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|||||||2021|||2020||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted||Unrestricted|Restricted|TOTAL|
|||||fund||fund||fund|fund||
|||Note|||||||||
|||s|||||||||
|INCOMING<br>RESOURCES|||||||||||
|Incoming resources||from|generated||funds||||||
|Voluntary<br>income|||2|E18,817||E5,745|E24,562|E19,780|E15,397|E34,677|
|Investment|||||||||||
|Income|||||||||||
|Total Incoming||||E18,817||E5,745|E24,562|E19,280|E15,397|E34,677|
|resources|||||||||||
|RESOURCES|EXPENDED||||||||||
|Charitable||||E22,703||E15,906|E37,102|E10,287|E13,689|E23,976|
|Activities|||||||||||
|Costs ofgenerating||funds|||||||||
|Fundraising <br>Consultant|8 PR||||E1,200||E1,200|E7,050||E7,050|
|Governance|costs||||E2,101||E3,608|E2,199||E2,199|
|Total resources expended|||||E26,004|E15,906|E41,910|E19,536|E13,689|E33,225|
|NET INCOMING<br>RESOURCES||||E(7,187)||E(10,161)|E(17,348)|E(256)|E1,708|E1,452|
|Total funds|brought||||E29,406|E16,678|E46,084|E29,662|E14,970|E44,632|
|forward|||||||||||
|TOTAL FUNDS CARRIED|||||||||||
|FORWARD|||||E22,219|E6,517|E2&,736|629,406|E16,678|E46,084|





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|CURRENT ASS|ETS|||
|---|---|---|---|
|Cash at bank||E30,588|E46,898|
|Prepayments|and Debtors|E4,013|E824|
|||E34,601|E47,722|
|CREDITORS||||
|Amounts<br>falling within one year||ES,865|E1,638|
|NET CURRENT|ASSETS|E28,736|E46,084|
|TOTAL ASSETSLESSCURRENT LIABILITIES||E28,736|E46,084|
|NET ASSETS||E28,736|E46,084|
|FUNDS||||
|Restricted funds||E6,517|E16,678|
|Unrestricted<br>funds||E22,219|629,406|
|TOTALFUNDS||E28,736|E46,084|






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|2) INCOME|||||||||
|---|---|---|---|---|---|---|---|---|
|2A) VOLUNTARY INCOME -Unrestricted||funds|||||||
|Donations|||||||E14,064|E13,666|
|Conference<br>Receipts|||||||E-|E5,315|
|In Memorium|||||||E4,169|E-|
|Book Sales|||||||6584|E299|
|TOTAL VOLUNTARY UNRESTRICTED FUND INCOME|||||||~E18817||
|28)VOLUNTARY INCOME -Restricted funds|||||||||
|Lottery grant|||||||E-|E9,649|
|Schools projectgrant|||||||f-|E5,248|
|Structured<br>Support Group Income|||||||E-|E500|
|Email Helpllne|||||||E500|E-|
|Psilocybin<br>Trial|||||||E245|E-|
|In Memorium<br>—restricted re|conference||||||E5,000||
|TOTAL VOLUNTARY<br>RESTRICTED FUND INCOME|||||||~f5745|5397|
|3a) RESOURCES EXPENDED —UNRESTRICTED FUNDS|||||||||
|a) Charitable<br>activities —Operations<br>Managers|||Fees||||E13,320|E10,287|
|b) Web Design and hosting|||||||E9,136|E-|
|c) Structured<br>support<br>group costs<br>TOTAL UNRESTRICED FUNDS EXPENDED|||||||6247<br>~7|E.|
|3b) RESOURCES EXPENDED -RESTRICTED FUNDS|||||||||
|Awareness<br>ofbody dysmorphlc<br>disorder|||||||||
|a) Governance<br>costs including|book purchases||||||E1,883|E1,138|
|b) Structured<br>Support Group|costs||||||E13,087|E3,579|
|c) Surveys &data collection|||||||E936|E.|
|d) Room hire for conference|||||||E-|E1,608|
|e)Creation ofvideo content|||||||E-|E7,364|
|TOTAL RESTRICTED FUNDS EXPENDED|||||||~E15906||
|4) TRUSTEE REMUNERATION|AND BENEFITS||||||||
|A trustee<br>was paid fees for|expertise<br>In|disseminating||awareness|of body||||
|dysmorphic<br>disorder<br>during|the year of|E- (2020: E5,985). There|||were no||||
|other benefits for the year ended 30September 2021.|||||||||
|TRUSTEE EXPENSES|||||||||
|Trustees were reimbursed<br>expenses totalling|||f147(2020: Enil) for||the year||||
|ended 30September 2021.|||||||||
|5) DEBTORS|||||||||
|||||||2021||2020|
|Monies held by PayPal|||||||E3,133|E824|
|Prepaid expenses|||||||E880||
||||||||E4,013|E824|





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|6) CREDITORS.'AMOUNTS|6) CREDITORS.'AMOUNTS|FALLING DUf|FALLING DUf|WITHIN ONE YEAR|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||2021|||2020||
|Accrued expenses|||||||E5,865||f1,638||
||||||||ESSES||f1,638||
|7)MOVEMENT|IN FUNDS||||||||||
|||Fund <br>8/F|Balance|Incoming<br>resources|Outgoing<br>resources|Net<br>movement|Fund|balances|carried forward||
|||||||in funds|||||
|||||||||2021||ZRI)|
|Unrestrkted<br>funds|||||||||||
|Generalfund|||E29,406|E18,817|E26,004|E(7,187)|E22,219||f29,406||
|Restricted funds|||||||||||
|Structured<br>Support<br>Group||||||E(6DD)||E(600)|||
|Lottery Grant—<br>2019conference|||E1,790||||E1,790|||E1,790|
|2021Conference||||f5,000|E1,836|f3,164|E3,164||||
|Lottery Grant-<br>covld relief|||E8,061||E7,156|E(7,156)||f905||E8,061|
|Email Helpline||||E500|E6,314|E(5,814)|E(5,814)||||
|Psilocybin<br>Trial||||f245|E-|E245||f245|||
|Schools Project|||E6,827||E-|f-||E6,827||E6,827|
|TOTAL FUNDS|||E46,084|E24,562|E41,910|E(17,348)|E28,736||E46,084||



|Net movement<br>in fund<br>follows:|s, included<br>in the abo|ve are as||
|---|---|---|---|
||Incoming|Resources|Movement|
||resources|expended|In funds|
|Unrestricted<br>funds||||
|General fund|E18,817|E26,004|E(7,187)|
|Restricted funds||||
|Structured<br>Support<br>Group||E600|E(600)|
|Email Helpllne|ESOO|f6,314|E(5,814)|
|Psilocybin<br>Trial|f245|E-|E245|
|2021conference|f5,000|E1,836|E3,164|
|Lottery Grant-<br>covld relief||E7,156|E(7,156)|
|TOTAL FUNDS||f41940||