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||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Trustees'<br>report|||2-3|
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance Sheet||||
|Notes to the Financial|Statements||7-8|





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|Trustees:||||BH Brennan||||
|---|---|---|---|---|---|---|---|
|||||T L Dl Lorenzo||||
|||||A P P Dorm||||
|||||M C McCann||||
|||||G D Norton||||
|||||KPrasad||||
|||||S A Ruggles||||
|||||N Sharma||||
|||||FM Willis||||
|Charity|registration||number:|1162010||||
|Company||registration|number:|09554871||||
|Registered||office address:||12Notthfields|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:||SBChichsand,|F.C.A|||
|||||Chicksand<br>Gordon Avis||Ltd||
|||||12Northfields|Prospect|||
|||||Putney Bridge|Road|||
|||||London||||
|||||SW18 1PE||||





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|FOR THE YEAR ENDED 3|0|APRI|L 202|3||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2023|2022|
|||||||Unrestricted|Restricted|Total|Total|
|||||||funds|funds|funds|funds|
||||||Notes|E|E|E|6|
|INCOMING<br>RESOURCES||||||||||
|Incoming resources from||generated||funds||||||
|Voluntary<br>income||||||835|29,098|29,933|55,120|
|Activities for generating|funds|||||20,065|469|20,534|13,621|
|Coronavirus job retention||scheme grant|||||||10,208|
|Total incoming<br>resources||||||20,900|29,567|50,467|78,949|
|RESOURCES EXPENDED||||||||||
|Cost ofgenerating<br>funds||||||||||
|Service delivery||||||30,743||30,743|58,165|
|Charitable<br>activities||||||||||
|Therapists||||||1,961|25,044|27,005|20,147|
|Governance<br>costs||||||960||960|960|
|Other resources expended||||||3,339||3,339|15,039|
|Total resources expended||||||||62,047|94,311|
|NET (OUTGOING) / INCOMING|||RESOURCES||2|(16,103)|4,523|(11,580)|(15,362)|
|Total funds brought forward||||||11,873|38,772|50,645|66,007|
|Funds transfer||||||6,250|(6,250)|||
|TOTAL FUNDS CARRIED|FORWARD|||||||39,065|50,645|





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|BALANCE SHEET<br>AS AT30APRIL 2023||||
|---|---|---|---|
|||2023|2022|
||Notes|E|f|
|FIXED ASSETS||||
|Intangible<br>assets||||
|Tangible assets||||
|CURRENT ASSETS||||
|Cash at bank and in hand||38,971|55,775|
|Debtors||2,836||
|||41,807|55,775|
|CREDITORS||||
|Amounts<br>falling due within one year||(2,742)|(5,130)|
|NET CURRENT ASSETS||39,065|50,645|
|NET ASSETS||39,065|50,645|
|FUNDS||||
|Unrestricted<br>funds||2,020|11,873|
|Restricted funds||37,045|38,772|
|TOTAL FUNDS||39,065|50,645|





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||NET INCOMING RESOURCES|||
|---|---|---|---|
||This is stated after charging:|||
|||2023|2022|
||CEO remuneration|14,583|35,000|
|3.|INTANGIBLE FIXEDASSETS|||
||Trade mark:|||
||Cost|||
||At<br>1 May 2022 and 30 April 2023|||
||Amortisation|||
||At I May 2022 and 30April 2023||9 86666|
||Net book value|||
||At 1 May 2022 and 30April 2023|||





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||2023|2022|
|---|---|---|
|Unrestricted<br>funds|||
|Brought forward|11,873|28,827|
|Net (outgoing) resources for the year|(16,103)|(16,954)|
|Funds transfer|~6250||
|Carried forward|2,020|11,873|
|Restricted<br>funds|||
|Brought forward|38,772|37,180|
|Net incoming<br>resources for the year|4,523|1,592|
|Funds transfer|(6,250)||
|Carried forward|37,045|38,772|



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