CROHN'S AND- Fighting the condition with love &nd c&re 2023 ## **TABLE OF CONTENTS** **02** ABOUT **[01]** MESSAGE FROM OUR LEADERS **03 04** CASE STUDIES MISSION & VISION **06 05** PROGRAMS NUMBERS **08 09** FEEDBACKS CONCLUSION **CROHN'S AND COLITIS RELIEF ANNUAL REPORT 2023** ## **ABOUT** **At Crohn’s and Colitis Relief, we empower lives in Hackney. Our project addresses food insecurity, alleviates symptoms, and fosters resilience, shaping a brighter future for IBD/S patients.** Crohn’s and Colitis Relief stands as a beacon of support for IBD/S patients in Hackney, particularly those grappling with the harsh impacts of the cost-of-living crisis. Our mission is rooted in providing essential assistance to individuals who, due to financial constraints, found themselves compromising on the Specific Carbohydrate Diet (SCD), triggering distressing flare-ups and exacerbating their symptoms. Recognizing the critical need in our community, our project has become a lifeline for these patients. The distribution of food vouchers has proven transformative, not only bringing symptoms under control but also relieving beneficiaries of incapacitating pain. The positive outcomes extend beyond symptom relief, impacting the overall well-being of individuals who can now engage in daily tasks with reduced stomach pain, fatigue, and other debilitating symptoms. Beyond health improvements, our project has contributed to the financial stability of beneficiaries. Breaking free from the shackles of illness, individuals are now returning to work and savoring precious moments with loved ones, enhancing their overall quality of life. The impact of the project goes beyond the tangible benefits. By alleviating financial stressors, we are addressing the inflammatory effects exacerbated by stress in IBD patients. This holistic approach not only improves gut health but also fosters a comprehensive sense of well-being. Moreover, the food vouchers empower patients to invest in their health, enabling them to access natural supplements, probiotics, vitamins, and organic foods. This newfound ability to afford essential health resources is leading to tangible improvements in bowel conditions and overall living circumstances. Crohn’s and Colitis Relief is more than an assistance program – it's a catalyst for positive change, empowering individuals to reclaim their health and lives. Together, we are building a stronger and more resilient community. **CROHN'S AND COLITIS RELIEF ANNUAL REPORT 2023** **1** ## **MESSAGE FROM OUR LEADERS** As leaders of this compassionate community, we share a collective commitment to fostering positive change and empowering lives. This space serves as a direct line to communicate our vision, updates, and heartfelt messages as we navigate the journey towards a healthier and brighter future together. _In the spirit of shared compassion and resilience, we extend our heartfelt gratitude for being an integral part of the Crohn’s and Colitis Relief family. Your strength and courage inspire us daily, and as leaders, our commitment to your well-being is unwavering._ _Through challenges and triumphs, we stand united, a community bound by empathy and a shared vision for a healthier future. Your stories of resilience fuel our dedication to providing support that goes beyond alleviating symptoms – it is about restoring hope, enhancing well-being, and creating lasting positive change._ _Your journey is our journey, and together, we navigate the path towards brighter days. Your triumphs, both big and small, remind us of the incredible power that lies within our collective spirit._ **CROHN'S AND COLITIS RELIEF ANNUAL REPORT 2023** **2** ## **CASE STUDIES** ## Transformative Impact on Sarah's Journey ## **BACKGROUND:** Sarah, a Hackney resident grappling with Inflammatory Bowel Disease (IBD) amid financial challenges, found herself caught in a cycle of compromised health due to the cost-of-living crisis. The need to adhere to the Specific Carbohydrate Diet (SCD) for IBD management was hindered by financial constraints, leading to distressing flare-ups. ## **INTERVENTION:** Crohn’s