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|Trustees||Mr P N Burnett|||||
|---|---|---|---|---|---|---|
|||Mr G M A Leeder|||||
|||Mr P C Nathan||MBE|||
|||Mr G P Goodier|||||
|||Mr D J Reynolds|||||
|||Mr N P Martin|||||
|||Mrs LAClark|||(Appointed|21 July 2022)|
|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|||||
|||120 Lewisham||High Street|||
|||Lewis ham|||||
|||London|||||
|||SE136JG|||||





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|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2023|2023|2023|2022|2022|2022|
||||Notes|f|f|f.|f|f|f|
|Income from:||||||||||
|Donations<br>and||legacies|2||54,679|54,679||57,371|57,371|
|Other trading|activities||3|2,009|2,254|4,263|2,222||2,222|
|Total Income||||2,009|56,933|58,942|2,222|57,371|59,593|
|Charitable<br>activities|||4||55,102|55,102|48|80,375|80,423|
|Net income/(expenditure)|||and|||||||
|movement<br>In|funds|||2,009|1,831|3,840|2,174|(23,004)|(20,830)|
|Reconciliation||offunds:||||||||
|Fund balances||at 1 July 2022||12,141|28,547|40,688|9,967|51,551|61,518|
|Fund balances at 30June||||||||||
|2023||||14,150|30,378|44,528|12,141|28,547|40,688|





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|||||||2023||2022||
|---|---|---|---|---|---|---|---|---|---|
|||||Notes|f|||6||
|Current assets||||||||||
|Debtors|||||9,234|||1,786||
|Cash at bank and||in|hand||36,635|||39,970||
||||||45,869|||41,756||
|Creditors:|amounts||falling due within|10||||||
|one year|||||1,341|||1,068||
|Net current|assets||||||44,528||40,688|
|The funds|ofthe|charity||||||||
|Restricted|income|funds|||||30,378||28,547|
|Unrestricted|funds||||||14,150||12,141|
||||||||44,528||40,688|






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||||Restricted|Restricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
||||E|F|
|Donations|and|gifts|54,679|57,371|



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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2023|2023||2022|2022|2022|
|||E|E||E|E|E|
|Fundraising|events|125||125|237||237|
|Sponsorships|and social|||||||
|lotteries|||2,254|2,254||||
|Badge sales||1,884||1,884|1,985||1,985|
|Other trading|activities|2,009|2,254|4,263|2,222||2,222|





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||||||2023f|2022|
|---|---|---|---|---|---|---|
||Direct costs||||||
||Postage, stationery||and design||369|409|
||Independent|examination||fss|1,121|1,068|
||250 Club||||1,112||
||||||2,602|1,477|
||Grant funding|of activities||(see note 5)|52,500|78,946|
||||||55,102|80,423|
||Analysis<br>by|fund|||||
||Unrestricted|funds||||48|
||Restricted<br>funds||||55,102|80,375|
||||||55,102|80,423|
|5|Grants payable||||||
||||||2023|2023|
||||||6|8|
||Grants to institutions:||||||
||Brain Tumour|Research|||52,500|53,946|
|||||||25,000|
||||||52,500|78,946|



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|9|Debtors||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Amounts|falling due||within|one year:||||||2023f|2022f|
||Trade debtors||||||||||9,234|1,786|
|10|Creditors:|amounts||falling due within one||year|||||||
||||||||||||2023|2022|
||||||||||||f|f|
||Accruals and||deferred|income|||||||1,341|1,068|
|11|Restricted|funds|||||||||||
||The restricted||funds|of the charily comprise||the unexpended|balances||of donations||and grants|held on trust|
||subject to|specific conditions|||by donors as to|how they may|be used.||||||
|||||||At 1 July 2022||Incoming||Resources||At 30June|
||||||||f|resources<br>f|||expended<br>f|2023f|
||Donations|||||28,547|||56,933||(55,102)|30,378|
||Previous|year:||||At 1 July 2021||Incoming||Resources||At 30June|
|||||||||resources<br>f|||expended<br>f|2022<br>f|
||Donations|||||51,551|||57,371||(80,375)|28,547|





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||||At|1 July 2022|incoming|Resources|At 30June|
|---|---|---|---|---|---|---|---|
||||||resources<br>F|expended<br>f|2023<br>f.|
||General|funds||12,141|2,009||14,150|
||Previous|year:|At|1 July 2021|incoming|Resources|At 30June|
|||||f|resources|expended<br>f|2022<br>f|
||General|funds||9,967|2,222|(48)|12,141|
|13|Analysis|of net assets between|funds|||||
||||||Unrestricted|Restricted|Total|
||||||funds|funds||
||||||2023|2023|2023|
||||||f||f|
||Fund balances at 30June 2023||are represented|by:||||
||Current assets/(liabilities)||||14,150|30,378|44,528|
||||||14,150|30,378|44,528|
||||||Unrestricted|Restricted|Total|
||||||funds|funds||
||||||2022f|2022<br>f|2022<br>F|
||Fund balances at 30June 2022||are represented|by:||||
||Current|assets/(liabilities)|||12,141|28,547|40,688|
||||||12,141|28,547|40,688|