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2022-07-31-accounts

SaRP reference
Summary ofthe purposes of 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 ta fund a new
treatment called MR Guided Focused
Ultrasound Thalamotomy
and other
research into Parkinson's
Disease and
similar conditions.
Summary
ofthe main
activities
in relation to those
Para u17 anri
1.19
The sale oftee-shirts
and collection
other donations
related to the band
of
Judas
purposes forthe public Priest
benefit,
in
particular, the
activities, projects or
services identified
in
the
accounts.
Statement confirming Pere 1.18 We have referred ta the guidance
whether
the trustees
have contained in the Charity Commission's
had regard tothe 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

SaRP 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 rafaranca
Donations to Imperial College London, and
in particular MR Guided Focused
Ultrasound Thalamotomy will be made in
Summary
ofthe main
achievements
ofthe charity,
Para 1.2D 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
offundraising
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
ediod
Statement
explaining
the
Para 1.22 hio policy
policy for holding
reserves
statin
wh
the
are held
Amount
ofreserves
held
Para 1.22 273684
Reasons for holding zero Para 1.22 n/a
reserves
Details offund
matedially
in Para 1.24 n/a
deficit
Explanation
ofany
Para 1.23 No uncertainty
uncertainties
about the
charity continuing
as a going
concal'n

The charity's
principal
sources offunds
(including
Para 1.47
any fundraising)
Investment
policy and
objectives
including
any
Para 1.46
social investment
policy
adopted
A description
ofthe principal
rara 1.46
risks facing the charity
Other

tructure,
Governance
and Man agement
Description
ofcharity's
trusts:
Type of governing
document
Para125 Trust deed
How is the charity Para 1.25 CIO
constituted?
Trustee selection methods Para 1.25 No formal selection methods. It is basically
including
details ofany
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

Policies and procedures
adopted for the induction
Policies and procedures
adopted for the induction
Para 1.51
and training oftrustees
The charity's
structure
and
organisational
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 charit number 1179695
Charity's principal address c/o Churchill
Groves
4 Cannock Road
Chase Terrace
Bumtwood
Staffordshire
WS7 9JQ

Description
ofthe assets
None
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
chadty's objects
Details ofarrangements for n/a
safe custody and
segregation
ofsuch assets
from the charity's
own
assets

Names an d addresses
ofadv
isers
(Optional
information)
Type of Name Address
adviser
Name of chief executive or names ofsenior staff members (Optional information)

0X
8 Restricted
Unrestricted income Endowment Total this Total last
rc funds funds funds year year
6 6 6 6 6
Fixed assets F01 F02 F03 F04 F05
Intangible assets (Note 15) 801
Tangible assets (Note 14) 802
Heritage assets (Note 16) 803
Investments (Note 17)
Total fixed assets 805
Current assets
Stocks (Note 18) 806
Debtors (Note 19) 807
Investments (Note 17.4) 808
Cash at bank and in hand (Note 24) 808 73,684 25,106
Total current assets 810 73,684 73,684 25,106
Creditors: amounts falling due within
one year (Note 20) 811
Het current assetsl(liabilities) 812 73,684 73,684 25,106
Total assets less current liabilities 813 25,106
Creditors: amounts falling due after
one year (Note 20) 814
Provisions for liabilities 815
Total net assets orliabilities 816 73,684 73,684 25,106
Funds ofthe Charity
Endowment funds (Note 27) 817
Restricted income funds (Nota 27) 816
Unrestricted funds 73,684 73,684 25,106
Revaluation reserve
Total funds 821 73,684 73,684 25,106
Signed by one or iwo trustees an behalf of all Date of
the trustees Signature Print hlame appraval
dd/mm
lan S Brown 07/10/2022

(i) the nature ofthe changein
accounting policy;
(i) the nature ofthe changein
accounting policy;
Not applicable
(ii) the reasons why applying
the
new accounting policy
provides more reliable and more relevantinformation; Nct applicabls
and
(iii) the amount ofthe adjustment foreach line affected
in the current period, each prior period presented
and
the aggregate
amount ofthe adjustment
relating to
periods before those presented, 3.44 FRSf02 SORP.
Not applicable

No material
prior year error have been identified
in the reportin
g
period (3.4
Yes
-Tick as appropriate
No
Please disclose:
(i)the nature ofthe prior period error; Not applicable
(ii)for each priorpened presented in the accounts, the
amount ofthe correction foreach account line item
affected; and Nol applicable
(iii) the amount ofthe correction at the beginning ofthe
earliest prior period presentedin
the accounts.
Not applicable

