2023-03-31-accounts

Director		Jane Hanna	OBE	OBE
Trustees		John Hirst (Chair)
		Simon Lees
		Mark Phillips
		Alex Stirling
		Graham Faulkner
		Mike Kerr
		Rachel Shah
		Stephen Brown
		David Sibree
		Judith Shakespeare
Charity	No.	1164250	(England		&Wales)
		SC047223	(Scotland)
Website
Address	for correspondence	SUDEP Action
		18 Newbury	Street
		Wantage
		Oxfordshire
		OX128DA
Accountants		Chapman Worth		Limited
		2 The Old Estate		Yard
		High Street
		East Hendred
		Wantage
		OX128JY
Bankers		HSBC Pic
		24 Market Square
		Witney
		Oxfordshire
		OX286BG
		Barclays Bank PLC
		Marcham Road
		Abingdon
		OX14 1UB

		Page
Report ofthe Trustees		1-16
Independent Examiner's	report	17
Charity statement offinancial activities		18
Charity balance sheet		19
Notes to the financial statements		20-25

		SUDEP Action	SUDEP Adicn	SUDEP Action	SUDEP Action	SUDEP Action
		Unrestricted	Designated	Restricted	Total	Total
		Funds	Funds	Funds	Funds	Funds
		2023	2023	2023	2023	2022
	Note	8
Income from
Donations and legacies		465,521		36,832	502,353	382,643
Charitable activities		2,904			2,904	3,950
Other trading activities		27			27	110
Investments		379			379	21
Total incoming resources				36,832	505,663	386724
Resources Expended
Raising funds		45,193			45,193	87,884
Charitable activities	7-8	341,565		26,395	367,960	359,281
Total resources expended		386,758		26395	413153	447 165
Net income/(expenditure)		82073		0 3	92 10
Transfers between funds Net movement in funds	12	82073		10,437	9,00	~0. 1
Total funds brought forward 1 April 2022(2021)		281,981		65,295	347,276	407,717
Total funds carried forward
31 March 2023(2022)		364,054		75,732	439,786	347,276

				31 March 2023	31 March 2023	31 March 2023	31 March 2023	31 March 2022
				SUDEP Action	SUDEP Action	SUDEP Action	SUDEP Action	SUDEP Action
			Nots	Unrestricted Funds	Designated funds	Restricted Funds	TOTAL	TOTAL
Current Assets
Stock				1,547			1,547	1,442
Prepayments				2,098			2,098	3,837
Debtors				1,932			1,932
Accrued GiR Aid								1,019
Cash at bank and in		hand		377,389		75,732	453,101	354,979
				3&2,946		75,732	458,678	361,277
Creditors: amounts		falling	11	18,892			18,892	14,001
due within	one year
Net Assets				364,054		75,732	439,786	347,276
Funds
Unrestricted	Funds		12	384,054			354,054	281,981
Designated	Funds		12
Restricted Funds			12-13			75,732	75,732	65,295
				364,054		75,732	439,786	347,276

				for the Year En	ded 31 March	ded 31 March	2023	2023
				Unrestricted	Designated		Restricted		TOTAL	TOTAL
				Funds 6		Fundsf	Funds 8		2023 6	2022 6
2	Donations	and legacies
	Donations			44,190					44,190	97,311
	Grants			32,386			36,832		69,218	82,588
	GIRAid			3,756					3,758	3,147
	Legacies			172,500					172,500
	Fundraising	donations		212,591					212,591	199,333
	Collecting boxes			97					97	263
				465,521			36,832		502,353	382,643
3	Charitable	activities
	Annual charity		conference
	Fees receivable Contractual income *			2,904					2,904	2,050 1,900
				2,904					2,904	3,950
	*Contractual		income relates to the EpSMon project			(see note 12a, Cornwall		Fund)
4	Other trading		activities
	Sale ofgoods			27					27	110
				27					27	110
5	Investments
	Interest Receivable			379					379	21
				379					379	21

11	CREDIT	ORS:	amo	unts falling	due within	one year
						Unrestricted	Restricted	TOTAL	TOTAL
						Funds	Funds	2023	2022
						8		K	E
	Trade Creditors					2,317		2,317	1,397
	HMRC-FAYE/NI					5,988		5,988	6,216
	Pension					1,594		1,594	1,454
	Accrued	Expenditure				8,993		8,993	4,934
						18,892		18,892	14,001
12	Statement of		funds
					Brought	Incoming	Resources	Transfers	Carried
				Note	Forward E	Resources	Expended E	In/(Out) K	Forward f
					Surplus/				Surplus/
					(Deficit)				(Deficit)
	Unrestricted		funds
	General	fund			281,981	468,831	386,758		364,054
	Restricted funds
	Epsmon	Version 2						7,000	7,000
	EERE					10,392			10,392
	Yorkshire				20,000				20,000
	Learning	Disability		Framework		24,990			24,990
	NHS				30,125	1,450	23,725	(7,000)	850
	Childrens	Checklist			12,500				12,500
	Epsmon	Development			2,670		2,670
	Total				85,295	36,832	28,395		75,732

Analysis ofnet assets between	charities
	SUDEP Action	Epilepsy Bereaved	Total
Debtors	5,577		5,577
Cash at bank and in hand	453,101		453,101
Creditors	18,892		18,892
Total net assets	439,786		439786