## 

## 




## 




## 



## 








## 

## 

||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2022|2022|2022|2021|2021|2021|
|||Notes|||6||6|6|
|Income from:|||||||||
|Donations<br>and|legacies||1,470|616,018|617,488|18,876|473,369|492,245|
|Charrtable<br>achvrhes|||19,482||19,482|2,033||2,033|
|Investments|||76||76|195||195|
|Total income|||21,028|616,018|637,046|21,104|473,369|494,473|
|Raising funds|||12,506||12,506|18,148||18,148|
|Charitable<br>activities||6|13,894|302,737|316,631|8,849|244,288|253,137|
|Total expenditure|||26,400|302,737|329,137|26,997|244,288|271,285|
|Net (expenditure)/income||for the|||||||
|year/|||||||||
|Net movement|in funds||(5372)|313,281|307,909|(5,893)|229,081|223,188|
|Fund balances|at 1 September||||||||
|2021|||21,620|389,081|410,701|27,513|160,000|187,513|
|Fund balances|at 31 August||||||||
|2022|||16,248|702,362|718,610|21,620|389,081|410,701|





## 

## 

|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|6||6||
|Fixed assets||||||||
|Intangible<br>assets|||10||1,311||1,542|
|Current assets||||||||
|Cash at bank and|in|hand||724,210||419,295||
|Creditors: amounts||falling due within one||||||
|year||||(6,911)||(10,136)||
|Net current assets|||||717,299||409,159|
|Total assets less|current gabgifies||||718,610||410,701|
|Income funds||||||||
|Restncted<br>funds|||12||702,362||389,081|
|Unrestncted<br>funds|||||16,248||21,620|
||||||718,610||410,701|










## 

## 







## 

## 

## 

|4|Investments||||||
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestnctad|
||||||funds|funds|
||||||2022|2021|
||||||f|6|
||Interest receivable||||76|195|
|5|Raising funds||||||
||||||Unrestricted|Unrestncted|
||||||funds|funds|
||||||2022|2021|
|||||||f.|
||Seeking donations,|||grants snd legacies|8,701|17,234|
||Advertising|||||788|
||Other funrlr*ising||costs||3805|126|
||Fundraising|and pubhuty|||12,506|18,148|
||||||12,506|18,148|
|0|Charitable|activities|||||
||||||2022|2021|
||||||6|f|
||Depreuabon|and impasment|||231|272|
||Heart Defibrillators||||302,737|244,288|
||||||302,968|244,560|
||Share ofgovernance|||costs isee note 71|13,663|8,577|
||||||316,631|253,137|
||Analysts<br>by fund||||||
||Unrestncted|funds|||13,894|8,849|
||Restncted<br>funds||||302,737|244,288|
||||||316,631|253,137|





## 

## 

|Support|cos|ts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support costs|Governance|2022 Support costs||Governance|2021|
|||||costs|||costs||
||||8|6|6|f|6||
|Legal and|professional|||3,787|3,787||4,701|4,701|
|PPS||||200|200||||
|Subscnption||||359|359||628|628|
|Bank charges||||130|130||85|85|
|Accountancy||fees||1,806|1,806||3,163|3,163|
|Secretanal|expenses|||7,353|7,353||||
|||||13,663|13,663||8,577|8,577|
|Analysed|between||||||||
|Chantable|acuvdes|||13,663|13,663||8,577|8,577|



|2022|2021|
|---|---|
|Number|Number|



||Total||||||
|---|---|---|---|---|---|---|
||There were no employees||whose annual|remunerauon|was more than 660,000.||
|10|Fixed assets||||||
|||||||Webslte|
||Cost||||||
||At 1 September 2021 and||31 August 2022|||3,419|
||Depreciation|and Impairment|||||
||At 1 September 2021|||||1,877|
||Depreaauon|charged for|the year|||231|
||At 31 August|2022||||2,108|
||Carrying<br>amount||||||
||At 31 August|2022||||1,311|
||At 31 August|2021||||1,542|





## 

## 

## 

|Creditors: amounts<br>f|aglng due within one year|||
|---|---|---|---|
|||2022|2021|
|||6|6|
|Other creditors||3,835|7,060|
|Accruals and deferred|income|3,076|3,076|
|||6,911|10,136|



## 

||||As|restated|restated|Movement|in funds||
|---|---|---|---|---|---|---|---|---|
||||||Balance at|Incoming|Resources|Balance at|
|||||1|September|resources|expended|31 August<br>2C22|
||||||asti||||
|General|restncted|fund|||389,081|616,018|(302,737)|702,362|
||||||389,081|616,018|(302,737)|702,362|



## 

|||As|restated|Movement|in funds|||
|---|---|---|---|---|---|---|---|
||||Balance stlncomlng||RescUress|Bslsnce st||
||||1 Septemberresources||expended|31 August|2C22|
||||2e21|||||
||||2|||||
|General|fund||21,620|21,028|(26,400)|16,248||
||||21,620|21,028|(26,400)|16|248|



||||||Tote I|Total|
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||f.|6|
|Fund balances|||at 31 August 2022 are represented|by|||
|Intangible||fixed|assets||1,311|1,542|
|Current|assets/(liabilities)||||71'3299|409,159|
||||||718,610|410,701|