## ## ## |Objectiv|e|s and|Activ|iti|es|es||||| |---|---|---|---|---|---|---|---|---|---|---| ||||||SORP reference|||||| |Summary||ofthe purposes||of|Para|1,17|To relieve||sickness and to preserve|and| |the charity||as set out|in its||||protect good health for the public benefit by|||| |governing||document|||||making
grants
initially to fund a new|||| ||||||||treatment||called MR Guided Focused|| ||||||||Ultrasound||Thalamotomy
and other|| ||||||||research|into Parkinson's
Disease and||| ||||||||similar conditions.|||| |Summary
activities|ofthe main
in relation to those||||Para
1.'l9|1.17and|The sale ofIee-shirts and collection
other donations
related to the band|||of
Judas| |purposes|for the public||||||Priest|||| |benefit,
in||particular,|the|||||||| |activities,|projects or|||||||||| |services identified
in|||the|||||||| |accounts.||||||||||| |Statement||confirming|||Para|1.18|We have|referred to the guidance||| |whether the trustees|||have||||contained||in the Charity Commission's|| |had regard||to the guidance|||||general guidance
on public benefit when|||| |issued by|the Charity||||||reviewing||our aim and objectives and in|| |Commission
on public|||||||planning
our future activities.|||| |benefit||||||||||| |dditional||information|(optional)|||||||| |ou ma
choose to include||||further statements|||where relevant
about:|||| ||||||SORP reference|||||| ||||||||The aim ofthe charity
will be to provide|||| ||||||Para|1.38|grants
initially to fund a new treatment|||| |Policy on|grant making||||||called MR||Guided Focused Ultrasound|| ||||||||Thalamotomy
and other research
into|||| ||||||||Parkinson's||Disease and similar conditions.|| ||||||||n/a|||| ||||||Para|1.38||||| |Policy on|social investment|||||||||| |including|program
related|||||||||| |investment||||||||||| ||||||||n/a|||| ||||||Pere|1 38||||| |Contribution||made
by||||||||| |volunteers||||||||||| ## |Achieve|ments
and Per|formance|||||| |---|---|---|---|---|---|---|---| |||SORP reference|||||| ||||Donations|to Imperial|College London,||and| ||||in particular|MR Guided||Focused|| ||||Ultrasound|Thalamotomy||will be made|in| |Summary
ofthe main
achievements
ofthe charity,||Para 1.20|the coming|months.|||| |identifying|the difference the||||||| |charity's|work has made to||||||| |the circumstances
of its|||||||| |beneficiaries
and any wider|||||||| |benefits to society as a|||||||| |whole.|||||||| |Achievements
against|Para 1.41| |---|---| |objectives set|| |Performance
of fundraising|| |activities against objectives|Para 1.41| |set|| |Investment
performance|Para 1.41| |against objectives|| |Other|| ## |inancial
Review||||| |---|---|---|---|---| |Review ofthe charity's||Para 1.21|Sound financial|position| |financial
position at the end||||| |ofthe
eriod||||| |Statement
explaining
the||Para 1.22|No policy|| |policy for holding
reserves||||| |statin
wh
the
are held||||| |Amount
of reserves
held||Para 1.22|f25,106|| |Reasons for holding zero||Para 1.22|n/a|| |reserves||||| |Details of fund materially|in|Para 1.24|n/a|| |deficit||||| |Explanation
ofany||Para 1.23|No uncertainty|| |uncertainties
about the||||| |charity continuing
as a going||||| |concern||||| ## |The charity's
principal
sources offunds (including|Para 1.47| |---|---| |any fundraising)|| |Investment
policy and
obiectives
including
any|Para 1.46| |social investment
policy|| |adopted|| |A description
ofthe principal|Para 1.46| |risks facing the charity|| |Other|| ## |Structure, Governa|nce|and Manag|ement||||| |---|---|---|---|---|---|---|---| |Description
of charity's|||||||| |trusts:|||||||| |Type ofgoverning
document||Para 1.25|Trust deed||||| |.2':.'PI dies
.. 'oval chalierl|||||||| |How is the chadty||Para 1.25|CIO||||| |constituted?|||||||| |(5
. r.nlrlr. l. 'rp
rsrr 6|||||||| |ssso' lsilon,
