| 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 | 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 |