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2021-12-31-accounts

In Sue's Name

Report and Financial Statements 12 month period ended: 31st December 2021

Charity no: 1164236

Sue's name

Report of the trustees for the 12 month period ended 31st December 2021

The trustees present their annual report and financial statements of the charity for the 12 month period ended 31st December 2021. The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity's trust deed, the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland published on 16 July 2014.

Objectives and activities for the public benefit

The purposes of the Trust are for the public benefit and specifically within the area of England and

(a) To assist in the treatment and care of persons suffering from brain tumours or in need of support as a result of such illness

(b) To promote and protect the physical and mental health of sufferers of brain tumours in England and Wales through the provision of financial assistance, support, education and practical advice

(c) To advance the education and awareness of the general public in all areas relating to brain tumours

(d) To provide grants to fund research into the prevention and cure of brain tumours.

The trustees confirm that they have referred to the Charity Commission's guidance on public benefit when reviewing the Trust's aims and objectives, in planning future activities, and setting the grant making policy for the year.

The Trust furthers its charitable purposes for the public benefit through its grant-making policy which aims at funding research and teaching related to the treatment, cure and nursing of sufferers of Brain Tumours and related conditions. To date the charity has donated exclusively to the Blizard Institute at the University of London in Whitechapel to support their research and teaching

Grant making policy

The Trust has established its grant making policy to achieve its objects for the public benefit. The Trust's aim is to improve the lives of sufferers with Brain tumours and related conditions now, and to seek a permanent cure in the future. Brain cancer is the biggest cancer-related killer of under 40s and as such it devastates young families, leaving parents without children and children without parents.

Risk management

The principal risks faced by the Trust lie in operational risks from ineffective grant making and the capacity of the Trust to make effective grants. The operational risk from ineffective research and grant awards that are ineffective in the advancing knowledge and practice to the benefit of those suffering from Brain tumours and related conditions is managed by firstly retaining trustees of sufficient skill and expertise to our board of trustees and secondly through the quality of the institutions and people who we support. The process of reporting and review assists us, and those we support, in keeping track of how research and knowledge is developing. This review process retains our focus on the public benefit derived from our funding of their work.

Structure, governance and management

The Trust is a charitable incorporated organisation ("CIO") with charity number 1164236, and is constituted under a constitution dated 20 August 2015. The Trust was established by the Taylor family in memory of their daughter, Sue Blasotta. The Trust actively undertakes fundraising activity and it seeks to work with research and teaching organisations in making grants to further the charity's aims.

New trustees are appointed by the existing trustees and serve for terms between 2 and 4 years after which they may put themselves forward for re-appointment. The constitution provides for a minimum of three trustees, to a maximum of nine trustees. At the quarterly trustees' meetings, the trustees agree the broad strategy and areas of activity for the Trust, including consideration of fundraising, grant making, and risk management policies and performance. The day-to-day administration of grants is delegated to the Treasurer. Assisting the trustees, a selection of sub committees manage specific events and key focus areas such as marketing. The trustees seek to follow the good practice 'Charity Trustees Guide' issued by 'CSA and have all been issued with a copy of the governing constitution and a copy of the Charity Commission's guidance The Essential Trustee: What You Need to Know'

The Trust is an umbrella member of the Brain Tumour Research UK.

Trustees are required to disclose all relevant interests and register them with the Chief Executive and in accordance with the Trust's policy withdraw from decisions where a conflict of interest arises. Neither the Trust nor any of the trustees have interests with the pharmaceutical industry but any such interests would be disclosed. No officers of the charity receive any remuneration.

Reference and administrative information

Trustees

Craig Rydqvist, Chair of Trustees Simal Raicha Daniella Siretz Michael Cuschieri

Officers

David Taylor, Director Nichola Rydqvist, Treasurer

Principal Office

127 Wynchgate Wnchmore Hill London N21 IQT

Charity Number: 1164236

Trustees' responsibilities in relation to the financial statements

The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, of the charity for that period. In preparing the financial statements, the trustees are required to.

select suitable accounting policies and then apply them consistently; observe the methods and principles in the applicable Charities SORP; make judgements and estimates that are reasonable and prudent; state whether applicable accounting standards have been followed, subject to any material departures that must be disclosed and explained in the financial statements; prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the

financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. They are also responsible for safeguarding the assets of the charity and taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustees are responsible for the maintenance and integrity of the charity and financial information included on the charity's website in accordance With legislation in the United Kingdom goveming the preparation and dissemination of financial statements.

Approved by the trustees on 30 September 2021 and signed on their behalf by: Craig Rydqvist

C RYDQVIST CHAIR of TRUSTEES

----- Start of picture text -----
CHARITY COMMISSION 11642%
FOR [NGtANO wm€s
Annual accounts fry the 'od
end
Period dte Jan-2f To Dec-2f
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Section A

Statement of financial activities

Restricted Restricted
Recommended
categories
by		 Unrestricted
mnds		 Income mnds TO
mnds		 finds
Incoming
resources
(Note
3)		 F
02		 F
03		 F
05
Income
and
endowments
from
:
Donatiors SOI 12.790 f
790		 20.396
adivities 502 9
960		 9
960		 2252
tradirp
adi•ities		 S03 55
245		 55 45 16909
Separate
item
Of
Total 77
995		 77
995		 39
557
Resources
expended
(Note
6)
Expenditure
Ott:
RAiS'V 487 10,389
Ct»rnabk 90
000		 90000 36,037
note-rial
item
01
e•erso		 SIO 626 1.481
Total S12 91
113		 91
113		 47 907
Net
income/(expenditure)
before
investment
gains/(losses) S13
-		 13
118		 13118
-
Net
gairW(bsses)
on		 S14
Net
income/(expenditure)		 SIS - 13
118		 13
11B		 B
350
Extraordinary
items		 SIS
Transfers
between		 funds S17
Other
recognised
gains/(losses):
arri
bSSeG
on		 of
fixed
assets
for		 we SIB
aher
gairzt(bsseG)		 S19
Net
movement
in
funds		 S20 - 13
118		 1 11B
-
Reconciliation
of
funds:
Total
fon•ard
Total
funds
carried
forward		 S21
S22		 25,782
12664		 x
782
12664		 34.132
E
782

