Trustees Annual Report Period 2021/2022
Purposes of the charity as set out in the governing document
To advance the education of the public in, and promote research in, urology and the treatment and management of bladder and urological conditions.
Summary of the main activities in relation to those purposes for the public benefit:
The Charity strives to continue to advance the education of the public into urology treatments, research and bladder and urological conditions. In 2021/2022 26 participants took on the challenge of cycling in Sardinia called Sardines in a Can. This enabled funds to be raised for The Parnell Fund and also promoted the charity and raised awareness.
Statement of guidance
In planning our activities for the year we kept in mind the Charity Commissions guidance on public benefit at our trustee meetings.
Achievements
The main achievement for the Parnell Fund over the past year is the cycling challenge in Sardinia which raised money for the Parnell Fund. It was nice to have the number of participants back up to 26 since the COVID restrictions being lifted and also less organisation in getting participants tested for COVID both prior to the trip and at the end of the trip.
Principal source of funding
Our main source of funds this year has been from the 4 day cycling challenge in Sardinia.
Parnell Fund
Summary of accounts 06/04/21 - 05/04/22 Opening Bank Balance as at 06/04/21 80,611.77 INCOME: Total Dontations received 20,889.14 EXPENSES: Admin Expenses (25,291.85) Net Costs (4,402.71) Closing Bank Balance as at 06/04/21 76,209.06
Reference Description
Expenses Cash In
| 04/01/2021 | Balance Brought Forward | |||
|---|---|---|---|---|
| 04/19/2021 | Chq 000013 | 1,500.00 | ||
| 05/17/2021 | T&L Theodossy Tamer | 100.00 | ||
| 06/06/2021 | 200.00 | |||
| 07/07/2021 | Donation | Virgin Money Giving | 50.00 | |
| 07/27/2021 | D J Hodgson | 250.00 | ||
| 07/28/2021 | JMS Netherclife | 500.00 | ||
| 08/31/2021 | Helena Gresty | 150.00 | ||
| 08/31/2021 | Zafar Maan | 250.00 | ||
| 08/31/2021 | S Venn | 500.00 | ||
| 08/31/2021 | DR Shah | 500.00 | ||
| 09/06/2021 | D Wilby | 250.00 | ||
| 09/07/2021 | J&R Morley | 250.00 | ||
| 09/08/2021 | Virgin Money Giving | 250.00 | ||
| 09/15/2021 | Virgin Money Giving | 250.00 | ||
| 10/06/2021 | Virgin Money Giving | 50.00 | ||
| 10/13/2021 | Virgin Money Giving | 125.00 | ||
| 10/15/2021 | D Wilby | 1,080.53 | ||
| H Gresty | 1,080.53 | |||
| Zafar Maan | 1,080.53 | |||
| RMH Walker | 1,080.53 | |||
| J Ockrim | 1,430.53 | |||
| JMS Netherclife | 2,162.00 | |||
| 10/18/2021 | D Hodgson | 934.87 | ||
| 10/19/2021 | DR Shah | 2,161.06 | ||
| Theodossy | 1,330.53 | |||
| 10/26/2021 | J&R Morley | 1,080.53 | ||
| 11/03/2021 | Donation | Virgin Money Giving | 12.50 | |
| 11/09/2021 | Flights | 20,241.85 | ||
| 01/17/2021 | Pendse Consulting | 1,080.00 | ||
| 01/31/2022 | Zafar Maan | 150.00 | ||
| 02/01/2022 | JMS Netherclife | 300.00 | ||
| 02/02/2022 | Greenwell & Bernar | 300.00 | ||
| 02/07/2022 | D Pendse | 150.00 | ||
| Theodossy | 150.00 | |||
| ACJ & EM Windsor | 150.00 | |||
| D Wilby | 150.00 | |||
| DJ Hodgson | 150.00 | |||
| DR Shah | 300.00 | |||
| RC Myatt | 150.00 | |||
| 02/08/2022 | K Kapiniotis | 150.00 |
| 02/14/2022 S Venn 02/14/2022 PRP Medical Services 02/15/2022 WKL Wilson 03/16/2022 Chq000019 03/31/2022 Chq000020 TOTAL |
300.00 150.00 150.00 550.00 3,000.00 |
|---|---|
| 25,291.85 ### |
Cumulative
80,611.77 79,111.77 79,211.77 79,411.77 79,461.77 79,711.77 80,211.77 80,361.77 80,611.77 81,111.77 81,611.77 81,861.77 82,111.77 82,361.77 82,611.77 82,661.77 82,786.77 83,867.30 84,947.83 86,028.36 87,108.89 88,539.42 90,701.42 91,636.29 93,797.35 95,127.88 96,208.41 96,220.91 75,979.06 77,059.06 77,209.06 77,509.06 77,809.06 77,959.06 78,109.06 78,259.06 78,409.06 78,559.06 78,859.06 79,009.06 79,159.06
79,459.06 79,609.06 79,759.06 79,209.06 76,209.06
Parnell Fund
Summary of accounts 06/04/20 - 05/04/21 Opening Bank Balance as at 06/04/20 75,033.98 INCOME: Total Dontations received 23,101.36 EXPENSES: Admin Expenses (17,523.57) Net Income Raised 5,577.79 Closing Bank Balance as at 05/04/21 80,611.77
06/04/20-05/04/21
Tax Year:
| Reference Description 04/06/2020 Balance Brought Forward 10/21/2020 Virgin Money Giving 10/27/2021 Chq000014 11/18/2021 Virgin Money Giving 12/09/2021 Virgin Money Giving 03/16/2021 DR Shah 03/17/2021 D Wilby 03/17/2021 RMH Walker 03/19/2021 Zafaar Mann 03/22/2021 Richard Axell S Venn 03/23/2021 JMS Netherclife Chq000015 Chq000016 03/25/2021 DJ Hodgson H Gresty TOTAL |
Expenses 975.00 16,048.57 500.00 |
|---|---|
| 17,523.57 |
Cash In
Cumulative
| 75,033.98 | |
|---|---|
| 16,751.29 | 91,785.27 |
| 90,810.27 | |
| 1,145.00 | 91,955.27 |
| 4,005.07 | 95,960.34 |
| 200.00 | 96,160.34 |
| 100.00 | 96,260.34 |
| 100.00 | 96,360.34 |
| 100.00 | 96,460.34 |
| 100.00 | 96,560.34 |
| 200.00 | 96,760.34 |
| 200.00 | 96,960.34 |
| 80,911.77 | |
| 80,411.77 | |
| 100.00 | 80,511.77 |
| 100.00 | 80,611.77 |