CIO)|||||||| |Trustee selection methods||Para 1.25|No formal selection methods.|||It is basically|| |including
details of any|||Glenn Tipton|himself,|his accountant||and| |constitutional
provisions|e.g.||his business|manager.|||| |election to post or name|of||||||| |any person or body entitled|||||||| |to appoint one or more|||||||| |trustees|||||||| |Additional
information|(optionall||||||| |You ma
choose to include further statements|||where relevant|about:|||| |Policies and procedures|||||||| |adopted for the induction||Para 1.51|||||| |and training
oftrustees|||||||| |The charity's
organisational|||||||| |structure
and any wider||Para 1.51|||||| |network
with which the|||||||| |charity works|||||||| |Relationship
with any related||Para 1.51|||||| |parties|||||||| |Other|||||||| ## |Chari|name|||The Glenn Ti ton Parkinson's|Foundation| |---|---|---|---|---|---| |Other name the chari|||uses||| |Re istered chari||number||1179695|| |Charity's|principal|address||c/o Churchill Groves|| |||||4 Cannock Road|| |||||Chase Terrace|| |||||Burntwood|| |||||Staffordshire|| |||||WS7 9JQ|| |Funds held as custodian|Funds held as custodian|trustees on behalf ofothers| |---|---|---| |Description
ofthe assets||hlone| |held in this capacity||| |Name and objects ofthe||n/a| |charity on whose behalf|the|| |assets are held and how|this|| |falls within the custodian||| |charity's objects||| |Details ofarrangements|for|n/a| |safe custody and||| |segregation
ofsuch assets||| |from the charity's
own||| |assets||| ## ## |Names and|addresses
of|advisers (Option| |---|---|---| |Type of|Name|Address| |adviser||| ## ## ## |||||||Z||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||8||Restricted||||| ||||||||Unrestricted|income|Endowment|Total this|Total|last| |||||||10|funds|funds|funds|year|year|| ||||||||E|E|E|E|E|| |Fixed assets|||||||F01|F02|F03|F04|F05|| |Intangible|assets||||(Note 15)|B01||||||| |Tangible|assets||||(Note 14)|B02||||||| |Heritage|assets||||(Note 16)|B03||||||| |Investments|||||(Note 17)|||||||| ||||||Total fixed assets|||||||| |Current|assets|||||||||||| |Stocks|||||(Note 18)|B06||||||| |Debtors|||||(Note 19)|607||||||| |Investments|||||(Note 17.4)|606||||||| |Cash at bank and||||in|hand (Note 24)|eoe|25,106||||6,392|| |||||Total current assets||610|25,106|||25,106|6,392|| |Creditors;||amounts|||falling due within|||||||| |one year|||(Note 20)|||B11||||||500| ||Net cunenf||||assets/(liabilities)|e12|25,106|||25,106|5,892|| |Total|assets||less current liabilities|||e13|||||5,892|| |Creditors:||amounts|||falling due after|||||||| |one year||||(Note 20)||614||||||| |Provisions||for liabilities||||B15||||||| |Total net|assets orliabilities|||||B16|25,106|||25,106|5,892|| |Funds ofthe|||Charity|||||||||| |Endowment||funds||(Note 27)||617||||||| |Restricted||income||funds (Note 27)||616||||||| |Unrestricted||funds||||B19|25,106|||25,106|5,892|| |Revaluation||reserve||||620||||||| ||||||Total funds|621|25,106|||25,106|5,892|| |Signed by one ortwo||||trustees on behalf of ell|||||||Date|of| |the trustees|||||||Signature||Print|Name|approval|| ||||||||||||dd/mm/|| ||||||||||lan S|Brown||| ## ## ## ## ## |No material
prior year error have been identified
in|the reporting|period (3.47FRS 102 SQRP).| |---|---|---| |Yas
No*
v'
*-Tick ae appropriate||| |Please disclose:||| |(i) the nature ofthe prior period error;||Nct applicable| |(ii)foreach prior period presented in the accounts, the||| |amount ofthe correction foreach account lineitem||| |affected; and|Not applicable|| |(iii) the amount ofthe correction at the beginning|ofthe|| |earliest prior period presented in the accounts.|Not applicable|| ## ## |Note 2|||Accounting
policies||||| |---|---|---|---|---|---|---|---| |2.2 INCOME|||||||| |This standard||iisl ofaccounting po//cies hes been applied by the chanty except iar those f/eked
No' or "AVe'.