Section B

Balance sheet

Restricted
Unrestricted income Endowment Total this Total
last
funds fundA funds
Fixed
assets		 F02 F03 F05
Intangibh
assets		 (Note
15)
Tangible
assets		 (Note
14)		 B02
Hernage
assets		 (Note
16)		 003
Investments (Note
17)
Total
fixed
assets		 005
Current
assets
Stocks (Note
18)
Debtors (Note
19)		 007
Investments (Note
17.4)
Cash
at
bank
and
in
hand
(Note
24)		 B09 12.664 12,664 26412
Total
current
assets		 BIO 12,664 12,664 26412
Creditors:
amounts		 falling
due
within
one
year		 (Note
20)		 Bli 631
Net
current		 assets/(liabilities) B12
Total
assets		 less
current
liabilities
813		 12,664 12,664 25
781
Creditors:
amounts		 falling
due
after
one
year		 (Note
20)		 B14
Provisions
for
liabilities		 815
Total
net
assets		 or
liabilities		 816 12,664 12,664 25
781
Funds
of
the
Charity
Endowment
funds
(Note
27)		 817
Restricted
income
funds
(Note
27)		 B18
Unrestricted
funds		 B19
Revaluation
reserve		 B20
Total
funds		 821
Signed
by
one
or
two
trustees
on
behalf
of
all		 Date of
the
tri-stees		 Sig ure Print
Name		 approval
dd/mrn/

Section C

Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities

1.1 Basis of accounting

These valtn accounts otherwse have been stated prepared in the relevant urxler the mte(s) historical to these cost accouNs.corvention vith iterns recognised at cost or transaction The accounts have been epared in accordance with: • and with' preparirv ttw Statement accounts of Recommerxjed in accordance Practice: with AccountimJ the Finandal and Stamard by Charitiesappucable in the UK arri RepubEc of Ireland (FRS 102) issued on 16 JuW 2014 . and with' the Financial Reporting Starr]ard appicable in the UNted Kingdom and Repubic of Ireland (FRS 102) • arxi with the Charities Act 2011.

The FRS charity 102. • constittnes a ptbic benefit entity as defined by

1.2 Going concem

If ability there to are continue material as uncertainties a going concern, related please to events provide or the conditions following that details cast significant or state "Not doubt applicable", on the charity'sif appropriate:

An explanation as to those factors that support Not applicable the concltsion that the charity is a goirv concern; Discbsure of any uncertainties that make the Not applicable concem assumption doubtful; Where accounts are not prepared on a Not applicable concern basis, pbase disclose this fact together with the basis on whch the tnstees prepared the accounts and the reason wtry ttE charity is not regarded as a going concem.

1.3 Change of accounting policy

The accounts present a true arri fair view arri the

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Yes•
• -Tick as appropriate
No'
----- End of picture text -----

policies adopted are tmse othined in note { }.

Please dsclose:

----- Start of picture text -----
(ii) the reasons why applying the new accounting policy
prm•ides more reliable and more relevant information;
and
(iii) the amount of the aØustment for each line affected
in the current period, each prior presented and
the aggregate amount of the adjustment rdating to
before those presented, 3.44 FRS 102 SORP.
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1.4 Changes to accounting estimates

No changes to eccotnting estimates have occurred in the

period (3 46 FRS 102 SORP).

Yes'

• -Tick as apmopriate Noe

Please disclose:

(i) the nature of any

(ii) the effect of the change on income and expense or

assets and liabilities for the current period; and

(iii) where practicable, the effect of the change in one or more future periods.

1.5 r&terial prior year errors

No material prior year emor have been identified in the reporting period (3.47 FRS 102 SORP).

Yes* An
immaterial
prior
year		 An
immaterial
prior
year
error
from
yle
error
from
yle
2019
has
been
corrected.
corrected.
corrected.
Debtors
Debtors
of
E850
E850
were
recognised
in
that
year		 no
corresporxiirq
income.
This		 led
to
an
immaterial
misstatemert		 of
openim
balances
which
has
now
been
corrected.

Please disclose:

2019
income
was
mderstated
by
an
immaterial
amourt
of
(i)
the
nature		 of
the
prior		 period
error;		 €850.
Auction
prizes
were
sold
but
rot
pad
for.
The
debtors
were
recognised
bifi
the
income
was
not
ard
net
income
was
therefore
understated
€850
(ii)
for
each
prior
period		 presented in
the		 accounts, the
amount of
the
correction		 for
each
account		 line
item
affected;
and		 2019
income
ard
funds
carried
forward
were
understated
by
€850.
In
the
2020
accotrts
the
funds
carried
forward
contirwed
to
be
urderstated
by
€850.
(iii)
the
earliest		 amount
of
the
correction

prior
period
presented
in		 at
the
beginning

the
accounts.		 of
the		 €850
increase
in
ftrds
carried
forward
from
prevf0Lsty
stated
2020
accounts