and Colitis Relief stepped in with its food voucher program, providing essential support to Sarah. The vouchers not only enabled her to maintain the SCD but also significantly alleviated her symptoms. The reduction in stomach pain, fatigue, and other debilitating effects allowed her to resume daily tasks and reclaim a sense of normalcy. ## **OUTCOME:** Sarah's testimonial highlights the transformative impact of the project. Not only did the food vouchers bring her symptoms under control, but they also played a crucial role in improving her mood and overall well-being. With reduced frequency of bathroom visits and relief from acute symptoms, Sarah has experienced a noticeable improvement in her quality of life. ## **BEYOND HEALTH IMPROVEMENTS:** The positive outcomes extended beyond health improvements. With the alleviation of financial stressors, Sarah reported enhanced gut health due to reduced stress, contributing to her overall well-being. The newfound financial stability enabled her to return to work, spending more quality time with family and friends, and achieving an improved overall quality of life. ## **INVESTING IN HEALTH:** Sarah's ability to use the vouchers for natural supplements, probiotics, vitamins, and organic foods marked a pivotal moment in her health journey. The project empowered her to make choices that were previously out of reach, resulting in tangible improvements in bowel conditions, overall well-being, and living circumstances. **CROHN'S AND COLITIS RELIEF ANNUAL REPORT 2023** **3** ## **MISSION & VISION** ## Committed to those facing financial challenges, we empower individuals to lead healthy, functional lives. Crohn’s and Colitis Relief was set up as a free service to improve the quality of life of people across the country affected by Inflammatory Bowel Disease as well as similar illnesses. We now provide many services that help reduce incapacitating IBD/S symptoms, in order to improve patients’ overall wellbeing and allow them to lead healthy, functional lives rather than being sickly/hospitalised. CCR helps over 250 beneficiaries annually across London, Manchester and Gateshead. We primarily help the Jewish-Ashkenazi community where there is an exceptionally high percentage of people suffering from IBD/S (1 in 20 people suffer from IBD/S). We target people who are financially disadvantaged as they rely heavily on our services for their wellbeing. CCRs volunteer support workers are here to assist families dealing with the initial shock of an Inflammatory Bowel Disease diagnosis. They provide understanding, answer questions, and recommend additional support resources. **CROHN'S AND COLITIS RELIEF ANNUAL REPORT 2023** **4** ## **PROGRAMS** ## Elevate lives with our impactful projects - from food vouchers for sustenance to therapeutic sessions for emotional well-being. Dive into wellness with swimming sessions, embark on adventures, and ensure comfort with accessible toilet installations. Each initiative is a step towards lasting positive change. ## **Food Vouchers** Nourishing bodies and spirits, our past food voucher program ensured individuals with IBD had access to essential sustenance, promoting overall well-being. ## **Swimming Sessions** Diving into wellness, our tailored swimming sessions provided both physical health benefits and therapeutic relief for individuals managing IBD. ## **Adventure Island Trip** Escaping the challenges of IBD, our past Adventure Island Trip provided a joy-filled respite and fostered positive memories for participants. ## **Toilet Installations** Enhancing comfort and dignity, our completed toilet installations program created accessible environments tailored to the needs of individuals with IBD, improving daily living. ## **Therapy Sessions** Prioritizing mental and emotional wellbeing, our past therapy sessions provided essential support for individuals and families navigating the initial shock of an IBD diagnosis, empowering them with understanding and resources. ## **Toys and Educational Gifts** Prioritizing mental and emotional wellbeing, our past therapy sessions provided essential