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2022-05-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Report			2to7
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report
Statement ofFinancial		Activities	10
Balance Sheet
Notes to the Financial	Statements		12to 19

			Re	ference and Adminis	trat	ive Details
Trustees				Professor CLavy
				Mr SMannion
				Mr A Ngoka
				Mr D Jones
				Mr MMH Chowdhury
				Miss DM Watson
				Miss ECapper
				Mr JCE Bishop
				Ms EUwizeye
Secretary				Mrs ROwen
Charity Registration			Number	1146134
Company	Registration		Number	07646091
				The charity is incorporated		in England and Wales.
Registered		Of6ce		6Brindley Close
				Oxford
				Oxfordshire
				OX2 6SN
Independent		Examiner		Horne Brooke Shenton
				Chartered Accountants	Ec	Registered Auditors
				15Olympic Court
				Boardmans Way
				Whitehills Business Park
				Blackpool
				FY45GU

				Total	Total
		Unrestricted	Restricted	2022	2021
	Note
Income and Endowments	from:
Donations and legacies		22,698	66,356	89,054	17,290
Charitable activities		79,307		79,307	34,45 1
Other trading activities		3,412		3,412	12,075
Total Income		105,417	66,356	171,773	63,816
Expenditure on:
Charitable activities		(48,937)	(66,506)	(115,443)	(52,560)
Total Expenditure		48,93	66,506)	(115,443	52,560)
Net income/(expenditure)		56,480	(150)	56,330	11,256
Net movement in funds		56,480	(150)	56,330	1],256
Reconciliation offunds
Total funds brought forward		56,413	3,435	59,848	48,592
Total funds carried forward	15	112,893	3,285	116,178	59,848

		Bala	nce Sheet as a	t 31May 2022
					2022	2021
				Note
Fixed assets
Tangible assets				10	205	306
Current assets
Debtors				11	39,620	3,200
Cash at bank	and in hand			12	106,551	88,510
					146,171	91,710
Creditors: Amounts		falling due within	one year	13	30,198)	(32,168)
Net current	assets				115,973	59,542
Net assets					116,178	59,848
Funds ofthe	charity:
Restricted income funds
Restricted funds				15	3,285	3,435
Unrestricted	income	funds
Unrestricted	funds				112,893	56,413
Total funds				15	116,178	59,848

3 Incom	e from	donations and le	gacies
			Unrestricted
			funds	Restricted	Total	Total
			General	funds	2022	2021
Donations	and legacies;
Donations from		individuals	17,502		17,502	4,868
Grants, including		capital grants;
Grants	fi.om other charities		5,196	66,356	71,552	12,422
			22,698	66,356	89,054	17,290

4	Income	from charitable activities
			Unrestricted
			funds	Total	Total
			General	2022	2021
	Promotion	ofphysical health ofsufferers ofclubfoot	79,307	79,307	34,451
5	Income	from other trading activities
			Unrestricted
			funds	Total	Total
			General	funds	2021
Sponsorship		income	3,412	3,412	12,075
			3,412	3,412	12,075

6 Expe	n	diture on ch	aritable acti	vities
				Unrestricted
				funds	Restricted	Total	Total
				General	funds	2022	2021
			Note
Promotion		of
physical	health of
sufferers	ofclubfoot			36,713	64,680	101,393	44,644
Grant funding of
activities							2,105
Allocated		support
costs				12,224	1,826	14,050	5,811
				48,937	66,506	115,443	52,560

Charitable	activities expenditure
		Unrestricted
				Total	Total
		General	Restricted	2022	2021
Travel and accommodation		2,153	115	2,268	660
Office expenses		6,006	1,296	7,302	2,619
Bank charges	and foreign exchange
gains and losses		252	415	667	222
Depreciation		101		101	150
Governance	costs - Accountancy
fees		2,460		2,460	2,160
Governance	costs - Professional
fees		1,252		1,252
		12,224	1,826	14,050	5,811

10 Tangible fixed asset	s
		Furniture		and
		equipment			Total
Cost
At 1 June 2021				680	680
At 31 May 2022				680	680
Depreciation
At 1 June 2021				374	374
Charge for the year				101	101
At 31May 2022				475	475
Net book value
At 31May 2022				205	205
At 31May 2021				306	306
11 Debtors
		2022			2021
Trade debtors		1,905			3,200
Accrued income		37,715
		39,620			3,200
12 Cash and cash equivalents
		2022			2021
Cash at bank		106,551			88,510
13 Creditors: amounts	falling due within one year
		2022			2021
Other taxation and social	security	4,854
Other creditors			437
Accruals		24,907			32,168
		30,198			32,168

15 Funds
			Balance at 1		Incoming		Resources	Balance at 31
			June	2021	resources		expended	May	2022
Unrestricted	funds
General
General unrestricted		funds		56,413		105,417	(48,937)	112,893
Restricted funds
Miraclefeet	grant			3,128			(150)		2,978
Fred Dietz	Fellowship			307					307
ReLAB-HS						66,356	66,356)
Total restricted funds				3,435		66,356	66,506)		3,285
Total funds				59,848		171,773	115,443)	116,178
								Balance at
			Balance at 1	Incoming		Resources		31May
			June 2020	resources		expended	Transfers	2021
Unrestricted	funds
General
General unrestricted		funds	44,557		61,185	(48,752)	(577)		56,413
Restricted
Miracle feet	grant		3,728			(600)			3,128
DFID SCCF grant					2,631	(3,208)	577
Fred Dietz Fellowship			307						307
Total restricted funds			4,035		2,631	(3,808)	577		3,435
Total funds			48,592		63,816	~52,560)			59,848

16 Analysis ofnet assets between fund	s
	Unrestricted		Total funds at
	funds	Restricted	31May
	General	funds	2022
Tangible fixed assets	205		205
Current assets	142,886	3,285	146,171
Current liabilities	(30,198		30,198)
Total net assets	112,893	3,285	116,178