I/I/hera e|||||| |diffemnf oradd/fiona/policy|||has been adopted then lh/s isdelhi/edin
the box be/ow.||||| |Recognition||ofIncome|These are included
in Ihe Statement af Financial
Adfvfiies (SaFA) when:||||| ||||~
lhe charity becomes entitled ta the resources;||||| ||||it is more likely than nol that the trustees
will receive the resources;
and||Yea|No|N/a| ||||~
the monetary
value can be measured
with sufficient
raliabifity.||||| |Offsetting|||There has been no offselting afassets and liabilities,
ar Income and expenses,
unless
ar permitted
by tile FRS 1D2SORP or FRS 102.|required|Yes|No|N/s| ||||||Yea|Na|N/a| |Grants and donations|||Grants and donations
are only included
in Ihe SoFA when the general income
recognition
criteria are met (5.10to 5.12FRS102SORP),||||| ||||In the case of performance
related grants,
income must only be recagnised
to the extent||Yes|No|N/a| ||||Ihal the charity has provided
Ihe specNed goods orservices as enfillement
to the grant||||| ||||only accum when the performance
relatetf canditions
are met (5.16FRS 1D2SORP).||||| |Legacies|||Legacies are induded
in the SOFA when receipt is probable,
that is, when there has||Yee|Na|N/a| ||||been grant ofprabate, the executors have established
that there are sufficient assets in||||| ||||the estate and any conditions
atlsched to the legacy are either within the control afthe||||| ||||chanty sr have been met||||| |Government||grants|The charily has received government
grants
in the repaftlng
period||Yes|No|N/a| ||||Gilt Aid receivable!s included
in incame when them is a valid dedaratian
from the||||| |Tax reclaims on
donagons
and gifls|||danor.
Any Gift Aid amount
recovered
on adanation
is considered
to be part ofthat gift
and is treated as an additfon to the same fund as the inilisl donation
unless the donor or||Yes|No|Nia| ||||the terms oftha appeal have specified atlierwise.||||| |Contractual
income and
performance
related|||This Is only mdudsd
in the SaFA once the charity has provided the misted goads or
services ormet the perfonnance
related conditions.||ea|Na|N/a| |grants|||||||| |Donated goads|||Donated gaads are measured
at fair value (Ihe amount for which the asset could be
exchanged)
unless impractical
to do so.||Yes|No|N/a| ||||The cost af any stack afgoods donated for distribution
to benefidaries
Isdeemed to be
the fair value af those gifts al the time oftheir receipt and they are recognised
an||Yes|No|N/a| ||||receipt
In the reporting
penod
m which the stocks are distributed,
they are recagnlsed||||| ||||as an expense at the carrying
amount afthe stocks at distribution,||||| ||||Danated goods for resale are measured
at fair value on Initial recognitian,
which is the||||| ||||expeded proceeds from sale less the expected casts af safe, and recognised
fn 'Income
from other tradmg
activitfes'
with the corresponding
stadc recagnised
in the balance||Yee|No|N/a| ||||sheet.
