OpenCharities

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2023-04-30-accounts

Watch time Watch time
Content Views
4
(hours)
Total 89,687 3,318.5
CI ~w. Fluconazole 31,955 35.6% 681.3 20.5%
0 ~~: Itraconazoie 6,335 7.1% 156.6 4.7%
Voriconazoie 5,886 6.6' 179.2 5.4
Cryptococcai meningitis: pathogenesis and host respo... 3,361 3.89' 141.4 4.3
Tinea capitis (part 1/2) 2,390 2.7 80.5 2.4%

General Total Total funds
Unrestrict Designated funds Year to
eil funds Year to 30April
funds 30April 2022
Note 2023 2023 2023
INCOMING RESOURCES
Incoming resources from generated funds
Voluntary
income:
Donations
and grants
2 44,533 44,533 20,918
Activities for generating
funds:
Investmentincome 3 867 867 30
Incoming resources from charitable
activities
Donations
and grants
4 29,000 29,000 11,435
TOTAL INCOMING RESOURCES 74,400 74,400 32,383
RESOURCES EXPENDED
Costs ofcharitable
activities
Charitable
activities
9,133 80,477 89,610 95,880
Governance
costs
7,798 7,798 6,703
TOTAL RESOURCES EXPENDED 16,931 80,477 97,408 102,583
NET MOVEMENT IN FUNDS 57,469 -80,477 -23,008 -70,200
Transfers between funds -36,061 36,061
Total Funds brought
forward
79,371 71,861 151,232 221,432
TOTAL FUNDS CARRIED FORWARD 100,779 27,445 128,224 151,232

ONATIONS
AND GRANT
S
Total Total
General Designated funds funds
Unrestricted funds Year to Year to
funds 30April 30April
2023 2023 2023 2022
Gilead 7,900
Dynamiker 3,535
AAM 29,000 29,000
29,000 29,000 11,435

General Total Total
Unrestricted Designated funds funds
funds funds Year to Year to
Note 30April 30April
2023 2023 2023 2022
Donations and grants 9,133 9,133 82,854
Project costs 6 80,477 80,477 13,026
Travel grants
Governance costs 7 7,798 7,798 6,703
16,931 80,477 97,408 102,583

General Total Total
Unrestricted Designated funds funds
funds funds Year to Year to
30April 30April
2023 2023 2023 2022
8
University of Manchester Research Team 30,162 30,162 (10,000)
Other activity costs 50315 50,315 23,036
80,477 80,477 13,036
7.
GOVERNANCE COSTS
Total Total
General Designated flllltis funds
Unrestricted funds Year to Year to
funds 30April 30April
2023 2023 2023 2022
g 8
Insurance 799 799 810
Legal and professional 13 13 13
Travel and meeting costs 1,721 1,721 150
Printing/postage/stationery 442 442 458
Accountancy fees 1,250 1,250 1,200
Bank charges 111 111 162
Promotion Costs 552 552
FITWebsite Costs 2,910 2,910 3,910
7,798 7,798 6,703

2023 2022
7,900
2023 2022
8,673 20,248

Expenditure,
1May Gains, losses 30April
2022I income &Tmnsfets 2023
f.
Aspergillus
Website
83,374 20,412 62,962
Stella Huskisson Memorial Fund 31,250 11,008 20,242
LIFE-Worldwide (42,763) 12,996 (55,759)
71,861 0 44,416 27,445
1. RECONCILIATION OFMOVEMENTS IN GENERAL FUNDS
2023 2022
E
Deficit (2021 surplus) ofincome over expenditure forthe year 21,408 -25,846
Funds at the beginning ofthe year 79,371 105,217
Funds to carry forward 100,779 79,371

NALYSIS OFASSETSAND LIABILITIE S BETWEEN FUNDS
General Total
Unrestricted Designated funds
funds funds 2023
f.
Current assets
Cash at bank and in hand 102,089 34,808 136,897
Debtors
Current liabilities -1,310 -7,363 -8,673
100,779 27,445 128,224