cont

Section C

Notes to the accounts

Note 2 Accounting policies

2.2 INCOME

ms
sterxi•rd		 ms
sterxi•rd		 ms
sterxi•rd		 ms
sterxi•rd		 ms
sterxi•rd		 Est Est Est Est
of
accounting
policies
has
been
by
chørty
ex.coM
for
those
ticked
•NO*
of
accounting
policies
has
been
by
chørty
ex.coM
for
those
ticked
•NO*
of
accounting
policies
has
been
by
chørty
ex.coM
for
those
ticked
•NO*
of
accounting
policies
has
been
by
chørty
ex.coM
for
those
ticked
•NO*
of
accounting
policies
has
been
by
chørty
ex.coM
for
those
ticked
•NO*
dd«ent or
eddtional
policy
has
been
O'%pted
tt»n
this
is
&to/led
in
the
box
below
or
income		 These
are
included
in
the
StatereN
Of
Financial
(SOFA)
•
the
charity
becomes
entmed
to
t
resources;
it
is
more
likety
than
ttvt
the
trustee
win
recetvo
tho
resources;
and
•
the
rronetary
can
be
rrpasured
w•ntl
gumcient
re»abilRY.		 No N/a
lhere
has
been
no
of
assets
liabilities.
or
expenses.		 required Yes NO
Offsetting or
permitted
by
the
FRS
102
SORP
or
FRS
102.
Yes No
Grants
and
dor•tions
are
only
in
tte
SoFA
When
the
general
Grants
and		 dohations recognition
criteria
are
(5.10
to
5.12
FRS
102
SORP).
In
the
case
or
related
grants,
incorrp
only
be
recognised
to
extent
that
the
charity
has
provided
the
specified
goods
or
services
as
to
the		 Yes No N/a
grant
only
occurs
the
related
coryfittors
are
rmt
(5.16
FRS
102
SOR
Legacies Legacies
are
included
in
the
SOFA
when
receipt
is
probable,
that
is,
wten
there
has		 Yes No
been
grant
of
probate.
executors
have
established
that
there
are
assets
in
the
estate
and
any
conditions
attached
to
the
legacy
are
enter
ttY'
control
of
the
cturtty
or
have
been
met
Govemment
grants		 The
charity
has
received
government
grants
in
the
reporting
period		 Yes N/a
Git
Aid
receivable
is
in
income
when
tt»re
is
a
valid
declaration
from
the
Tax
reclaims		 on dor»r.
Any
Git
Aid
armunt
recovered
on
a
donation
is
considered
to
be
part
of
that
gin		 Yes Wa
donations and gifts and
is
treated
as
an
addition
to
the
san>
find
as
initial
dorntion
unless
the
donor
or
terns
of
the
appeal
have
specified
otherWse.
Contractual
income
md
perforrnance
related		 This
is
orty
included
in
the
SoFA
once
the
charity
has
provided
ttE
related
goods
or
cr
the
perforrnance
related
conditions.
grants
Donated
goods		 Donated
goods
are
at
value
(the
arrotnt
br
vålich
the
asset
could
be
exchanged)
unless
in-practical
to
do
so.		 Yes Wa
The
cost
of
any
stock
of
goods
doruted
for
distribLiion
to
beneficiaries
is
deerrpd
to
the
fair
valLE
of
ttÜse
gifts
at
the
tirne
of
their
receipt
they
are
recognised
on		 be Yes Wa
receipt.
In
the
reporting
period
in
'"lich
the
stocks
are
distnbtåed,
they
are
recognised
as
an
expense
at
carryirg
armunt
of
the
stocks
at
distribution.
Donated
goods
6r
resale
are
measured
at
Éir
value
on
initial
recognition,
Mlich
is
the
expected
proceeds
from
sale
less
the
expected
costs
of
sale,
and
recognised
in
'Incorre
from
other
tradirv
activities'
'"th
ttp
corresponding
stock
recognised
in
the
balance		 Yes Wa
st-eet.
On
its
sale
the
value
of
stock
is
charged
against
from
other
trading
activities'
and
proceeds
from
sale
are
also
recognised
as
from
trading
activties'
_
Yes N/a
Goods
dorzted
for
orygoing
use
by
tt'E
charity
are
recognised
as
tangible
fixed
assets
and
included
in
the
SoFA
as
incoming
resources
when
receivable.
Gifts
in
for
use
by
the
are
included
in
the
SoFA
as
incorre
from
donations		 Yes Wa
when
receivable.
Donated services and Donated
services
%cilities
are
incued
in
SOFA
when
received
at
the
value		 of Yes
facilities the
gift
to
the
charity
provided
the
value
of
the
gift
can
be
measured
reliably.
Donated
services
ard
facilities
that
are
consurred
imrnediately
are
recognised
as		 Yes
incorne
with
an
equivalert
armurt
recognised
as
an
expense
under
the
appropriate
heading
in
tre
SOFA
Yes No
Support
costs		 The
charity
has
irrumed
expenditure
on
support
costs.
Volunter help The
value
of
any
voluntary
help
received
is
not
iTEIuded
in
the
accounts
but
is
described
in
the
trustees'
annual
report.		 Yes No
Income
from
interest		 This
is
included
in
the
accourts
#1en
receipt
is
probable
and
the
armunt
receivable		 'Yes No N/a
royalties and dividends can
be
reliably.
Income
from
bership
subscriptions		 Mernbership
subscriptiors
received
in
the
nature
of
a
gift
are
recognised
in
Donations
and
Legacies		 Yes
MerrbersNp
subscriptiom
wtich
gives
a
rrEffber
the
rigm
to
buy
services
or
other		 Yes
benefits
are
recognised
as
earned
from
the
provision
of
goods
services
as
incorre
from
charitable
activities.
Settlernent
of
claims
insurmce		 Inscrance
clairs
are
only
included
in
the
SoFA
wten
the
general
recognition
criteria
are
met
(5.10
to
5.12
FRS102
SORP)
and
are
included
as
an
item
of
other
income
in
the
SoFA		 Yes
Investrnent
losses		 gains
and		 irwestnuns
and
This
includes
any
realised
or
unrealised
gains
or
losses
on
the
sale
of
any
gain
or
toss
from
revaluing
investrrents
to
market
value
at
the
end
of		 Yes No
year.

