2023-06-30-accounts - Alex's Wish

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		Page
Reference and Administrative Details
Trustees' Report	2	to	12
Independent Examiner's Report		13
Statement ofFinancial Activities		14
Balance Sheet		15
Notes to the Financial Statements	16	to	19
Detailed Statement ofFinancial Activities	20	to	21

Trustees			Ms S L Barnett
			Mr TW Carter (resigned Ms J Edwards		1/10/2023)
			Mr C R Everard
			Mrs EJ Hafiam
			Mr A R Hafiam
			Ms A L Slack
			Ms K Boorman (resigned		1/10/2022)
			Mr SJesrani
			Ms G Wright
Registered	office		The Old Vicarage
			High Street
			Syston
			Leicestershire
			LET 1GP
Registered	company	number	08116159(England	and	Wales)
Registered	charity number		1148845
Independent	examiner		Sturgess Hutchinson
			Chartered Certified Accountants
			21 New Walk
			Leicester
			LE1 6TE
Website			www. alexswish. org
Bankers			National Westminster	Bank
			5The Parade
			Oadby
			Leicester
			LE2 5NT

Professor Dame Kay Davies	Professor Dame Kay Davies
Dr. John Bourke
Dr. Dada Pisconti
Dr. Valeria Ricotti
Professor Giovanni	Baranello
Professor Jordi Diaz Manera
Dr. Tins Duong
Dr. Isabelle Richard
Dr. Carina Schey
Professor Francesco Saverio Tedesco

				2023	2022
				Unrestricted	Total
			Notes	fundf	funds
Income and endowments	from
Donations and legacies				43,447	19,652
Charitable activities
Fund-raising activities				300,297	206,169
Investment income				834	59
Total				344,578	225,880
Expenditure on
Charitable activities
Expenditure on charitable	events			51,201	41,305
Administrative services				66,419	51,761
Payments for medical research,		clinical posts, and
new technologies				288,109	117,000
Other expenses				28,033	13,901
Total				433,762	223,967
NET INCOME/(EXPENDITURE)				(89,184)	1,913
Reconciliation offunds
Total funds brought forward				142,076	140,163
Total funds carried forward				52,892	142,076

30JUNE 20	23
			2023	2022
			Unrestricted	Total
		Notes	fundf	funds 6
Current assets
Debtors			12,979	12,925
Cash at bank and in hand			54,949	138,717
			67,928	151,642
Creditors
Amounts falling due within one year			(15,036)	(9,566)
Net current	assets		52,892	142,076
Total assets	less current liabilities		52,892	142,076
NET ASSETS			52,892	142,076
Funds
Unrestricted	funds		52,892	142,076
Total funds			52,892	142076

FOR	THE YEAR ENDED 30	JUN	E 2023
5.	Staffcosts
							2023 6	2022f
	Wages and salaries						64,946	50,284
	Other pension costs						1,473	1,477
							66,419	51,761
	The average monthly	number of		employees		during the year was as follows:
							2023	2022
	Administration						3	2
	No employees received emoluments				in excess off60,000.
6.	Comparatives for the statement of				financial activities
								Unrestricted
								fund
								8
	Income and endowments		from
	Donations and legacies							19,652
	Charitable activities
	Fund-raising activities							206,169
	Investment income							59
	Total							225,880
	Expenditure on
	Charitable activities
	Expenditure on charitable		events					41,305
	Administrative services							51,761
	Payments for medical	research,		clinical posts,
	and new technologies							117,000
	Other expenses							13,901
	Total							223,967
	NET INCONIE							1,913
	Reconciliation offunds
	Total funds brought forward							140,163
	Total funds carried forward							142,076

									2023 6	2022 f
Trade debtors									3,290	729
Prepayments		and accrued income							9,689	12,196
									12,979	12,925
Creditors: amounts			falling due			within one		year
									2023 6	2022 f
Social security and other taxes									655
Accruals and		deferred		income					14,381	9,566
									15,036	9,566
Movement	in funds
									Net
									movement	At
								At 1.7.22	in funds	30.6.23
								6	6	6
Unrestricted		funds
Unrestricted	funds							142,076	(89,184)	52,892
TOTAL FUNDS								142,076	~89,184)	52,892
Net movement		in funds,		included		in	the above	are as follows:
								Incoming	Resources	Movement
								resources 6	expended f	in funds f
Unrestricted		funds
Unrestricted	funds							344,578	(433,762)	(89,184)
TOTAL FUNDS								344,578	(433,762)	~89,184)
Comparatives		for movement			in	funds
									Net
									movement	At
								At 1.7.21	in funds f	30.6.22 6
Unrestricted		funds
Unrestricted	funds							140,163	1,913	142,076
TOTAL FUNDS								140,163	1,913	142,076
Comparative		net movement in			funds,		included	in the above are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
										6
Unrestricted		funds
Unrestricted	funds							225,880	(223,967)	1,913
TOTAL FUNDS								225,880	(223,967)	1,913

FOR THE YEAR ENDED	30JUNE 20	23
			2023f	2022 f.
Income and endowments
Donations and legacies
Donations			43,447	16,843
Grants				2,809
			43,447	19,652
Investment income
Deposit account interest			834	59
Charitable activities
Fund-raising activities			300,297	206,169
Total incoming resources			344,578	225,880
Expenditure
Charitable activities
Annual Golf Day			4,538	5,437
Prudential Ride London			945	4,482
Annual Fundraising Ball			20,807	15,829
Masquerade Ball (Virtual)				473
Business Club			429	165
London Marathon			3,531	700
Supercars Charity Event			6,696	761
Chamwood Forest Cycle	Ride			1,015
'Be More Alex' regular giving campaign			783	869
Abseil Charity Event			1,145	2,475
Annual 'Supporters Thank You' Autumn		Lunch	5,009	4,107
Miss Great Britain Finals	Event		639	524
Skydiving Events			2,768	900
Football Tournament Event			448	1,267
Tabletop Sale				150
Loop the Loop Challenge	with AeroSparx		2,218	1,938
Stan Hulme's Nordic Challenge			109	175
Other sundry event costs			150	38
Big Give Christmas Challenge			60
Fashion Show			100
Spring Launch			826
			51,201	41,305
Supportcosts
Management
Wages			64,946	50,284
Pensions			1,473	1,477
Office Rent			3,570
Insurance			730	445
Business Development	& Networking	Events	5,763	6,204
Postage and stationery			213	7
Promotional materials			4,907	992
Office equipment			2,092
Bookkeeping and legal fees			278	237
Travel and subsistence			1,824	1,436
Bank charges			358	361
Staff Training and Welfare			366	159
Carried forward			86,520	61,602

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30JUNE 2023
	2023f	2022 6
Management
Brought forward	86,520	61,602
Computer and software costs	5,142	3,700
Website and email marketing	450	360
Accountancy	2,340
	94,452	65,662
Other
Payments for Medical Research, Clinical Posts,
and New Technologies	288,109	117,000
Total resources expended	433,762	223,967
Net (expenditure)iincome	~89,184)	1,913