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|Index||||
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|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||
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||||||||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|
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||||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|
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||||||||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||
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|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|
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|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|
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