support for individuals and families navigating the initial shock of an IBD diagnosis, empowering them with understanding and resources. **CROHN'S AND COLITIS RELIEF ANNUAL REPORT 2023** **5** ## **NUMBERS** A detailed representation of our impact, illustrating the tangible outcomes of our initiatives through compelling numbers and statistics. **40** people for swimming program **100** families received food vouchers **150** children with toys and educational games **6** toilet installations **250** therapy sessions **80** children on the trip to Adventure Island **CROHN'S AND COLITIS RELIEF ANNUAL REPORT 2023** **6** ## **NUMBERS** To date CCR has helped over **250 IBD/IBS patients** a year to: **----- Start of picture text -----**
Feel less lonely, Gain a sense of Improve their coping skills
isolated or judged empowerment and control and sense of adjustment
Get the best medical
Talk openly and honestly Reduce distress, depression,
treatment available at the
about their feelings stress & anxiety or fatigue
earliest stage possible
Improved lives by reducing stigma
of socially & economically
vulnerable & isolated people
**----- End of picture text -----**
**CROHN'S AND COLITIS RELIEF ANNUAL REPORT 2023** **7** ## **FEEDBACKS** Your feedback is not just valuable; it is a testament to the positive change we can create together. ## **Life-Changing Convenience** _"Having a dedicated toilet at home has been a game-changer for me. I can't express how grateful I am to the Screwfix Foundation for making this possible. It has improved my life in so many ways. It has given me the confidence to invite friends and family over without having to worry about finding a bathroom in time. I feel more in control of my condition, and it has boosted my self-esteem. I can't thank them enough for the positive impact it has had on mywell-being."_ ## **Beyond Assistance, A Community's Empowerment** _"Crohn’s and Colitis Relief isn't just about assistance; it’s about empowerment. The food vouchers not only addressed my nutritional needs but also contributed to my financial stability. I'm back at work, spending more time with family, and experiencing a higher quality of life. This project is a true catalyst for positive change."_ These testimonials reflect the transformative impact of our initiatives, serving as a testament to the resilience and positive change within our community. ## **A Grateful Heart Finds Relief** _"Finding Crohn’s and Colitis Relief was a gamechanger for me. The food voucher program not only helped ease the financial strain but significantly improved my IBD symptoms. Reduced pain, improved mood, and the ability to get back to daily tasks – I'm grateful for the relief and positive impact on my overall well-being."_ - Joy ## **Transformative Support in Tough Times** _"In the midst of financial struggles and IBD challenges, Crohn’s and Colitis Relief has been a lifeline. The food vouchers provided relief not just from symptoms but also from financial stress. The ability to invest in natural supplements and healthy foods has positively impacted my gut health and overall well-being. Thank you for the transformative support!"_ **CROHN'S AND COLITIS RELIEF ANNUAL REPORT 2023** **8** ## **CONCLUSION** Through targeted initiatives and unwavering community support, Crohn’s and Colitis Relief has made a significant impact in the lives of those affected by Inflammatory Bowel Disease (IBD). ## **Comprehensive Well-being:** Food vouchers alleviate symptoms and enhance overall well-being, while activities like swimming sessions and adventure island trips provide therapeutic outlets for individuals managing Inflammatory Bowel Disease. ## **Improved Quality of Life** Toilet installations, facilitated through partnerships like the one with the Screwfix Foundation, significantly enhance daily life, offering convenience and boosting confidence. Emotional support from volunteer workers contributes to an improved quality of life for those dealing with the shock of an IBD diagnosis. ## **Empowerment and Community Impact** Crohn’s and Colitis Relief goes beyond tangible benefits, fostering community, empowerment, and resilience. Testimonials and success stories reflect the organization's commitment to positive change and building a stronger community for everyone affected by IBD. **Transforming lives and fostering resilience, our vision at Crohn’s and Colitis Relief is to build a community where every individual impacted by Inflammatory Bowel Disease experiences empowerment, improved well-being, and a brighter future.