On its sale the value ofstock is charged agafnst 'Incame fram other trading||||| ||||adivities'
end Ihe proceeds fram sale are also recognised as 'Incame from other trading||||| ||||activities',||||| ||||Goods donated
far on-going use by the charity are recognised as tangible
fixed assets||Yes|No|N/s| ||||snd induded
in the SaFA as incoming
resaurces when receivable.||||| ||||Gifts in kmd for use by the charity sre included
in the SoFA as incame from donations||Yes|No|N/a| ||||when receivable.||||| |Donated services and|||Donated services and facilities are induded
in the SOFA when
received atthe value af||Yes|No|iv/a| |facilities|||the gifi ta the charity provided
the value ofIhe gilt can be measured
reliably.||||| ||||Oanated services and fadlitles that are consumed
immediately
are recognised as
income wilh an equivalent
amount
recognised as an expense under the appraPriate||Yes|No|N/a| ||||heading
in the SOFA.||||| |Support casts|||The charity has incurred
expenditure
an support costs.||Yee|Na|N/a| |I/aluntacr
help|I/aluntacr
help|The value ofany vofunlary
help received
is not included
fn the accounts
bul is descnbed
in the trustees'
annual
report.|Yes|No|N/a| |---|---|---|---|---|---| |Incame fram|interest,|This is induded
In the accounts when receipt is probable
and the amount raoeivable can|es|No|N/a| |royalties and|dividends|be measured
reliably|||| |Incarne fram|membershfp|Membership
subscriptians
received
fn the nature ofa gifl are recagnised
in Danatians|Yes|Na|N/a| |subscrfptlons||and Legacies.|||| |||Msmbemhlp
svbscriplions
which gives a member the right ta buy senrices or other|as|Na|N/a| |||benefits are mcognised as incame earned
fram the provision ofgoods and services as|||| |||income from charitable
activities.|||| |Settlement af Insurance
claims||Insurance
daims sre only included
in the SoFAwhen the general
income
recognition
cnteria are met (5.1Dto 5.12FRS102SORP) and are mcluded as an item afother|Yea|No|N/a| |||income
in the SoFA.|||| |Investment
gains and
losses||This indudcs any realised or unrealised
gains ar losses an the sale of investments
and
any gain or loss resulting
fram revaluing
invesbnents
ta market valve atthe end oftho|Yes|hlo|N/a| |||year.|||| |2.3 EXPENDITURE||AND LIABILITIES|||| |Llabffity recognftian||Lfabfiuies are recognised
where
il ismore fikely than not that there isa legal or|Yes|No|N/a| |||constructive
obligation
cammitting
the charity ta pay aut resaurces
and the amount of|||| |||the obligation
can be measured
with reasonable
certainty.|||| |Governance
casts|&
and support|Support costs have been allocated
between gavemance
costs and other support.
Gavemanas
costs cmmprise
all casts invalving
public accountability
ofthe charity and its|es|a|a| |||compliance
with regvlation
and gaud pradice.|||| |||Support costs include central functions
and have been allocated ta ardfvfty cast
categanes
on a basis cansistent
with thc vse ofresources,
eg allocating
praperty costs|Yes|No|N/a| |||by floor areas, sr per capita, staff costs by the time spent and other costs by their|||| |||usage.|||| |Grants with performance
conditions||Where the charily gives a grant with canditians
for its payment
befng a specific level of
service or autput
to be provided,
such grants are anly recognised
in Ihe SoFAance the
reap!ant ofthe grant has provided
the specified service or output.|es|No|N/a| |Grants payable withaut
perfonnance
conditions||Where there are no conditions atlschfng to the grant that enables the donor charity to
realistically
avoid the commitment,
a liability for the full funding
abligatian
must be
rccogniscd.|Yes|No|N/a| |Redundancy
cost||The charity made no redundancy
payments
dunng
the reporling
period.|Yes|No|N/a| |Deferred income||No material
item ofdeferred
income has been mduded
in the accaunls|Yes|No|N/a| |Cmditam||The charity has creditors which are measured
at settlement
amounts
less any trade|es|No|N/a| |||discounts|||| |Provisions far ffabllitles||A liability
is measured
on recognition
al its historical cost and then subsequently
measured
at the best estimate ofthe amaunt
required
ta settle the obligation
at the|Yes|No|N/a| |||reparting
date|||| |Saslc financial
Instruments||The charity accounts for basic financial
instruments
an initial recogmtian as per
paragraph
10.7FRS102SORP. Subsequent
measvremenl
isas per paragraphs
11.17
to 11.19,FRS102SORP.|Yea|hlo|N/a| |2.4ASSETS|||||| |Tangible fixed|assela for|These are capitalised
ifthey can be used far mare than one year, and cost at least|||| |use by charity|||||| |||They are valued atcast|Yea|Na|Nla| |||The depreciation
rates and methods
used are disclosed
in nate 9.2.|||| |Intangible
fixed assets||Tire charity has intangible
fixed assets, that Is, nan-monetary
assets that do nat have
physical substance
but are idenlifiable
and are canlrafied
by the charity through
custody|Yes|No|N/a| |||or legal riglits.
