## **Beat SCAD Trustees' Annual Report and Account 2024**
## **Contents**
|**Contents**||
|---|---|
|Trustees' annual report|2|
|Report of the Independent Examiner|4|
|Statement of Financial Activities|5|
|Balance Sheet|6|
|Notes to the accounts|7|
1
**Beat SCAD**
## **Report of the Trustees for the year ended 30 September 2024**
## **Reference and Administrative details**
Registered Charity number: 1164066 Registered Office: 41 Ridd Way Wingerworth CHESTERFIELD S42 6UX
## **Trustees:**
Rebecca Louise Breslin Sarah Coombes Debbie Oliver
## **Purpose of the charity**
BEAT SCAD ACTIVITIES FOCUS ON THREE MISSION AREAS: 1) RAISING AWARENESS OF THE UNCOMMON AND UNDER-DIAGNOSED HEART CONDITION SPONTANEOUS CORONARY ARTERY DISSECTION (SCAD) BY SHARING UP TO DATE INFORMATION; 2) SUPPORTING PEOPLE AFFECTED BY SCAD THROUGH CONFERENCES, ORGANISED WALKS & SOCIAL MEDIA GROUPS; 3) RAISING FUNDS FOR RESEARCH TO UNDERSTAND THE CAUSE AND TO OPTIMIZE TREATMENT AND PROGNOSIS.
## **Public benefit**
The trustees have given due consideration to the Charity Commission's guidance on the public benefit requirement.
## **Acheivement and Performance**
During this financial year, the charity continued to provide information and resources for those affected by SCAD, as well as healthcare professionals, via our website, leaflets, education events, videos and social media; and support those affected by SCAD via email, phone, social media and our Buddy Service.
We completed the process of updating our website, which is an important part of our strategy to raise awareness of SCAD, support patients and fundraise for more research. We continue to work with the web consultant to monitor website performance and analytics as well as updating and improving content.
The trustees are very grateful to all the volunteers and supporters who contributed time and money to support the charity.
Several events were held by the charity and supporters to raise £70,153 (2023: £70,749, adjusted).
## **FINANCIAL REVIEW**
Several events were held by the charity and supporters to raise £70,153 (2023:£70,749, adjusted). The Charity donated £17,478 to the Leicester SCAD Research group in 2024 (2023:£0).
Beat SCAD is committed to supporting research into SCAD and in 2022/2023 we awarded £204,624 for a clinical research fellow appointed for three years who started in February 2024. This year we paid £17,478, with the remainder to be paid in instalments in 2025 and 2026.
It is the policy of the trustees to keep reserves sufficient to cover 6 months of general running costs. The trustees expect the charity to continue as a going concern.
2
## **Plans for future periods**
The Trustees intend to continue our current strategies of raising awareness and educating healthcare professionals about SCAD; supporting those affected by SCAD and championing the patient voice; and raising funds for research. We also plan to continue to develop policies and processes to support our objectives and comply with legal requirements.
## **Structure Governance and Management**
Best SCAD is a Charitable Incorporated Organisation (Foundation type) governed by a constitution dated 22nd May 2015.
The original trustees are the founders of the charity. Future trustees will be chosen to contribute to skills required by the charity's work.
## **Signed on behalf of the trustees by**
Name: Rebecca Breslin Position: Trustee Chair Date: 23-May-2025
3
## **Three Mile Cross Church**
## **Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
|**Report to the**
**trustees/directors/ members**
**of**
**On accounts for the year**
**ended**
**Set out on pages**|Beat SCAD|Beat SCAD|Beat SCAD|Beat SCAD|
|---|---|---|---|---|
||||||
||30/09/2024||||
||||||
||**Charity no.:**|1164066|Company no.:|08073659|
||||||
||5 to 19||||
I report to the charity trustees on my examination of the accounts of the charity for the year ended 30th September 2024
**Responsibilities and basis** As the charity trustees of the Trust you are responsible for the preparation of the **of report** accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the
2011 Act and in carrying out my examination I have followed all the applicable Directions given by
the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner's statement**
I have completed my examination.