** **CROHN'S AND COLITIS RELIEF ANNUAL REPORT 2023** **9** **In closing, this report encapsulates the collective journey of Crohn’s and Colitis Relief, where every number, testimonial, and initiative tells a story of empowerment, resilience, and positive change.** Together, we've not just addressed the challenges of Inflammatory Bowel Disease; we've built a community that fosters well-being, understanding, and support. As we reflect on the impact we've made, let it be a reminder that our commitment to transforming lives remains unwavering. With gratitude for your support and dedication, we look forward to continuing this journey, creating a healthier, more resilient future for all those affected by IBD. ## **We thank you for your continued support.** ## **Contact** ## **Crohn's and Colitis Relief** Charity no: 1187199 Company no: 10766434 58 Forburg Road London N16 6HT 02035196515 www.crohnscolitisrelief.com crohnscolitisrelief@gmail.com **CROHN'S AND COLITIS RELIEF ANNUAL REPORT 2023** REGISTERED COMPANY NUMBER: 10766434 (England and Wales) REGISTERED CHARITY NUMBER.. 1187199 CROHN'S AND COLMS RELIEF (A COMPANY LIMITED BY GUARANTEE) REPORT OF THE TRUSTEESAND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023 Sugarwhrte Meyer HS Ltd First Floor 94 Stamford Hill London N16 6XS CROHN'S AND COLITIS RELIEF CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023 Pago Reference and Admlnistratlve Details Report of the Trustees Independent Examinerfs Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements 7 to 12 CROHN'S AND COLITIS RELIEF REFERENCE AND ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 31 MAY 2023 TRUSTEES Mr P Grosz Mrm Kahan Mr L Y Scharmro COMPANY SEcR￿ARy Mrm Kahan REG18TERED OFFICE 58 FortyJrg Road LoN1on N166HT REGISTERED COMPANY NUMBER 10766434 IEngland aThJ Wales) REGISTERED CHARirf NUMBER 1187199 INDEPENDENT EXAMINER Suganyhite Meyer HS Lld First Fkjor 94 Stamforf H￿1 London N166XS Page 1 CROHN'S AND COUTIS REUEF (REGISTERED NUMBER: 10766434) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MAY 2023 The trustees are also dire￿0￿ of the tharity for the purp)5es of the Companies Act 2006. present their report with the financial statements of the chaTrty fcK the year ended 31 May 2023. The Iruslees have adopted the piovisions of Ac(x)unting and Reporting by Charib"es.' Statement of Rec(xnmended Practice applicable lo charities preparing their accounts ￿ acix)rdance with the Finanaal Repx)rting Standard apPI￿able in the UK and Republic of Ireland IFRS 102) (effective 1 January 2019). REFERENCE AND ADMINISTRATIVE INFORMATION The information is shown on page 101 Ihe f￿a￿la1 statements and forns part of this report. OBJECTIVES AND ACTMTIES Objectivos and aims The objects of the charity are the relief of sickness and the preServat￿n of health especially Cfohn's disease. colilis and all fomis of inflammatory tx)wel dwase aThJ the advancemenl of education of those diseases. Significant activi￿•5 Crohn's and Colitis Relief ICCR} w8s sel up to improve the qualty of lrfe of pec*)le across the C￿nty affected by Inflammatory Bowel Disease as well a$ similar related illnesses. CCR tfimarily targets the Jewish Ashkenazi o)mmunity where there is an exceptional￿ high pe￿ntsge ol Feorle suffering from these dise8ses. Our wort( is ded￿ted to funding and delNering actiwb.es to supwt and relieve people suffering from irritable syndiome, and lo improve their lives. Since 8 diagnosis of Inflammatory Bowel Disease can initially prove oveThthelming for a patient and their family, CCR'S dedicated group of vdunleer support workers is available lo help families lo undefstand the coThJ1tsc￿. offer informed answers lo