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|Contents||
|---|---|
|ManagingDirector'sintroduction|02|
|Introduction|03|
|Donorrecruitment|09|
|Fundraising|13|
|Volunteering|17|
|Trustees'Reportfortheyearended31December2023|21|
|Independentauditors'reporttothemembersandTrusteesofDKMSFoundation|27|
|Statementoffinancialactivities|31|
|Waysyoucansupportus|54|





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||Unrestrictedfunds|Unrestrictedfunds|Totalfunds|Totalfunds|
|---|---|---|---|---|
|||2023|2023|2022|
||Note|£|£|£|
|Incomefrom|||||
|Donationsandlegacies|2|3,597,777|3,597,777|3,603,214|
|Charitableactivities|3|8,323,916|8,323,916|6,971,070|
|TotalIncome||11,921,693|11,921,693|10,574,284|
|Expenditureon|||||
|Raisingfunds|4|1,275,335|1,275,335|1,188,144|
|Charitableactivities|5,6and9|10,186,567|10,186,567|8,339,439|
||7,18|11,461,902|11,461,902|9,527,583|
|NetIncomebefore|||||
|otherrecognised||459,791|459,791|1,046,701|
|gainsandlosses|||||
|||459,791|459,791|1,046,701|
|Reconciliationoffunds|||||
|Totalfunds||2,228,121|2,228,121|1,181,420|
|broughtforward|||||
|Totalfunds||2,687,912|2,687,912|2,228,121|
|carriedforward|||||





## 

|||2O23||2O22||
|---|---|---|---|---|---|
||Note|£|£|£|£|
|Fixedassets||||||
|Tangibleassets|12||22,871||59,165|
|Investments|13||1||1|
||||22,872||59,166|
|Currentassets||||||
|Inventory|14|258,696||285,015||
|Debtors|15|2,058,021||1,313,149||
|Cashatbank|21|1,932,055||1,749,940||
|andinhand||||||
|||4,248,772||3,348,104||
|Creditors:|16|(1,583,732)||(1,179,149)||
|amountsfallingdue||||||
|withinoneyear||||||
|Netcurrentassets|||2,665,040||2,168,955|
|Netassets|||2,687,912||2,228,121|
|CharityFunds||||||
|Unrestrictedfunds|18||2,687,912||2,228,121|
|Totalfunds|19||2,687,912||2,228,121|





## 

|||2023|2022|
|---|---|---|---|
||Note|£|£|
|Cashflowsfrom||||
|operatingactivities||||
|Netcashprovidedby|20|191,963|749,434|
|operatingactivities||||
|Cashflowsfrom||||
|investingactivities||||
|Purchaseoftangible||(9,848)|(17,217)|
|fixedassets||||
|Netcashusedin||(9,848)|(17,217)|
|investingactivities||||
|Changeincashandcash||182,115|732,217|
|equivalentsintheyear||||
|Cashandcashequivalents||1,749,940|1,017,723|
|broughtforward||||
|Cashandcashequivalents|21|1,932,055|1,71+9,940|
|carriedforward||||





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||Unrestricted|Totalfunds|Totalfunds|
|---|---|---|---|
||funds2023|2023|2022|
||£|£|£|
|Donationincome|1,906,353|1,906,353|1,932,099|
|International|652,790|652,790|19,882|
|donationincome||||
|Fundingfordonor|1,038,634|1,038,634|1,651,233|
|recruitment||||
|activitiesfromDKMS||||
|GemeinnutzigeGmbH||||
|Otherincome||||
|Totaldonations|3,597,777|3,597,777|3,603,214|
|andlegacies||||
|Total2022|3,603,214|3,603,214||



## 

||Unrestricted|Totalfunds|Totalfunds|
|---|---|---|---|
||funds2023|2023|2022|
||£|£|£|
|Incomefrom|8,323,916|8,323,916|6,971,070|
|serviceprovision||||
|Total2022|6,971,070|6,971,070||





