2022-08-31-accounts - Joint Neurosciences Council

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		Page
Reference and Administrative Details
Report ofthe Trustees	2	to	8
Independent Examiner's Report
Stateruent ofFinancial Activities		10
Balance Sheet
Notes to the Financial Statements	12	to	17
Detailed Statement ofFinancial Activities		18

				2022	2021
		Unrestricted	Restricted	Total	Total
		funds	fund	funds	funds
	Notes
INCOME AND ENDOWMENTS FROM
Charitable activities Provision of ebrain content INC membership and support costs		50,465 1,857		50,465 1,857	77,065 1,926
Investment income		95		95	20
Total		52,417		52,417	79,011
EXPENDITURE ON
Charitable activities Provision of ebrain content )NC membership and support costs		52.942 8,090		52,942 8,090	48.177 9,231
Total		61,032		61,032	57,408
NET INCOME/(EXPENDITURE)		(8,615)		(8,615)	2\,603
RECONCILIATION OFFUNDS Total funds brought forward		269,213		269,213	247,610
TOTAL FUNDS CARRIED FORWARD		260.598		260,598	269,213

Balance Sheet 31August 2022
				2022	2021
		Unrestricted	Restricted	Total	Total
		funds	fund	funds	funds
	Notes
CURRENT ASSETS Debtors Cash at bank	11	9,382 258,140		9,382 258,140	8,253 276,098
		267,522		267,522	284,351
CREDITORS Amounts falling due within one year	12	(6,924)		(6,924)	(15,138)
NET CURRENT ASSETS		260,598		260,598	269,213
TOTAL ASSETSLESSCURRENT LIABILITIES		260,598		260,598	269,213
NET ASSETS		260,598		260,598	269,213
FUNDS	13			260,598	269,213
Unrestricted funds
				260,598	269.213
TOTAL FUNDS

4.	INVESTMENT INCO	ME
							2022	2021
	Deposit account interest						95	20
	INCOME FROM CHARITABLE ACTIVITIES
			Acnvity				2022	2021f
	European Academy of
	Neurology contract		Provision ofebrain		content		31,105	44,951
	University College London
	conuact		Provision ofebrain		content			7,208
	ebmin content subscriptions		Provision ofebrain		coment		7,527	11,162
	International League against						11,833	10,664
	Epilepsy
	Clinical trial support							3,080
	JNC subscriptions		JNC membership	and support costs			1.857	1,926.
							52,322	78,991
6.	CHARITABLE ACTIVITIES COSTS
							Support
						Direct	costs (see
						Costs.	note 7)	Totals
	Provision ofebrain content					51,981	961	52,942
	JNC membership and support		costs			6,034	2,056	8,090
						58,015	3,017	61,032
7.	SUPPORT COSTS
							Governance
					Finance	Other	costs	Totals
	Provision ofebrain content						961	961
	JNC membership and support		costs		45	1,050	961	2,056
					45	1,050	1,922	3,017
8.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)	is stated after chargin		J~(crediting):
							2022	2021
	Independent examination	fees					600	600
	Independent examiners	fees other services					1,322	1,322

COMPARATIVES FOR THE STATEMENT OFFINANCIAL ACTIVITIES Umestricted	COMPARATIVES FOR THE STATEMENT OFFINANCIAL ACTIVITIES Umestricted	Restricted	Total
	fundsf	fund	funds
INCOME AND ENDOWMENTS FROM
Charitable activities Provision ofebrain content JNC membership and support costs	77,065 1,926		77,065 1,926
Investment income	20		20
Total	79,011		79,01]
EXPENDITURE ON
Charitable activities. Provision ofebrain content JNC membership snd support costs	48,177 9„231		48,177 9,231
Total	57,408		57,408
NET INCOME	21,603		21,603
RECONCILIATION OFFUNDS Total funds brought forward	247,610		247,610
TOTAL FUNDS CARRIED FORWARD	269,213		269,213

11.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR	AMOUNTS FALLING DUE WITHIN ONE YEAR	AMOUNTS FALLING DUE WITHIN ONE YEAR	AMOUNTS FALLING DUE WITHIN ONE YEAR
							2022	2021
	Prepaymems	and accrued income					9.382	8,253
12.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
							2022	2021
								g
	Trade creditors						2,200
	Accruals and	deferred income					4,724	15,138
							6,924	15,138
13.	MOVEMENT		IN FUNDS
							Net
							movement	At
					At	1/9/21	in funds	31/8/22
	Unrestricted	funds
	General fund				119,213		(8,615)	110,598
	Contingency	fund			150,000			150,000
					269.213		(8,615)	260,598
	TOTALFUNDS				269,213		~8,615)	260,598
	Net movement		in funds, included		in the above are as follows:
					Incoming		Resources	Movement
					resources		expended	in funds
	Unrestricted		funds
	General fund				52,417		(61,032)	(8,615)
	TOTAL FUNDS				52,417		(61,032)	(8,615)
	Comparatives		for movement	in	funds
							Net
							movement	At
					At	1/9/20	in funds	31/8/21
						f
	Unrestricted		funds
	General fund				97,610		21,603	119,213
	Contingency	fund			150,000			150,000
					247,610		21,603	269,213
	TOTAL FUNDS				247,610		21,603	269,213

Comparative	net movement in funds, include	d in the above are as follow's:
		Incomina	Resources	Movemeut
		resources	expeuded	in funds
Unrestricted General fund	funds	79,011	(57,408)	21,603
TOTAL FUNDS		79,011	(57,408)	21,603

		2022	2021
		f
INCOME AND ENDOWMENTS
Investment income
Deposit account interest		95	20
Charitable activities European Acadetny ofNeurology contract University College London contract JNC subscriptions ebrain content subscriptions		31.105 1,857 19,360	44,951 7,208 1.926 24.906
		52,322	78,991
Total incoming resources		52,417	79,011
EXPENDITURE
Charitable activities E-learning platform ebrain administrator ebrain content editor ebrain content redevelopment JNC administrator Internet expenses Software		9,456 3,805 20,405 18,315 3,804 502 1,728	7,732 4,200 18,021 16,053 4,200 337 1,814
		58,015	52,357
Support costs
Finance Bank charges Foreign exchange losses		185 (140)	391 484
		45	875
Other Insurance		1,002	996
Subscriptions Sundry Advertising		35 13	35 13 1,210
		1,050	2.254
Governance costs Independent examination Independent examiners	fees fees other services	600 1,322	600 1,322
		1,922	1,922
Total resources expended		61,032	57,408
Net (expenditure)/income		(8,615)	21,603