2023-03-31-accounts

					Page
Trustees'	annual report
Independent examiner's report			to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements
The following pages		do not form part of		the financial statements
Detailed	statement of	financial	activities		19
Notes to	the detailed	statement	offinancial	activities	21

		Dr	P McAlinden,	P McAlinden,	MBBCh, BAO, DCH,	DRCOG, DA, MRCGP, FRCPCH, MSc	DRCOG, DA, MRCGP, FRCPCH, MSc	DRCOG, DA, MRCGP, FRCPCH, MSc	DRCOG, DA, MRCGP, FRCPCH, MSc	DRCOG, DA, MRCGP, FRCPCH, MSc	DRCOG, DA, MRCGP, FRCPCH, MSc
		Dr	S Bloomfield		BScHone, MBChB, MD, FRCPCH, FRCPE, DCH
		Dr E Green, BA			Hone, MD, FRCPCH,	Dip Hlth Mgt
		Solange Fsmandes Fale Clinical and				Health		Psychologist;		Superior Health Technician		Assistant
		Professor		Louise Stroud B Cun BA Hone (Psych), MA					(Clin.Psych); D.Phil (Psychology)
		Dr	Kavitha	Gunasuntharam MBBS, FRCPCH, DCH, PgDip.						Paediatric	Neurodisability
		Ms Hilary		Lane BA, MA, C.Clin.Psychol.			PsSI, AFPsSI
		Dr Chinwe		Osuchukwu MBBS, DCH,		FRCPCH, PgCert. Med.Ed.
Charity		number			1161043
Principal			Office		Hill Dickinson LLP
					50 Fountain Street
					Manchester
					M2 2AS
Independent Examiners Henry Murray						& Co Limited
					Chartered Accountants		&Registered		Auditors
					23 church Place,
					Lurgan
					Co Armagh, BT666EY
Bankers					Lloyds TSBBank Pic
					27-31 White Hart Street
					High Wycombe
					Bucks, HP11 2HL
Insurers					Markel (UK) Limited,
					The Markel Building,
					49 Leadenhall Street
					London, EC3A 2EA
Web Master					Andy Moore Creative	Services
					15Baroness Road
					London
					E2 7PW
Statistical Consultants					Dr Johan Cronje
					Nelson Mandela University			(NMU)
					Port Elizabeth South	Afnca
					Dr Brian Farragher
td	k	It	Add		Liverpool School of Tropical Pembroke Place LS 5QA ~k			Medicine
Facebook page					www f cebook.corn/	nffith
Follow			us on		Twitter arlcd2

		Y	ear ende	d 31 March	2023
					2023		2022
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note	F	5		E
Income and endowments
Donations and legacies Other trading activities Investment income			4 5 6	113 153,719 600	13	113 153,719 613	66 115,023
Other income			7	5696		5,696	8,338
Total Income				160,128	13	160,141	123,471
Expenditure Expenditure on charitable	activities		8,9	63,596		63,595	52,952
Other expenditure			10	426		426
Total expenditure				64,022		64,021	52,952
Net gains on investments				24		24	176
Net income and net movement		in	funds	96,130	13	96,144	70,695
Reconciliation offunds
Total funds brought forward				324,242	5,709	329,951	259,255
Total funds carried forward				420,372	5,722	426,094	329,950

Donations and legacies
		Unrestncted	Total Funds	Unrestricted	Total Funds
		Funds	2023	Funds	2022
			5	F	6
Donations
Donations Received		113	113	66	66
Other trading activities
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2023	Funds	2022
		6			F
Course Income		90,551	90,551	50,564	50,564
Royalties Received		63,168	63,168	64,459	64,459
		153,719	153,719	115,023	115,023
Investment income
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2023
			F		6
income from investment Bank interest receivable Bank interest receivable	properties - Asia		107	13	107 13
Bank interest receivable	- Treasurers	account	493		493
			600	13	613

								Unrestncted	Restricted	Total Funds
								Funds	Funds	2022
									E	F
	Income from investment			properties				22		22
	Bank interest receivable							5		5
	Bank interest	receivable		- Asia						1
	Bank tnterest	receivable		-Treasurers		account		16		16
								43		44
7.	Other income
						Unrestricted		Total Funds	Unrestricted	Total Funds
							Funds	2023 E	Funds	2022 f
	Other income Subscriptions	Membership			&		5,696	5,696	8,338	8,338
8.	Expenditure	on charitable			activities	by fund	type
						Unrestricted		Total Funds	Unrestricted	Total Funds
							Funds E	2023 f	Funds E	2022
	Research & Training Support costs		Activities				25,003 38,593	25,003 38,592	22,574 30,378	22,574 30,378
							53,595	63,595	52,952	52,952

Expenditur	e on cha	ritable activitie	s by activity type
			Activities
			undertaken			Total	funds	Total fund
			directly F	Support	costs E		2023 f	2022 E
Research Governance	&Training costs	Activities	25,003		38,592		25,003 38,592	22,574 30,378
					38,592		63,595	52,952

Other expenditur	e
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2023	Funds	2022
						F	E
Loss on disposal of tangible assets held for charity's own			fixed use	426	426

