Charlty R•gl•trallon Plo. 1186345 C•ny R•glstr•Oon No. CE019691 (England and Wa19$1 ALEXANDER JANSONS MYOCARDITIS UK ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021
ALEXANDER JANSONS MYOCARDITIS UK LEGAL AND ADMINISTRATIVE INFORMATION Trusts MrA Jansons Mrs P Jansons Mr Tomas Jansons Mr De ISher Mrs A Vdsher CrIty nUmr 1186345 Conwany numlj CE019591 Ro01$1oTh1 offic• StatK)n Road 8eaconsfield 8ngham$ HP9 1NL 8ankw¥ Bardays Bank PLC 7 Station Parade Buckryhamsh¥e HP9 2PH Ind•p•ndgnt Examln•r CrltdlleysA¢ LLP Beavef House OX1 2EP
ALEXANDER JANSONS MYOCARDITIS UK CONTENTS Pag• Trus10è5' report Independent examine¢s report Stslerrenl of finan(xal actNi1& Balance sheet Notes to the fmon¢ial statem 6-10
ALEXANDER JANSONS MYOCARDITIS UK TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 DECEMBER 2021 The Trustees. who arg also rfireclors of (arity the of the Corrymnies AL. wesent their annual report and the ffinaal slatements of Aleyarmlfjr Janscns Myocardibs UK for the 12 months ended 31st Dgcember 2021. The financial statements eompty with ojrrenl slatuw roquirenwnts. the charivs Constitution and the prowsions of Stslemenl of RecommeThJed Pracke ISORP) awlicabkn lo thariti8s preparing Iheir accounts in acldanCe with tho Finoncl Rewtw¥J Stsndard apts1? in Ihe UK and RopiA)li of Ireland IFRS102). ¢Wtives and acllvltie¥ Th& objects of Ihe charity 8re for the putdK benefft to relie the sickness. sufferiNJ and distress of those Fer50ns (and their tsmiliesl who arn suffering trom myocarditis land other swnik9r rekted nditIOns1, in parliojlar bLrt not limitod to by promollrwJ re5earc the causes. diagnosis, treatrnenl and pVentIOn of myocardibs. The charty raises funds to finan( researth in ao))rdance wilh its olioth by SeekK donatio and by organisin9 fvndrai5ing 8¥8nb. A¢hi•v•m•nts and porf0mnCe In 2021 the charity iaised £79.248 in ¢SJnalions and froffl fiJndraising ewils and in March 2022 will d(mate £100.(KJO to th8 Royal 8ro¥npton HO$ to lund research in aC>XJTdance wilh Ihe dliS obpctsws. Evonl ino)me tOlaJl8d £8298 In 2021 Tlthich Yas madè up from a rtring e¥enl. a bingo event WKI a quizalhon. Financlal r•vl At 3151 Decemb&r 2021 the total of unreslrmxed resew of the city was £1C6,394. Al resgThes will distribut8d in a¢¢ord8nce with the ¢hariVs obieciThe$. Reserves aTe held by Ihg Chonty lo fund research into Ntyctardilis. No level of r8s•Nes are requir8d to be held as Salary costs arn Co by truste8 donath)r. Once suifKient reservas ha¥e b[ 8 donati wil be made from the "ty to The Royal Brompton Ho$1 for the purpose of fLnding their research inlo MYdItIs. THE CHARITY exander Jansons MyrditiS UK is a Chwitablg Incwtyaled organilon. rngislered as a dwrrty and govemed in accordance with its conslrtution on 14th Novemter2019. MEMBERS The trusle85 have no bene4a1 interest li the tharity. Trustees meet al not less than six4nonthty int8lW41s to review fundraisKw pgrfomMnce and acbvib.es in connection wilh its obie(as. In line with the charity's CorLsliiulKffj. the trustees are aPted fvjr an inilial pe11j of fr)ur years and may bg re-apmiinted thereafter. Apart frryn the first oaTity tnBlees. eNtry Irusts8 nwst be appowitad by the Founder. If the Fourthr ceases to be a charity trustee. appoinlment shall be by reseAUt of the tharity trustees. MrAJansons Mrs P Jansons Mr Tom85 Jansons Mr Oefek Wlsher Mrs A lSr
