2022-12-31-accounts

			Page
Report ofthe Trustees			1 to 9
Independent Examiner's		Report	10
Statement ofFinancial		Activities
Balance Sheet			12
Notes to the Financial	Statements		13to 18
Detailed Statement of	Financial Activities		19

								Year	Year
								Ended	Ended
								31.12.22	31.12.21
							Unrestricted	Total	Total
							funds	Funds	Funds
						Notes
Income
Donations							202,528	202,528	122,871
Activities for generating			funds				15,000	15,000	4,500
Fundraising events							28,974	28,974	35,682
Interest received							988	988	827
Total income							247,490	247,490	163,880
EXPENDITURE
Costs ofgenerating		funds
Costs ofgenerating	voluntary			income			2,895	2,895	2,116
Costs ofgenerating	sponsorship				income		8,355	8,355	6,106
Costs offundraising		events					5,024	5,024	1,102
							16,274	16,274	9,324
Charitable activities
Educating the public/awareness					raising		47,113	47,113	30,609
Patient support							78,877	78,877	69,835
Improving outcomes							15,686	15,686	11,169
							141,676	141,676	111,613
Total expenditure							157,950	157,950	120,937
NET INCOME							89,540	89,540	42,943
Net movement in funds							89,540	89,540	42,943
RECONCILIATION			OF FUNDS
Total funds brought		forward					311,440	311,440	268,497
TOTAL FUNDS CARRIED					FORWARD		400,980	400,980	311,440

			31.12.22	31.12.21
		Unrestricted	Total	Total
		funds	funds	funds
	Notes
CURRENT ASSETS
Debtors	10	2,213	2,213	4,535
Cash at bank		424,297	424,297	327,433
		426,510	426,510	331,968
CREDITORS
Amounts falling due within one year		10,146	10,146	20,528
NET CURRENT ASSETS		416,364	416,364	311,440
CREDITORS
Amounts filling due after more than one year	12	15,384	15,384
NET ASSETS		400,980	400,980	311,440
FUNDS	13
Unrestricted funds			400,980	311,440
TOTAL FUNDS			400,980	311,440

	Year Ended	Year Ended
	31.12.22	31.12.21
Donations	122,576	41,310
Gift Aid	4,952	5,716
Grants	75,000	75,845
	202,528	122,871

														Year Ended	Year Ended	Year Ended
															31.12.22	31.12.21
	Sponsorship														15,000	4,500
															15,000	4,500
	4.	COSTS		OF	GENERATING			FUNDS
														Year Ended		Year Ended
															31.12.22	31.12.21
	Costs ofgenerating					voluntary	income								2,895	2,116
	Costs ofgenerating					sponsorship		income							8,355	6,106
	Costs offundraising					events									5,024	1,102
															16,274	9,324
	5.	CHARITABLE ACTIVITIES
														Year Ended		Year Ended
															31.12.22	31.12.21
	Educating			the	public/awareness			raising							45,554	29,392
	Patient support														75,088	66,510
	Improving			outcomes											15,299	10,713
	Governance			costs (note 6)											5,735	4,998
															141,676	111,613
															Governance
																Year Ended	Year Ended
																31.12.22	31.12.21
															Total
							Grants Public Relations				Management and administration		Salaries and expenses	Total Support Costs	costs	Total activities	Total activities
Costs	ofgenerating		funds
Director costs									5,024		3,586		7,664	16,274		16,274	9,324
Charitable		activities
Educating		the public/awareness			raising					144	24,816		20,594	45,554	1,559	47,113	30,609
Patient	Support								4,106		20,933		50,049	75,088	3,789	78,877	69,835
Improving		outcomes					9,700					490	5,109	15,299	387	15,686	11,169
Total							9,700		4,250		46,239		75,752	135,941	5,735	141,676	111,613
Governance		costs									5,735			5,735	(5,7351
Total	support costs						9,700		4,250		51,974		75,752	141,676		141,676	111,613
							9,700		9,274		55,560		83,416	157,950		157,950	120,937

				Year Ended	Year Ended
				31.12.22	31.12.21
Accountancy		and book-keeping		1,203	1,346
Incidental	expenses			536	1,316
Independent		examination		876	840
Secretariat				2,598	979
Insurance				522	517
				5,735	4,998
7.NET INCOME
Net resources		are stated after charging:		Year Ended	Year Ended
				31.12.22	31.12.21
Independent		examination	fees	816	720
Independent		examination	fees —prior year	60	120
				876	840
8.STAFF	COSTS AND		EMOLUMENTS
				Year Ended	Year Ended
				31.12.22	31.12.21
Salaries and		fees		75,921	74,138
Social Security costs				3,030	2,942
Pension				2,254	2,260
Homeworking		costs		1,562	1,196
				82,767	80,536

nted to over	f60,000 in
2022	2021
2.4	2.8

10. DEBTORS AND PREPAYMENTS
	Year Ended	Year Ended
	31.12.22	31.12.21
Prepayments	2,213	4,535
11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

. CREDITORS: AMOUNTS FALLING DU	E WITHIN ONE YEAR
	Year Ended	Year Ended
	31.12.22	31.12.21
Other creditors	3,215	1,743
Deferred income	5,515	15,384
Accruals	1,416	3,401
	10,146	20,528

					Year Ended	Year Ended
					31.12.22	31.12.21
Deferred	income				15,384
13. MOVEMENT IN FUNDS
	At	31.12.21	Income	Expenditure	Net movement in funds	At 31.12.22
Unrestricted	funds
General fund		311,440	247,490	(157,950)	89,540	400,980
TOTAL FUNDS		311,440	247,490	(157,950)	89,540	400,980

		Net Current	Net Current
		Assets	Assets
		31.12.22	31.12.21
Unrestricted	funds
General fund		400,980	311,440
TOTAL FUNDS		400,980	311,440

					Year Ended	Year Ended
					31.12.22	31.12.21
Income
Donations					197,576	117,155
Gift Aid					4,952	5,716
Activities for generating		funds
Sponsorship					15,000	4,500
Fundraising events					28,974	35,682
Interest received					988	827
Total income					247,490	163,880
EXPENDITURE
Costs ofgenerating	funds
Costs ofgenerating	voluntary		income		2,895	2,116
Costs ofgenerating	sponsorship			income	8,355	6,106
Costs offundraising	events				5,024	1,102
					16,274	9,324
Charitable activities
Educating the public/awareness				raising	45,554	29,392
Patient support					75,088	66,510
Improving outcomes					15,299	10,713
					135,941	106,615
Governance costs
Accountancy and book-keeping					1,203	1,346
Incidental expenses					536	1,316
Independent examination					876	840
Secretariat					2,598	979
Insurance					522	517
					5,735	4,998
Total expenditure					157,950	120,937
Net income					89,540	42,943