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2022-04-30-accounts

CONTEN TS Page
Trustees' Report 1-3
Receipts and Payments
Statement ofAssets and Liabilities
Notes to the Accounts
Independent Examination

2022 2021
Unrestricted Unrestricted
Funds Funds
Receipts
Donations
Solicitors 26,950 24,500
Donations and events 7,638 2,986
Refunds 185 766
Total receipts 34,773 28,252
Payments
Awareness events and fundraising 5,805 1,312
Printing
and stationery
1,477 1,330
Charitable donations: Mesothelioma UK 16,340
Charitable donations: Beneficiaries 420 818
Subscriptions 200 193
General administration 3,146 1,156
Website management 340 1,675
Training 430
Merchandise
for sale and promotional
goods 4,291 1,651
Covid 19PPE 1,016
Independent Examination 396 396
Research and training travel costs 2,992 775
35,837 10,322
Purchase ofassets 1,896 422
Total payments 37,733 10,744
Cash fund brought forward 41,532 24,024
Receipts 34,773 28,252
Payments 37,733 10,744
Cash funds at this year end 38,572 41,532

2022 2021
Unrestricted Unrestricted
Funds Funds
Cash Funds
Cash 80 38
Crisis fund cash 300 300
Bank balance 38,192 41,194
Cash funds at year end 38,572 41,532
Assets retained for charity use
Computer 300 300
Collection cans 52 52
Gazebo and heater 387 387
Projector 362 362
Shredder 60 60
Books 180 180
Mobile 242 242
Lenovo laptop and accessories 1,236
Printers (3of) 500
Shredder 160
3,479 1,583