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|Trustees||Mr P N Burnett||||
|---|---|---|---|---|---|
|||Mr G M A Leeder||||
|||Ms LC Picton||||
|||Mr P C Nathan|MBE|||
|||Mr G P Goodier||||
|||Mr DJReynolds||||
|||Mr N P Martin||(Appointed|1 July 2021)|
|Charity number||1181428||||
|Principal address||257Alchester Road South||||
|||Kings Heath||||
|||Birmingham||||
|||West Midlands||||
|||B146DT||||
|Independent|examiner|Champion<br>TLL|Limited|||
|||7-9Station Road||||
|||Hesketh<br>Bank||||
|||Preston||||
|||Lancashire||||
|||PR4 6SN||||
|Bankers||Lloyds Bank||||
|||120Lewisham|High Street|||
|||Lewisham||||
|||London||||
|||SE136JG||||





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|||||Unrestricted|Restricted|Total Unrestricted|Total Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2021|2021|2021|2020|2020|2020|
||||Notes|E|E|E|E||E|
||i|||||||||
|Donations<br>and||legacies|2||44,607|44,607|3,970|46,944|50,914|
|Other|trading<br>activities||3|5,905||5,905|6,030||6,030|
|Total|income|||5,905|44,607|50,512|10,000|46,944|56,944|
|E~dit||||||||||
|Chaditable<br>activities|||4|3,424||3,424|2,514|40,000|42,514|
|Net income for the year/||||||||||
|Net movement||in funds||2,481|44,607|47,088|7,486|6,944|14,430|
|Fund|balances|at 1 July|2020|7,486|6,944|14,430||||
|Fund|balances|at 30June||||||||
|2021||||9,967|51,551|61,518|7,486|6,944|14,430|





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|||||2021|2020||
|---|---|---|---|---|---|---|
||||Notes|6|6||
|Current assets|||||||
|Debtors||||11,682|||
|Cash at bank and in||hand||50,736|15,450||
|||||62,418|15,450||
|Creditors: amounts||falling due within|||||
|one year||||(900)|(1,020)||
|Net current assets||||61,518||14,430|
|Income funds|||||||
|Restricted funds|||10|51,551||6,944|
|Unrestricted<br>funds||||9,967||7,486|
|||||61,518||14,430|
|he thancial|ements w re approved||by the Trustees on|...34$.......~32|||
|Mr<br>C Nath|B||G P|Goodier|||
|ustee|||Trustee||||





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|Restricted|Unrestricted|Restdicted|Total|
|---|---|---|---|
|funds|funds|funds||
|2021|2020|2020|2020|
||6|||
|44,607|3,970|46,944|50,914|



|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
||||f|
|Fundraising|events|3,352|4,300|
|Badge sales||2,553|1,730|
|Other trading|activities|5,905|6,030|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||f||
|Postage, stationery||and design||2,524|1,494|
|Independent|examination||fee|900|1,020|
|||||3,424|2,514|
|Grant funding|ofactivities||(see note 5)||40,000|
|||||3,424|42,514|
|Analysis<br>by|fund|||||
|Unrestricted|funds|||3,424|2,514|
|Restricted funds|||||40,000|
|Grants payable||||||
||||||2020f|
|Grants to institutions:||||||
|Brain Tumour|Research||||40,000|



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|2021|2020|
|---|---|
|Number|Number|





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||There were no employees|There were no employees|whose annual|remuneration|was more than F60,000.|||
|---|---|---|---|---|---|---|---|
|8|Debtors|||||||
|||||||2021|2020|
||Amounts<br>falling due|within one year:||||E|E|
||Trade debtors|||||11,682||
|9|Creditors: amounts|falling due within||one year||||
|||||||2021|2020|
|||||||E|E|
||Accruals and deferred|income||||900|1,020|



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||Movement||Movement||
|---|---|---|---|---|
||in funds||in funds||
||Incoming|Balance at|Incoming|Balance at|
||resources|1July 2020|resources|30June 2021|
||E|E|E|E|
|Donations||6,944|44,607|51,551|



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|Analysis ofnet assets|Analysis ofnet assets|between funds||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||funds|funds||funds|funds||
|||2021|2021|2021|2020|2020|2020|
|||E|E|E||E|E|
|Fund balances at 30||||||||
|June 2021 are||||||||
|represented|by:|||||||
|Current assets/||||||||
|(liabilities)||9,967|51,551|61,518|7,486|6,944|14,430|
|||9,967|51,551|61,518|7,486|6,944|14,430|



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