Charity registralion number 1186345 (England and Walgs) ALEXANDER JANSONS MYOCARDITIS UK ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
ALEXANDER JANSONS MYOCARDITIS UK LEGALAND ADMINISTRATIVE INFORMATION Trusteès Mi Andris Jansgns Mis Pamela Jansons MrToma6 Jansons Mr Derek Wilsher Mrs Amanda Wdsher Charlty number {England and Walèsl 1186345 Registerod offlce 13A Station Road Bèaconsfield Buckin9hamshire HP91NL Independent examiner Gravita Audit Oxford LLP First F5oor, Park Central 4041 Parl( End Slreel Oxford OX1 1JD Bankers Barc18ys Bank PLC 7 Slation Parade Beaconsfi¢ld Buckinghamshire HP9 2PH
ALEXANDER JANSONS MYOCARDITIS UK CONTENTS Page Trustees. rèport Independerht examiner's report Staternent of finanual activities Balance sheet Notes to the financial ststemenl¥ e-10
ALEXANDER JANSONS MYOCARDITIS UK TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2024 The Tru8t8es, are also dlredors of the charity for the purposes of the Companies Act, present their annual report and the finan(ial statement5 of Alexander Jansons Myo¢arditis UK for the 12 tnot)ths ertded 31st December 2024. The financial statements cornply with current slalulory iequirements, the charity's Constitution and the provlsions of Ihe Statement of Recommended Piaclice (SORPI applicable to ch8rities preparing their accounls in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS1021. Objecuves and actlvities The objects of the charity ate for the pubSiG benefit lo reliÈve the sickness, suffering and disl¥èss of those persons (and their families) who are suffering from myocarditis land othei similai related conditions), in particular but not limited to by promoting researth into Ihe causes, diagnosis, Iatment and prevention of myoc8rdiils. The charity raises funds to financè research in accordancé vAth its objects by seeking donations and by organising fundraising evenls. Achievements and performance In 2024 the charity raised £104,470 {2C123.. £198,374) in donations and froni fundraising ev¢nts. Event incomè totalled £16,98912023.' £18,609) In 2024. Flnancial review At 315t December 2024 the lotsl of unrestrietèd reserves of the charty was £96,358 12023.. £89,96618nd r¢8tricted funds of £24, 15312023.. £nill. All reserv¢s will be distributed #i accordancè wth the charity's objective$. ReseNes arè held by the charity to fund research Into Myocardili5. No level of rèserves are required to be held as ¥alary ctsgts ere ¢ovcrcd by trustee donation6. Once sufficient reseTVèS have built, a donation will b8 made from the charity lo The Royal Brompltsn Hospllal for tho purpose of funding their rÈsearGh into Myoearditis. Structure, governance and manayernent THE CHARITY Alexander Janson8 Myocarditis UK 1$ a Charitable Incorporatecl Organisalion, registered as a charity and govemed In accordance with 115 constitution on 14th Novemb8r 2019. MEMBERS The trustees have no benefi1 interest in the ¢harity. Trustses mèet at not less Ihan six-monthly inteNals lo review the charty's fundraising perforniance and activities in connection with ils objects. In line with the thaiivs Conslilution. the Iru8198s are appoinled for an initial period of four years arLd may b9 rb- appointed thereaftei. Apart from Ihe firsl charity trustees, every trustse musl b¢ appointed by the FoundeT. If Ihe Founder ceases to be a charity trustee. such apppinlment shall be by resolution of the charity trustees. Mr Andris Jan5Dns Mrs Pamela Janson5 Mr Tomas Jansons Mr D¢rek Wilsher Mrs Amanda Wilsh8f PUBLIC BENEAT The Trustees eonfim that they have complied with the duty in Section 4 of Part 1 of the Charibe5 Act 2C>06 to have due regard to public benefit guidance published by the Charity Commission in determinin9 the activities undertaken by the Charity.