questions and suggest further sources ol supp￿t. The trustees are Satisf￿ with pwress made this year. FINANCIAL REVIEW FinanGial r•vi•w The Iruslees afe ￿eased with results for the year. There was about a ten per cent inuease In Incc#ne. This enabled the trustees to gNe help aThJ adv￿ to more p￿pIe suffering CCR and their relatives. R•s•rv•s policy The Iruslees do not seek lo maintain reseryes. Ott￿ thaTr to ensure that they can continue the acb'vltles of the charity. ReseNes at the year end were £34,024 12022 - £20,865> of £68612022 . £8,812 1 were reslrided. STRUCTURE. GOVERNANCE AND MANAGEMENT Charity constitution The charity is consliluled as a company limited by guarantee and is govemed by its Memorandum and Artsdes of Assoaation dated 11 May 2017 Org•nisational structur• The charity has three Iruslees whom meet regulat1y in order to discuss and cx)ntrol its activities. All trustees and the administralcy act on a volunL8ry basis and reeeive rK) reMUneratiC￿ or ￿1mbUrseMenI of expenses. The power lo appoint new Iruslees is vested in the board. tl is not the inlenlK>n of the trustees lo appoint any new trustees. Should the situats.on thange in the luture. the trustees will apkly suitable recruitment inducbon and training prctedures. Risk manag•m•nt The trustees have reviewed the Ma1￿ risks to which the charity is exposed and confimi that they have established systems to mitsgale them. Pag8 2 CROHN'S AND COLITIS REUEF (REGISTERED NUMBER: 10766434 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MAY 2023 This Teport has prepared in acc(￿darKe vrith the speual prowsions of Part 15 of the Companies Act 2006 relating lo small c(*mpanies. Approved by order of the tK>ard of trustees on .......................................... .. and signed on ts behalf by.. Mr M Kahan - Twstee Page 3 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CROHN'S AND COLITIS RELIEF Indepèndent examinerfs report to the trustees of Crohn's And Colitis Rèliefllhè Company) report lo the ch￿Y tru51ees on my examinaly)n of the aclxwnts of the Company for the year ended 31 May 2023. R•sponsibiliti•s and basis of report As the chaiivs trustees ol the Company I￿￿ also ts diredors for the purw)ses of company lawl you ale responsble for the pr8parath)n of Ihe accoLmts in aCcOrda￿e the requirements ol ihe Companies Act 21Y)6 Ilhe 2006 Acri. Having satisfièd mysdf Ihat lh8 acoMJnts the C(xmpany are not required to bg ajdrted under Part 16 of thg 2CKJ6 Ad and are eligible for independent examination. I repKJrt in respecl of my examinatKJn ol your charity's 8¢(x)unts as ¢arri8d out tlnder sect￿ 145 of lh$ Charibes Ad 2011 Ilhe 2011 Act'l. In carrying out my examination I have fd10¥￿d the D¥￿tiOnS given by the Charity Ccfflmi￿0n under Seclion 145151 Ibl of the 2011 Acl. Independent examlnerfs statement I have c(mpleled my examinabffi. I c¥)nfim Ihal ￿ matters have ctsne to my attenlion in t￿)nnect￿n vAth the examinal*Jn giving me cause lo telim.. accounlwig r￿￿dS were not kept in resF•(a of the Ccfflpany as raqund by Secticffl 386 of the 21)J8 A¢t'. or thè accounts do not accord wth those rocords: or acuxjnts do not comply the 8ccLxJntsr¥J rewifemenls of Sedion 396 of the 2006 Act other Ihan any requirement that the accwnts give a fair ¥￿W which is rKJt a matter considered as part of an independent examination., of th8 accounts have not been prepared in accordance tmlh th8 m8thods and ￿nCIPl8S of the Statement of Racommèndad Prath'c6 for acctyjnting and rèporb'ng by ch8rilws lapplicabla to ch8riti8s pfaparing their acrJ)unls in acrLjrd￿CÉ with the Finan¢ial Rep￿ng Stsndard aFWKatAe in Ihe UK and Republic of IrelarKI IFRS 10211. I havg rn concgms and ￿m0 8cross no oth8r mattarn In COnn￿li0n wilh thg 8xamina￿On to vthich ttenlion shojhj tse drawn in this rewt in order lo en￿le a prwr under5tsnthng of thè acttjunts to bè reached. E Meye ABSC Suganmhrte Meyer HS Ltd First Fl 94 Stamford Hll London N166XS Page 4 CROHN'S AND COLMS REUEF STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNTI FOR THE YEAR ENDED 31 MAY 2023 2023 Total funds 2022 Total funds Unrestricted Restricted fund fund Notes