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2022-04-01-accounts

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

23,101.36