ALEXANDER JANSONS MYOCARDITIS UK TRUSTEES, REPORT ICONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 The tnjstees. report was approved by thè Board ofTru$tees. ndrls Jansons Trustee Dated.. IS.o7. zuL3
ALEXANDER JANSONS MYOCARDITIS UK INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ALEXANDER JANSONS MYOCARDITIS UK I report to the Irlte8 on my examination of the ffinancial statements of Alexander Jansons Myocarditis UK (the charity) forthe year ende¢J 31 Dember 2024. Responsibllitiès and basis of report As the Irusl¢es of the charity you are responsible for the preparation of the ftnancial statement$ in accordance with the requirements of the Charities Act 2011. I report in respect tsf my examinaOn of the charity's fin8n¢lal statements (2rried out under section 146 of the Charities Act 2011. In carrying out my exatllination I have followed the Dtrections given by the Charity Commlssion under section 14515llb) of th¢ Charities Act 2011. Independent exarnInes statèmènt Your attention is drawn to the fact that the charity has prepared the fjnancial statements in accordance with the relevanl versiort of the Slalemenl of Recommended Practice applicable to charities preparing their finanGial statements in accordance with the Financial Reporknng Standard applieAble in the UK and Republi¢ ol Ireland IFRS 102) in preferenw to the Accounting and Reporting by Charities.. Statttmenl of Recornmènded Praolic¢ issued on 1 April 2005 which is referred to in the extant regulatlons bvl has now been withdrawn. l understand that this has been done in order for the financial slalemenls to provide a true and fair view in accordance with UK Generally Acceptsd Accounting Practicè. I have completed my examination. I confirm that no matters hav8 come to my attentlon in connection with the examination giving me cause to believe that in any material iespect.. accounting records were ntst kÉpt respect of the charity as Tequired by SecOrk 130 of the Chaiities Acl 2D11. the financial statement5 do not acctsrd those records-, or the finan¢i81 st8temenls do not Comply wth the applicable requirements concerning the fomi and content of financial stalemènls set out in the Charitiès (Accounts and Reports) Regulations 2008 other than any r¢quirement that thg financial stat*m•nts give ¥ truè and lair ¥ip.w. Is not a mattér considered as part of on independent èxamination. I have no COnrnS and have corne across no other matters in connection with the examination to which attention ghould be drawn in this report in ordÈi to enable a proper underslanding of the financial stalemenls lo be reached. 1.14. Hannah Ormslon CIPFA ACA Gravlta Audit Oxford LLP First Floor, Park Central 4041 Park End Street Oxford OX1 1JD 13.02.25
ALEXANDER JANSONS MYOCARDITIS UK STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024 Unrestricted Restri¢t¢d funds funds 2024 2024 Total Unrestri¢ted Restricted funds funds 2023 2023 Total 2024 2023 Notes Income and endowments from.. Donations and legacies Oiher trading activities Other income 28,083 16.989 1.041 s8,7 8S,440 16.989 1,041 71,088 18,610 26 108,650 179,738 18,610 26 Total income 46,113 58,357 104,470 89,724 108.650 198,374 Expendlture on.. Raising funds Charitable aclivities 27,117 7,210 31.658 7,942 58,775 15,152 19,789 49,730 29,614 80.000 49,403 129,730 Total expendlture 34,327 39,600 73.927 89,519 109,614 179.133 Net income 11,786 18,757 30,543 2D,2Q5 19641 19.241 Transfers belweern funds 15,396) 5,396 1964) 964 Net movement I funds 6,390 24,153 30.543 19.241 19,241 Reconciliation of funds.. Fund balances at 1 Janu8ry 2024 89.966 89,966 70.725 70,725 Furtd balances at 31 December 2024 96,356 24.153 120.509 89.966 89,966 The statement of financial activities includes all gains and losses re¢¢>Jnised in the yè81. All income and expenditurÈ dèrive from o)nlinuing activities.
