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## 



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





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## 

|||Unrestricted|Unrestricted|Unrestricted|
|---|---|---|---|---|
|||funds||funds|
|||2022||202t|
||Notes|a||f|
|lncomefrom:|||||
|Donations andlegacies|3|66,t70||15,790|
|Expenditure on:<br>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<br>:||54r,74L|





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## 

||||2022||202L||
|---|---|---|---|---|---|---|
|||Notes||e|C|E|
|4..----.<br>LUrtcttl|---^.,<br>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|





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## 

||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|
|||:||





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||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|
||||:|:|:||



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



## 