ALEXANDER JANSONS MYOCARDITIS UK TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 DECEAIBER 2021 PUBLIC BENEFIT The Twslees confmi that they haw¢ ¢3)mplj ith the dirty in Seclirm 4 of Part 1 of the Charities Act 2006 to have due rg98rt1 to public b8nofft guaThce pUlShd by the Charity commS detgmiining the 8civi unJetsken by the Charity. was aFvoved by the Board of Truslges. MrA Jansons Trustee
ALEXANDER JANSONS MYOCARDITIS UK INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ALEXANDER JANSONS MYOCARDITIS UK I report to the Iruslees on my 9Xamw)al of the statem$ OfAxarthr Jsons Wocafditis UK (the charity) for the year 8Nled 31 D8c8mber 2021. RponSIbIlIti and basls of Y•port As the trustees of the charity (and also its d¥ect$ ts the purposès of company law) you ar8 responsib for the preparab.on of the finanfial statement$ in 8tt0rdance wrth the requments of the Companies Act 2 (the 2thAAcl). HaVg satisfied myselfthat th8 finanoal statements of the drity are not requwed to be auditod uThJer Part 16 of 20C6 Act and are eligible for indèpéndent examinalion. I relt 5p#Cl ol rny examinalton of the charl5 finaTh2al stslefftents carried out under 145 of Ihe chareS Act 2011 (the 2011 Ad). In carying out my examinat)n I have follcmted JI thè appkable Direikns given by thè Chty Comrnussion der seclion 145{5llb) of Ihe 2011 Acl. Independ•nt •xamlnerfs slat•ment I have completed my examination. I rA)nfiffli that no maiters ha¥e f))me to my attentKffi in conrKlion with th6 examination giving me cause to believe that Ni any material 5Fect.. accountin9 record8 were not kept in respacl of the tharity as by secllon 386 of th& 2rJA ACL tha financi Statents ¢k not acc(d Tth those record$: or the financiat slalements do not compty with accounting requKefflents of secthjn of the 2(K6 A other than any requirement that the actounls gi¥E a trL aThJ fa which is nol a matter o)nsidered as part of an independent eXamwtw.' or the finanaal stat¢ments have not been prepared in atsJ)rdance th the thodS and wincaples of the Statement of Recommend8d Praclice for ¥ixunting and reporting by tharibes 8pplcable to charities preparing their xounts in Kdare wilh Ihe Financaal ReportiThJ Slandard applble in the UK and Republic of Ireland IFRS 102). I have concems and hove o)me a(xoss no othèr rnat8rs li with the eXaminan to vthith attenticffl should be dran in Ihis rewl in tyder lo enabfe a ulnd1ThJ of Ihe finandal slalements lo be reaoed. Kalherlne Wlkes Bsc (kkjns) FCA Ciitchleys Audit LLP Beaver House 2M8 Hythe Bndge Str8•t Oxford OX12EP Oated..
ALEXANDER JANSONS MYOCARDITIS UK STATEMENT OF FINANCIAL ACTMTIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2021 T•)lal Unrnstrlcted Rwtrkted funds fvnd8 2020 2020 Tolal fund$ 2021 fundB 2021 2020 Donat•Jns and legaoes Other tradiThJ ac¢Mlies Other inrne 41.671 8.928 13.262 28.649 70.320 8.928 13.262 181.054 22.402 203.456 165 Total Income 63,861 28.649 92.510 181.219 22,402 203.621 dl RaiSg funds 25.059 37.359 24.791 50,996 Charitable acti¥it 1,382 1C(J,¢JYJ Total reBourc8$ gxp•nd•d 13.682 25.059 38.741 126,205 24.791 150,996 N•t Ineomlng mourc•s b•fore transfers .179 53.769 55.014 12.389) 52.625 Gross transfers be fund5 13.59)) (2.389) Ilet Incoffle forth¢ y•4rf N•t movement in funds 53,769 53.7 52.625 52.625 Fund balances at 1 Januwy 2021 52.625 52.625 Fund balan¢e• at 31 Doc•mb•r 2021 1C6.394 1(.394 52.625 52.625 The stat8m8nt of finer481 adb4qbes irbjth 41 gaiis arKI h)sses recwnised in the year. All Incg)m6 and expendItU derrrfe from contThing acli¥iW. The Statement of frnnrjal ad1vit also CCMn&dies wilh tho requrgments for an wKome and gXPgndlbJre aOunt under the Companies Acl 20(ffj.
