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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|2|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|6|to|9|
|Detailed Statement ofFinancial Activities||10||





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|||FORTH|E YEAR ENDED 31DECE|MBER2021||
|---|---|---|---|---|---|
|||||31.12.21|31.12.20|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS FROM||||||
|Donations<br>and legacies||||62,701|44,567|
|EXPENDITURE ON||||||
|Raising funds||||7,050|3,744|
|Charitable<br>activities||||||
|Grant to GOSH for research nurse||||||
||||||15,000|
|Grant to GOSH for ambulatory||heart monitors||21,173|50,531|
|Cardiomyopathy<br>UK||||14,776||
|Total||||42,999|69,275|
|NET INCOME/(EXPENDITURE)||||19,702|(24,708)|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought fonvard||||55,409|80,117|
|TOTAL FUNDS CARRIED||FORWARD||75,111|55,409|





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||BALANCESHEET<br>31DECEMBER 2021|||
|---|---|---|---|
|||31.12.21|31.12.20|
|||Unrestricted|Total|
|||h.uid|funds|
||Notes|||
|CIJRRENT ASSETS||||
|Cash at bank||75.111|57.809|
|CREDITORS||||
|Amounts<br>falling due within one year|||(2s400)|
|NET CURRENT ASSETS||75.111|55,409|
|TOTAL ASSETSLESSCI.JRRENT|LIABILITIES|75.111|55.409|
|NET ASSETS||75s 1 11|55,409|
|FUNDS||||
|Unrestricted<br>funds||75.111|55.409|
|TOTAL FUNDS||75t 1 1 1|55.409|





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|Raising donations|and legacies|||
|---|---|---|---|
|||31.12.21|31.12.20|
|Event costs||4,716|219|
|Support costs||(2,400)|62|
|||2,316|281|





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|31.12.21|31.12.20|
|---|---|
|4,716|219|



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|There were<br>no trustees'<br>rem<br>31December 2020.|uneration<br>or other<br>benefits<br>for the year ended<br>31 December|2021 nor for the year<br>ende|
|---|---|---|
|Trustees'<br>expenses|||
|There were no trustees' expenses paid for the year ended 31December 2021 nor for the year ended 31December 2020.|||
|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|||
|||Unrestricted|
|||fund|
|INCOME AND ENDOWMENTS FROM|||
|Donations<br>and legacies||44,567|
|EXPENDITURE ON|||
|Raising funds||3,744|
|Charitable<br>activities|||
|Grant to GOSH for research nurse|||
|||15,000|
|Grant to GOSH for ambulatory|heart monitors|50,531|
|Total||69,275|
|NET INCOME/(EXPENDITURE)||(24,708)|
|RECONCILIATION<br>OF FUNDS|||
|Total funds brought forward||80,117|
|TOTAL FUNDS CARRIED|FORWARD|55,409|





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||||||FORTHE YEAR ENDED 31 DECEM|FORTHE YEAR ENDED 31 DECEM|FORTHE YEAR ENDED 31 DECEM|BER2021|||
|---|---|---|---|---|---|---|---|---|---|---|
|6.|CREDITORS: AMOUNTS||||FALLING DUE WITHIN ONE YEAR||||||
||||||||||31.12.21|31.12.20|
||Accrued expenses|||||||||2,400|
|7.|MOVEMENT IN FUNDS||||||||||
||||||||||Net||
||||||||||movement|At|
|||||||||At 1.1.21|in funds|31.12.21|
|||||||||||f|
||Unrestricted||funds||||||||
||General fund|||||||55,409|19,702|75,111|
||TOTAL FUNDS|||||||55,409|19,702|75,111|
||Net movement||in funds, included|||in the above|are as follows:||||
|||||||||Incoming|Resources|Movement|
|||||||||resources|expended|in funds|
||Unrestricted||funds||||||||
||General fund|||||||62,701|(42,999)|19,702|
||TOTAL FUNDS|||||||62,701|(42,999)|19,702|
||Comparatives||for movement||in|funds|||||
||||||||||Net||
||||||||||movement|At|
|||||||||At 1.1.20|in funds|31.12.20|
||Unrestricted||funds||||||||
||General fund|||||||80,117|(24,708)|55,409|
||TOTAL FUNDS|||||||80,117|(24,708)|55,409|
||Comparative|net movement||in|funds, included||in the above are as follows:||||
|||||||||Incoming|Resources|Movement|
|||||||||resources|expended|in funds|
||||||||||f,||
||Unrestricted||funds||||||||
||General fund|||||||44,567|(69,275)|(24,708)|
||TOTAL FUNDS|||||||44,567|(69,275)|(24,708)|





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||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.1.20|in funds|31.12.21|
|Unrestricted|funds||||
|General fund||80,117|(5,006)|75,111|
|TOTAL FUNDS||80,117|(5,006)|75,111|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||107,268|(112,274)|(5,006)|
|TOTAL FUNDS||107,268|(112,274)|(5,006)|





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||||DETAILED STATEMENT OF FINANCIAL ACTIVITIES|||
|---|---|---|---|---|---|
||||FORTHE YEARENDED 31DECEMBER 2021|||
|||||31.12.21|31.12.20|
|INCOME AND ENDOWMENTS||||||
|Donations<br>and|legacies|||||
|Donations||||62,701|43,808|
|Gift aid|||||759|
|||||62,701|44,567|
|Total incoming|resources|||62,701|44,567|
|EXPENDITURE||||||
|Raising donations||and legacies||||
|Event costs||||4,716|219|
|Charitable<br>activities||||||
|Grants to institutions||||35,949|65,331|
|Support costs||||||
|Management||||||
|Insurance||||205|200|
|Postage and stationery||||1,751|349|
|Virgin deductions|||||62|
|Computer costs||||378|514|
|||||2,334|1,125|
|Other||||||
|Sundries|||||200|
|Governance|costs|||||
|Accountancy|and legal fees||||2,400|
|Total resources|expended|||42,999|69,275|
|Net income/(expenditure)||||19,702|(24,708)|