| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| Notes | 6 | |||
| Income from: | ||||
| Donations and legacies |
2 | 107,177 | 118,079 | |
| ~E» Cht |
||||
| Raising funds | 755 | 1,474 | ||
| Charitable activities |
4 | 82,454 | 50,900 | |
| Total expenditure | 83,209 | 52,374 | ||
| Net income for the year/ | ||||
| Net movement | in funds | 23,968 | 65,705 | |
| Fund balances at 1 July 2021 | 717,260 | 651,555 | ||
| Fund balances | at 30June 2022 | 741,228 | 717,260 |
| 2022 | 2021 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes | 8 | 8 | |||||||||||
| Current assete | |||||||||||||
| Cash at bank and In | hand | 742,728 | ?18,160 | ||||||||||
| Credltorsi amounts |
falling due | within | |||||||||||
| ons year | (1,800) | (S00& | |||||||||||
| Net current assets | 741,228 | 717,260. | |||||||||||
| Income funds | |||||||||||||
| Unrestricted funds |
741,228 | 717,260 | |||||||||||
| 741,228 | 717,260 | ||||||||||||
| The:company ie entitled |
to | the exemption | from the audit requirement | contained | In section | 477ofthe Companies | Act | ||||||
| 2006, for the year ended | 30June | 2022. | |||||||||||
| The directors acknowledge |
their | responsibilities for complying |
with | the requirements | of | the Companies | Act 2006 | ||||||
| with respect to accounting | records and the | preparation | offmanclal statements. | ||||||||||
| The members have |
not | required | the company to obtain | an audit of Its | financial | stateinsnta | for the year in question | In | |||||
| accordance with section |
476. |
| Raising fun | ds | |||
|---|---|---|---|---|
| Unrestricted | Unrestricted | |||
| funds | funds | |||
| 2022 | 2021 | |||
| f | ||||
| Fundraisin | and | ublici | ||
| Advertising | 180 | 970 | ||
| Other fundraising | costs | 575 | 504 | |
| Fundraising | and | publicity | 755 | 1,474 |
| 755 | 1,474 |
| MND | MND | |||
|---|---|---|---|---|
| awareness | awareness | |||
| 2022 | 2021 | |||
| 8 | F | |||
| Donations | to MND association | 50,000 | ||
| Research | grants | 80,935 | ||
| 80,935 | 50,000 | |||
| Share of | governance | costs (see note 5) | 1,519 | 900 |
| 82,454 | 50,900 |
| Support c | osts | ||||
|---|---|---|---|---|---|
| Support | Governance | 2022 | 2021 | ||
| costs | costs | ||||
| 8 | |||||
| Audit fees | 1,500 | 1,500 | 900 | ||
| Bank charges | 19 | 19 | |||
| 1,519 | 1,519 | 900 | |||
| Analysed | between | ||||
| Charitable | activities | 1,519 | 1,519 | 900 |