2023-03-31-accounts

	Page
Reference and administrative details ofthe Charity, its Trustees and advisers
Trustees' report	2-5
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements	9-23

					Unrestricted	Restricted	Total	Total
					funds	funds	funds	funds
					2023	2023	2023	2022
				Note	f	f	f	f
Income from:
Grants, donations		and legacies			109,723	2,740	112,463	57,931
Investments					521		521	12
Total income					110,244	2,740	112,984	57,943
Expenditure on:
Raising funds					70,605	940	71,545	17,332
Charitable activities					30,936		30,936	19,103
Total expenditure					101,541	940	102,481	36,435
Net movement	in	funds			8,703	1,800	10,503	21,508
Reconciliation	offunds:
Total funds brought			forward		183,285		183,285	161,777
Net movement	in	funds			8,703	1,800	10,503	21,508
Total funds carried			forward	15	191,988	1,800	193,788	183,285

				2023		2022
		Note		f		E
Fixed assets
Intangible assets				3,096
Tangible assets		12		781		1,183
				3,877		1,183
Current assets
Debtors		13	11,748		4,912
Cash at bank and in hand			180,184		178,990
			191,932		183,902
Creditors: amounts	falling due within one year	14	(2,021)		(1,800)
Net current assets				189,911		182,102
Total assets less current liabilities				193,788		183,285
Total net assets				193,788		183,285
Charity funds
Restricted funds		15		1,800
Unrestricted funds
Designated funds		15	39,826		57,743
General funds		15	152,162		125,542
Total unrestricted	funds	15		191,988		183,285
Total funds				193,788		183,285

		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		2023	2023	2023	2022
		f	f	f	f
Donations		16,134		16,134	50,307
Sponsorship		2,556		2,556
Fundraising	income	79,776		79,776
Gift aid on	donations	8,735		8,735	7,624
Donated services		2,522		2,522
Grants			2,740	2,740
		109,723	2,740	112,463	57,931
Tota I 2022		57,931		57,931

				Unrestricted	Total	Total
				funds	funds	funds
				2023	2023	2022
				f	f	f
Bank		interest	receivable	521	521	12
Tota	I	2022		12	12

			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
			2023	2023	2023	2022
			f	f	f	f
Event costs			6,996		6,996	4,808
Charges			2,814		2,814	2,365
Printing, postage and stationery			1,200		1,200	19
Website hosting			615		615	411
Merchandise	purchases		503		503	910
Sundry expenses			540		540	(376)
Travel expenses			460	763	1.223
Advertising			4,957	177	5,134	4,091
Legal and professional			1,170		1,170	1,220
Clothing			925		925
Fundraiser			756		756
Booster boxes			1,889		1,889
Payroll costs			288		288
Subscriptions			49		49
Wages and salaries			45,511		45,511	3,750
Employers national		insurance	281		281
Pension costs			1,249		1,249	100
Depreciation			402		402	34
			70,605	940	71,545	17,332
Tota I 2022			17,332		17,332

		Grant funding		Total	Total
		ofactivities	Support costs	funds	funds
		2023	2023	2023	2022
		f	f	f	f
Charitable	activities	27,917	3,019	30,936	19,103
Tota I 2022		17,257	1,846	19,103

			Total	Total
		Activities	funds	funds
		2023	2023	2022
		f	f	f
Telephone	and ITcosts	1,081	1,081
Accountancy		1,938	1,938	1,846
		3,019	3,019	1,846
Tota I 2022		1,846	1,846

	Grants to	Total	Total
	Institutions	funds	funds
	2023	2023	2022
	f	f	f
Grants paid	27,917	27,917	17,257
Tota I 2022	17,257	17,257

			2023	2022
			f	E
Wages and salaries			45,511	3,750
Social security costs			281
Contribution	to defined contribution	pension schemes	1,249	100
			47,041	3,850

11.	Intangible assets
						Website
						development
						f
	Cost
	Additions					3,096
	At 31March 2023					3,096
	Net book value
	At 31March 2023					3,096
	At 31March 2022
	The website remains	under development	and will be amortised	when brought	into use.
12.	Tangible fixed assets
						Computer
						equipment
						f
	Cost or valuation
	At 1April 2022					1,217
	At 31March 2023					1,217
	Depreciation
	At 1April 2022					34
	Charge for the year					402
	At 31March 2023					436
	Net book va/ue
	At 31March 2023					781
	At 31March 2022					1,183

				2023	2022
				f	E
Prepayments	and	accrued	income	11,748	4,912
				11,748	4,912

		2023	2022
		f	E
Other creditors		221
Accruals and deferred	income	1,800	1,800
		2,021	1,800

15.	Statement offunds	Statement offunds
	Statement offunds - current year
			Balance at 1			Balance at 31
			April 2022	Income	Expenditure	March 2023
			f	f	f	f
	Unrestricted funds
	Designated funds
	Tissue Bank		57,743		(17,917)	39,826
	General funds
	General funds		125,542	110,244	(83,624)	152,162
	Total Unrestricted	funds	183,285	110,244	(101,541)	191,988
	Restricted funds
	MRI portable scanner			1,800		1,800
	School awareness	campaign		940	(940)
				2,740	(940)	1,800
	Total offunds		183,285	112,984	(102,481)	193,788
	Statement offunds - prior year
						Balance at
			Balance at			31March
			1April 2021	Income	Expenditure	2022
			f	f	f	f
	Unrestricted funds
	Designated funds
	Tissue Bank		75,000		(17,257)	57,743
	General funds
	General funds		86,777	57,943	(19,178)	125,542
	Total Unrestricted	funds	161,777	57,943	(36,435)	183,285

		Balance at 1			Balance at 31
		April 2022	Income	Expenditure	March 2023
		f	f	f	f
Designated	funds	57,743		(17,917)	39,826
General funds		125,542	110,244	(83,624)	152,162
Restricted	funds		2,740	(940)	1,800
		183,285	112,984	(102,481)	193,788
Summary	offunds - prior year
					Balance at
		Balance at			31March
		1April 2021	Income	Expenditure	2022
		f	f	f	f
Designated	funds	75,000		(17,257)	57,743
General funds		86,777	57,943	(19,178)	125,542
		161,777	57,943	(36,435)	183,285

			Unrestricted	Restricted	Total
			funds	funds	funds
			2023	2023	2023
			f	f	f
Tangible	fixed assets		781		781
Intangible	fixed assets		3,096		3,096
Current assets			190,132	1,800	191,932
Creditors	due within one year		(2,021)		(2,021)
Total			191,988	1,800	193,788
Analysis	of net assets between	funds - prior year
				Unrestricted	Total
				funds	funds
				2022	2022
				f	E
Tangible	fixed assets			1,183	1,183
Current assets				183,902	183,902
Creditors	due within one year			(1,800)	(1,800)
Tl				183,285	183,285