ThIs s/sndanl ThIs s/sndanl list of accoun//ng
policies hss Dssn applied by fhs cnsrily ercspl lb/those
ticked 'No or
accoun//ng
policies hss Dssn applied by fhs cnsrily ercspl lb/those
ticked 'No or
npe". Whew a npe". Whew a
cfog/ere ntor at/drtions/ po//cy Des Dean stfop/sd lien this is de/a/lad
In iha box Ds/ow.
Recognitlon of Income These are Included
in ths Statement of Financial Activities (SoFA) when:
~
the charity becomes entitled to the nmourcas,
it is mom likely than not thai the trvstees
will receive the resources;
and
Yes No N/a
~
the monetary
value can be measured
with su/fident
reliability.
There has been no of/sating
ofassets and liabilities,
or Inonme and expenses,
unless
requiired Yea No N/a
Of/setting or permitted
by the FRS 102SORP orFRS 102.
Yaa No N/s
Grants and donations are only indudsd
in tha SoFA when the general income
Grants and donations recognition
criteria sre met (510to5.12FRS102SORP).
In the case ofperformance
related grants, Income must only be recognised
to the extent Yan No N/s
that tire charity Iias provided
the specitled goads or services as entitlement
to the grant
only oocurn when the per/ormancs
related conditions
sre mel (5.16FRS102SORP).
Legacies Legaues are included
in the SOFA when receipt is probable,
that is, when
there hes Yas No N/a
been grant ofprobate, the executom have estsbfished
that there are sufficient assets
in
the estate and any conditions
attached to the legacy are either within the control ofthe
ch an ty or have been met.
Yen No Nla
Government grants The charily has received govemrnent
grants
in the reporting
period
Grit Aid mceivable
is induded
in income when there iss valid dedaration
from the
Tax reclaims on donor.
Any Gilt Aid amount
recovered
on a donation
is considered to be part ofthat gift
Yaa No N/a
donations and gills and is healed as an addition to the same fund ss the initial donation
unless
Ihe donor or
the tenne ofthe appeal have spadfied
othenuise.
Contractual
performance
inconie
related
and This ls only Induded
In tlis SoFA ance the charily hss provided
the related
services ormet the performance
related condihons.
goods or es No N/a
grants
Donated goods Donated goods are messumd
at fair value (the amount
for which the asset
exchanged)
unless impradical
to do so.
could be Yes No hva
The cast ofany slack ofgoods donated
for distribution
to beneficiaries
isdeemed to be
the fair value ofthose gilts at the time oftheir receipt and they era recognised
on
Yas No N/a
receipt.
In the reporting
period
in which the stocks are dfstributed,
they sm
recognised
as an expense at the carrying
amount ofthe stocks at distribution.
Donated goods for resale are measured
at fair value on initial recognition,
which
is the
expeded proceeds from sale less the expected casts ofsale, snd recognised
in 'Income
from other trading sdivitles'
with tile conespontling
stack recognised
fn the balance
Yes No N/s
sheet.
On iis sale the value ofstock is charged against'Income
fram other
trading
activities'
and ihe proceeds from
sale are also recognised as 'Income from
other trading
activities'.
Yea No N/a
Goods donated for on~ning
use by the charity are recognised as tangible
fixed assets
and induded
in the SoFAas incoming
resources when receivable.
Yaa No N/s
Grits in kind for use by the charity are induded
in the SoFAas income from
donafions
when recewable.
Donated services and Donated services and fadlities are Included
ln the SOFA when received at the value of
Yas No N/a
facfiitles the gift to the charity provided
the value ofthe gfit can bs measured
mliably.
Donated services and facilities thai are consumed
immediately
are recognised as
Yes No N/s
income witli an equivalent
amount
recognised as an expense under the appropriate
heading
in the SOFA.
Yes No N/s
Support costs The dlarity Iiss incunad
axpendfture
on support casts.

