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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Unrestricted|
|||||||Funds|Funds|
||||||||g|
|ReceiPt:||||||||
|Grants recetved|||||||6.894|
|Livmg Transplant||Initiative||consortium|refunds||)0,596|
|Membership<br>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|





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|||||2020|
|---|---|---|---|---|
|||||E|
|ltHS|Blood|and|Transplsnr|6,B94|



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|||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|





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