2.3 EXPENDITURE AND LIABILITIES



Liability
recognition

Liability
recognition

Liability
recognition

Liability
recognition		 Liabilities
are
recognised
wt»re
is
rmre
likely
ttqn
not
that
thoro
a
toga'
or
constnntive
obligation
convnltting
tho
charity
to
pay
out
regotrcos
tho
armtnt
Of
tho
obligation
can
be
rmasured
Mh
reasonobio
certainty		 Yeo
Governance
md
costs		 support Support
costs
have
been
aoocnted
governaree
cost'
other
•tm-port
Governance
costs
all
cost'
Involving
public
eccountabilty
Of
charty
and
Rs
compliarco
regulatm
and
good
proctk;o.		 No
Support
costs
include
central
turttions
have
boon
altocat&d
to
activRy
cost		 Yes No
on
a
basis
consistent
tho
of
resorrce•,
eg
anocating
property
by
moor
areas.
or
per
staff
costs
by
ttY'
tin-e
aryl
otter
costs
by
Grants
Witt
performance
conditions		 ueago.
Where
the
charity
gtveg
a
grant
condition'
it'
payrmr•i
being
a
•peci%e
lovel
of
service
or
mnptn
to
be
provided,
such
grartg
aro
onty
recogn"ed
in
tho
SoFA
ome
tt»
recipiert
of
the
grant
has
provided
the
specified
service
or
output		 Yes No
Grants
payable
without
performance
conditions		 Where
there
are
conditions
attaching
to
the
grant
that
doror
chatty
to
realistically
avoid
the
a
liability
br
tho
obligation
rmnt
be
recogniged.		 Yes No Wa
Redundancy
cost		 The
charity
nude
redurrfancy
payrronts
dining
ttw
reporting
period		 Yes No
Deterred
income		 No
item
of
deferred
has
been
included
in
the
accoumg.		 Yes No Wa
Creditors The
charity
has
creditors
which
are
at
art»unts
less
any
trade
discotnts		 Yes No N/a
Provisions
for
liabilities		 A
liability
is
ny»sured
on
recognition
at
its
historical
cost
and
then
subsequently
at
the
best
estimuto
or
the
required
to
settle
the
obligation
at		 Yes No N/a
reporting
date
Basic
financial
in
strum
at
ts		 The
charity
accounts
for
basic
on
initial
recognition
as
per
paragraph
10.7
FRS102
SORP.
roeagurormnt
is
ag
per
paragraphs
f
.17
to
11.19,
FRS102
SORP.		 -Yes No N/a
2.4
ASSETS
Tangible
fixed
assets		 for are
capitalised
if
they
can
bo
used
than
one
year,
cost
at
least
use
by
charity		 They
are
valued
at
cost.		 Yes NO
The
depreciation
rates
used
are
disclcsed
in
note
9.2.
Intangible
fixed
assets		 The
charity
has
irtamible
fixed
assets.
that
is,
non-rmnetary
assets
trut
do
not
have		 Yes No Wa
physical
substance
but
are
identifiable
and
are
controlled
by
the
charity
throtnh
custody
or
legal
rights.
The
rates
and
rnethods
used
are
disclosed
in
note
9.5
They
are
valued
at
cost.		 Yes Wa
Heritage
assets		 The
charity
has
heritage
assets.
fret
is.
nonqmnetary
assets
writh
Hstoric,
artistic.
scientific,
tectnologel.
geophysical
or
envirorrmntal
qualities
trat
are
held
and		 Yes No Wa
principally
br
trpir
cortribution
to
krmviedge
and
culture.
The
depreciation
rates
and
methods
Lsed
as
disclosed
in
ncie
9.6.1.4.
Yes
They
are
valued
at
cost.
Investments Fixed
asset
investrtEnts
in
qLDted
shares,
traded
bonds
and
similar
investnprts
are
valued
at
initially
at
cost
and
subsequentty
at
hir
value
(their
rrzrket
value)
at
the
year		 Yes
end.
The
sane
treatment
is
applied
to
unlisted
investments
'Mlless
fair
value
cannot
be
reliably
in
which
case
it
is
measured
at
cost
less
Investrrents
held
br
resale
or
pending
their
sale
and
cash
and
cash
equivalents
with
a		 Yes N/a
rrzturity
date
of
less
than
1
year
are
treated
as
current
asset
Stocks
and
work
prog
ress
in		 Stocks
t*ld
for
sale
as
part
of
non-cheritable
trade
are
rneasured
at
or
cost
realisable
value.
or		 net Yes No Wa
Goods
or
pro•Æed
as
part
of
a
ctzritable
activity
are
at
net
realisable
value		 Yes No
based
on
the
service
potential
provided
by
items
of
stock
Work
in
progress
is
valæd
at
cost
less
any
foreseeable
loss
that
is
likely
to
occtr
on
the		 Yes No
contract.
D±tors Debtors
(includirq
trade
debtors
and
bars
receivable)
are
measured
on
indial
recognition
at
settletTV1t
amount
after
any
trade
discounts
or
armmt
advanced
by
the
charity.
Subsequently,
they
are
measured
at
the
cash
or
other
corsideration
expected
to
be
received
•Yes		 No
Curran
asset
in
vestrnents		 The
charity
has
has
investrrerts
which
Folds
resale
or
pending
their
sale
and
cash
and
cash
eqtjvalents
with
a
rrzturity
date
less
tren
one
year.
Ttese
include
cash
on
deposit
and
cash
with
a
rrzturity
date
of
less
than
ore
year
teld
for
purposes
rather
than
to
rreet
st-ort
term
cash
cornrWtrrprts
as
they
dæ
Yes
They
are
valued
at
fair
value
except
vhere
they
qualify
as
basic
martial
instnrrents.		 Yes No
POLICIES
ADOPTED
ADDITIONAL
TO
OR
DIFFERENT
FROM
THOSE
ABOVE		 None

(cont)

Section C

Notes to the accounts

Note 3 Analysis of income

Unrestri&d Unrestri&d hc«ne End(Nment
Ana is mnd' mndS rundl Prior
year
Donations
and
legacies:		 Donatiors
arx.i
Gift
Aid
L
cies		 rts 12
790
9
960		 12,790
9
960		 20
396
General
grants
provided
try
governmerWottpr
charities
Membership
subscriptiors		 sporsorstips
whch
are
in
substance
Donated
oods		 faciities
arri		 services
Total 22,750 22 750 22
648
Chariab)e
Total
Other
trading
Annual
Gor
Event
Themed
Ni
hts
Ortit
Wak
of
Ho
Jail
Break
S
ive		 Total 15,915
35,631
3
593
106
55
245		 15,915
35,631
3,593
106
55
245		 150
16,359
16909
Income from Interest
income
investrnents: Divider-d
income
Rental
ard
leasi		 income
Total
Separate
material
item
of
income:
Total
Other: Conversion of
endowrrert
ftrris		 into
income
Gain
on
disposal		 of
a		 fixed
asset
heki
for
cha
's
ovvntse
Gain
on
disposal		 of
a		 programme
rehted
investmert
Royalties
from
the
exploitation
of		 intelecttnl
ri
hts
Other
Total
TOTAL INCOME 77,995 77,995 39,557