INCOME AND ENDOIVMENTS FROM Donations and legaC￿S 108,338 33.849 142,187 56,951 EXPENDITURE ON Charitable activities Healthcare assistance Awareness arKJ coaching Charitable Supw>rt costs Governanc 25.206 12.290 33.850 8.125 59.056 20,415 25,350 9.062 13,269 1,447 47.804 1.573 47.804 1.573 Total 86,873 41.975 128,848 49,128 NET INCOMEIIEXPENDITVRE) 21,465 18,126} 13,339 7,823 RECONCILIATION OF FUNDS Total hJNJs brought fO￿ard 11,873 8.812 20,685 12,862 TOTAL FUNDS CARRIED FORWARD 33.338 34,024 20,685 The rK•tes on pa3e O fo￿ part of these finanaal statements Page 5 CROHNS AND COLITIS REUEF {REGISTERED NUMBER: 10766434) BALANCE SHEEr 31 MAY 2023 2023 2022 Notss FIXED ASSETS Tang1t￿e assets 1.652 CURRENT ASSETS Debtors Cash al bank 24.129 17,426 26,403 10,125 41,SS5 36,528 CREDITORS Amounts falling due vAlhin one year 10 19,1831 117,7871 NET CURRENT ASSETS 32.372 18.741 TOTAL ASSETS LESS CURRENT LIABILITIES 34,024 20,68S NET ASSETSIILIABILITIES) 34,024 20,685 FUNDS Unrestricted funds.. General fund Restrided funds.. Reslricled fund 12 33,338 11.873 8,812 TOTAL FUNDS 34,024 20.685 The charita￿e ¢*mpany is ent￿ed lo exèrnpt￿ (rom audit urKler Section 477 of the Ce¢npanies Act 2006 for thg year ended 31 May 2023. The members have not required Ihe company to obtain an audit of ils finanu81 statements for the yèar ended 31 May 2023 in a¢￿d8n¢? with Sedion 476 01 th8 Componw Act 2006. The Iruslees acknovledge their reSpOn￿b￿ltIeS lor lal ensuring that the charitable t¥)mp8ny keeps &o)untiro rtt￿ds th81 comply with Sections 386 8nd 387 ol the Companies Act 2CQ6 and preparing financial statemen15 wh￿h give a tn￿ and fair view of the stale of affairs of the charita￿e company as al the end of each finanu81 ye8r and of its surplus or def￿11 for each finanaal year in accordance with the requirements of Sections 394 aTrJ 395 and which otherw7se comply with the requirements of the Companies Act 2CQ6 relatsru to finanaal statements. so far as applicable to the charitable u)mp8ny. Ibl These financial statements have tttn prepared in wrth the w0vis￿nS ap￿iCat￿e lo charitab companies subject to the small (x)Mpan￿ regime. The financial slalements were apwoved by the Board of Trustees and aull￿rised for issue on . and were sKJned its behalf by: Mr M Kahan- Trustee The notes page O fom part ofthese finan¢ial statements Page 6 CROHN'S AND COLITIS RELIEF NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023 ACCOUNnNG POLICIES Basis of preparing the financAI statements finanoal statements of charrta￿e ￿Mpary. Is a wbfic benefft enuty under FRS 102, have been prepared in 8￿rdan￿ the Charth"es SORP IFRS 1021 A(￿Unts"ng and RetM)tts'ng by Charities: Slalemenl of Recc¥nmended Pr￿tI￿ ap(ditxbk to charities preparing Iheif aco)unts in accordan￿ with the Finanoal Reybng Standard applic*le in the UK and Republic of Irdand IFRS 1021 (effective 1 January 20191,. Finanoal R￿￿"ng Standard 102 '￿ Financ￿1 ReFx)rting Stsndard appluble in the UK ReputrAic of Ireland, the C(xnpanies Aci 2006. The financial stalernents have been prepared under the hiS1r￿¢￿ u)st (xjmientirm. Income AJI income is reccontsed in the Statement of Final￿181 AL*"vitses ihe charity has enlillemenl lo the lunds. it is [￿jable that the inctNne will L* reL*ived and Ihe amount can be meagjied rdiat4y. Expgnditure Liabilities are reccgnised as @Y￿￿j￿ur8 as S¢￿ as there is a W or cmslructive ct)ligatson committing the charity to that expe￿Ill￿re. bt is wobable thal a transfer of economic benefits will be reqUI￿d in Sett￿ment and the an￿Unt of the c+Jligaticn can ￿ measured reliably. Expenditure is accounted lor on an ac£nJals basis and has been dassrfEd under headings that aggregate all c051 related lo the categ¢xy. Where o)sts cannot te diredy attributed to partthl¥ headings th¢y hav¢ l>een allocated to actiwties ￿ a bags o)nst5tenl wth the use ol resources. Tangible fixed assets Depreuation is piovided at the fc4lchvirwJ ￿￿jaI rates in c￿r to ￿te off 88c*b 8sset over its estimated useful life. Taxation The charity is ex￿p1 trtyn ¢¢￿￿rati￿ tax on its dmrilable a¢*vths. Golno concwn Tf*re are no material uncwtainties attyxrt ts tharitys atility to (a)ntinue. DONATIONS AND LEGACIES 2023 Total funds 2022 Total fundg Unrestrictod Restrictèd funds lunds rKsnatior Grants 3,391 138,793 15,4 41,501 104. 