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||Unrestricted|Totalfunds|Totalfunds|
|---|---|---|---|
||funds2023|2023|2022|
||£|£|£|
|Salaries,national|398,184|398,184|336,699|
|insuranceandpensions||||
|Otherstaffcosts|29,990|29,990|27,301|
|andtraining||||
|Premisescosts|43,195|43,195|60,032|
|Publicity&|600,138|600,138|626,982|
|Awarenesscosts||||
|Postage,support|1,794|1,794|1,593|
|andstationery||||
|Otheradmincosts|170,539|170,539|130,313|
|Travelcosts|6,367|6,367|4,795|
|Loss/(Gain)on|17,218|17,218|(8,786)|
|foreignexchange||||
|Depreciation|7,910|7,910|9,215|
||1,275,335|1,275,335|1,188,144|
|Total2022|1,188,144|1,188,144||





## 

||Recruitment|Raising|Donor|Total|Total|
|---|---|---|---|---|---|
||ofDonors|Awareness|Request|2023|2022|
||||Management|||
||£|£|£|£|£|
|Otherdirectcosts|133,736|84,584|3,095,434|3,313,754|2,751,342|
|Internationaldonor|338,885|1,543,808|170,526|2,053,219|-|
|projects-India-Africa||||||
|Otherstaffcosts|137|11,362|7|11,506|47,440|
|andtraining||||||
|Premisescost|43,198|67,565|83,508|194,271|292,083|
|Publicitycost|73,284|303,139|(17,689)|358,734|267,781|
|Loss/(Gain)on|12,053|12,053|34,149|58,255|(44,071)|
|foreignexchange||||||
|Postage,support|151,870|50,609|128,930|331,409|603,171|
|andstationery||||||
|Travelcosts|15,289|3,261|9,772|28,322|51,459|
|Donortypingcosts|1,038,634|||1,038,634|1,651,232|
|Salaries,national|308,672|282,945|750,131|1,341,748|1,247,237|
|insuranceandpensions||||||
|Depreciation|5,537|5,537|15,688|26,762|46,225|
||2,121,295|2,364,863|4,270,456|8,756,614|6,913,899|
|Total2022|2,474,906|1,203,974|3,235,019|6,913,899||





## 

|Recruitment|Recruitment|Raising|Donor|Total2023|Total2022|
|---|---|---|---|---|---|
||ofDonors|Awareness|Request|||
||||Management|||
||£|£|£|£|£|
|Legaland|36,452|62,442|61,803|160,697|51,443|
|professionalfees||||||
|Loss/(Gain)on|5,165|5,165|14,635|24,965|(13,917)|
|foreignexchange||||||
|Otherstaffcosts|29,875|29,875|84,644|144,394|176,313|
|andtraining||||||
|Premisescosts|15,738|26,959|26,682|69,379|95,782|
|Travelcosts|5,138|5,138|14,558|24,834|22,657|
|Othersupportcosts|<br>29,573|29,573|83,792|142,938|185,706|
|Postage,support|232|232|658|1,122|1,578|
|andstationery||||||
|Admincosts|257|257|729|1,243|3,387|
|Salaries,national|162,203|162,203|459,573|783,979|835,700|
|insuranceandpensions||||||
|Depreciation|2,373|2,373|6,724|11,470|14,597|
|Total2023|287,006|324,217|753,798|1,365,021|1,373,246|
|Total2022|293,461|503,033|576,752|1,373,246||





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||Staff|Depreciation|OtherCosts|Total|Total|
|---|---|---|---|---|---|
||Costs|2O23|2O23|2O23|2O22|
||2O23|||||
||£|£|£|£|£|
|Expenditureonraising|398,184|7,910|869,241|1,275,335|1,188,144|
|voluntaryincome||||||
|Costsofraisingfunds|398,184|7,910|869,241|1,275,335|1,188,144|
|Recruitmentofdonors|470,873|7,910|1,929,516|2,408,299|2,768,368|
|Raisingawareness|445,149|7,910|2,236,022|2,689,081|1,707,007|
|Donorrequest|1,209,706|22,412|3,792,137|5,024,255|3,811,770|
|management||||||
|Charitableactivities|2,125,728|38,232|7,957,675|10,121,635|8,287,145|
|Expenditureon|||64,932|64,932|52,294|
|governance||||||
|Total2023|2,523,912|46,142|8,891,848|11,461,902|9,527,583|
|Total2022|2,419,635|70,038|7,037,910|9,527,583||