(cont)

Section C

Note 6

Notes to the accounts

Analysis of expenditure

Restrlcted
Unm
stricted		 Inccme Endowment
funds funds funds funds Prior
year
Ana
is
Expenditure on Incumed
seekirp
donations
raising
funds:		 Incm•ed
seekirp
k>gacies
Incumed
seekitv
grants
Operatim)
membership
schemes		 and
social
lotteries
Stagirv
fundraising
events
Fudraisirv
agents		 279 279 8
878
Operatirv
charity
shops
Operating
a
company
tradim)
activi
Advertising,
direct		 mail
ubici 208 208 1
511
Start
up
costs
incurred
in
generating
new
source
of
ftnure
income
Database
devebpment
costs
Other
activities
Investment
management
costs:
Portfobo
man
ement
costs
Cost
of
obtaining
investment
advice
Investment
admiristration
costs
Intenectual
property
ficencing
costs
Rent
coUection,
property
repairs		 and
mairtenance
charges
Total
expenditure
on
raising
funds		 487 487 10,389
Expenditure
charitabk		 on Blizzard
Institute
Grant
2020		 90,000 90,000 36,037
activities
Total
expenditure
on
chartable
activities		 90,000 90,000 36,037
Separate
item
of
expense		 Insurance
Write
off
of
debtors		 626 626 631
850
Total 626 1
,481
Other
Total
other
expenditure
TOTAL
EXPENDITURE		 91
113		 91
113		 47
907

(cont)

Notes to the accounts

Section C

Note 19

Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

9.1 Analysis of debtors

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This par Last Fr
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Trade debtors Prepasments and accrued income Other debtors

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Total
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Section C

Notes to the accounts

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(cont)
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Note 20 Creditors and accruals Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts Amounts faNing
due
one
Far		 faNing
due
one
Far		 faNing
due
one
Far		 within Amounts
falling
due
aner
more
than
one
rar		 Amounts
falling
due
aner
more
than
one
rar		 Amounts
falling
due
aner
more
than
one
rar		 Amounts
falling
due
aner
more
than
one
rar		 Amounts
falling
due
aner
more
than
one
rar		 Amounts
falling
due
aner
more
than
one
rar		 Amounts
falling
due
aner
more
than
one
rar		 Amounts
falling
due
aner
more
than
one
rar
This year Last
bear		 This year Last
par
Accruals
for
grants
payqble
Bank
loans
and
overdrafts
Trade
creditors		 631
Payments
received
on
account
for
contracts
or
performance-related
grants
Accruals
and
deferred
income
Taxation
and
social
security
Other
crediors
Total 631
Section
C		 Notes
to
the
accounts		 ( cont

(cont)

Note 24 Cash at bank and in hand

This
year		 Last year
Short
tem		 cash investments (less than 3
months
maturity
date)
Short term deposits
Cash at
bank
and
on
hand		 12,664 26,412
Other
Total 12,664 26,412

In Sue’s Name

Report and Financial Statements 12 month period ended: 31st December 2021 Charity no: 1164236

Report of the trustees for the 12 month period ended 31st December 2021

The trustees present their annual report and financial statements of the charity for the 12 month period ended 31st December 2021. The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity’s trust deed, the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland published on 16 July 2014.

Objectives and activities for the public benefit

The purposes of the Trust are for the public benefit and specifically within the area of England and Wales:

(a) To assist in the treatment and care of persons suffering from brain tumours or in need of support as a result of such illness

(b) To promote and protect the physical and mental health of sufferers of brain tumours in England and Wales through the provision of financial assistance, support, education and practical advice

(c) To advance the education and awareness of the general public in all areas relating to brain tumours

(d) To provide grants to fund research into the prevention and cure of brain tumours.

The trustees confirm that they have referred to the Charity Commission’s guidance on public benefit when reviewing the Trust’s aims and objectives, in planning future activities, and setting the grant making policy for the year.

The Trust furthers its charitable purposes for the public benefit through its grant-making policy which aims at funding research and teaching related to the treatment, cure and nursing of sufferers of Brain Tumours and related conditions. To date the charity has donated exclusively to the Blizard Institute at the University of London in Whitechapel to support their research and teaching

Grant making policy

The Trust has established its grant making policy to achieve its objects for the public benefit. The Trust’s aim is to improve the lives of sufferers with Brain tumours and related conditions now, and to seek a permanent cure in the future. Brain cancer is the biggest cancer-related killer of under 40s and as such it devastates young families, leaving parents without children and children without parents.

Risk management

The principal risks faced by the Trust lie in operational risks from ineffective grant making and the capacity of the Trust to make effective grants. The operational risk from ineffective research and grant awards that are ineffective in the advancing knowledge and practice to the benefit of those suffering from Brain tumours and related conditions is managed by firstly retaining trustees of sufficient skill and expertise to our board of trustees and secondly through the quality of the institutions and people who we support. The process of reporting and review assists us, and those we support, in keeping track of how research and knowledge is developing. This review process retains our focus on the public benefit derived from our funding of their work.

Structure, governance and management

The Trust is a charitable incorporated organisation (“CIO”) with charity number 1164236, and is constituted under a constitution dated 20 August 2015. The Trust was established by the Taylor family in memory of their daughter, Sue Blasotta. The Trust actively undertakes fundraising activity and it seeks to work with research and teaching organisations in making grants to further the charity’s aims.

New trustees are appointed by the existing trustees and serve for terms between 2 and 4 years after which they may put themselves forward for re-appointment. The constitution provides for a minimum of three trustees, to a maximum of nine trustees. At the quarterly trustees’ meetings, the trustees agree the broad strategy and areas of activity for the Trust, including consideration of fundraising, grant making, and risk management policies and performance. The day-to-day administration of grants is delegated to the Treasurer. Assisting the trustees, a selection of sub committees manage specific events and key focus areas such as marketing. The trustees seek to follow the good practice ‘Charity Trustees Guide’ issued by ICSA and have all been issued with a copy of the governing constitution and a copy of the Charity Commission’s guidance ‘The Essential Trustee: What You Need to Know’

The Trust is an umbrella member of the Brain Tumour Research UK.