11.	Net gains o	n	investment	s
							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds	2023	Funds	2022
								6	F
	Gains/(losses)		on other	investment
	assets						24	24	176	176
12.	Net income
	Net income	is	stated after		charging/(credrting):
									2023	2022
										F
	Depreciation	oftangible		fixed assets					2,027	163
	Loss on disposal oftangible fixed					assets			426
13.	Independent		examination		fees
									2023	2022
									6	6
	Fees payable		to the independent			examiner for
	Independent	examination			of the financial		statements		5,706	4,340

16.	Year ended 31 March 20 Tangible fixed assets	23
		Fixtures and
		fittings	Total
		f:
	Cost
	At 1 April 2022	831	831
	Additions	8,044	8,044
	Disposals	(568)	(568)
	At 31 March 2023	8,307	8,307
	Depreciation
	At 1 April 2022	343	343
	Charge for the year	2,027	2,027
	Disposals	(143)	(143)
	At 31 March 2023	2,227	2,227
	Carrying amount At 31 March 2023	6,080	6,080
	At 31 March 2022	488	488
17.	Investments
			Listed
			investments
	Cost or valuation
	At 1 April 2022		1,829
	Additions
	Fair value movements		24
	At 31 March 2023		1,853
	Impairment
	At 1 April 2022 and 31 March 2023
	Carrying amount At 31 March 2023		1,853
	At 31 March 2022		1,829
	All investments shown above are held at valuation
	Financial assets held at fair value

18.	Debtors			Year ended 31 March 2023
					2023	2022
					6	F
	Trade debtors				14,106	14,384
	Prepayments	and accrued income			17,915	6,966
	Other debtors	- ARICD Assoc		—Unrestricted	97	229
	Other debtors				717
					32,835	21,579
19.	Creditors: amounts		falling due within one year
					2023	2022
						f
	Accruals and	deferred	income		4,500	4,500
	Social security	and other taxes			312	253
					4,812	4,753

							At
			At			Gains and 31 Nlarch 202
		1	April 2022	Income	Expenditure	losses	3
			F	E	F	6	6
General	funds		324,242	160,128	(64,022)	24	420,372
							At
			At			Gains and 31 March 202
		1	April 2021	Income	Expenditure	losses	2
				6	F
General	funds		253,560	123,470	(52,952)	176	324,254

Restricted	funds
						At
		At			Gains and 31 March 202
		1 April 2022	Income	Expenditure	losses	3
		F	8		8	8
Restricted	Fund - Asia
Fund		5,709	13			5,722
						At
		At			Gains and	31 March 202
		1 April 2021 E	Income F	Expenditure	losses f	2 f
Restricted	Fund - Asia
Fund		5,695				5,696
Analysis	of net assets between funds
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2023
				F	f	8
Tangible fixed assets Investments				6,080 1,853		8,080 1,853
Current assets				417,252	5,722	422,974
Creditors	less than	1 year		(4,813)		(4,813)
Net assets				420,372	5,722	428,094
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2022
				E		2
Tangible fixed assets Investments				489 1,829		489 1,829
Current assets				326,690	5,696	332,386
Creditors	less than	1 year		(4,753)		(4,753)
Net assets				324,255	5,696	329,951

					2023	2022
					6
Income and endowments
Donations and legacies Donations Received					113	66
Other trading activities
Course Income					90,551	50,564
Royalties Recewed					63,168	64,459
					153,719	115,023
Investment income
Income from investment	properties					22
Bank interest receivable					107	5
Bank interest receivable	- Asia				13	1
Bank interest receivable	-Treasurers		account		493	16
					613	44
Other Income
Other income Membership		8 Subscriptions			5,696	8,336
Total Income					160,141	123,471
Expenditure
Expenditure on charitable Purchases		activities			25,003	22,574
Wages and salanes Pension costs					13,660 193	9,669 122
Insurance					1,237	940
Other establishment					87	199
Legal and professional Other office costs	fees				7,886 10,603	6,530 11,045
Depreciation Other interest payable	and	similar charges			2,027 2,899	163 1,710
					63,595	52,952
Other expenditure Loss on disposal oftangible		fixed assets held for charity's		own use	426
Total expenditure					64,021	52,952

			2023f	2022
Net gains on Gains/(losses)	investments on other investment	assets	24	176
Net income			99,144	70,695

		Ye	ar ended	31 March 202	3
					2023	2022
					E	8
Expenditure	on charitable activities
Research &	Training Activities
Actfv/ties undertaken direct/y
Research & Training		Expenses			25,003	22,574
Governance	costs
Governance	costs-	wages/salaries			13,660	9,669
Governance	costs-	pension costs			193	122
Governance	costs-	insurance			1,237	940
Govemance	costs-	other establishment			87	199
Govemance	costs-	accountancy fees			5,706	4,340
Govem ance	costs-	legal and other professional		fees	1,001	1,402
Govemance	costs-	costs oftrustees'	meetings		1,179	788
Govemance	costs-	other office costs			10,603	11,045
Govemance Governance	costs- costs-	depreciation bank fees			2,027 2,899	153 1,710
					38,592	30,378
Expenditure	on charitable activities				63,595	52,952