## 

||Activities|Supportcosts|Total|Total|
|---|---|---|---|---|
||undertaken|2023|2023|2022|
||directly||||
||2023||||
||£|£|£|£|
|Recruitmentofdonors|2,121,295|287,006|2,408,301|2,768,367|
|Raisingawareness|2,364,863|324,217|2,689,080|1,707,007|
|Donorrequest|4,270,456|753,798|5,024,254|3,811,771|
|management|||||
|Total2023|8,756,614|1,365,021|10,121,635|8,287,145|
|Total2022|6,913,899|1,373,246|8,287,145||



## 

||Unrestricted|Totalfunds|Totalfunds|
|---|---|---|---|
||funds2023|2023|2022|
||£|£|£|
|Auditors'remuneration|29,400|29,400|27,600|
|Legalandprofessionalfees|35,532|35,532|24,694|
|Total|64,932|64,932|52,294|





## 

||2023|2022|
|---|---|---|
|||`£`|
|Depreciationof|||
|tangiblefixedassets|||
|-Ownedbythecharity|46,142|70,038|
|Auditors'remuneration-audit|29,400|27,600|
|-Non-auditservicesTaxationadvice|26,710|21,221|





## 

||2023|2022|
|---|---|---|
|||`£`|
|Salaries|2,197,776|2,198,589|
|Socialsecuritycosts|218,697|235,156|
|Pensioncosts|80,823|80,122|
|Total|2,497,296|2,513,867|



||2023|2022|
|---|---|---|
||No.|No.|
|Donorrecruitment|6|7|
|Fundraising|6|5|
|Communications|6|8|
|Medical|17|16|
|Administration|15|15|
|Total|50|51|





||2023|2022|
|---|---|---|
||No.|No.|
|Intheband£60,001-£70,000|4|3|
|Intheband£70,001-£80,000|1|1|
|Intheband£80,001-£90,000|0|1|
|Intheband£90,001-£100,000|0|0|
|Intheband£100,001-£110,000|0|0|
|Intheband£110,001-£120,000|1|0|
|Intheband£120,001-£130,000|0|0|
|Intheband£130,001-£140,000|0|0|
|Intheband£140,001-£150,000|0|0|
|Intheband£150,001-£160,000|0|1|
|Total|6|6|





## 

||Office|Computer|Leasehold|Total|
|---|---|---|---|---|
||Equipment|Equipment|Improvements||
|Cost|£|£|£|£|
|At1January2023|69,800|166,873|228,855|465,528|
|Additions||9,848||9,848|
|Disposals|||||
|At31December2023|69,800|176,721|228,855|475,376|
|Accumulated|||||
|Depreciation|||||
|At1January2023|61,475|138,163|206,725|406,363|
|Chargefortheyear|4,412|19,600|22,130|46,142|
|Releaseondisposal|||||
|At31December2023|65,887|157,763|228,855|452,505|
|Netbookvalue|||||
|At31December2023|3,913|18,958||22,871|
|At31December2022|8,325|28,710|22,130|59,165|





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||2023|2022|
|---|---|---|
||`£`||
|Materialsstock|153,757|241,509|
|Workinprogresscosts|104,939|43,506|
|Total|258,696|285,015|



## 

|15.Debtors|||
|---|---|---|
||2023|2022|
||`£`|`£`|
|Duewithinoneyear|||
|Tradedebtors|1,505,825|1,062,565|
|Amountsowedbygroupundertakings|10,245|10,245|
|Amountsowedbyrelatedcharity|332,338|36,735|
|Otherdebtors|8,092|5,621|
|Prepaymentsandaccruedincome|201,521|197,983|
|Total|2,058,021|1,313,149|





