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





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|||||||||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<br>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<br>activities||||||||||
|Educating<br>the public/awareness|||||raising||47,113|47,113|30,609|
|Patient support|||||||78,877|78,877|69,835|
|Improving<br>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<br>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<br>falling due within one year||10,146|10,146|20,528|
|NET CURRENT ASSETS||416,364|416,364|311,440|
|CREDITORS|||||
|Amounts<br>filling due after more than one year|12|15,384|15,384||
|NET ASSETS||400,980|400,980|311,440|
|FUNDS|13||||
|Unrestricted<br>funds|||400,980|311,440|
|TOTAL FUNDS|||400,980|311,440|





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||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|





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|||||||||||||||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<br>Public <br>Relations||||Management<br>and<br>administration||Salaries and<br>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|





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|||||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<br>to over|f60,000 in|
|---|---|
|2022|2021|
|2.4|2.8|



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|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.<br>MOVEMENT IN FUNDS|||||||
||At|31.12.21|Income|Expenditure|Net movement<br>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|



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|||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|





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||||||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<br>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<br>activities|||||||
|Educating<br>the public/awareness||||raising|45,554|29,392|
|Patient support|||||75,088|66,510|
|Improving<br>outcomes|||||15,299|10,713|
||||||135,941|106,615|
|Governance<br>costs|||||||
|Accountancy<br>and book-keeping|||||1,203|1,346|
|Incidental<br>expenses|||||536|1,316|
|Independent<br>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|