ALEXANDER JANSONS MYOCARDITIS UK BALANCE SHEET AS AT 31 DECEAIBER 2021 2021 2020 urrent ass•ts Debtors Cash al bank and in haThJ 112,108 55,881 115.108 55.881 C11t01¥. amounts falllng du¢ wrthln one year 10 (8,714) 13.256) 1C6.394 52.625 Income funds Desiwaled funds Gen restri fuThJs 12 97.394 52,625 1Cffj.394 52.625 1C6.394 52.625 The ¢TrpanY Is entitled lo th8 exempb'on from the Mlit requirement contsirbed in Sertn 477 of lh8 Companlos Act 2fy)6. lor the year gndgd 31 December 2021. The (re¢Xcrfs acnowledge their respon%bililies fty c£jmptyW with the requirements of the Companies Act 2006 7•thh respeca lo aoUn11n9 rw>yds and tl preparat*Jn of finaal ststerne. The members have not required the company lo obtswi an audit of its finano81 statements for the year in question in accordanc& wilh seclw)n 476. Thesg ffinancKql stslements have been wgpwe(I In wrth applcable to companb8s subject the small companies reg#M. Th8ffi Jansons Tru¥t•• Company R•glstratlon No. CE019591
ALEXANDER JANSONS MYOCARDITIS UK NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEAIBER 2021 Accounting polkl•B Charlty InfornMtl¢)n Alexander Jansons Myocardilis UK is a SXNale ccrfnpany liffliied by guarantee incorporated in England and es. The gIsterj olke is 1 Slalw Road. BerJ. BkhathTe. HP9 1NL 1.1 Accountlng conventlon The ffinanual 5tatefflents have been Fwared undgr the histtyic31 cTht ¢)Jnvention. and in aco)Tdanc8 the Financaal Reporbng Slandards lor Smalkr Entits {effectwe April 21J)81 the Companies Acl 2006 and the requirements of the S&em8nt of Rfjccrfnmended PraK. Ac<nI1ng and Reporti'rvJ by Ch8rrties 12019). 1.2 Golng conc•rn The accounts are prepar8d on a gcrfng )eM ba. A$ at the baknce sheet dale of31sl December 2021 the chaiiiable charty had net assets of £ll.394 vthith the trustees conswJeT are sufficient. The only cofflmitted spending is for saLiries. whth Is fftred by orwJory donatr)n5 Irom a trustee. Once re3erv8S buim up a donat is made to Ihe ROY Brcrfnpkn Hospital. 1.3 Incomlng rwoyff¢ InmIng resources are Kiduded in the stateme of Fuianual AthilS when the Ch 15 allY entitled to th8 inme and the amount can be quantified with reasonable acuracy. 1A Re8our¢es expended Expenditure is accounted for a&>u8Js basis and has been dassified der headwigs thal aggregate all cost reLated lo the category. 1.5 Taxatlon 1.6 Fund ac¢ounting Unrestricted funds w be Wb accord wrfh c*aiitable Iojecives at the distreticffl of the tru$tees. Reslrfctaj furKls are thiated ty a trustee aro to used to cover the payrou ¢05ts. kny surplus in tho year 15 transferred to unrestrK#ed irbC(rfne. Donatlon• and1ogacle• Unr•gtrict•d R•stri¢t¢d fund lund$ Totsl Unrestricted RestrKtgd funds fijnds Tol 2021 2021 2021 2020 2020 2020 Donations aThJ g 41,671 70,320 181,054 203.456
ALEXANDER JANSONS MYOCARDITIS UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021 ljlhor tradlng 4¢llvlt6e• Unr••trl¢t•d fvnd• Total 2021 2020 Fundralsing events 8.928 Other Income Unmtrfcted Unrestricled lund8 funds 2021 2020 Intere$1 Furfough income 165 13.256 13.262 165 Ralslng fund• Total Unrestritxed Rèstricted funds funds funds fvnd• 1021 2021 21Y20 2020 Independ8nl examination Bank charg9$ Promolional materials Postage Cofiection and card fees Website de9n and matenance Fundraising slaff cost$ 1,8 139 1.8tK) 139 3.226 11.076 11,076 115 13,214 13.214 24,791 25.059 24.791 Raising funds 12.3CKI 25.059 37.359 26,205 24.791 50.996
ALEXANDER JANSONS MYOCARDITIS UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEAIBER 2021 Ch•rltable *clivltl•s Charitsbl• Funds EXp0ndlrn th>natgd 2021 2020 DLThlion to Royal Brompkni Hospilal Events 1CI).O 1,382 1.[10 1C(I.000 Trugt• N8 of the trustees {ry Y pernons 0jni(l8d them) r? wy remunerntKffl or b•n&fits from the Charity during the year. Employees The average m¢)nthly number ofemployees during the year was: 2021 NuMr 2020 Numb•r Admlnistralh)n Employm•nt Costs 2021 2020 Wages and salariès 2S,059 24.791 There were rni employees aww81 remuneration was trMNe than £80.(M)). Dobtorn 2021 2020 Amowts falllng due Thlthln on• r. Prepayments aThY accyued incxm 3.OCKJ
ALEXANDER JANSONS MYOCARDITIS UK NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED 31 DECEAIBER 2021 10 Credltor8: •mounls falllng within on• y•ar 2021 2020 Dgf9Tf8(l income Acuua15 11 5.5 3.214 3,256 8,714 3.256 11 Dgferred income 2021 2020 Other deferred income 5.500 12 D•$lgnat¢d fund The hjnds of charity indude the following Ignated fiwhjs have beon s8t aside J1 of unrestrid8d funds by the truslees for 5pecthc purposos.. Movement In fund8 In fvnds 2021 The Royal Bromplcn Hosptsl 9.000 13 Anal1• of netaJ•¢ts b•twn fvnds Unffj•trict•d RlJICted funds funds 2021 2021 T¢)lal Llnrestricted Restri(*ed funds funds 2020 2020 2021 2020 Fund balances 8131 Oecember 2021 are represented by.. Current assetsl Viablitiesl 1{.394 I1.394 52.625 52.625 I.394 1fA,394 52.625 52,625
ALEXANDER JANSONS MYOCARDITIS UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021 14 R•lat•d party tranMdlorM In the period. £28.649 (2020.. £22.41r2) was donated by trustees and £28.849 festricted lo cover payrdl costs. At the end a remainiThJ balance Of£3. was transleffed lo unrestrthd funds. One trustee was reimbwsed £545 R020.. £rufJ for expenses incwed ttrwwds 8¥enl costs. 10-