The amartisation
rates and methods
used are disclosed
in nate 9.5|||| |||They are valued at cast.|es|No|N/a| |Heritage assets|The charity has heritage assets, thai is, non-monetary
assets with historic, artistic,
scientific, technological,
geophysical
or environmental
qualities
thai are held
and|The charity has heritage assets, thai is, non-monetary
assets with historic, artistic,
scientific, technological,
geophysical
or environmental
qualities
thai are held
and|The charity has heritage assets, thai is, non-monetary
assets with historic, artistic,
scientific, technological,
geophysical
or environmental
qualities
thai are held
and||Yes|No|N/a| |---|---|---|---|---|---|---|---| ||maintained
principafiy
for their contribution
to knowledge
and culture.|The depreciation|||||| ||rates and methods
used as disclosed
in nots 9.6.1.4.||||||| ||||||Yes|No|N/a| ||They are valued at cost||||||| |Investmerds|Fixed asset investments
in quoted shares, traded bonds and s/miler|investments
are|||||| ||vs/ued
at initially at cost and subsequently
at fair value (their market|value) atthe year|||Yes|No|Nla| ||end. The same treatment
Isapplied to unlisted
investments
unless fair value||cannot be||||| ||measured
mfiably
in which case it is measured
at cost less impairment.||||||| ||Investments
held for rassle or pending
their sale and tash and cash|equivalents
with a|||Yes|Ifo|N/a| ||maturity
data ofless than
1 year are treated as current asset investments||||||| |Stocks and work in|Stocks held for sale as part ofnonudraritable
trade are measured
at|the lower|orcost or|net|Yes|No|N/a| |prog mes|reaiisable value.||||||| ||Goads or services provided as part ofa chantable
activity are measured
at net realisable|||value||No|N/a| ||based on the service potential
provided
by items ofstock.||||||| ||Work in progress
Ix valued at cost less any foreseeable
loss that is likely to occur on the|||||No|N/a| ||contract.||||||| |Debtom|Debtors (induding
trade debtors and loans receivable) are measured
settlement
amount after any trade discounts
or amount advanced
by|on initial recogmtion
at
the charity.
Subsequently,|||Yea|No|N/a| ||they are measured
atthe cash or other considerat/on
expected lo be|received.|||||| |Current asset|The charily has has invsstmenls
which
it holds for resale or pending
their sale
cash equivalents
with a maturity
date less than one year. These indude cash||and cash
on deposit|and
and|Yes|No|Nla| |Investments|cash equivalents
with a maturity
date of less lhsn one year held for investmanl||purposes|rather|||| ||Ihan to meet short term cash commitments
as they fall due.||||||| ||||||Yes|No|hya| ||They are valued at fair value except where they quail/y as basic financial
instruments.||||||| |POLICIES ADOPTED|||||||| |ADDITIONAL TO OR|||||||| |DIFFERENT FROM|||||||| |THOSE ABOVE|||||||| |Note 3|Note 3|||||Analysis of income|Analysis of income|Analysis of income|Analysis of income|Analysis of income|Analysis of income||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||neutr/cteu|||| ||||||||||||||unrwrtrluuru|Incarua|Endowment||| |||||||||Anal|||is||funda|funds|funda|Total funds
f|Prioryssr
