2022-04-30-accounts

	PaBe
Trustees'report	7-2
Accountants'report
Statement of financial activities	4
Balancesheet	5
Notesto the financial statements	6-9

		Unrestricted	Unrestricted	Unrestricted
		funds		funds
		2022		202t
	Notes	a		f
lncomefrom:
Donations andlegacies	3	66,t70		15,790
Expenditure on: Charitable activities	4	55,705		]t,646
Net income fortheyear/
Netmovementinfunds		10,465		4,t44
Fundbalancesat1May2021		54L,74r		337,597
Fund balances at30April2022		552,206 :		54r,74L

			2022		202L
		Notes		e	C	E
4..----. LUrtcttl	---^., dssE15
Debtors		9	8,686		8,585
Cashat	bankand inhand		550,170		536,825
			558,856		545,511
Creditors: amountsfallingduewithinoneyear		10	(6,6s0)		13,77ol
Netcurrentassets				552,206		54L,74L
lncome	funds
unrestricted funds				552,206		54t,74L
				552,206		54r,74t

	Unrestricted	unrestricted
	funds	funds
	2022	202r
	f	€
Donationsandgifts	66,770	]4,982
Grantsreceivable		808
	66,t70	15,790

		2022	202L
			f
Grant	funding of activities{seenote5)	38,304
Share	of supportcosts(seenote6)	7,694	6,833
Share	ofgovernancecosts(seenote6)	9,707	4,813
		55,70s	lL,646
		:

	2022	2021
		f
Grantstoinstitutions:
lmperialCollege	23,304
Marfan Trust	15,000
	38,304
	:

Support costs
	Support costs	Governance	2022	Supportcosts	Governance	202t
		costs			costs
		E	f	f	f	€
Bank charges	557		557	560		660
Computercosts	7,7t9		7,t19	6,r73		6,t73
Sundry cost	18		18
Accountancy		9,707	9,707		4,8L3	4,813
	7,694	9,707	77,401	6,833	4,8t3	r1,646
				:	:
Analysed between
Charitable activities	7,694	9,707	L7,407	6,833	4,813	rr,646
			:	:	:

Creditors: amountsfallingduewithinoneyear
	2022	20.21
	f	f
Other creditors	7,250	r,250
Accrualsand deferred income	5,400	2,520
	6,650	3,770