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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||||
|---|---|---|---|---|---|---|
||||TLIII Lorenzo||||
||||A F P Dunn||||
||||M C McCann||||
||||G D Norton||||
||||KPrasad||||
||||SA Ruggles||||
||||N Sharma||||
||||F M Willis||||
|Charity registration||number:|I162010||||
|Company|registration|number:|09554871||||
|Registered|office address:||12Northfields|Prospect|||
||||Putney Bridge|Road|||
||||London||||
||||SW18 1PE||||
|Operational|address:||c/o The Ruth Myles Unit||||
||||2nd Floor||||
||||St.James's Wing||||
||||St.George's University||Hospitals NHS Foundation|Trust|
||||London||||
||||SW17 OQT||||
|Independent|examiner:||SBChicksand,|F.C.A|||
||||Chicksand<br>Gordon Avis||Ltd||
||||12Northfields|Prospect|||
||||Putney Bridge|Road|||
||||London||||
||||SW18 1PE||||





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|||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total|Total|
|||||||funds|funds|funds|funds|
||||||Notes|E|E|E|E|
|INCOMING<br>RESOURCES||||||||||
|Incoming resources from||generated||funds||||||
|Voluntary<br>income||||||28,998|26,122|55,120|69,976|
|Activities for generating|funds|||||13,621||13,621|7,950|
|Coronavirus<br>job retention||scheme grant||||10,208||10,208|21,231|
|Total incoming resources||||||52,827|26,122|78,949|99,157|
|RESOURCES EXPENDED||||||||||
|Cost ofgenerating<br>funds||||||||||
|Administration<br>and fundraising||||||22,163||22,163|20,562|
|Charitable<br>activities||||||||||
|'Therapists||||||1,783|18,364|20,147|4,830|
|Governance<br>costs||||||36,962||36,962|38,417|
|Other resources expended||||||8,873|6,166|15,039|14,720|
|Total resources expended||||||69.781|24.530|94,311|78,529|
|NET (OUTGOING) / INCOMING|||RESOURCES||2|(16,954)|1,592|(15,362)|20,628|
|Total funds brought forward||||||28,827|37,180|66,007|45,379|
|TOTAL FUNDS CARRIED FORWARD||||||11,873|38,772|50,645|66,007|





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|BALANCE SHEET<br>AS AT30APRIL 2022||||
|---|---|---|---|
|||2022|2021|
||Notes|E|E|
|FIXEDASSETS||||
|Intangible<br>assets||||
|Tangible assets||||
|CURRENT ASSETS||||
|Cash at bank and in hand||55,775|71,815|
|CREDITORS||||
|Amounts<br>falling due within one year||(5,130)|(5,808)|
|NET CURRENT ASSETS||50,645|66,007|
|NET ASSETS||50,645|66,007|
|FUNDS||||
|Unrestricted<br>funds||11,873|28,827|
|Restricted funds||38,772|37,180|
|TOTAL FUNDS||50,645|66,007|





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||2022|2021|
|---|---|---|
||8||
|Uarestricted<br>funds|||
|Brought forward|28,827|36,361|
|Net (outgoing) resources for the year|(16,954)|(7,534)|
|Carried forward|1~1873|28,827|
|Restricted funds|||
|Brought forward|37,180|9,018|
|Net incoming resources for the year|1,592|28,162|
|Carried forward|3~8772|37,180|



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