Trustees are required to disclose all relevant interests and register them with the Chief Executive and in accordance with the Trust’s policy withdraw from decisions where a conflict of interest arises. Neither the Trust nor any of the trustees have interests with the pharmaceutical industry but any such interests would be disclosed. No officers of the charity receive any remuneration.

Reference and administrative information

Trustees

Craig Rydqvist, Chair of Trustees Simal Raicha Daniella Siretz Michael Cuschieri

Officers

David Taylor, Director Nichola Rydqvist, Treasurer

Principal Office

127 Wynchgate Winchmore Hill London N21 1QT

Charity Number: 1164236

Trustees’ responsibilities in relation to the financial statements

The charity trustees are responsible for preparing a trustees’ annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, of the charity for that period. In preparing the financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the

financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. They are also responsible for safeguarding the assets of the charity and taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustees are responsible for the maintenance and integrity of the charity and financial information included on the charity’s website in accordance with legislation in the United Kingdom governing the preparation and dissemination of financial statements.

Approved by the trustees on 30 September 2021 and signed on their behalf by: Craig Rydqvist

C RYDQVIST CHAIR of TRUSTEES

----- Start of picture text -----
In Sue's Name Charity No
(if any) 1164236
Annual accounts for the period
Period end
Period start date Jan-21 To date Dec-21
Section A Statement of financial activities
Restricted
Recommended categories by Unrestricted income Endowment Prior year
activity funds funds funds Total funds funds
£ £ £ £ £
Incoming resources (Note 3) F01 F02 F03 F04 F05
Income and endowments from:
Donations and legacies S01 12,790 - - 12,790 20,396
Charitable activities S02 9,960 - - 9,960 2,252
Other trading activities S03 55,245 - - 55,245 16,909
Investments S04 - - - - -
Separate material item of income S05 - - - - -
Other S06 - - - - -
Total S07 77,995 - - 77,995 39,557
Resources expended (Note 6)
Expenditure on:
Raising funds S08 487 - - 487 10,389
Charitable activities S09 90,000 - - 90,000 36,037
Separate material item of expense S10 626 626 1,481
Other S11 - - - - -
Total S12 91,113 - - 91,113 47,907
Net income/(expenditure) before investment
gains/(losses) S13 - 13,118 - - - 13,118 - 8,350
Net gains/(losses) on investments S14 - - - - -
Net income/(expenditure) S15 - 13,118 - - - 13,118 - 8,350
Extraordinary items S16 - - - - -
Transfers between funds S17 - - - - -
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use S18 - - - - -
Other gains/(losses) S19 - - - - -
Net movement in funds S20 - 13,118 - - - 13,118 - 8,350
Reconciliation of funds:
Total funds brought forward S21 25,782 - - 25,782 34,132
Total funds carried forward S22 12,664 - - 12,664 25,782
Guidance Notes
----- End of picture text -----

Section B Balance sheet

Guidance Notes Unrestricted
funds		 Restricted
income
funds		 Endowment
funds		 Total this
year		 Total last
year
£ £ £ £ £
Fixed assets F01 F02 F03 F04 F05
Intangible assets(Note 15) B01 - - - - -
Tangible assets(Note 14) B02 - - - - -
Heritage assets(Note 16) B03 - - - - -
Investments(Note 17) B04 - - - - -
Total fixed assets B05 - - - - -
Current assets
Stocks(Note 18) B06 - - - - -
Debtors(Note 19) B07 - - - -
Investments(Note 17.4) B08 - - - - -
Cash at bank and in hand(Note 24) B09 12,664 - - 12,664 26,412
Total current assets B10 12,664 - - 12,664 26,412
Creditors: amounts falling due within
one year(Note 20)		 B11 - - - - 631
Net current assets/(liabilities) B12 12,664 - - 12,664 25,781
Total assets less current liabilities B13 12,664 - - 12,664 25,781
Creditors: amounts falling due after
one year(Note 20)		 B14 - - - - -
Provisions for liabilities B15 - - - - -
Total net assets or liabilities B16 12,664 - - 12,664 25,781
Funds of the Charity
Endowment funds (Note 27) B17 - - -
Restricted income funds (Note 27) B18 - -
Unrestricted funds B19 - -
Revaluation reserve B20 -
Total funds B21 - - - - -
Signed by one or two trustees on behalf of all
the trustees		 Signature Print Name Date of
approval
dd/mm/yyyy

Section C Notes to the accounts

Note1Basis of preparation
This section should be completed by allcharities.
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 beenprepared in accordance with:
• and 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 Financial Reporting Standard applicable in the United Kingdom and Republic of
Ireland (FRS 102)
• andwiththe CharitiesAct2011.
The charity constitutes a public benefit entity as defined by
FRS 102.*
* -Tick as appropriate
1.2 Going concern
If there are material uncertainties related to events or conditions that cast significant doubt on the charity's
ability to continue as a going concern, please provide the following details or state "Not applicable", if
appropriate:
An explanation as to those factors that support
the conclusion that the charity is a going
concern;		 Not applicable
Disclosure of any uncertainties that make the
going concern assumption doubtful;		 Not applicable
Where accounts are not prepared on a going
concern basis, please disclose this fact
together with the basis on which the trustees
prepared the accounts and the reason why the
charity is not regarded as a going concern.		 Not applicable
1.3 Change of accounting policy
The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.
Yes* ✓ * -Tick as appropriate
No* ✓
Please disclose:
(i) the nature of the change in accounting policy;
(ii) the reasons why applying the new accounting policy
provides more reliable and more relevant information;
and
(iii) the amount of the adjustment for each line affected
in the current period, each prior period presented and
the aggregate amount of the adjustment relating to
periods before those presented, 3.44 FRS 102 SORP.

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).

