. NIDUS-UK ANNUAL REPORT TO CHARITY COMMISSION – Feb 2023 to Feb 2024
Summary:
Balance on 4th February, 2023 - £102,671 Balance on 4th February, 2024 - £51,072
Total income for year: £ 153,930 Total expenditure: £205,529
This has been busy year for the charity, mainly preoccupied with building work for the new Advice and Training Centre, a task that has incurred most expenditure and required extra effort to raise the income for this. By contrast, our other activities have been carried out at low cost.
INCOME
A. Donations
Peter Tyrer has received further funding from Imperial College Innovations for the use of original rating scales that are now owned by Imperial College but which have attracted commercial interest and sales. This has been paid into NIDUS-UK after tax paid before receipt.
Income received from donations and book royalties: £140,765
B. Fees from lectures and online teaching
Lectures £2590 Fees for teaching £ 490 Collections at talks £ 85
C. CNWL Trust payment for nidotherapy at Horton
Advance payment for training staff at Horton Rehabilitation Services £10,000
EXPENDITURE
Building work for Advice and Training Centre £188,636
Architect’s fees £ 5880 Cost of nidotherapy workshop (1[st] -2[nd] November) £ 436 Website development £ 482 Project Officer payments ((Steve Cawte) £8320 Insurance £1250 Accountant fees £ 525 Peter Tyrer 5[th] February , 2024 Confirmed as a correct record:
Sandra O’Sullivan, Treasurer 5[th] February , 2024