As we emerge from the confines of Covid, we still face many challenges. Funding for research into Pulmonary fibrosis, is woefully inadequate. Patience and their carers continue to face many difficulties, as they battle to come to terms with this dreadful illness. However, The PF Trust carries on doing what it can to help all those affected, providing practical and emotional support as well as raising awareness wherever possible. Although we managed to reduce our trading deficit, our overall funding reduced. This is reflective of the current economic climate which is affecting all Charities. But I remain optimistic. With the continued wonderful support of all those involve with PFT, we will survive and grow. 

Our holiday home in Great Yarmouth remains an incredible success! We are inundated with enquiries and bookings. Many have been able to enjoy great holidays with everlasting memories. 

I would like to record my grateful thanks to everyone who has supported us. Without your help, we will not be able to continue and give the vital support to all affected by PF. 

Peter Bryce Chairman 



**PULMONARY FIBROSIS TRUST** 

## **INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2021** 

|**INCOME:**<br>Funeral Collections<br>Sponsored Events<br>Sponsored Events - Gift Aid<br>Facebook Donations<br>Equipment<br>Misc. Fund Raising<br>**Total Income**<br>**EXPENDITURE:**<br>Grants etc.<br>Advertising & Promotion<br>Internet & Website<br>Telephone<br>Service Charges<br>Printing, Postage, Software etc.<br>Hire Fees<br>Bank & Credit Card Charges<br>Professional & Audit Fees<br>Insurance<br>Subscriptions<br>Storage<br>**Excess Of Expenditure Over Income**|**£**<br>**£**<br>15139.17<br>92838.06<br>43956.11<br>21563.43<br>450.00<br>1120.00<br>175066.77<br>90736.58<br>3226.23<br>1272.00<br>913.49<br>720.00<br>3385.84<br>12485.00<br>2084.18<br>72463.21<br>287.28<br>1232.60<br>415.32<br>189221.73<br>-14154.96|**£**<br>**£**<br>15139.17<br>92838.06<br>43956.11<br>21563.43<br>450.00<br>1120.00<br>175066.77<br>90736.58<br>3226.23<br>1272.00<br>913.49<br>720.00<br>3385.84<br>12485.00<br>2084.18<br>72463.21<br>287.28<br>1232.60<br>415.32<br>189221.73<br>-14154.96|
|---|---|---|
||||
|||-14154.96|





**PULMONARY FIBROSIS TRUST** 

## **BALANCE SHEET AS AT 31ST DECEMBER 2021** 

|**CURRENT ASSETS**<br>Cash at Bank - Current Account<br>Cash at Bank - Other Accounts<br>**CURRENT LIABILITIES**<br>Sundry Creditors<br>**GENERAL FUND**<br>Brought Forward at 1st January 2021<br>Excess of Expenditure Over Income For The Year|128413.51<br>8954.07|
|---|---|
||137367.58<br>-23214.25|
||114153.33|
||128308.29<br>-14154.96|
||114153.33|



## **ACCOUNTANTS REPORT** 

We have examined the accounting records, as kept on a Sage accounting software system, and confirm that this Balance Sheet and the accompanying Income and Expenditure Account, showing an excess of expenditure over income of £ 14,154.96 for the year to 31st December 2021, are in accordance therwith. 

## _Accountancy & Book-Keeping Services_ 

31 Wilga Road, Welwyn, Herts., AL6 9PT 

3rd August 2022 



**PULMONARY FIBROSIS TRUST** 

## **INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2021** 

|**INCOME:**<br>Funeral Collections<br>Sponsored Events<br>Sponsored Events - Gift Aid<br>Facebook Donations<br>Equipment<br>Misc. Fund Raising<br>**Total Income**<br>**EXPENDITURE:**<br>Grants etc.<br>Advertising & Promotion<br>Internet & Website<br>Telephone<br>Service Charges<br>Printing, Postage, Software etc.<br>Hire Fees<br>Bank & Credit Card Charges<br>Professional & Audit Fees<br>Insurance<br>Subscriptions<br>Storage<br>**Excess Of Expenditure Over Income**|**£**<br>**£**<br>15139.17<br>92838.06<br>43956.11<br>21563.43<br>450.00<br>1120.00<br>175066.77<br>90736.58<br>3226.23<br>1272.00<br>913.49<br>720.00<br>3385.84<br>12485.00<br>2084.18<br>72463.21<br>287.28<br>1232.60<br>415.32<br>189221.73<br>-14154.96|**£**<br>**£**<br>15139.17<br>92838.06<br>43956.11<br>21563.43<br>450.00<br>1120.00<br>175066.77<br>90736.58<br>3226.23<br>1272.00<br>913.49<br>720.00<br>3385.84<br>12485.00<br>2084.18<br>72463.21<br>287.28<br>1232.60<br>415.32<br>189221.73<br>-14154.96|
|---|---|---|
||||
|||-14154.96|





**PULMONARY FIBROSIS TRUST** 

## **BALANCE SHEET AS AT 31ST DECEMBER 2021** 

|**CURRENT ASSETS**<br>Cash at Bank - Current Account<br>Cash at Bank - Other Accounts<br>**CURRENT LIABILITIES**<br>Sundry Creditors<br>**GENERAL FUND**<br>Brought Forward at 1st January 2021<br>Excess of Expenditure Over Income For The Year|128413.51<br>8954.07|
|---|---|
||137367.58<br>-23214.25|
||114153.33|
||128308.29<br>-14154.96|
||114153.33|



## **ACCOUNTANTS REPORT** 

We have examined the accounting records, as kept on a Sage accounting software system, and confirm that this Balance Sheet and the accompanying Income and Expenditure Account, showing an excess of expenditure over income of £ 14,154.96 for the year to 31st December 2021, are in accordance therwith. 

## _Accountancy & Book-Keeping Services_ 

31 Wilga Road, Welwyn, Herts., AL6 9PT 

3rd August 2022