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|Index|||
|---|---|---|
|Page Number|Description||
|3 to 12|Report of|the Trustees|
|13|Unaudited|Statement of Financial Activities|
|14|Unaudited|Balance Sheet|
|15 to 18|Unaudited|Notes to the Financial Statements|





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||E|E|
|||||Note|Total|Total|
|Income from|||||||
|Donations|and similar incoming||resources||148,298|82,202|
|Legacies|||||15,151||
|Grants|||||10,750|6,500|
|Investment|income||||1,104|1,766|
|Other Income|||||5,209|3,509|
|Total income|||||180,512|93,977|
|Expenditure|on||||||
|Raising<br>Funds|||||3,952|17,861|
|Chadtable|activities||||152,047|116,927|
|Provision for Research grant||||||173,046|
|Governance|Costs|||||1505|
|Total<br>expenditure|||||155,999|309,339|
|Net income|||||24,513|-215,362|
|Reconciliation<br>offunds|||||||
|Total funds|brought|forward|||165,424|380,786|
|Total funds|carried|forward|||189,937|165,424|
|All amounts|relate|to continuing|activities||||





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||||2021|2020|
|---|---|---|---|---|
||||6|6|
|||Note|Total|Total|
|Current assets:|||||
|Debtors||13|7,199|4,710|
|Current asset investments||14|298,526|322,423|
|Cash at bank and in|hand||42,835|34,385|
|Liabilities: Amounts|falling due within one year||||
|Creditors<br>and accruals||15|-15,091|-26,800|
|Total Net Assets|||333,469|334,718|
|Provision for research grant|||143,532|169,294|
|The Funds ofthe Charity|||199,937|193,424|
|Unrestricted<br>income|funds|16|189,937|165,424|
|Total funds|||189,937|165,424|





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|g)|Donations,<br>leg|acies|an|d si|milar|incoming<br>resources|.||
|---|---|---|---|---|---|---|---|---|
||||||||2021|2020|
||||||||f|E|
||Donations|(including||Gift|Aid)||148,298|82,202|
||Legacies||||||15,151||
||||||||163,449|82,202|
|4)|Grants||||||||
||Novartis||||||750||
||)anssen||||||10,000|6,500|
||||||||10,750|6,500|
|5)|Investment<br>Income||||||||
||Bank Interest Received||||||1,104|1,766|
|6)|Costs of raising|funds|||||||
||Advertising|and|promotion||||1,070|4,809|
||Consultant||||||2,260|8,432|
||Event Costs||||||622|4,620|
||||||||3,952|17,861|
|7)|Costs ofactivities for charitable|||||objectives|||
||Reimbursed|staff costs (2|||secondees)||44,658|43,561|
||Staff costs||||||66,974||
||Consultant|||||||1,250|
||Donor database||development/maintenance||||2,760|1,650|
||Website||||||11,765|10,540|
||Newsletters|||||||26,893|
||Literature<br>and Information||||Sheets||3,066|1,262|
||Myelo's<br>Hope MDS Animation||||||14,975||
||National<br>Forums||||||||
||Local Support Groups||||||14|1746|
||Survey||||||853||
||Conference|Participation||||||1,717|
||Travel and|expenses|||||13|355|
||Support costs (Note|||10)|||6,969|27,953|
||||||||152,047|116,927|





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||2021|2020|
|---|---|---|
|Salaries|60,380|11,329|
|Social security costs|4,940||
|Pension costs|1,654||
||66,974|12,480|



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|previous year In|acc|ordance<br>with the Charities<br>SOR|P (FRS 102i||
|---|---|---|---|---|
||||2021|2020|
|10)Support Costs|||||
|Support Staff||||12,480|
|Contract staff||||9,740|
|Payroll costs|||616||
|Stationen<br>and postage|||251|1,034|
|Telephone<br>and broadband|||1,128|1,158|
|Office computer|and|software|3,377|2,050|
|Recruitment||||777|
|Sundry expenses|||1,597|714|
||||6,969|27,953|
|11)Governance<br>costs|||||
|AGM a governance||meetings|||



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|12)Taxation||||||
|---|---|---|---|---|---|
|The CIO Is|a|registered|charity with no liability to tax arising|in the year.||
|1$)Debtors||||||
|Gift Aid Recoverable||||5,729|1,815|
|Prepayments||||1,350|2,700|
|Other||||120|195|
|||||7,199|4,710|
|14)Current asset|investments|||||
|Nationwide||Building Society Deposit||75,958|75,871|
|CCLA Charities<br>Deposit||||48,609|83,526|
|Co-Op Instant||Access||65|64|
|Hampshire|Trust|||87,939|87,091|
|Redwood Bank Deposit||||10,000||
|Scottish Widows Deposit||||75,955|75,871|
|||||298,526|322,423|
|15)Creditors||||||
|Paya||||325|151|
|Accruals||||14,766|26,649|
|||||15,091|26,800|
|16)Funds||||||
|Unrestricted||funds of6189,937||||
|Designated||||||
|Undesignated||||~189937<br>~189937|165,424<br>165,424|





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