I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
|**Name:**
**Signed:**
**Relevant professional**
**qualification(s) or body (if**
**any):**
**Address:**||**Date:**|24th May 2025|
|---|---|---|---|
|||||
||Rachel Eden|||
|||||
||FCMA (Fellow of the Chartered Institute of Management Accountants)|||
|||||
||1st Floor, Pinnacle Building|||
||Tudor Road|||
||RG1 1NH|||
4
|**Beat SCAD**|**Beat SCAD**|**Beat SCAD**||||
|---|---|---|---|---|---|
|Annualaccountsfor the period2024||||||
|Period start date|**01/10/2023**|**To**|Period end
date|**30/09/2024**||
## **Section A Statement of financial activities**
|**Recommended categories by**
**activity**
**Incoming resources (Note 3)**
**Income and endowments from:**
Donations and legacies
Charitable activities
Other trading activities
Investments
Separate material item of income
Other
**Resources expended (Note 4)**
**Expenditure on:**
Raising funds
Charitable activities
Separate material item of expense
Other
Net gains/(losses) on investments
**Extraordinary items**
Other gains/(losses)
**_Reconciliation of funds:_**
**_Total_**
**_Net movement in funds_**
Total funds brought forward
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) before investment**
**gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fixed assets for the charity’s own use|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
64 702
-
-
64 702
60727
5 080
-
-
5 080
9724
-
-
-
-
-
371
-
371
298
-
-
-
-
-
-
-
-
70 153
-
-
70 153
70 749
2 782
-
-
2 782
2 705
-
46169
-
-
46169
14 196
-
-
-
-
-
-
-
-
-
-
48 951
-
-
48 951
11 490
21 201
-
-
21 201
59 259
-
-
-
-
-
21 201
-
-
21 201
59 259
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
31
-
-
31
-
21 233
-
-
21 233
59259
-
194 656
-
-
194 656
135 397
215 888
-
-
215 888
194 656
-
-
-|
|---|---|
## **Section B Balance sheet**
|**Fixed assets**
**_Total fixed assets_**
**Current assets**
**Stocks (Note 7)**
**Debtors**
**Investments**
**Cash at bank and in hand (Note 9)**
**_Total current assets_**
**Creditors: amounts falling due within**
**one year (Note 8)**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**Creditors: amounts falling due after**
**one year**
**_Total net assets or liabilities_**
**Funds of the Charity**
**Endowment funds**
**Restricted income funds (Note 10)**
**Unrestricted funds (Note 10)**
**Revaluation reserve**
**_Total funds_**
Signed by one trustee on behalf of all the
trustees|**Unrestricted**
**funds**
**£**|
**Restricted**
**income**
**funds**
**£**|**Endowment**
**funds**
**£**|**Total this**
**year**
**£**|**Total last**
**year**
**£**|
|---|---|---|---|---|---|
||-|-|-|-|-|
|||||||
||6 768|-|-|6 768|8 611|
||-|-|-|-|-|
||-|-|-|-|-|
||210 628|-|-|210 628|187 083|
||217 396|-|-|217 396|195 694|
|||||||
||
1 508|-|-|1 508|1 038|
|||||||
||215 888|-|-|215 888|194 656|
|||||||
||215 888|-|**-**|215 888|194 656|
|||||||
||-|-|-|-|-|
|||||||
||215 888|-|-|215 888|194 656|
|||||||
||-|||-|-|
|||-||-|-|
||215 888||-|215 888|194 656|
|||||-|-|
||215 888|-|-|215 888|194 656|
||-||||-|
||Signature||||Date of
approval|
||Rebecca Breslin||||23-May-25|
||Name:|||||
CC17a (Excel)
6
## **Section C Notes to the accounts**
## Note 1 **Basis of preparation**
## **1.1 Basis of accounting**
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with:
the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014
- and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102.*
No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).
CC17a (Excel)
7
**Section C Notes to the accounts (cont)**
**Note 2 Accounting policies 2.2 INCOME Recognition of income** These are included in the Statement of Financial Activities (SoFA) when: • the charity becomes entitled to the resources; · it is more likely than not that the trustees will receive the resources; and • the monetary value can be measured with sufficient reliability. There has been no offsetting of assets and liabilities, or income and expenses, unless required or **Offsetting** permitted by the FRS 102 SORP or FRS 102. Grants and donations are only included in the SoFA when the general income **Grants and donations** recognition criteria are met (5.10 to 5.12 FRS102 SORP).
In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP). **Legacies** Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met.
