## ## ## ||||||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|