## 

||2023|2022|
|---|---|---|
|||`£`|
|Tradecreditors|459,989|385,315|
|Amountsowedtorelatedcharity|10,336|59,050|
|Othercreditors|454,490|63,401|
|Othertaxationandsocialsecurity|67,473|67,672|
|Accruals|591,444|603,711|
|Total|1,583,732|1,179,149|



## 

|17.Financialinstruments|||
|---|---|---|
||2023|2022|
||£|£|
|Financialassets|||
|Financialassetsthataredebtinstruments|1,856,500|1,115,166|
|measuredatamortisedcost|||
|Financialliabilities|||
|Financialliabilitiesmeasuredatamortisedcost|(470,325)|(444,365)|
|Total|1,386,175|670,801|





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||2023|2022|
|---|---|---|
||£|£|
|At1January|2,228,121|1,181,420|
|Incomeforyear|11,921,693|10,574,284|
|Resourceexpended|(11,461,902)|(9,527,583)|
|At31December|2,687,912|2,228,121|



## 

||Unrestrictedfunds|Totalfunds|
|---|---|---|
||2023|2023|
||£|£|
|Tangiblefixedassets|22,871|22,871|
|Fixedassetinvestments|1|1|
|Currentassets|4,248,772|4,248,772|
|Creditorsduewithinoneyear|(1,583,732)|(1,583,732)|
|Total|2,687,912|2,687,912|



||Unrestrictedfunds|Totalfunds|
|---|---|---|
||2022|2022|
||£|£|
|Tangiblefixedassets|59,165|59,165|
|Fixedassetinvestments|1|1|
|Currentassets|3,348,104|3,348,104|
|Creditorsduewithinoneyear|(1,179,149)|(1,179,149)|
|Total|2,228,121|2,228,121|





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|<br>fromoperatingactivities|||
|---|---|---|
||2023|2022|
||£|£|
|Netincomefortheyear|459,791|1,046,701|
|(asperStatementofFinancialactivities)|||
|Adjustmentfor|||
|Depreciationcharges|46,142|70,038|
|(Increase)indebtors|(744,872)|(142,065)|
|Increase/(Decrease)increditors|404,583|(120,311)|
|Decrease/(Increase)ininventory|26,319|(104,929)|
|Total|191,963|749,434|



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|21.Analysisofcashandc|ashequivalents||
|---|---|---|
||2023|2022|
||£|£|
|Cashatbankandinhand|1,932,055|1,749,940|
|Total|1,932,055|1,749,940|



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||2023|2022|
|---|---|---|
||£|£|
|Within1year|266,951|214,541|
|Between2and5years|1,007,101|3,097|
|Over5years|||
|Total|1,274,052|217,638|





## 

|Name|Transaction|Amount|Amount|Amountduefrom/|Amountduefrom/|
|---|---|---|---|---|---|
|(relationship)||||(to)relatedparty||
|||2023|2022|2023|2022|
|||£|£|£|£|
|DKMS|Donated|1,599,118|1,651,233|319,810||
|GemeinnutzigeGmbH|services|||||
|(CommonTrustees)||||||
|DKMS|Intercompany|302,352|349,474|(12,994)|(52,617)|
|GemeinnutzigeGmbH|recharges|||||
|(CommonTrustees)||||||
|DKMSLifeScienceLab|Intercompany|||||
|(CommonTrustees)|serviceprovision|||||
|DKMSRegistry|Intercompany|101,610|77,119|(3,780)|(5,676)|
|GemeinnutzigeGmbH|serviceprovision|||||
|(CommonTrustees)||||||
|DKMSUSA|Intercompany|10,341|68,120|(942)|(744)|
|(CommonTrustees)|serviceprovision|||||
|DKMSUSA|Internationalmoney|7,857|19,882|||
|(CommonTrustees)|donation|||||
|DKMSBMST|Intercompany|2,142,741|||11,785|
|(CommonTrustees)|supportservices|||||
|DKMSFoundationNPC|Intercompany|50,635|38,310|12,703|24,950|
|(CommonTrustees)|serviceprovision|||||





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