The charity has not received government grants in the reporting period
**Government grants** The charity has not received government grants in the reporting period Gift Aid receivable is included in income when there is a valid declaration from the **Tax reclaims on** donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift **donations and gifts** and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. **Contractual income and** This is only included in the SoFA once the charity has provided the related goods or **performance related** services or met the performance related conditions. **grants** Donated goods are measured at fair value (the amount for which the asset could be **Donated goods** exchanged) unless impractical to do so.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution. Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'. Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable. Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable. **Donated services and** Donated services and facilities are included in the SOFA when received at the value of **facilities** the gift to the charity provided the value of the gift can be measured reliably. Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA.
**Support costs** The charity has incurred expenditure on support costs. The value of any voluntary help received is not included in the accounts but is described **Volunteer help** in the trustees’ annual report. **Income from interest,** This is included in the accounts when receipt is probable and the amount receivable **royalties and dividends** can be measured reliably. **Income from membership** Membership subscriptions received in the nature of a gift are recognised in Donations **subscriptions** and Legacies. Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities. **Settlement of insurance** Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other **claims** income in the SoFA. **Investment gains and** This includes any realised or unrealised gains or losses on the sale of investments and
**Investment gains and** s c udes a y ea sed o u ea sed ga s o osses o t e sa e o est e ts a d **losses** any gain or loss resulting from revaluing investments to market value at the end of the year.
|**2.3 EXPENDITURE**|**AND LIABILITIES**|
|---|---|
|**Liability recognition**|Liabilities are recognised where it is more likely than not that there is a legal or|
||constructive obligation committing the charity to pay out resources and the amount of|
||the obligation can be measured with reasonable certainty.|
|**Governance and support**
**costs**|Support costs have been allocated between governance costs and other support.
Governance costs comprise all costs involving public accountability of the charity and its
compliance with regulation and good practice.|
||Support costs include central functions and have been allocated to activity cost|
||categories on a basis consistent with the use of resources, eg allocating property costs|
||by floor areas, or per capita, staff costs by the time spent and other costs by their|
||usage.|
|**Grants with performance**
**conditions**|Where the charity gives a grant with conditions for its payment being a specific level of
service or output to be provided, such grants are only recognised in the SoFA once the
recipient of the grant has provided the specified service or output.|
|**Grants payable without**
**performance conditions**|Where there are no conditions attaching to the grant that enables the donor charity to
realistically avoid the commitment, a liability for the full funding obligation must be
recognised.|
|**Redundancy cost**|The charity made no redundancy payments during the reporting period.|
|**Deferred income**|No material item of deferred income has been included in the accounts.|
|**Creditors**|The charity has creditors which are measured at settlement amounts less any trade
discounts|
||A liability is measured on recognition at its historical cost and then subsequently|
|**Provisions for liabilities**|measured at the best estimate of the amount required to settle the obligation at the|
||reporting date|
|**Basic financial**
**instruments**|The charity accounts for basic financial instruments on initial recognition as per
paragraph 11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17
to 11.19, FRS102 SORP.|
|**2.4 ASSETS**||
|**Tangible fixed assets for**|These are capitalised if they can be used for more than one year, and cost at least|
|**use by charity**||
||They are valued at cost.|
||The depreciation rates and methods used are disclosed in note 9.2.|
|**Intangible fixed assets**|The charity has intangible fixed assets, that is, non-monetary assets that do not have|
||physical substance but are identifiable and are controlled by the charity through custody|
||or legal rights. The amortisation rates and methods used are disclosed in note 9.5|
||They are valued at cost.|
|**Heritage assets**|The charity has heritage assets, that is, non-monetary assets with historic, artistic,|
||scientific, technological, geophysical or environmental qualities that are held and|
