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||||||31.12.21|31.12.20|
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|g||
|INCOME AND ENDOWMENTS|||FROM||||
|Donations<br>and legacies|||||11,474|2,500|
|Charitable<br>activities|||||||
|Membership<br>fees|||||122,758|122,063|
|Conference<br>and workshops||||||11,060|
|Courses, database<br>and|projects||||29237||
|Other|||||4,220|2,555|
|Investment<br>income|||||36|254|
|Total|||||140,725|138,432|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|Conference<br>and workshops|||||79337|&,546|
|Synapse/Newsletter/Stroke||Guidelines/UK|||||
|Forum|||||2,538|4,902|
|Courses, database<br>and|projects||||6,147|6,345|
|Administrative<br>support|||||27,100|36,564|
|Website/advertising|||||18,452|21,705|
|Total|||||61,574|78,062|
|NET INCOME|||||799151|60,370|
|RECONCILIATION|OF|FUNDS|||||
|Total funds brought|forward||||298,281|237,911|
|TOTAL FUNDS CARRIED FORWARD|||||3779432|29&,2&I|





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## 

|||31.12.21|31.12.20|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|f||
|FIXEDASSETS||||
|Tangible assets||1,459|2,048|
|CURRENT ASSETS||||
|Debtors||2&913|7,494|
|Cash at bank||376,160|295,740|
|||379)073|303,234|
|CREDITORS||||
|Amounts<br>falling due within one year||(31100)|(7,001)|
|NET CURRENT ASSETS||375,973|296,233|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||377,432|298,281|
|NET ASSETS||377,432|298,281|
|FUNDS|10|||
|Unrestricted<br>funds||377,432|298,281|
|TOTAL FUNDS||377,432|298,281|



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|||||31.12.21|31.12.20|
|---|---|---|---|---|---|
||||||6|
|Deposit account interest||||36|254|
|SUPPORT COSTS||||||
|||||Governance||
|||Management|Finance|costs|Totals|
||||6||6|
|Administrative|support|22,464|1,636|3,000|27,100|
|Support costs,|included|in the above, are as follows:||||



## 

|Management|||||
|---|---|---|---|---|
||||31.12.21|31.12.20|
||||Administrative|Total|
||||sUpport|activities|
|||||6|
|Wages|||12,996|17,057|
|Pensions||||181|
|Insurance|||I&598|1,583|
|Otnce expenses|||2,587|3,419|
|Sundries|||4,183|3,454|
|Travelling|||511|3,840|
|Depreciation|||589|1,452|
||||22,464|30,986|
|Finance|||||
||||31.12,21|31.12.20|
||||Administrative|Total|
||||sUpport|activities|
||||8||
|Bank charges|||1,636|1,678|
|Governance|costs||||
||||31.12.21|31.12.20|
||||Administrative|Total|
||||sUpport|activities|
|||||f.|
|Independent|examiner's|fees|3,000|3,900|





## 

## 

|Net income/(|ex|penditur|e)<br>is stated agter charging/(creditin|g):||
|---|---|---|---|---|---|
|||||31.12.21|31.12.20|
|Depreciation|-|owned|assets|589|1,452|



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## 

|The average|monthly<br>number ofemp|loyees<br>during<br>the year was|as follows:|||
|---|---|---|---|---|---|
|||||31.12.21|31.12.20|
|OBice||||2|2|
|No employees|received emoluments|in excess of660,000.||||
|TANGIBLE|FIXEDASSETS|||||
||||Plant and|Computer||
||||machinery<br>f|equipment|Totals|
|COST||||||
|At I January|2021 and 31 December|2021|5,981|2,409|8,390|
|DEPRECIATION||||||
|At I January|2021||4,035|2407|69342|
|Charge for year|||487|102|589|
|At 31 December 2021|||4,522|2,409|6,931|
|NET BOOK|VALUE|||||
|At 31 December 2021|||1,459||1,459|
|At 31December 2020|||1,946|102|2,048|





## 

|8.|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR|AMOUNTS FALLING DUE WITHIN ONE YEAR|AMOUNTS FALLING DUE WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|---|
|||||||31.12.21|31.12.20|
||||||||f|
||Trade debtors||||||6,030|
||Prepayments|and accrued income||||2,913|1,464|
|||||||2,913|7,494|
|9.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||||
|||||||31.12.21|31.12.20|
||Trade creditors|||||100|101|
||Accrued expenses|||||3,000|6,900|
|||||||3,100|7,001|
|10.|MOVEMENT||IN FUNDS|||||
|||||||Net||
|||||||movement|At|
|||||At|1.1.21|in funds|31.12.21|
||||||2|||
||Unrestricted|funds||||||
||General<br>fund|||298,281||79,151|377,432|
||TOTAL FUNDS|||290881||79 151|377)432|
||Net movement||in funds, included|in the above are as follows:||||
|||||Incoming||Resources|Movement|
|||||resources||expended|in funds|
||Unrestricted|funds||||||
||General<br>fund|||140,725||(61,574)|79,151|
||TOTALFUNDS|||140,725||(619574)|79,151|





## 

## 

|Compara|tives|for moveme|nt<br>in funds||||
|---|---|---|---|---|---|---|
||||||Net||
||||||movement|At|
|||||At 1.1.20|in funds|31,12.20|
||||||6||
|Unrestricted||funds|||||
|General|fund|||237,911|60,370|298,281|
|TOTAL|FUNDS|||237,911|60,370|298,281|
|Comparative||net movement|in funds, included|in the above are as follows:|||
|||||Incoming|Resources|Movement|
|||||resources<br>f|expended|in funds<br>f.|
|Unrestricted||funds|||||
|General|fund|||138,432|(78,062)|60,370|
|TOTAL|FUNDS|||138,432|(78,062)|60,370|



## 



## 

||||31.12.21|31.12.20|
|---|---|---|---|---|
|||||5|
|INCOME AND||ENDOWMENTS|||
|Donations|and legacies||||
|Grants|||11,474|2,500|
|Investment|income||||
|Deposit account||interest|36|254|
|Charitable|activities||||
|Membership|subscriptions||122,758|122,063|
|Conference|and workshops|||11,060|
|Courses|||29237||
|Mailing services,||database use|4,220|2,555|
||||1299215|135,678|
|Total incoming||resources|140,725|138,432|
|EXPENDITURE|||||
|Charitable|activities||||
|Website/Advertising|||18,452|21,705|
|Conference|costs||7.337|8,546|
|Synapse<br>/ News letter|||2,538|4,902|
|Course fees|||301||
|Project costs|||5,846|6,345|
||||34,474|41,498|
|Support costs|||||
|Management|||||
|Wages|||12,996|17,057|
|Pensions||||181|
|Insurance|||19598|1,583|
|OAice expenses|||2,587|3,419|
|Sundries|||4,183|3,454|
|Travelling|||511|3,840|
|Plant and|machinery||487|649|
|Computer|equipment||102|803|
||||22,464|30,986|
|Finance|||||
|Bank charges|||1,636|1,678|





## 

||||31.12,21|31.12.20|
|---|---|---|---|---|
|Finance|||||
|Governance|costs||||
|Independent|examiner's|fees|3,000|3,900|
|Total resources|expended||61,574|78,062|
|Net income|||79,151|60,370|