## # ## ## ||||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| ##