ALEXANDER JANSONS MYOCARDITIS UK BALANCE SHEET AS AT 31 DECEMBER 2024 2024 2023 Notes Currènt assets Debtors Cash at bank and In hand 11 2,387 91,480 125.473 125,473 93,867 Creditors: amounts falling due within on8 yèar 12 14.9641 {3,9011 Net curr¢nl assets 120.5D9 89,966 Income funds Restricted funds Uniéstricted fvnds 13 24,153 98.356 89,966 120,509 89,966 13.<ft'20Z3 The lin8nr4al stBtements were 8pproved by lh8 Tiustees on ..-... ndris Jansons Trustee
ALEXANDER JANSONS MYOCARDITIS UK NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Accounting pDlieie$ Charity infomiation Alexonder Jansons Myoearditis UK is a Charilable Iricorporated Organisation registered in EryJland and Wales. The regtstered offe is 13AStatlon Road, Bèaconsfiekl, Sud(ingharnshYe. HP9 1 NL. 1.1 Accounting convenOn The financial statements have been prepared in accordance with the charitS goveming docuTnent, the Charities Act 2011. FRS 102 The Finanrial Reporting Standard applirable in the UK artd Republic of Sieland I'FRS 102.1 and the Charities SORP "Accountn)g and Reporting by Charities.. Slal¢mellt of Recornmended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in th¢ UK and Republic of Irèland IFRS 102) lellective 1 January 2019). Thè d)arity is a Public Benefit Entity as defined by FRS 102. The ch8rily has taken advantagè of the provisions in the SORP for chari1185 not to prepare a Statetnenl of Cash Flows. 1.2 Going concern The accounts are prepared on a going cortcern basis. As at the balance sheel dat8 of 31st Decembet 2024 the charitable charity had net assets tsf £120,509 which the trustees consider are sufficient. The only committed spending is for salaries. which is covered by ongoing donations from a IrusteE. Once resèrvès hav8 built up a donation is made to the Royal Brotnpton Hospital. 1.3 Incoming resourcès Incoming resourGes are included in thè Statement of Finathcial Aclivities when the ch8tity is legally ¢nlitled to thè income and the amount ean be quantified with reasonable accuracy. 1.4 Resourcès expended Expenditu hs accountÈd for on an accrua15 basis and has been classified under headings that aggregate all cost related to the category. 1.5 Taxation Thè charity is exempl fron corporation tax On it$ charitable 8etivities. 1.6 Fund accounting Unrestricted funds Can bÉ used in accordance with charitable objectives at thè discretion of the truslees. Reslficl8d funds are funds ringfend for a specifie use by the donor. Donations and legacies Unrestrl¢tèd Rèstrlcted funds funds Total Unrestricted Restrscted funds funds Total 2024 2024 2024 2023 2023 2023 Donations and gifts 28,083 58,357 88.440 71,088 108,650 179.738
ALEXANDER JANSONS MYOCARDITIS UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 In¢om* from other trading Activities Unreslrioted Unrestri¢t¢d funds funds 2024 2023 Fundralsing events 16,989 18,610 other income Unrestricted Unrestricled funds funds 2024 2023 Interèst 1,041 26 Raislng fijnds Unrestricted Restricted funds funds Total Unreslrid8d Restricted nds funds Total 2024 2024 2024 2023 2023 2023 Independent examinatlon Bank charges Qfficè èxpenses Postage Advertising and promotion Website design and maintenancé Fundraising skff costs Travel expenso 4,200 204 2,499 4,2QD 2,300 156 1.065 38 2.300 156 1,065 38 2,499 54 7.804 7,8D4 7.122 7,122 12,()48 12,048 31,658 308 8.157 8,157 29,614 951 31,658 29.614 308 951 Raising funds 27,117 31.658 58,775 19,789 29,614 49,403
