## 

## 



## 

## 



## 

## 

## 



## 

## 

## 

## 



## 


## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

|<br>for the year ended|<br> 31 December 2021||||
|---|---|---|---|---|
||||2021|2020|
|||Note|||
|Income and endowments|from:||||
|Donations and legacies|||229,605|85,969|
|Investment<br>income|||123|99|
||||. 229,728|86,068|
|Expenditure<br>on:|||||
|Charitable<br>activities||3|(129,941)|(78,319)|
|Support costs||4|(24,587)|(27,084)|
|Net Income/(expense)|||75,200|(19,335)|
|Total funds brought forward|||131,839|151,174|
|Total funds carried forward|||207,039|131,839|
|The notes on pages 8to 10form part ofthese financial statements.|||||





## 

## 

|as at 31|Dece|mber 2021||||
|---|---|---|---|---|---|
|||||2021|2020|
||||Note|R|F|
|Current assets||||||
|Bank and cash balances||||226,049|137,895|
|||||226,049|137,895|
|Creditors: amounts||falling due within one year||(19,010)|(6,056)|
|Net assets||||207,039|131,839|
|Capital and|reserves|||||
|General fund||||163,292|78,092|
|Designated|medical|research fund||53,747|53,747|
|||||207,039|131,839|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 




## 

## 

## 

|for <br>3.|the year ended 31Decembe<br>Expenditure<br>on charitable activities|the year ended 31Decembe<br>Expenditure<br>on charitable activities|r 2021||||
|---|---|---|---|---|---|---|
||During the period, the charity supported||the following|activities:|||
||||||2021|2020|
||Double match|funding|||16,666|11,551|
||Employee draw||||6,250|3,750|
||Championing|grants|||35,204|42,017.|
||Grass roots||||34,831|15,051|
||Donation match||||8,990|5,950|
||Grants for Good||||30,000||
||||||129,941|78,319|
|4.|Support costs||||||
||||||2021|2020|
||||||K|F|
||Consultancy||||23,860|25,900|
||Accountancy||||360|360|
||Bank charges||||63|151|
||Sundry expenses||||504|123|
||Meetings and|travel||||550|
||||||24,587|27,084|



## 

## 



## 

## 

|B.|Creditors:|am|ounts<br>falling due within on|e year||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||E|F|
||Accruals|||||19,010|6,056|
|||||||1S,010|6,058|
|7.|Ilovement|in|funds|||||
|||||At 1|||At 31|
|||||January|Incoming|Resources|December|
|||||2021|resources|expended|2021|
|||||||K|E|
||Unrestricted||funds|||||
||General fund|||78,092|229,728|(154,628)|153,292|
||Designated|medical research funds||53,747|||63,747|
||Total funds|||131)839|229728|(154528)|207~039|



##