. **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 (1st-2ndNovember)   £ 436|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 

## **Accounts Report:** 

I can confirm to the best of my knowledge the charity has been run efficiently and is true and fair of the income and expenditure above. (fa Swe 

Jordan Dennis _ACA_