ALEXANDER JANSONS MYOCARDITIS UK NOTES TO THE FINANCIAL STATEMENTS {CONTINUED} FOR THE YEAR ENDED 31 DECEMBER 2024 Charitsble a¢tivities Charitable Expenditure 2024 Total 2024 Funds Charitabl• donated Expenditure 2023 2023 Totsl 2023 Events Other donor related activities Donations to Royal Brompton Hospital 7.210 7,942 7,210 7,942 13,605 16,125 13,605 16,125 80,0 20,(0 100,000 15,152 15.152 80,000 49,730 129.730 Analysls by fund Unreslri¢led funds Restricted funds 7,210 7,942 7,210 7,942 49.730 49,730 80,000 80.000 15.152 15.152 80,000 49.73Q 129,730 Net movement Én funds 2024 2023 The nel movement in funds is st8ted after chargingllcreditingl.. ees payable for me Indepen¢Jem 8x8rnlnatlon of Ihe tshsiiiLyts fiiiaiic4al statement¥ 4.200 2,300 Trust89S None of the tiustees lor any pÈrsons connect8d wilh them) receive(l any remunetation or benefits from the charity duTsng the year. Employees The average monthly number of employpes during the year was.. 2024 Number 2023 Number Total Employment costs 2024 2023 Wage8 and salaries 31,658 ,614 The were no employees who3e annual remuneratlon was more than £60,OCK).
ALEXANDER JANSONS MYOCARDITIS UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 10 Taxation The charity is exempt from tsx on incomè and gains falling wilhin section 505 of the Taxes Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that these art applied to Its charitable objects. 11 Debtors 2024 2023 Amounts falllng due withÉn one year. Trade d¢btOTS 2,387 12 Creditors: amounts falling due within one year 2024 2023 ruals 4.964 3,901 13 Restricted funds The reslricled fvnds of the charity comprise the unexpet)déd balances of donations and grants held on trust subject lo spetifie c¢nditions by donors 8$ to how they may b¢ used. At 1 January 2024 In¢omlng Resourcès •xp•nd•d Transfers At31 reBources Depemhpr 2024 Payroll Fund Googl¢ Giant Hospital Fund 26,262 7,942 24.153 {31,8581 {7,9421 5,396 24.153 58.357 (39,600) 5,396 24,153 Previous year: At 1 January 2023 Incoming rèsources Resources expgnded Transfers At31 December 2023 Payroll Fund 108.850 1109,6141 Payroll Fund.. Donation restricted lo Govorlhe cost of payroll. Google Grant.. Grant reslticted to cover the cost of advertising. Hospital Fund.. Donation that must bè donated to th¢ hospital.
ALEXANDER JANSONS MYOCARDITIS UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 14 Unrestricted fund$ The funds of the charity inclvde the followng designated fund8 which have been set aside out ol unrestricted funds by the Iruslees lor specific purposes.. At 1 January 2024 Incoming resourcts Resources expended Trdnsfers At31 December 2024 General funds 89,966 46.113 134,327) 15,396) 96.356 Previous year.. At 1 January 2023 Incorning resources Rèsources expended Trarbsfers At31 December 2023 General fvnds 70,725 89,724 169.519} 1964) 89,966 15 Analysls of net asset8 btstwaen funds Unrestricted funds 2024 Restrict funds 2024 Total 2024 At 31 Decembgr 2024- Currenl 8ssetsllliabilities} 96,356 24.153 120.509 96,35S 24,153 120,509 Ut)restftcted funds 2023 Restrictèd funds 2023 Tot81 2023 At 31 December 2023: Current a5selsllliabilitiesl 89.gS6 89,966 89,966 8g,966 16 Related party transactions In the petiod. £26,26212023.. £29.6141 was donatèd by one trustee and this dtsnation was restricted to cover payroll costs. No trustees were reimbursed in the yeaT12D23'. No trustee8 reimbursed). 10-