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||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||fund|fund|funds|funds|
|||||Notes||f.||F.|
|Income and endowments|||from||||||
|Donations|and legacies||||5,105|63,980|69,085|456,982|
|Charitable|activities||||||||
|Charitable|activities||||104,276||104,276||
|Total|||||109,381|63,980|173,361|456,982|
|Expenditure
on|||||||||
|Charitable|activities||||||||
|Charitable|activities||||348,370|67,537|415,907|279,140|
|NET INCOME/(EXPENDITURE)|||||(238,989)|(3,557)|(242,546)|177,842|
|Reconciliation
offunds|||||||||
|Total funds|brought|forward|||375,666|54,455|430,121|252,279|
|Total funds carried||forward|||136,677|50,898|187,575|430,121|
##
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|Donations|and|legacies||||||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|funds|
|||||||E|E|
|Donations||||5,105||5,105|211|
|Grants|||||63,980|63,980|456,771|
|||||5,105|63,980|69,085|456,982|
|Grants received,||included|in the above, are|as follows:||||
|||||||2023|2022|
|||||||E|E|
|Orphazyme
Sanofi Genzyme
University
of Notre Dame
Cyclo Therapeutics
Inc|||du Lac|||63,980|114,490
269,979
54,277
18,025|
|||||||63,980|456,771|
|Income from charitable|||activities|||||
|||||||2023|2022|
||||Activity|||E||
|Contribution|to|Research|Charitable|activities||20,092||
|Recharge to INPDR Gateway
Ltd
Charitable||||activities||84,184||
|||||||104,276||
|Charitable|activities costs|||||||
||||||||Direct|
||||||||Costs (see|
||||||||note 5)|
|Charitable|activities||||||415,907|
##
|Direct costs ofcharitable|Direct costs ofcharitable|activities|||
|---|---|---|---|---|
||||2023|2022|
||||E|E|
|Staff costs
Equipment
costs
Registry
hosting
Travel 8 meetings
Website costs|||103,305
1,299
47,913
38,583
1,070|96,622
1,540
56,034
183
949|
|Other staff costs
Office expenses
Promotional
expenses
Executive meetings
Independent
examiner's
Other regulatory
costs
Consultancy
Legal fees
Rebranding
Research|fee||689
8,184
158
2,426
852
60,001
89,619
23,572
9,024
29,212|474
6,393
742
1,320
3,105
72,968
3,130
30,000
5,680|
||||415,907|279,140|
##
##
##
|Staff costs||||||
|---|---|---|---|---|---|
|||||2023|2022|
|Wages and salaries
Social security costs
Other pension costs||||97,527
3,897
1,881|91,421
3,507
1,694|
|||||103,305|96,622|
|The average
monthly|number|ofemployees|during the year was as follows:|||
|||||2023|2022|
|Coordination
and administration||||2|2|
|Registry Manager|||||1|
||||||3|
|Comparatives
for the statement|Comparatives
for the statement|Comparatives
for the statement|offinancial activities|offinancial activities|Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|---|---|
||||||fund|fund|funds||
||||||||E||
|Income and endowments||from|||||||
|Donations
and legacies|||||402,705|54,277|456,982||
|Expenditure
on|||||||||
|Charitable
activities|||||||||
|Charitable
activities|||||244,907|34,233|279,140||
|NET INCOME|||||157,798|20,044|177,842||
|Reconciliation
offunds|||||||||
|Total funds brought
forward|||||217,868|34,411|252,279||
|Total funds carried forward|||||375,666|54,455|430,121||
|Fixed asset investments|||||||Shares|in|
||||||||group||
||||||||undertakings||
|Market value|||||||||
|Additions|||||||||
|Net book value|||||||||
|At 31 March 2023|||||||||
|At 31 March 2022|||||||||
|There were no investment||assets|outside the UK.||||||
|The company's
investments||at the|balance sheet|date in|the share capital ofcompanies|include the|following:||
|INPDR Gateway
Ltd|||||||||
|Registered
office: United|Kingdom||12706306||||||
|Nature ofbusiness:
Data|provider||for research||||||
|||||0/|||||
|Class ofshare:||||holding|||||
||||||100||||
|||||||2023|2022||
|||||||F|E||
|Aggregate
capital and reserves
Profit for the year||||||2,715
2,714||1|
##
|10.|Debtors: amounts|Debtors: amounts|Debtors: amounts|Debtors: amounts|falling due within one year|falling due within one year|falling due within one year|||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||2023|2022|
||||||||||||E|
||Trade debtors|||||||||84,184||
||Prepayments|||||||||5,872|842|
|||||||||||90,056|842|
|11.|Creditors: amounts|||||falling due|within one year|||||
|||||||||||2023|2022|
||||||||||||E|
||Social security|||and other taxes||||||2,532|2,368|
||Accruals|and||deferred||income||||16,722|16,117|
|||||||||||19,254|18,485|
|12.|Analysis|of net assets between|||||funds|||||
|||||||||||2023|2022|
|||||||||Unrestricted|Restricted|Total|Total|
|||||||||fund|fund|funds|funds|
|||||||||F|E||E|
||Investments|||||||1||1||
||Current|assets||||||155,930|50,898|206,828|448,606|
||Current|liabilities||||||(19,254)||(19,254)|(18,485)|
|||||||||136,677|50,898|187,575|430,121|
|13.|Movement||in|funds||||||||
|||||||||||Net||
|||||||||||movement|At|
||||||||||At 1/4/22|in funds|31/3/23|
||||||||||f.|E|E|
||Unrestricted|||funds||||||||
||General|fund|||||||375,666|(238,989)|136,677|
||Restricted||funds|||||||||
||APMRF||||||||54,455|(3,557)|50,898|
||TOTAL|FUNDS|||||||430,121|(242,546)|187,575|
||Net movement|||in funds, included|||in the above are|as follows:||||
||||||||||Incoming|Resources|Movement|
||||||||||resources|expended|in funds|
||Unrestricted|||funds||||||||
||General|fund|||||||109,381|(348,370)|(238,989)|
||Restricted||funds|||||||||
||APMRF||||||||63,980|(67,537)|(3,557)|
||TOTAL|FUNDS|||||||173,361|(415,907)|(242,546)|
##
##
|||||||Net||
|---|---|---|---|---|---|---|---|
|||||||movement|At|
||||||At 1/4/21|in funds|31/3/22|
||||||f|f.|f|
|Unrestricted||funds||||||
|General|fund||||217,868|157,798|375,666|
|Restricted funds||||||||
|APMRF|||||34,411|20,044|54,455|
|TOTAL|FUNDS||||252,279|177,842|430,121|
|Comparative||net movement|in funds,|included|in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources
f|expended
f|in funds
f|
|Unrestricted||funds||||||
|General|fund||||402,705|(244,907)|157,798|
|Restricted funds||||||||
|APMRF|||||54,277|(34,233)|20,044|
|TOTAL|FUNDS||||456,982|(279,140)|177,842|
##