2022-03-31-accounts

Index
Page Number	Description
3 to 10	Report of	the Trustees
	Unaudited	Statement	of Financial Activities
12	Unaudited	Balance Sheet
13 to 16	Unaudited	Notes to the Financial Statements

							2022	2021
							E	E
						Note	Total	Tota I
Income from
Donations	and	similar		incoming	resources		102,959	148,298
Legacies							308,253	15,151
Grants							1,122	10,750
Investment	income						700	1,104
Other Income							7,549	5,209
Total income							420,583	180,512
Expenditure	on
Raising Funds							21,004	23,903
Charitable	activities						86,061	132,096
Governance	Costs					12	35
Total expenditure							107,100	155,999
Write back	of	Provision		for Research grant		10	-102,844
Net income							416,327	24,513
Reconciliation		of funds
Total funds	brought		forward				189,937	165,424
Total funds	carried		forward				606,264	189,937

			2022	2021
			6	6
		Note	Tota I	Total
Current assets:
Debtors		14	9,387	7,199
Current asset investments		15	372,860	298,526
Cash at bank and in	hand		244,064	42,835
Liabilities: Amounts	falling due within one year
Creditors and accrua	ls	16	-11,042	-15,091
Total Net Assets			615,269	333,469
Provision for research grant		10	9,005	143,532
The Funds of the Charity			666,264	165,424
Unrestricted income	funds	17	606,264	189,937
Total funds			606,264	169,932

							2022	2021
							E	E
		Donations	(including	Gift	Aid)		102,959	148,298
		Legacies					308,253	15,252
							411,212
4)	Grants
		Takeda					650
		Nova rt is						750
		Janssen					472
							1,122	10,750
5)	Investment Income
		Bank Interest Received					700	1,104
6)	Costs of raising		funds
		Advertising	and promotion					1,070
		Consultant						2,260
		Event Costs					4,214	622
		Donor database development/maintenance					1,410	2,760
		Allocated staff costs					15,380	17,191
							21,004	23,903
7)	Expenditure on		charitable		activities
		Information	and advocacy				10,628	36,893
		Hei pline					13,566	22,996
		Loca I Patient support		groups			10,714	11,624
		National Forum					4,752
		Conferences/representation					5,962	8,149
		Patients survey					432	1,411
		Website/social media					15,869	23,375
		Clinical trials/advisory					4,061	4,354
		Support costs				Note 11	20,077	23,294
							86,061	132,096
8)	Analysis	oftotal expenditure
		Reimbursed	staff costs (1		secondeei		42,693	44,658
		Salary, NI &	pensions			Note 9	43,793	66 974
		Website					10,080	11,765
		Literature and Information			Sheets			3,066
		Myelo's Hope MDS Animation						14,975
		Local Support Groups						14
		Survey						853
		Conference	Participation
		Other costs					4,875	6,982
		Governance	costs			Note 12	35
		Fundraising	costs			Note 6	5,624	6,712
							107,100

osts and Emoluments
	2022	2021
Salaries	38,918	60,380
Socia I secunty costs	3,282	4,940
Pension costs	1,593	1,654
	43,793	66,974

10)Research Grant	10)Research Grant	10)Research Grant	10)Research Grant	10)Research Grant	10)Research Grant
Following a formal selection process						Queens	Llniversity			Belfast was			chosen to receive the			first
saentific research grant			from	the Charity to improve treatment for									Myelodysplastic		Syndrome.
The Charity awarded	a	grant		of F173,046 to			fund		a four year			PHD programme.		A	provision	for the
full amount of the grant			was made		m accordance				with the		Charities		SDRP )FRS	102).The proiect
was terminated in September				2022Ihe unused				portion		of	E102851 has been recogmsed					as a
sigmficant post balance		sheet		event	i	~ these accounts.
													2022			2021
11)Support Costs
Payroll costs													523			616
Stationery and postage													192			251
Telephone and broadband													1,386			1,128
Office computer and software													1,812			3,377
Recruitment													600
Sundry expenses													362			2,070
Allocated administration			costs										15,202			15,852
													20,D77			23,294
12)Governance costs
AGM fk governance meetings													35
13)Taxation
The CID is a reystered		charity		with	no fiability		to	tax arising			in	the year
14)Debtors
Gift Aid Recoverable													1,937			5,729
Prepayments													7,450			1,350
Other																120
													9,387			7,199
15)Current asset investments
Nationwide 8~iidmg Society Deposit																75,958
CCLA Charities Deposit													84,613			48,609
Charity Bank Deposit													30,028
Co-Dp Instant Access													65			65
Hampshire Trust													88,159			87,939
Redwood Bank Deposit													85,000			10,000
Scott~ah Widows Deposit													84,995
													372,860			298,526
16)Creditors
Paya																325
Pension provider													269
Accruals												10,773 ~11042				14,766 15,091
17)Funds
Balance at 1st April 2021													189,937			165,424
Surplus forthe year													416,327			24,513
Unrestricted income funds			at 31st March 2022										606,264			189,937