Trustees Annual Report Period 2022/2023
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 2022/2023 21 participants took on the challenge of cycling in Slovenia called Drop Dead Gorgeous. They cycled through the mountains and around Lake Bled. This enabled funds to be raised for The Parnell Fund and also promoted the charity and raised awareness.
A bursary was also given to a medical student last year who used the money to attend a conference in USA.
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 Slovenia which raised money for the Parnell Fund.
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 06/04/22 - 05/04/23 Opening Bank Balance as at 06/04/22 76,209.06 INCOME: Total Dontations received 38,762.38 EXPENSES: Admin Expenses (36,649.87) Net Revenue 2,112.51 Closing Bank Balance as at 05/04/23 78,321.57
Reference Description Expenses Cash In Cumulative
| 4/6/2022 | Balance Brought Forward | 76,209.06 | |||
|---|---|---|---|---|---|
| 6/15/2022 | Mr Z Mann | 1,164.00 | 77,373.06 | ||
| 6/16/2022 | ACJ Windsor | 1,164.00 | 78,537.06 | ||
| 6/20/2022 | WKL Windsor | 1,164.00 | 79,701.06 | ||
| S Venn | 2,328.00 | 82,029.06 | |||
| JMS Netherclife | 2,328.00 | 84,357.06 | |||
| Chq000021 | 1,150.00 | 83,207.06 | |||
| 6/21/2022 | D Wilby | 1,164.00 | 84,371.06 | ||
| 6/22/2022 | B&T Jason | 2,328.00 | 86,699.06 | ||
| Theodossy | 1,164.00 | 87,863.06 | |||
| K Kapriniiots | 1,164.00 | 89,027.06 | |||
| 6/23/2022 | Dr Shah | 2,328.00 | 91,355.06 | ||
| JB O'Riordan | 1,000.00 | 92,355.06 | |||
| 6/24/2022 | D Hodgson | 1,164.00 | 93,519.06 | ||
| R P Nobrega | 1,314.00 | 94,833.06 | |||
| JB O'Riordan | 314.00 | 95,147.06 | |||
| 6/27/2022 | D Pendse | 1,164.00 | 96,311.06 | ||
| RC Myat | 1,164.00 | 97,475.06 | |||
| 7/7/2022 | O Kose | 1,393.00 | 98,868.06 | ||
| 8/10/2022 | Chq000023 | 3,325.50 | 95,542.56 | ||
| 9/5/2022 | P Pietrzak | 1,430.53 | 96,973.09 | ||
| P Pietrzak | 1,314.00 | 98,287.09 | |||
| 9/8/2022 | J Ockrim | 1,314.00 | 99,601.09 | ||
| 9/16/2022 | D Wilby | 320.00 | 99,921.09 | ||
| ACJ Windsor | 320.00 | 100,241.09 | |||
| Pendse Consultng | 320.00 | 100,561.09 | |||
| Dr Shah | 640.00 | 101,201.09 | |||
| DJ Hodgson | 320.00 | 101,521.09 | |||
| Mr Z Mann | 320.00 | 101,841.09 | |||
| TO Wilson | 320.00 | 102,161.09 | |||
| JMS Netherclife | 640.00 | 102,801.09 | |||
| J Ockrim | 640.00 | 103,441.09 | |||
| JB O'Riordan | 320.00 | 103,761.09 | |||
| RC Myat | 320.00 | 104,081.09 | |||
| 9/20/2022 | B&T Jason | 640.00 | 104,721.09 | ||
| S Venn | 640.00 | 105,361.09 | |||
| R Nobrega | 320.00 | 105,681.09 | |||
| O Kose | 353.00 | 106,034.09 | |||
| P Pietrzak | 320.00 | 106,354.09 | |||
| 9/23/2022 | Golden Giving Ltd | 300.28 | 106,654.37 | ||
| 9/28/2022 | Chq000026 | 7,272.18 | 99,382.19 |
| Chq000027 10/7/2022 Golden Giving Ltd 11/8/2022 Chq000024 Chq000025 12/1/2022 1/25/2023 Chq000028 TOTAL |
7,253.21 92,128.98 48.57 92,177.55 9,845.37 82,332.18 709.02 81,623.16 3,793.00 85,416.16 7,094.59 78,321.57 36,649.87 38,762.38 78,321.57 |
|---|---|
