||||||2019|resources|expended|2020|
||Unrestricted||funds||||||
||General fund||||97,427|86,068|(105,403)|78,092|
||Designated|medical||research funds|53,747|||53,747|
||Totalfunds||||151,174|86,068|(105,403)|131,839|