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|---|---|---|---|
|Trustees'<br>report|||1-2|
|Statement<br>ofTrustees'||responsibilities||
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||7-12|





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|||2023|2022|
|---|---|---|---|
||Notes|K|K|
|Income from:||||
|Donations||94,956|147,384|
|Investment<br>income||254|36|
|Total income||95,210|147,420|
|Expenditure<br>on:||||
|Raising funds||21,352|35,546|
|Charitable<br>activities||52,869|90,875|
|Total expenditure||74,221|126,421|
|Net income for the year/||||
|Net movement<br>in funds||20,989|20,999|
|Fund balances at 1 April 2022||31,750|10,751|
|Fund balances at 31 March 2023||52,739|31,750|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|||||
|Current assets|||||||
|Debtors||13|51,596||||
|Cash at bank and in|hand||2,943||69,067||
||||54,539||69,067||
|Creditors: amounts|falling due within||||||
|one year||14|(1,800)||(37,317)||
|Net current assets||||52,739||31,750|
|Income funds|||||||
|Unrestricted<br>funds||||52,739||31,750|
|||||52,739||31,750|





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|5|Raising funds|||||
|---|---|---|---|---|---|
|||||2023|2022|
||Staging fundraising|events||1,434||
||Consultancy|||19,500|30,875|
||Support and governance||costs|418|4,671|
|||||21,352|35,546|
|6|Charitable<br>activities|||||
|||||2023f|2022|
||Grant funding (see note 7)|||30,000|60,000|
||Share ofsupport costs (see note 8)|||22,869|30,875|
|||||52,869|90,875|
|7|Grants payable|||||
|||||2023|2022|
|||||F||
||Grants to institutions:|||||
||Batten Disease Family Association||||20,000|
||Yorkshire's<br>Brain Tumour||Charity||15,000|
||Cardiac Risk in the Young|||10,000||
||||||10,000|
||Switchback|||10,000||
||Prostate Cancer UK||||15,000|
||YUVA Unstoppable|||10,000||
|||||30,000|60,000|





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|Support cos|ts|||||
|---|---|---|---|---|---|
|||Support|Governance|2023|2022|
|||costs|costs|||
||||F|||
|Sundry costs||728||728|665|
|Insurance||661||661|646|
|Accountancy|fees|1,080||1,080|2,200|
|Consultancy|fees|19,500||19,500|30,875|
|Independent|examination||900|900|800|
|||21,969|900|22,869|35,186|



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|Debtors||||
|---|---|---|---|
|||2023|2022|
|Amounts|falling due within one year:|||
|Other debtors||51,596||





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|14|Creditor|s: amounts|fa|lling|due within one year|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2023|2022|
||||||||Notes|||
||Deferred|income|||||15||1,000|
||Other creditors||||||||33,857|
||Accruals|and deferred||income||||1,800|2,460|
|||||||||1,800|37,317|
|15|Deferred|income||||||||
|||||||||2023|2022|
||Other deferred<br>income||||||||1,000|
||Deferred|income is|included||in the financial statements|as follows:||||
|||||||||2023|2022|
||Deferred|income is|included||within:|||||
||Current|liabilities|||||||1,000|
||Movements<br>in the year:|||||||||
||Deferred|income at|1 April 2022|||||1,000||
||Released from previous|||periods||||(1,000)||
||Resources deferred||in|the year|||||1,000|
||Deferred|income at|31|March|2023||||1,000|



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