----- Start of picture text -----
Yes ✓
 -Tick as appropriate
No ✓
Please disclose:
(i) the nature of any changes;
(ii) the effect of the change on income and expense or
assets and liabilities for the current period; and
(iii) where practicable, the effect of the change in one or
more future periods.
1.5 Material prior year errors
No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).
Yes ✓ An immaterial prior year error from y/e 2019 has been corrected. Debtors of £850 were
recognised in that year with no corresponding income. This led to an immaterial misstatement of
No ✓ opening balances which has now been corrected.
Please disclose:
2019 income was understated by an immaterial amount of
£850. Auction prizes were sold but not paid for. The
(i) the nature of the prior period error;
debtors were recognised but the income was not and net
income was therefore understated by £850.
(ii) for each prior period presented in the accounts, the
amount of the correction for each account line item
2019 income and funds carried forward were understated
affected; and
by £850.
In the 2020 accounts the funds carried forward continued
to be understated by £850.
(iii) the amount of the correction at the beginning of the £850 increase in funds carried forward from previously
earliest prior period presented in the accounts. stated 2020 accounts.
----- End of picture text -----*

Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont)
Note 2 Accounting policies
2.2 INCOME
This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a
different or additional policy has been adopted then this is detailed in the box below.
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 Yes No N/a
• the monetary value can be measured with sufficient reliability. ✓ ✓ ✓
Offsetting There has been no offsetting of assets and liabilities, or income and expenses, unless required
orpermitted bythe FRS 102 SORP or FRS 102.		 Yes No N/a
✓ ✓ ✓
Grants and donations Grants and donations are only included in the SoFA when the general income
recognition criteria are met(5.10 to 5.12 FRS102 SORP).		 Yes No N/a
✓ ✓ ✓
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).		 Yes No N/a
✓ ✓ ✓
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
charityor have been met.		 Yes No N/a
✓ ✓ ✓
Government grants The charity has received government grants in the reporting period Yes No N/a
✓ ✓ ✓
Tax reclaims on
donations and gifts		 Gift Aid receivable is included in income when there is a valid declaration from the
donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift
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.		 Yes No N/a
✓ ✓ ✓
Contractual income and
performance related
grants		 This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.		 Yes No N/a
✓ ✓ ✓
Donated goods Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.		 Yes No N/a
✓ ✓ ✓
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 carryingamount of the stocks at distribution.		 Yes No N/a
✓ ✓ ✓
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'.		 Yes No N/a
✓ ✓ ✓
Goods donated for on-going use by the charity are recognised as tangible fixed assets
and included in the SoFA as incomingresources when receivable.		 Yes No N/a
✓ ✓ ✓
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable.		 Yes No N/a
✓ ✓ ✓
Donated services and
facilities		 Donated services and facilities are included in the SOFA when received at the value of
the gift to the charity provided the value of the gift can be measured reliably.		 Yes No N/a
✓ ✓ ✓
Donated services and facilities that are consumed immediately are recognised as
income with an equivalent amount recognised as an expense under the appropriate
headingin the SOFA.		 Yes No N/a
✓ ✓ ✓
Support costs The charity has incurred expenditure on support costs. Yes No N/a
✓ ✓ ✓
Volunteer help The value of any voluntary help received is not included in the accounts but is described
in the trustees’ annual report.		 Yes No N/a
✓ ✓ ✓
Income from interest,
royalties and dividends		 This is included in the accounts when receipt is probable and the amount receivable
can be measured reliably.		 Yes No N/a
✓ ✓ ✓
Income from
membership
subscriptions		 Membership subscriptions received in the nature of a gift are recognised in Donations
and Legacies.		 Yes No N/a
✓ ✓ ✓
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.		 Yes No N/a
✓ ✓ ✓
Settlement of insurance
claims		 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
income in the SoFA.		 Yes No N/a
✓ ✓ ✓
Investment gains and
losses		 This includes any realised or unrealised gains or losses on the sale of investments and
any gain or loss resulting from revaluing investments to market value at the end of the
year.		 Yes No N/a
✓ ✓ ✓
2.3 EXPENDITURE AND LIABILITIES AND LIABILITIES 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.		 Yes No N/a
✓ ✓ ✓
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.		 Yes No N/a
✓ ✓ ✓
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.		 Yes No N/a
✓ ✓ ✓
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.		 Yes No N/a
✓ ✓ ✓
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.		 Yes No N/a
✓ ✓ ✓
Redundancy cost The charity made no redundancy payments during the reporting period. Yes No N/a
✓ ✓ ✓
Deferred income No material item of deferred income has been included in the accounts. Yes No N/a
✓ ✓ ✓
Creditors The charity has creditors which are measured at settlement amounts less any trade
discounts		 Yes No N/a
✓ ✓ ✓
Provisions for liabilities A liability is measured on recognition at its historical cost and then subsequently
measured at the best estimate of the amount required to settle the obligation at the
reporting date		 Yes No N/a
✓ ✓ ✓
Basic financial
instruments		 The charity accounts for basic financial instruments on initial recognition as per
paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17
to 11.19, FRS102 SORP.		 Yes No N/a
✓ ✓ ✓
2.4 ASSETS
Tangible fixed assets for
use by charity		 These are capitalised if they can be used for more than one year, and cost at least
They are valued at cost. Yes No N/a
✓ ✓ ✓
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		 Yes No N/a
✓ ✓ ✓
They are valued at cost. Yes No N/a
✓ ✓ ✓
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.		 Yes No N/a
✓ ✓ ✓
Yes No N/a
Theyare 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 reliablyin which case it is measured at cost less impairment.		 Yes No N/a
✓ ✓ ✓
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		 Yes No N/a
✓ ✓ ✓
Stocks and work in
progress		 Stocks held for sale as part of non-charitable trade are measured at the lower or cost or
realisable value.		 net Yes No N/a
✓ ✓ ✓
Goods or services provided as part of a charitable activity are measured at net realisable
based on the servicepotentialprovided byitems of stock.		 value Yes No N/a
✓ ✓ ✓
Work in progress is valued at cost less any foreseeable loss that is likely to occur on the
contract.		 Yes No N/a
✓ ✓ ✓
Debtors Debtors (including trade debtors and loans receivable) are measured on initial recognition at
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.		 Yes No N/a
✓ ✓ ✓
Current asset
investments		 The charity has has investments which it holds for resale or pending their sale and cash and
cash equivalents with a maturity date less than one year. These include cash on deposit and
cash equivalents with a maturity date of less than one year held for investment purposes rather
than to meet short term cash commitments as theyfall due.		 Yes No N/a
✓ ✓ ✓
Yes No N/a
They are valued at fair value except where they qualify as basic financial instruments. ✓ ✓ ✓
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ABOVE		 None

