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|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|
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||||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|||
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|||||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|
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|||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|
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|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|
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|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|
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|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|
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|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|
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|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|
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|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|
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|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|