||maintained principally for their contribution to knowledge and culture. The depreciation|
||rates and methods used as disclosed in note 9.6.1.4.|
||They are valued at cost.|
|**Investments**|Fixed asset investments in quoted shares, traded bonds and similar investments are|
||valued at initially at cost and subsequently at fair value (their market value) at the year|
||end. The same treatment is applied to unlisted investments unless fair value cannot be|
||measured reliably in which case it is measured at cost less impairment.|
||Investments held for resale or pending their sale and cash and cash equivalents with a|
||maturity date of less than 1 year are treated as current asset investments|
|**Stocks and work in**|Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable|
|**progress**|value.|
||Goods or services provided as part of a charitable activity are measured at net realisable value based|
||on the service potential provided by items of stock.|
||Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.|
||Debtors (including trade debtors and loans receivable) are measured on initial recognition at|
|**Debtors**|settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they|
||are measured at the cash or other consideration expected to be received.|
||The charity has has investments which it holds for resale or pending their sale and cash and cash|
|**Current asset**|equivalents with a maturity date less than one year. These include cash on deposit and cash|
|**investments**|equivalents with a maturity date of less than one year held for investment purposes rather than to meet|
||short term cash commitments as they fall due.|
**Section C Notes to the accounts (cont)**
**Note 3 Analysis of income**
|**Unrestricted**
**funds**
**Total funds**
**Prior year**
**£**
**£**
Donations and gifts
63 928 63 928 57 078
Gift Aid
773 773 3 649
Legacies
- - -
General grants provided by government/other
charities
- - -
Other
- -
**Total** 64 702 64 702 60 727
Sales of Product Income
3 505 3 505 2 901
Conference
1 575 1 575 6 823
**Total** 5 0805 080 9 724
Interest income
371 371 298
**Total** 371371 298
70 153 70 153 70 749
**Analysis**
**Donations**
**and legacies:**
**Charitable**
**activities:**
**TOTAL INCOME**
**Income from**
**investments:**|**Unrestricted**
**funds**
**Total funds**
**Prior year**
**£**
**£**
**Analysis**|**Unrestricted**
**funds**
**Total funds**
**Prior year**
**£**
**£**
**Analysis**|**Unrestricted**
**funds**
**Total funds**
**Prior year**
**£**
**£**
**Analysis**|**Unrestricted**
**funds**
**Total funds**
**Prior year**
**£**
**£**
**Analysis**|
|---|---|---|---|---|
||Donations and gifts|63 928|63 928|57 078|
||Gift Aid|773|773|3 649|
||Legacies|-|-|-|
||General grants provided by government/other
charities|-|-|-|
||Other|-|-||
||**Total**|64 702|64 702|60 727|
||||||
||Sales of Product Income|3 505|3 505|2 901|
||Conference|1 575|1 575|6 823|
||**Total**|5 080|5 080|9 724|
||||||
||Interest income|371|371|298|
|||371|371|298|
||||||
|||70 153|70 153|70 749|
- -
CC17a (Excel)
10
## **Section C Notes to the accounts (cont)**
## **Note 4 Analysis of expenditure**
|**Analysis**
**Expenditure on raising funds:**|**Analysis**
**Expenditure on raising funds:**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|
|---|---|---|---|---|---|---|---|
|Shop - printed
||727|-|727|305|-|305|
|~~t~~
~~i l~~
Stock Shrinkage||1 843|-|1 843|-3 024|-|-3 024|
|Wellbeing Fund -
Expenses||-|-|-|-|14|14|
|Fundraising Expenses||212|-|212|-||-|
|**Total expenditure on raising funds**||2 782|-|2 782|- 2 719|14|- 2 705|
|**Expenditure on charitable activities:**||||||||
|Operation of the charity||15 764|-|15 764|3 479|-|3 479|
|Photography and video||1 680|-|1 680|230|890|1 120|
|Web Site Expense||11 248|-|11 248|7 225|2 386|9 611|
|Donation for Research||17 478||17 478|-|-|-|
|**Total expenditure on charitable**
**activities**||46 169|-|46 169|10 933|3 276|14 210|
|**TOTAL EXPENDITURE**||||||||
|||**48 951**|**-**|**48 951**|**8 214**|**3 290**|**11 504**|
|||0
-||||||
CC17a (Excel)
11
## **Section C Notes to the accounts**
## **Note 5 Details of certain items of expenditure**
|**Note 5 Details of certain items of expenditure**|||
|---|---|---|
|Figures do not include
VAT
**Other fees paid to the independent examiner - accounts preparation**
**Fees for examination of the accounts**
**Independent examiner’s fees**|||
||**This year**
**£**|**Last year**
**£**|
||300|315|
||620|547|
||||
CC17a (Excel)
12
**Section C Notes to the accounts (cont)**
**Note 6 Paid employees** The charity had no employees
CC17a (Excel)
13
## **Section C Notes to the accounts (cont)**
## **Note 7 Stocks**
|**Charitable activities:**
**_Opening_**
**_Added in period_**
**_Expensed in period_**
**_Impaired_**
**_Closing_**
**Total this year**
**_Total previous year_**|**Stock**|**Stock**|**Work in**
**progress**|
-|
|---|---|---|---|---|
||**For**
**distribution**|**For resale**|||
||**£**|**£**|**£**||
||||||
||8 611||-||
||-|-|-||
||-|1 843|-||
||-|-|-||
||**-**|**6 768**|**-**||
||||||
||-|6 768|-||
|||**8 611**|-||
The prior year figure is corrected from the previous year's accounts.