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 Cumulative
| 4/1/2021 | Balance Brought Forward | 80,611.77 | |||
|---|---|---|---|---|---|
| 4/19/2021 | Chq 000013 | 1,500.00 | 79,111.77 | ||
| 5/17/2021 | T&L Theodossy Tamer | 100.00 | 79,211.77 | ||
| 6/6/2021 | 200.00 | 79,411.77 | |||
| 7/7/2021 | Donaton | Virgin Money Giving | 50.00 | 79,461.77 | |
| 7/27/2021 | D J Hodgson | 250.00 | 79,711.77 | ||
| 7/28/2021 | JMS Netherclife | 500.00 | 80,211.77 | ||
| 8/31/2021 | Helena Gresty | 150.00 | 80,361.77 | ||
| 8/31/2021 | Zafar Maan | 250.00 | 80,611.77 | ||
| 8/31/2021 | S Venn | 500.00 | 81,111.77 | ||
| 8/31/2021 | DR Shah | 500.00 | 81,611.77 | ||
| 9/6/2021 | D Wilby | 250.00 | 81,861.77 | ||
| 9/7/2021 | J&R Morley | 250.00 | 82,111.77 | ||
| 9/8/2021 | Virgin Money Giving | 250.00 | 82,361.77 | ||
| 9/15/2021 | Virgin Money Giving | 250.00 | 82,611.77 | ||
| 10/6/2021 | Virgin Money Giving | 50.00 | 82,661.77 | ||
| 10/13/2021 | Virgin Money Giving | 125.00 | 82,786.77 | ||
| 10/15/2021 | D Wilby | 1,080.53 | 83,867.30 | ||
| H Gresty | 1,080.53 | 84,947.83 | |||
| Zafar Maan | 1,080.53 | 86,028.36 | |||
| RMH Walker | 1,080.53 | 87,108.89 | |||
| J Ockrim | 1,430.53 | 88,539.42 | |||
| JMS Netherclife | 2,162.00 | 90,701.42 | |||
| 10/18/2021 | D Hodgson | 934.87 | 91,636.29 | ||
| 10/19/2021 | DR Shah | 2,161.06 | 93,797.35 | ||
| Theodossy | 1,330.53 | 95,127.88 | |||
| 10/26/2021 | J&R Morley | 1,080.53 | 96,208.41 | ||
| 11/3/2021 | Donaton | Virgin Money Giving | 12.50 | 96,220.91 | |
| 11/9/2021 | Flights | 20,241.85 | 75,979.06 | ||
| 1/17/2021 | Pendse Consultng | 1,080.00 | 77,059.06 | ||
| 1/31/2022 | Zafar Maan | 150.00 | 77,209.06 | ||
| 2/1/2022 | JMS Netherclife | 300.00 | 77,509.06 | ||
| 2/2/2022 | Greenwell & Bernar | 300.00 | 77,809.06 | ||
| 2/7/2022 | D Pendse | 150.00 | 77,959.06 | ||
| Theodossy | 150.00 | 78,109.06 | |||
| ACJ & EM Windsor | 150.00 | 78,259.06 | |||
| D Wilby | 150.00 | 78,409.06 | |||
| DJ Hodgson | 150.00 | 78,559.06 | |||
| DR Shah | 300.00 | 78,859.06 | |||
| RC Myat | 150.00 | 79,009.06 | |||
| 2/8/2022 | K Kapiniots | 150.00 | 79,159.06 |
| 2/14/2022 S Venn 2/14/2022 PRP Medical Services 2/15/2022 WKL Wilson 3/16/2022 Chq000019 3/31/2022 Chq000020 TOTAL |
300.00 79,459.06 150.00 79,609.06 150.00 79,759.06 550.00 79,209.06 3,000.00 76,209.06 25,291.85 20,889.14 |
|---|---|
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
Tax Year: 06/04/20-05/04/21
| Reference Descripton 4/6/2020 Balance Brought Forward 10/21/2020 Virgin Money Giving 10/27/2021 Chq000014 11/18/2021 Virgin Money Giving 12/9/2021 Virgin Money Giving 3/16/2021 DR Shah 3/17/2021 D Wilby 3/17/2021 RMH Walker 3/19/2021 Zafaar Mann 3/22/2021 Richard Axell S Venn 3/23/2021 JMS Netherclife Chq000015 Chq000016 3/25/2021 DJ Hodgson H Gresty TOTAL |
Expenses Cash In Cumulatve 75,033.98 16,751.29 91,785.27 975.00 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 16,048.57 80,911.77 500.00 80,411.77 100.00 80,511.77 100.00 80,611.77 17,523.57 23,101.36 |
|---|---|