2023-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2 to 6
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	loto 16

				Unrestricted	Restricted	Total
			Note	funds f	funds	2023f
Income and Endowments		from:
Donations and legacies				95,779	212,443	308,222
Charitable activities				99,146		99,146
Investment income				1,192		1,192
Total income				196,117	212,443	408,560
Expenditure on:
Raising funds Charitable activities			3	(13,500) (221&355)	(281,169)	(13,500) ~(502,524
Total expenditure				(234,855)	(281,169)	(516,024
Net expenditure				(38,738)	(68,726	(107,464
Net movement in funds				(38,738)	(68,726)	(107,464)
Reconciliation offunds
Total funds brought	forward			162,083	199,490	361,573
Total funds cerned	forward		14	123,345	130,764	254,109
				Unrestricted	Restricted	Total
			Note	fuads	funds	2022f
Income and Endowments		from:
Donations and legacies				119,070	234,374	353,444
Charitable activities				94,988		94,988
Investment income				579		579
Total income				214,637	234,374	449,011
Expenditure on:
Raising funds Charitable activities				(20,746) (235,990)	~)65,252	(20,746) ~(40),242
Total expenditure				(256,736)	~)65,252)	~(42),988
Net (expenditure)/income				(42,099)	69,122	27,023
Net movement in funds				(42,099)	69,122	27,023
Reconciliation offunds
Total funds brought	forward			204,182	130,368	334,550
Total funds carried	forward		14	162,083	199,490	361,573

		Balance Sheet as at	31March 20	23
				2023	2022
			Note	f
Fixed assets
Intangible assets			9	29,525
Tangible assets			10	2,730
				32,255
Current assets
Debtors				30,680	8,745
Cash at bank	and in hand			220,079	366,119
				250,759	374,864
Creditors: Amounts		falling due within one year	12	~(28,9tl5	(13,291)
Net current	assets			221,854	361,573
Net assets				254,109	361 573
Funds ofthe	charity:
Restricted income funds
Restricted funds				130,764	199,490
Unrestricted	income	funds
Unrestricted	funds			123,345	162,083
Total funds			14	254,109	361,573

						Unrestricted
						funds	Total
						General	funds
Interest receivable		and similar		income;
Interest	receivable on bank deposits					1,192	1,192
Total for	2023					1,192	1,192
Total for	2022					579	579
3 Expenditure		on charitable		activities
					Unrestricted
					funds	Restricted	Total
					General	funds	2023
					g
Staff and related costs					128,194	118,778	246,972
Programme	costs					162,391	162,391
Rent and oifice costs					44,181		44,181
Office administration			costs		37,651		37,651
Goverance	costs				11,329		11,329
					221,355	281,169	502,524
					Uarestricted
					funds	Restricted	Total
					General	funds	2022
Staff and related costs					145,273	43,107	188,380
Programme	costs					122,145	122,145
Rent and office costs					50,544		50,544
Office administration			costs		35,255		35,255
Goverance	costs				4,918		4,918
					235,990	165,252	401,242

6 Staff costs The aggregate payroll costs were as follows:
	2023	2022
Staffcosts during the year were:
Wages and salaries	228,749	175,335
Social security costs	13,762	9,387
Pension costs	4,461	3,658
	246,972	188,380

charity during	th	e y	ear express	ed a	s full time equivalents wss as follows:
						2023	2022
						No	No
Administration
Clinical
No employee	received emoluments				ofmore than 660,000 during the year
7 Independent		examiner's		remuneration
						2023	2022
						0
Other fees to	examiners
Examination-related			assurance	services		2,160		864

9 Intangible fixed assets
	Research and
	development f		Total f
Cost
Additions	30,375		30,375
At 31 March 2023	30,375		30,375
Amortisation
Charge for the year		850		850
At 31March 2023		850		850
Net book value
At 31 March 2023	29,525		29,525
10 Tangible fixed assets
	Furniture	and
	equipment f		Total
Cost
Additions		3,180	3,180
At 31March 2023		3,180	3,180
Depreciation
Charge for the year		450		450
At 31March 2023		450		450
Net book value
At 31March 2023		2,730	2	730
11 Debtors
	2023		2022
Prepayments	14,120			8,745
Other debtors	16,560
	30,680			8,745

12 Creditors: amounts	faUing due within	one year
			2023	2022
Other taxation and social	security		6,311
Other creditors			1,236
Accruals			12,271	13,291
Deferred income			9,087
			28 905	13,291

14 Funds
		Balance at 1	Incoming	Resources	Balance at 31
		April 2022	resources	expended	March 2023
Unrestricted	funds
General		162,083	196,117	(234,855)	123,345
Restricted funds		199,490	212,443	(281,169)	130,764
Total funds		361,573	408,560	(516,024)	254,109
		Balance atI	Incoming	Resources	Balance at 31
		April 2021	resources	expended	March 2022
		g			8
Unrestricted	funds
General		204,182	214,637	(256,736)	162,083
Restricted funds		130,368	234,374	(165,252)	199,490
Total funds		334,550	449,1111	~421.988	361,573