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|||Page|
|---|---|---|
|Legal and administrative|information||
|Trustees'<br>report||2-4|
|Independent<br>examiner's|report||
|Statement offinancial|activities||
|Balance Sheet|||
|Notes to the Financial|Statements|8-9|





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|Trustees:|||BH Brennan||||
|---|---|---|---|---|---|---|
||||TL DI Lorenzo||||
||||AF PDunn||||
||||M C McCann||||
||||G DNorton||||
||||KPrasad||||
||||SA Ruggles||||
||||N Sharma||||
||||FM Willis||||
|Charity registration||number:|1162010||||
|Company|registration|number:|09554871||||
|Registered|office address:||12Northfields|Prospect|||
||||Putney Bridge|Road|||
||||London||||
||||SW18 1PE||||
|Operatioaal|address:||c/o The Ruth Myles Unit||||
||||2nd Floor||||
||||St.James's Wing||||
||||St.George's University||Hospitals NHS Foundation|Trust|
||||London||||
||||SW17OQT||||
|Independent|examiner:||SBChicksand, F.C.A||||
||||Chicksand<br>Gordon Avis||Ltd||
||||12Northfields|Prospect|||
||||Putney Bridge|Road|||
||||London||||
||||SW18 1PE||||





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|FOR THE YEAR ENDED 30|APRIL 202|1||||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|funds|
||||Notes|E|E|E|f.|
|INCOMING<br>RESOURCES||||||||
|Incoming resources from|generated|funds||||||
|Voluntary<br>income||||8,904|61,072|69,976|60,650|
|Activities for generating<br>funds||||5,464|2,486|7,950|5,964|
|Coronavirus<br>job retention|scheme grant|||21,231||21,231||
|Total incoming resources||||35,599|63,558|99,157|66,614|
|RESOURCES EXPENDED||||||||
|Cost ofgenerating<br>funds||||||||
|Administration<br>and fundraising||||9,762|10,800|20,562|804|
|Charitable<br>activities||||||||
|Therapists|||||4,830|4,830|38,110|
|Governance<br>costs||||22,651|15,766|38,417|17,002|
|Other resources expended||||10,720|4,000|14,720|10,145|
|Total resources expended||||43,133|35,396|78,529|66,061|
|NET INCOMING<br>RESOURCES||||(7,534)|28,162|20,628|553|
|Total funds brought forward||||36,361|9,018|45,379|44,826|
|TOTAL FUNDS CARRIED FORWARD||||28,827|37,180|66,007|45,379|





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|BALANCE SHEET||||
|---|---|---|---|
|AS AT 30APRIL 2021||||
|||2021|2020|
||Notes|E|E|
|FIXEDASSETS||||
|Intangible<br>assets||||
|Tangible assets||||
|CURRENT ASSETS||||
|Cash at bank and in hand||71,815|47,970|
|CREDITORS||||
|Amounts<br>falling due within one year||(5,808)|(2,591)|
|NET CURRENT ASSETS||66,007|45,379|
|NET ASSETS||66,007|45,379|
|FUNDS||||
|Unrestricted<br>funds||28,827|36,361|
|Restricted<br>funds||37,180|9,018|
|TOTALFUNDS||66,007|45,379|





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|2.|NET INCOMING RESOURCES|||
|---|---|---|---|
||This is stated after charging:|||
|||2021|2020|
||Trustees remuneration|36,167|16,042|





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||2021|2020|
|---|---|---|
|Unrestricted<br>funds|||
|Brought forward|36,361|44,826|
|Net (outgoing) resources forthe year|(7,534)|(8,465)|
|Carried forward|28,827|36,361|
|Restricted<br>funds|||
|Brought forward|9,018||
|Net incoming resources for the year|28,162|9,018|
|Carried forward|37,180|9,018-|



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