Section C Notes to the accounts (cont)

Note 3 Analysis of income
Analysis Unrestricted
funds
Restricted
income
funds		 Endowment
funds
Total funds		 Prior year
£ £
Donations
and legacies:		 Donations and gifts 12,790 - - 12,790 20,396
GiftAid 9,960 - - 9,960 2,252
Legacies - - - - -
General grants provided by government/other
charities		 - - - - -
Membership subscriptions and sponsorships
whichareinsubstance donations		 - - - -
Donated goods,facilities and services - - - - -
Other - - - -
Total 22,750 - - 22,750 22,648
Charitable
activities:		 - - - - -
- - - - -
- - - - -
Other - - - - -
Total - - - - -
Other trading
activities:		 - - - - -
AnnualGolf Event - - -
ThemedNights - - - 150
Orbit 15,915 15,915 400
Walkof Hope 35,631 35,631
Jail Break 3,593 3,593
Skydive 106 - - 106 16,359
Total 55,245 - - 55,245 16,909
Income from
investments:		 Interestincome - - - - -
Dividendincome - - - - -
Rentalandleasingincome - - - - -
Other - - - - -
Total - - - - -
Separate
material item
of income:		 - - - - -
- - - - -
- - - - -
- - - - -
Total - - - - -
Other: Conversionofendowmentfundsintoincome - - - - -
Gain on disposal of a tangible fixed asset held
forcharity's ownuse		 - - - - -
Gain on disposal of a programme related
investment		 - - - - -
Royalties from the exploitation of intellectual
propertyrights		 - - - - -
Other - - - - -
Total - - - - -
TOTAL INCOME 77,995 - - 77,995 39,557

Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure
Analysis Unrestricted
funds
Restricted
income
funds		 Endowment
funds
Total funds		 Prior year
£ £
Expenditure on
raising funds:		 Incurred seeking donations - - - - -
Incurred seeking legacies - - - - -
Incurred seeking grants -
Operating membership schemes and
social lotteries		 -
Staging fundraising events 279 279 8,878
Fudraising agents -
Operating charity shops -
Operating a trading company
undertaking non-charitable trading
activity		 -
Advertising, marketing, direct mail and
publicity		 208 - - 208 1,511
Start up costs incurred in generating
new source of future income		 - - - - -
Database development costs - - - - -
Other trading activities -
Investment management costs: - - - - -
Portfolio management costs - - - - -

Cost of obtaining investment advice		 - - - - -
Investment administration costs - - - - -
Intellectual property licencing costs - - - - -
Rent collection, property repairs and
maintenance charges		 - - - - -
- - - - -
Total expenditure on raising funds 487
-		 - 487 10,389
Expenditure on
charitable
activities		 Blizzard Institute Grant 2020 90,000 - - 90,000 36,037
- - - - -
- - - - -
- - - - -
Total expenditure on charitable
activities		 90,000 - - 90,000 36,037
Separate material
item of expense		 Insurance 626 - - 626 631
Write off of debtors - - - 850
- - - - -
- - - - -
Total 626 - - 626 1,481
Other
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Total other expenditure - - - - -
TOTAL EXPENDITURE 91,113 - - 91,113 47,907

Section C Notes to the accounts (cont)

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Note 19 Debtors and prepayments
Please complete this note if the charity has any
debtors or prepayments.
This year Last year
19.1 Analysis of debtors
£ £
- -
Trade debtors - -
- -
Prepayments and accrued income
Other debtors - -
Total
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Section C Notes to the accounts (cont)

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Note 20 Creditors and accruals
Please complete this note if the charity has any creditors or accruals.
20.1 Analysis of creditors
Amounts falling due within Amounts falling due after
one year more than one year
This year Last year This year Last year
£ £ £ £
- - - -
Accruals for grants payable
Bank loans and overdrafts - - - -
Trade creditors 631 - -
Payments received on account for contracts or
- - - - -
performance related grants
Accruals and deferred income - - - -
- - - -
Taxation and social security
Other creditors - - - -
Total - 631 - -
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Section C Notes to the accounts (cont)
Note 24 Cash atote 24 Cash at 24 Cash atCash ath atat bank and in handnk and in handand in handnd in handd in hand in handandndd
This year Last year
£ £
- -
Short term cash investments (less than 3 months maturity date)
- -
Short term deposits
Cash ath atat bank andnk andandndd on handn handandndd 12,664 26,412 ,664 26,412 4 26,412 6,412 412
Otherhererr - -
Total 12,664 26,412 ,664 26,412 664 26,412 ,412 412
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Note 24 Cash atote 24 Cash at 24 Cash atCash ath atat bank and in handnk and in handand in handnd in handd in hand in handandndd
This year Last year
£ £
- -
Short term cash investments (less than 3 months maturity date)
- -
Short term deposits
Cash ath atat bank andnk andandndd on handn handandndd 12,664 26,412 ,664 26,412 4 26,412 6,412 412
Otherhererr - -
Total 12,664 26,412 ,664 26,412 664 26,412 ,412 412
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REPORT

Independent examiner's report to the trustees of In Sue's Name Charitable Incorporated Organisation ('the 

CIO').

I report to the charity trustees on my examination of the accounts of the CIO for the year ended 30 December 2021.

Responsibilities and basis of report

As the charity trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the CIO's accounts carried out under section 145 of the Act. In

carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement- matter of concern identified

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 as required by section 130 of the Act; or 2. the accounts do not accord with those records.

In carrying out my examination I noted a restatement of prior year carry forward balances of E850. This

relates to an understatement of income in 2019 from the sale of auction items that gave rise to trade debtors with no corresponding recognition of income.

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I confirm that there are no other matters to which your attention should be drawn to enable a proper
understanding e a cou to be reached.
Signed:
Name: hn Taylo A A
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Address: 14 Fairgreen, Barnet, Hertfordshire EN4 OQS

Date: [ ] October 2022i