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|---|---|---|---|
|Reference and administrative|details ofthe Charity,|its Trustees and advisers||
|Trustees'<br>report||||
|Independent<br>examiner's<br>report|||9-11|
|Statement offinancial activities|||12|
|Balance sheet|||13|
|Notes to the financial statements|||14-20|





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2022|2022|2021|
||||Note||E||
|Income from:|||||||
|Donations<br>and|legacies|||726|726||
|Charitable<br>activities||||27,882|27,882|26,992|
|Investments||||16|16|94|
|Other income||||76,500|76,500|37,044|
|Total income||||105,124|105,124|64,130|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||46,342|46,342|24,771|
|Total expenditure||||46,342|46,342|24,771|
|Net movement|in funds|||58,782|58,782|39,359|
|Reconciliation|offunds:||||||
|Total funds brought||forward||178,011|178,011|138,652|
|Net movement|in funds|||58,782|58,782|39,359|
|Total funds carried||forward||236,793|236,793|178,011|





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|||||2022||2021|
|---|---|---|---|---|---|---|
|||Note|||||
|Current assets|||||||
|Cash at bank and|in hand||236,793||178,011||
||||236,793||178,011||
|Net current assets||||236,793||178,011|
|Total assets less|current liabilities|||236,793||178,011|
|Total net assets||||236,793||178,011|
|Charity funds|||||||
|Restricted funds|||||||
|Unrestricted<br>funds||||236,793||178,011|
|Total fund's||||236,793||178,011|



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|Unrestricted|Total|Total|
|---|---|---|
|funds|funds|funds|
|2022<br>F|2022f|2021|
|726|726||





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|||||||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||funds|funds|funds|
|||||||||2022|2022f|2021|
||Bank interest|||||||16||94|
||Total 2021|||||||94|94||
|4.|Other incoming||resources||||||||
|||||||||Unrestricted|Total|Total|
|||||||||funds|funds|funds|
|||||||||2022|2022|2021|
|||||||||E|E||
||Income from -joint||R'COG/BMFMS|||meetings||58,643|58,643|27,226|
||Twins Trust|||||||17,857|17,857|9,818|
|||||||||76,500|76,500|37,044|
||Total 2021|||||||37,044|37,044||
|5.|Analysis ofexpenditure||||by activities||||||
||||||||Activities||||
||||||||undertaken|Support|Total|Total|
||||||||directly|costs|funds|funds|
||||||||2022|2022<br>E|2022f|2021<br>E|
||Promoting|education||and|research||9,777|36,564|46,341|24,771|
||Total 2021||||||1,260|23,511|24,771||





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||||||||Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||||Activities|funds|funds|
|||||||2022|2022|2021|
|||||||F|||
|Bursaries||||||9,777|9,777|1,260|
|Total 2021||||||1,260|1,260||
|Analysis ofsupport costs|||||||||
||||||||Total|Total|
|||||||Activities|funds|funds|
|||||||2022|2022|2021|
|||||||F|F||
|Staff costs||||||23,815|23,815|14,329|
|Bank charges||||||||30|
|Postage||||||||2|
|General expenses||||||616|616|250|
|Committee|expenses|||||2,111|2,111|1,644|
|Professional||fees||||4,604|4,604|3,659|
|Conference|expenses|||||648|648|1,970|
|Catering||||||||34|
|Rent||||||4,770|4,770|1,593|
|||||||36,564|36,564|23,511|
|Total 2021||||||23,511|23,511||
|Independent||examiner's|remuneration||||||
||||||||2022|2021|
|Fees payable||to the Charity's||independent|examiner|for the independent|||
|examination|ofthe Charity's|||annual accounts|||2,730|2,600|





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|Staff c|osts|||
|---|---|---|---|
|||2022|2021|
|||E||
|Wages|and salaries|20,139|12,117|
|Social|security costs|3,676|2,212|
|||23,815|14,329|




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|Stateme|nt of|funds - current year|||||
|---|---|---|---|---|---|---|
||||Balance at 1|||Balance at|
||||February|||31January|
||||2021|Income|Expenditure|2022|
||||F|F||F|
|Unrestricted||funds|||||
|General|Funds||178,011|106,474|(46,692)|236,793,|
|Statement of||funds - prior year|||||
||||Balance at|||Balance at|
||||1February|||31January|
||||2020|Income|Expenditure|2021|
|Unrestricted||funds|||||
|General|Funds||138,652|64,129|(24,770)|178,011|



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|Summary|offunds - current year|||||
|---|---|---|---|---|---|
|||Balance at 1|||Balance at|
|||February|||31January|
|||2021|Income|Expenditure|2022|
|||F|F|F||
|General funds||178,011|105,474,|(46,692)|236,793|
|Summary|offunds - prior year|||||
|||Balance at|||Balance at|
|||1February|||31January|
|||2020|Income|Expenditure|2021|
|General funds||138,652|64,129|(24,770)|178,011|





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|Analysis|of net assets between funds - current year|||
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
|||2022|2022|
|||F|E|
|Current|assets|236,793|236,793|
|Total||236,793|236,793|
|Analysis|ofnet assets between funds - prior year|||
|||Unrestricted|Total|
|||funds|funds|
|||2021|2021|
||||E|
|Current|assets|178,011|178,011|
|Ttl||178,011|178,011|