CC17a (Excel)
14
## **Section C Notes to the accounts (cont)**
## **Note 8 Creditors and accruals**
## **20.1 Analysis of creditors**
|**Accruals and deferred income**
**Accounts payable**
**Total**|**Amounts falling due within**
**oneyear**|**Amounts falling due within**
**oneyear**|
|---|---|---|
||**This year**
**£**|**Last year**
**£**|
||1 104|1 034|
||404|-|
||1 508|1 034|
CC17a (Excel)
15
## **Section C Notes to the accounts (cont)**
## **Note 9 Cash at bank and in hand**
|**Note 9 Cash at bank and in hand**|||
|---|---|---|
|**Other**
**Cash at bank and on hand**
**Total**
**Short term cash investments (less than 3 months maturity date)**
**Short term deposits**|**This year**
**£**|**Last year**
**£**|
||-|-|
||-|-|
||210 628|187 083|
||-|-|
||210 628|187 083|
CC17a (Excel)
16
## **Section C Notes to the accounts (cont)**
## **Note 10 Charity funds**
## **10.1 Details of material funds held and movements during the CURRENT reporting period**
_*** Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds**_
|**_funds_**|||||||||
|---|---|---|---|---|---|---|---|---|
|**Fund names**|**Type PE, EE**
**R or UR ***|
**Purpose and Restrictions**|**Fund**
**balances**
**brought**
**forward**
**£**|**Income**
**£**|**Expenditure**
**£**|**Transfers**
**£**|**Gains and**
**losses**
**£**|**Fund**
**balances**
**carried**
**forward**
**£**|
|Unrestrictedfunds|U||88 656|70153|-31 442|-|-|127366|
|Designated Fund - Clinical
researcher|U|A fund designated by the charity trustees
to fund a clinical research post for 2024-
2026.|106 000|-|- 17 478|-|-|88 522|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
|**_Other funds_**|**N/a**|**N/a**|-|-|-|-|-|-|
|**Total Funds**|||194 656|70 153|- 48 920|-|-|215 888|
0
CC17a (Excel)
17
**Section C Notes to the accounts (cont)**
**Note 10 Charity funds (cont)**
## **10.2 Details of material funds held and movements during the PREVIOUS reporting period**
_*** Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds**_
|**_funds_**|||||||||
|---|---|---|---|---|---|---|---|---|
|**Fund names**|**Type PE, EE**
**R or UR ***|**Purpose and Restrictions**|**Fund**
**balances**
**brought**
**forward**
**£**|**Income**
**£**|**Expenditure**
**£**|**Transfers**
**£**|**Gains and**
**losses**
**£**|**Fund**
**balances**
**carried**
**forward**
**£**|
|Nationwide Grant|R||890|-|-890|-|-|0|
|WellbeingProject|R|Restrictedfundfor wellbeing project|2 400|-|- 2 400|-|-|-|
||||-|-|-|-|-|-|
|Unrestrictedfunds|U||133 091|71080|-9 515|- 106 000|-|88 656|
|Designated Fund - Clinical
researcher|U|A fund designated by the charity trustees
to fund a clinical research post for 2024-
2026.|-|-|-|106 000|-|106 000|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
|**_Other funds_**|**N/a**|**N/a**|-|-|-|-|-|-|
|**Total Funds**|||136 381|71 080|- 12 805|-|-|194 656|
984 0
CC17a (Excel)
18
## **Section C Notes to the accounts (cont**
## **Note 11 Transactions with trustees and related parties**
## **11.1 Trustee remuneration and benefits**
## **This year**
None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity
No trustees claimed expenses during the year or the prior year except for reimbursment of expenditure on behalf of the charity.
## **11.3 Transaction(s) with related parties**
There have been no related party transactions in the reporting period
CC17a (Excel)
19