E| |Doiiatlone|||Donations|||and||ilts|||||19343|||19343|39594| |and legacies:|||GIRAid||||||||||||||| ||||Le ades||||||||||||||| ||||General|grants|||provided|||by government/other|||||||| ||||chariyies||||||||||||||| ||||Membemhip|||subscriplions|||||and sponsorshlps||||||| ||||which are||in substance||||donations||||||||| ||||Donated|goods,||||facilities||and services|||||||| ||||Other||||||||||||||| |||||||||||||Total|19,343|||19,343|39,594| |Charitable|||||||||||||||||| |activities:|||||||||||||||||| ||||Other||||||||||||||| |||||||||||||Total|||||| |Other trading|||||||||||||||||| |activities:|||||||||||||||||| ||||Other||||||||||||||| |||||||||||||Total|||||| |Income|from||Interest|income|||||||||||||| |investments:|||Dividend|income|||||||||||||| ||||Rental end|||leasin||income|||||||||| ||||Other||||||||||||||| |||||||||||||Total|||||| |Separate|||||||||||||||||| |material||Item|||||||||||||||| |ofIncome:|||||||||||||||||| |||||||||||||Total|||||| |Other:|||Conversion|||ofendowment|||||funds into|income|||||| ||||Gain on|disposai||||ofs tangib/e
lixed asset|||||||||| ||||held for chari||||s own use||||||||||| ||||Gain on|disposal||||ofa programme
re/ated|||||||||| ||||investment||||||||||||||| ||||Royalties|from the exp/oitabon
of intellectual|||||||||||||| ||||props|ri|his||||||||||||| ||||Other||||||||||||||| |||||||||||||Total|||||| |TOTAL|INCONIE||||||||||||19343|||19343|39594| |Other Information:|||||||||||||||||| |All Income||ln the prior year|||was||unrestricted||||except for.||||||| |(phrase provide|||description||and||amounts)||||||||||| |Where any endowment
fund||||||ls converted|||Into Income|||In the|||||| |reporting||period, phase give||||the reason for|||||the convemlon.||||||| |Within the||Income hams above the||||||following|||Items are||||||| |materlab|(plume||dncloss|the nature, amount and any||||||||pr/or|||||| |year amounts)|||||||||||||||||| ## |ives paid p|lease en|ter '0|
' in the approptfate
box(es).|||||| |---|---|---|---|---|---|---|---|---| ||||||||This year
R|Last year
f| |Independent|examiner's||fees|||||| |Assurance|services|other than audit or independent||examination||||| |Tax advisory fees||||||||| |Other fees|(for example:||financial advice, consultancy,||accountancy|services) paid||| |tothe independent||examiner||||||| ## ## |13.1|A|nal|ysis|ofgrants paid (i|ncluded
in cost ofcharita|ble
activities)||| |---|---|---|---|---|---|---|---|---| ||||||Grants to|Grants to||| ||||Analysis||institutions|individuals|Support costs|Total| |Im|rial|Colic e||||||| |Activi||or|ro'ect|3||||| |Activi||or|ro'ect4|||||| |||||Total||||| ## |13.2Grants made to institutions|13.2Grants made to institutions|13.2Grants made to institutions|13.2Grants made to institutions||| |---|---|---|---|---|---| |itty charrty has made grants toparticular institutions
that are material In
the context ofits grantmaking.
Details ofthe insth'ution
supported,
purpose ofthe grant and total paid to each Institution
is available
on the
charity's
web sile.||||Ho|Please provide
defails ofcharity's
URL.
Pmvide details
below| |Names ofinstituSon|||purpose||Total amount of
rants paid t:| |Total grants toinstitutions
in reporting penod|||||| |Other unanalysed
grants|||||| ||Amounts|falling due|Amounts|falling due after| |---|---|---|---|---| ||within|one year|more|than one year| ||This year|Last year|This year
Last year|| |||500||| |Total||500||| ## ## |Note|24
Cash|at bank and in hand||||| |---|---|---|---|---|---|---| ||||||This year
f|Lest year
f| |Short|term cash investments|(less than 3months|maturity|date)||| |Short|term deposits|||||| |Cash
Other|at bank and on hand||||25,106|6,392| |Total||||||6,| |Keyr -permanent
funds|endowment
fondsl E|- expandible
endawment
f|under R - nwrlct|ed Incame fu|nda, Including|special trusts. ofth|e ctmrttpl
end U-rm|natrlmed| |---|---|---|---|---|---|---|---|---| |||||Fund||||Fund| ||Type PE, EE
RorUR'|Purpose and Restrlctlons||bstancxm
brouyht|||Gains snd|balances
carried| |||||forward|Income|Expendnure|tomas|forward| |Fund names||||E|2|E|5|2| |General Fund|UR|To hold tunds lor charitable|rarlls|5992|19343 -|129||| ||N/s|Nla||||||| ||||TotslFunds|||||25.105|