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2021-03-31-accounts
|
|
|
|
|
|
2021 |
2020 |
|
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
|
|
Funds |
Funds |
|
|
|
|
|
|
|
g |
| ReceiPt: |
|
|
|
|
|
|
|
| Grants recetved |
|
|
|
|
|
|
6.894 |
| Livmg Transplant |
|
Initiative |
|
consortium |
refunds |
|
)0,596 |
Membership
fees |
|
|
|
|
|
2,058 |
2.550 |
|
|
|
|
|
|
2,058 |
20,040 |
| Paymeais: |
|
|
|
|
|
|
|
| Living Transplant |
|
lniuativc |
|
consortium |
payments |
|
(),500) |
| NHS Blood and Transplant |
|
|
|
refund |
|
|
(8,068) |
|
|
|
|
|
|
|
(9,568) |
| Administration: |
|
|
|
|
|
().504) |
(7.337) |
| Net receipts |
|
|
|
|
|
|
3,135 |
| Funds brought |
forward at I |
|
|
Apnl 2020 |
|
5,44) |
2,306 |
| Funds as at 31 |
March |
|
2021 |
|
|
5,995 |
5,441 |
| Statement ofAssets |
|
|
and LiabiTitim as |
|
at 31March 2021 |
2()21 |
2020 |
|
|
|
|
|
|
|
8 |
| Cash at bank |
|
|
|
|
|
5.995 |
5,441 |
| General unrestricted |
|
|
reserves |
|
|
5,995 |
5.441 |
|
|
|
|
2020 |
|
|
|
|
E |
| ltHS |
Blood |
and |
Transplsnr |
6,B94 |
|
|
2021 |
2020 |
|
|
6 |
|
| Secretariat fees and expenses |
|
250 |
5,596 |
| Website aod |
advertising |
550 |
1.092 |
| Travel expenses |
|
|
307 |
| independent |
exarmnation |
207 |
282 |
| insurance |
|
340 |
|
| Bank charges |
|
69 |
|
|
|
1,504 |
7,337 |