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## **ANNUAL ACCOUNTS FOR YEAR ENDING 31st MARCH 2022**
||**Statement of Financial Activities**||Notes||Unrestricted
Funds|Designated
Funds|Restricted
Funds||Total
Funds||Last Year|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||£|£|£||£||£|
||**Incoming Resources**|||||||||||
|||||||||||||
||**Incoming resources from generated**
**funds**|||||||||||
|||||||||||||
||Voluntary Income (Notes 1)||||57,530.59|
10,000.00|26,000.00||93,530.59||38,483.93|
||Activities for generating funds||||2,228.78||||2,228.78||611.98|
||Gross Trading||||3,108.00||||3,108.00||3,442.76|
||Gift Aid||||5,815.64||||5,815.64||7,313.12|
||Grants (Notes 2)||||2,500.00||58,787.50||61,287.50||12,076.00|
|||||||||||||
||**Total Incoming Resources**||||71,183.01|10,000.00|84,787.50||165,970.51||61,927.79|
|||||||||||||
||**Resources Expended**|||||||||||
|||||||||||||
||**Costs of generating funds**|||||||||||
|||||||||||||
||Expenses for fundraising activities||||2,469.29||||2,469.29||4,351.46|
||Gross trading payments||||3,291.64||||3,291.64||2,219.20|
||Charitable Activities||||21,938.16||31,857.46||53,795.62||54,420.94|
||Grants||||||2,167.50||2,167.50|||
||Governance Costs||||2,212.57||490.00||2,702.57||4,746.33|
|||||||||||||
||**Total Resources Expended**||||29,911.66||34,514.96||64,426.62||65,737.93|
|||||||||||||
||**Net income for the year before**
**transfers**||||41,271.35|10,000.00|50,272.54||101,543.89||(3,810.14)|
|||||||||||||
||**Total Funds brought forward**||||24,246.25|40,000.00|5,842.97||70,089.22||73,899.36|
|||||||||||||
||**_Total funds carried forward_**||||65,517.60|50,000.00|56,115.51||171,633.11||70,089.22|
|||||||||||||
|||||||||||||
||All of the charity's activities are classed as continuing|||||||||||
|**(1)**Restricted funds- voluntary income:
Vascular EDS Research
**(2)**Grants:
Unrestricted funds – Jeans For Genes
Restricted funds - EDS Support UK
Restricted funds - The National Lottery Community Fund|26,000.00
2,500.00
2,167.50
56,620.00
61,287.50|
|---|---|
## **Benefits and payments to charity trustees and connected persons**
No other trustees have received any reimbursed expenses or any other benefits from the charity during the year.
## **Balance Sheet**
||**Balance Sheet**||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||**Fixed Assets**||Notes||Unrestricted
Funds||Designated
Funds||Restricted Funds||Total Funds||Last Year||
||||||£||||£||£||£||
||Tangible Assets||||4,201.07||||||4,201.07||3,688.66||
||Investments||||||||||||-||
||||||||||||||||
||**Total fixed assets**||||4,201.07||||||4,201.07||3,688.66||
||||||||||||||||
||**Current Assets**||||||||||||||
||||||||||||||||
||Other debtors||||-||-||-||-||-||
||Prepayments||||-||-||-||-||-||
||Cash in Bank||||||||||||||
||NatWest||||56,204.19||-||50,272.54||106,476.73||4,693.42||
||PayPal||||512.31||-||-||512.31||1,032.23||
||Virgin Reserve||||4,600.03||50,000.00||5,842.97||60,443.00||60,443.00||
||CAF Bank||||-||-||-||-||231.91||
||**Total Current Assets**||||61,316.53||50,000.00||56,115.51||167,432.04||66,400.56||
||||||||||||||||
||**Current Liabilities**||||||||||||||
||Other creditors||||-||-||-||-||-||
||**Net Current Assets**||||61,316.53||50,000.00||56,115.51||167,432.04||66,400.56||
||||||||||||||||
||**Net Assets**||||65,517.60||50,000.00||56,115.51||171,633.11||70,089.22||
||||||||||||||||
||**Funds of the Charity**||||||||||||||
||||||||||||||||
||Unrestricted Funds||||||||||115,517.60||64,246.25||
||||||||||||||||
||Restricted Funds||||||||||56,115.51||5,842.97||
||**_Total Funds_**||||||||||171,633.11||70,089.22||
||||||||||||||||
||||||||||||||||
||Signed on behalf of all the trustees||||Signature||||Name||||Date||
||||||||||David Catterall||Chairperson||||
||||||||||||||||
ANNABELLE'S CHALLENGE
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
ANNABELLE'S CHALLENGE
I report to the charity trustees on my examination of the accounts of the charity for the year ended
31 March 2022.
Respertlve responslbllFtles of trustees and examlner
As the charitvs trustees of Annabelle's ChallenBe, you are responsible for the preparatbon of the
account5 in accordance with the requirements of the Charlties Act 20111'the Act'l.
I report in respect of my examination of the Annabelle's Challenge's accounts carried out under
section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable
Di¢t10nS given by the Charity Commission under sertion 1451511bl of the Art.
Independent examlnerfs statement
I have completed my examination. I confimi that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect-
l. accounting records were not kept in respect of Annabelle's ChallenBe as required by sertion
130 of the Act. or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements concerning the fomi and
content ot accounts set Otjt in the Charities IAccounts and Reportsl Regulations 2CQ8 other
than any requirement that the accounts give a 'true and fair view, which is not a matter
considered as part of an independent examination.
I have no concems an(1 have come across no other matters in connection wlth the examination to
which attention should be drawn in this report in or(ler to enable a proper un(lerstanding of the
accounts to be reached.
Jonathan Staples Bsc FCA DChA
Independent examiner
Tower House
269 Walmersley Road
Bury
Lancashire
BL9 6NX
Date-
2023
Chal
belle's
enge
The Queen's Award
forvoluntary Service
Ailil Deiie 6
Cha
enje
'.hl
4*&41ai'.
Thank YOU!
Thank you to our members, volunteers, trustees, fundraisers,
and donors for continuing to support Annabelle's Challenge.
FR
FUNDRAISING
REGULATOR