## 

## 

## 



## 

## 




## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

## 

## 



## 

## 

|||||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|
|||||2020|2020||2019|
||||Notes||||6|
|v<br>c||||||||
|Donations|and legacies||3|6,389|50,000|56,389|16,224|
|m<br>di||||||||
|Charitable|activities||4|5,797||5,797|11,444|
|Net Income for the year/||||||||
|Net movement||in funds||592|50,000|50,592|4,780|
|Fund balances at 1 January 2020||||6,765||6,765|1,985|
|Fund balances||at 31December 2020||7,357|50,000|57,357|6,765|





## 

## 

|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|5||2||
|Current assets||||||||
|Cash at bank and in||hand||57,357||7,964||
|Creditcua:|amounts|falling due within||||||
|one year|||7|||(1,199)||
|Net current|assets||||57,357||6,765|
|Income funds||||||||
|Restricted|funds||||50,000|||
|Llnrestricted|funds||||7,357||6,765|
||||||57,357||6,765|





## 

## 

## 



## 

## 

## 


## 

## 

## 



## 

## 

## 

## 

||||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|
||||funds|funds||funds|
||||2020f|2020f|2020|2019f|
||Donations|and giffs|6,389||6,389|16,224|
||Grants receivable|||50,000|50,000||
||||6,389|50,000|56,389|16,224|
|4|Charitable|activities|||||



||||Education|Education|
|---|---|---|---|---|
||||and training|and training|
||||2020|2019|
||||f|f|
|Event|casts||3,662|3,867|
|Share|ofsupport costs (see note 5)||1,749|6,457|
|Share|of governance|costs (see note 5)|386|1,120|
||||5,797|11,444|





## 

## 

## 

|5|Support costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2020|Support|Governance|2019|
|||costs<br>f|costs<br>f|f|costs<br>f|costs|f|
||Bank charges|80||80|65||65|
||Travel costs||||5,170||5,170|
||ITsupport costs|1,221||1,221|908||908|
||Administration<br>costs|448||448|314||314|
||Accountancy,<br>legal and|||||||
||professional<br>fees||386|386||1,120|1,120|
|||1,749|386|2,135|6,457|1,120|7,577|
||Analysed<br>between|||||||
||Charitable<br>activiTies|1,749|386|2,135|6,457|1,120|7,577|



## 

## 


## 

|||||Movement||Movement||
|---|---|---|---|---|---|---|---|
|||||in funds||in funds||
|||||incoming|Balance at|Incoming|Balance at|
|||||reenurcee1|January 2020|resources|31Oecember|
||||||||2020f|
|International|Cambridge|Anastomosis|Workshop|||||
|(ICAW) Fund||||||50,000|50,000|





## 

|9|Analysis of|net assets between funds|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|
||||funds|funds||funds|
||||2020|2020|2020|2019|
||||5|6|5|6|
||Fund balances at 31 December 2020 are||||||
||represented|by:|||||
||Current assets/(liabilities)||7,357|50,000|57,357|6,765|
||||7,357|50,000|57,357|6,765|