Volunteer
help
Volunteer
help
Volunteer
help
The value ofsny voluntary
help received
is not induded
in the accounts but is described
in the trustees'
annual
report.
The value ofsny voluntary
help received
is not induded
in the accounts but is described
in the trustees'
annual
report.
Yes No N/a
es No
Income from Interest, This is induced
in Ihe accounts when reoelpt is probable
and the amount
mceivable
can
royalties and dividends te measured
reliably.
es No
Income from membership Membership
subscrlplions
received
in the nature ofa gilt are recognised
in Donations
subscrlptlons and Legacies.
Membemhip
subsoriptions
which gives s member the right to buy services or other
es No N/a
benefits sre recognised as income earned
from the provision ofgoods and services
as
income from charitable
aorivkiss.
Settlement
claims
ofInsurance Insurance daims are only induded
in the SoFA when the general income rscognitlon
criteria are met (5.10to 5.12FRS102SORP) and are included as an item ofother
income in the SoFA.
Yes No N/s
investment
losses
gains and This indudes
any realised or unreallssd
gains or losses on the sale of investments
and
any gain or loss resulting
from revaluing
Investments
to market value at the end ofthe
Yea No N/s
year.
2.3EXPENDITURE AND LIABILITIES
Liability mcognltlon l.iabllides are recognised
where
it Is more likely than not that there iss legal or
Yes No N/a
constructive
obligation
committing
the charity to pay out resources and the amount
of
the obligation
can be measured
with reasonable
certainly.
Governance &
and support
Support costs have been allocated between
governance
costs and other support.
Governance
costs comprise
all costs involving
pubhc accountability
ofthe charity and its
ea o s
cornphsnca
with regulation
and good practice.
Support costs Inrdude
central functions
end have been allocated to sctivky cost
Yes No N/a
categories
on a basis consistent
with the use ofresources, sg allocating
properly costs
by floor areas, or per capita, staff costs by the firn e spent and other costs by their
usage.
Grants with
condidons
performance Where the charily gives a grant with conditions
for its payment
being a sperdfic level of
service or output to be provided,
such grants ars only recognised
in the SoFAonce the
recipient ofthe grant has provided
the spectged service or output.
es No
Grants payable without
performance
conditions
Where there are no conditions attaching to the grant that enables the donor charity
realistically
avoid the commitment,
a liability for ths full funding
obligation
must be
recognised.
to Yea No N/a
Redundancy cost The charity made no mdundancy
payments
during the reporting
period.
Yes No N/s
Oefermd Income No material
item ofdeferred
income has been induded
in the accounts.
Yes No N/a
Yes No N/a
Credltom The charily has cmditors which are measured
at settlement
amounts
less any trade
discounts
Provisions for ilablgties A liability is measured
on recognition
at its historical cost snd then subsequently
measured
at ths best estimate ofthe amount
required
to setge the obligation atthe
Yea No N/a
reporting
dale
Saslc Snanclal
Instruments
The charity accounts forbasic financial
instruments
on Inigal recognition as per
paragraph
10.7FRS102SORP. Subsequent
measurement
isas per paragraphs
11.17
to 11.19,FRS102SORP.
Yes No N/a
2.4ASSETS
Tanglbleftxed assets for These are caprialissd
ifthey can be used for more than one year, and costat least
usa by charity Yes hlo N/a
They are valued at cost.
Tlie depreciation
rates and methods
used are disclosed
in note 9.2.
Intangible
fixed assets
The charity has intangible
hued assets, that is, non-monetary
assets that do not have
Yes No N/a
physical substance
but ars idenligable
and are controlled
by the charily through
custody
or legal rights.
Ths amortisalion
rates and methods
used sra disdosed
in note 9.5
ea No
They are valued at cost.
Note 3 Analysis of Income Analysis of Income Analysis of Income Analysis of Income Analysis of Income Analysis of Income Analysis of Income Analysis of Income
nsstrlctsd
Unrssulstsd lsscms Enduwnwst
Anal Is funda funds funds Tulsl funds
f
Pdsr yssr
f
Donations Donations and iits 48 768 48768 19343
and legacies: Gilt Aid
aides
General grants provided by govsmmentrother
charities
Membership subscripgons and sponsorshlps
which are in substance donaEons
Donated goods, facilities and services
Other
48,768 48,768 19,343
Charitable
activities:
Other
Total
Other trading
activities:
Other
Total
Income from Inlsrest income
Investments: Dividend mcome
Rental and leasin income
Other
Total
Separate
material item
ofIncome:
Total
Other: Conversion ofendowment funds Into income
Gain on disposal ofa tangible iixed asset
held for charl s own use
Gain on disposal ofs programme
related
investment
Royalties from the exploitation of intelledual
ro s ri hts
Other
Total
TOTAL INCOIS E 48,766 48,768 19343
Other Informationi'
All Income In the prior year wss unrestricted except ron
(please provide description and amounts)

was paid please ent er '0' in the appropriate
box(esJ.
This year Last year
K
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
to the independent examiner
13 .1 A nal ysi s ofgrants paid (i ncluded
in castofcharita
ble
activities)
Grants to Grants to
Analysis institutions individuals Support costs Total
Im eriai Coll e
Acbvit cr ro'ect3
Actlvi cr ro'cot 4
Total
13.2 Grants made to inert tuti one
t/iy charity has made grants toparticular
insthutions
that an. matenal
the context ofIts grantmaklng.
Details oftheinstitution
supported,
purpose ofthe grant and total paid to each Institution
Isavailable on
charity's
web site.
in
the
No Please provide
details ofcharity's
URL.
Pmvide details
below
Names ofinstitution Purpose Total amount of
rants paid E
Total grants toinslutlons
In reporting
penod
Other unanalysed
grants

Amounts falling due Amounts falling due after
within one year more than one year
This year Last year Last year
This year
Total

Note 24 Cash at bank and in hand
This year Lastyear
6
Short term cash investments (less than 3 months maturity date)
Short term deposits
Cash at bank and on hand 73,684 25,106
Other
Total


funds

Fund Fund
Type PE, EE
R or UR
Purpose and Rmblcgons bslaoem
brougM
forward
Ihchnle Expehdnure Trhhstors Gains and
losses
balances
carried
forward
Fohd earrrss E 8 8 8
General Fund UR To bold funds for charitable ranls 25.108 48788 - 130 73884
Tslhl Funda 25,108 48,788 - 180 73,884