33.849 1Ck8.338 33.849 142.187 58,951 Grants received. induded in the abcNe. are as folbJw&' 2023 2022 Charita￿e Other grants 1 SY,795 12) 41,$01 138,793 41,501 Page 7 CROHN'S AND COLMS RELIEF NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MAY 2023 CHARITABLE ACTIVITIES COSTS Support costs Ise8 note 41 Direcl Costs Totals Healthcare assistance Awareness and coathng Support (x)sts Govemance 59,056 20,415 38,563 59,056 20,415 47,804 1,573 9,241 1,573 118,034 10,814 128,848 SUPPORT COSTS Governan¢• costs Management Other 2 Totals Support clysts Govemance 292 8,949 9,241 1.573 1,573 292 8,949 1,573 10,814 Support costs. induded in the atmm. are as follthvs.. Managgment 2023 Support costs 2022 Total activities Dep￿atiOn of langible aNJ heritage assets 292 343 Other 2 2023 Support costs 2022 Total activities Rent and utilities Subscripl#)n 8,019 930 1.289 1.494 8,949 2,763 Govemance costs 2023 2022 Total Governance activitles Independent examinerfs fee Independent examiners other fees General expenses 540 540 2.394 13 1,573 3.474 Pao8 8 CROHN'S AND COLITIS REUEF NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MAY 2023 NET INCOMEIIEXPENDITURE Net incomellexpeTrJiture} is stated after thar&In￿(credItiThJl. 2023 2022 Depreciation- own&J assets Hire of ￿an1 an(i machinery 292 12.442 343 TRUSTEES, REMUNERATION AND BENEFITS There were no Iruslees, remuneratN)n or other Ixneffts for the year ernled 31 May 2023 for the year ended 31 May 2022. Truste¢$' oxpon$es There were no trustees, exper￿5 paid ts the ended 31 May 2023 nc￿ ts the year ended 31 May 2022. AVERAGE NUMBER OF STAFF The average number of staff in the year was 312020- 1) TANGIBLE FIXED ASSErs Fixturos and flttings COST Al 1 June 2022 and 31 May 2023 2,287 DEPRECIATION Al 1 June 2022 Charge for ye 343 292 Al 31 May 2023 635 NET BOOK VALUE Al 31 May 2023 1,652 At 31 May 2022 DE8TORS 2023 2022 AmiKJnts falling due within year: Trade debtors Prepayments 22,405 1,010 25,393 1,010 23.415 26,403 Paje 9 CROHN'S AND COLITIS RELIEF NOTES TO THE FINANCIAL STATEMENTS- Mntinued FOR THE YEAR ENDED 31 MAY 2023 DEBTORS- contlnued 2023 2022 Amounts falling due after more than one year. Tax re(*)ver8ble 714 Aggregate amounts 24.129 26.403 10. CREDITORS: AMOUNTS FALLING DUE WThHIN ONE YEAR 2023 2022 Trade creditors Soryal secunty and other laxes Net Wages contrc A¢xruals and deferred incoff 6.591 12,493 1,898 1.284 2.112 2,592 9,183 17,787 11. ANALYSIS OF NET ASSETS 8ETWEEN FUNDS 2023 Total funds 2022 Total lunds Uniestricted Reslricted nd lund Fixed assets Current assets Current liabilities 1,652 40.869 19,1831 1,652 41,555 19,1831 36,528 117,7871 33,338 34.024 20,885 12. MOVEMENT IN FUNDS Net movement in funds At 31.5.23 At 1.6.22 Unrestricted lunds General fund 11,873 21,465 33,338 Restricted funds Restricted fund 8.812 18.1261 TOTAL FUNDS 20.685 13.339 34.024 Page 10 CROHN'S AND COLMS RELIEF NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MAY 2023 12. MOVEMENT IN FUNDS- continued Net movement In funds. induded in the above are as follows: Incoming Resources Movement resources expended in funds Unrestrlcted funds General fund 108.338 186.8731 21.465 Restricted fvnds Reslricled fund 33.849 141.9751 {8.1261 TOTAL FUNDS 142.187 (128,8481 13.339 Compwatives for movement in funds Net movement in funds At 31.5.22 Al 1.6.21 Unrestricted funds General fvnd 12.882 1989} 11,873 Restricted funds Restricted fund 8.812 8.812 TOTAL FUNDS 12.862 7,823 20,685 Comparative net movement in I￿￿s. included in the ab)ve are as follows.. Incorning Resources Movement resources expended in funds Unrestricted funds General fijnd 46.951 147.940) 19891 Restricted lunds Restricted fund 10,000 (1,1881 8,812 TOTAL FUNDS 56.951 149.1281 7,823 Page 11 CROHN'S AND COLITIS RELIEF NOTES TO THE FINANCIAL STATEMENTS - conlinued FOR THE YEAR ENDED 31 MAY 2023 13. RELATED PARTY DISCLOSURES There were no related party transactions for the year ended 31 May 2023. Page 12