2022-06-30-accounts - Cleft

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Registered	charity	name	name	CLEFT
Charity registration		number		1194581
Principal office				10aWarren Estate
				Lordship Road
				Writtle
				Chelmsford
				CM13WT
The trustees
The trustees	who served		during the period and at the date ofapproval		were as follows:
				BSommerlad (Chairman - Appointed		25/05/2021)
				R Allan (Appointed 25/05/2021)
				EAnderson (Appointed 25/05/2021)
				J Baldwin (Appointed 25/05/2021)
				M Dwyer (Appointed 25/05/2021)
				M Fell (Appointed 25/05/2021)
				TGoodacre (Appointed 25/05/2021)
				N Hay (Appointed 25/05/2021)
				Y Kahn-Pascual (Appointed 25/05/2021)
				K Knowles (Appointed 25/05/2021)
				T Morris (Appointed 25/05/2021)
				M Pinkstone (Appointed 25/05/2021)
				BRichard (Appointed 25/05/2021)
				D Sainsbury (Appointed 25/05/2021)
				R Slator (Appointed 25/05/2021)
				RWalker (Appointed 25/05/2021)
				A Steel (Resigned 07/04/2022)
				J Hollingbery (Resigned 18/04/2022)
				R O' Malley (Resigned 30/06/2022)
Executive Officer				M Baldwin (Appointed 25/05/2021)
Independent	examiner			I Thurston FCCA
				Lovewell Blake LLP
				Chartered accountants
				First Floor Suite
				2 Hillside Business Park
				Bury St Edmunds
				IP32 7EA
Bankers				Barclays Bank PLC
				North Herts and Welwyn Group
				Hitchin

Members ofthe Research Steer	ing Committee:
Name	Position
Rona Slator	Chair ofthe Research Steering Committee
Emily Anderson	Clinical Geneticist, Vice-Chair ofthe Research Steeding					Committee
Norman Hay Paul Morris	Consultant Orthodontist Consultant Plastic Surgeon, Great Ormond			Street Hospital
Dr Malcolm Birch	Director of Clinical Physics at Barts and		the	London
Prof Phil Stanier	Professor ofCraniofacial Biology and	Genetics,			University		College
	London
Raouf Chorbachi	Audiological Physician, Great Ormond		Street Hospital
Fiona Gilchrist	Senior Lecturer & Hon. Consultant in	Paed.		Dentistry
Stephanie van Eeden	Lead Specialist Speech and Language		Therapist
Jo Shearer	Clinical Psychologist
Yvonne Wren	Chief Investigator ofthe CleR Collective
Helen Robson	Lead Nurse CleR Lip and Palate
Sophie Butterworth	Plastic Surgical Trainee
Ambika Chadha	Oral and maxillo-facial surgeon
Prof Martyn Colbourne	Professor ofAcademic Orthodontics,	King's		College London
Gillian McCarthy	External Engagement Officer, CLAPA
Non-voting Members ofResearch Steering Committee
Mark Dwyer Bdian Sommerlad	CLEFTTrustee Consultant Plastic Surgeon and Chair	ofthe Committee				and of CLEFT
The charity has also established	an international steering group. During		the	year,	the following			members
served on the overseas steering	group:

			Period from	25 May 21to	30Jun 22
			Unrestricted	Restricted
			funds	funds	Totalfunds
		Note	6	6
Income and endowments
Donations and legacies Other income		4 5	394,792 2917	16,100	410,892 2,917
Total income			397,709	16,100	413,809
Expenditure
Raising funds Costs of raising donations Charitable activities	and legacies	6 7	30,957 61,495		30,957 61,495
Total expenditure			92,452		92,452
Net income and net movement	in funds		305,257	16,100	321,357
Reconciliation offunds
Total funds brought forward
Total funds carried forward			305,257	16,100	321,357

CLEFT Balance sheet 30June 2022
				30Jun 22
		Note	6
Current assets
Debtors		10	4,186
Cash at bank and in	hand		318,731
			322,917
Creditors: Amounts	falling due within one year	11	(1,560)
Net current assets				321,357
Total assets less current liabilities				321,357
Net assets				321,357
Funds ofthe charity
Restricted funds				16,100
Unrestricted funds				305,257
Total chanity funds		12		321,357

5.	Donation upon incorpor conversion to CIO. Other income	relates to the closing value wit	hin CLEFT (chadity number 1	119630)before
			Unrestricted	Total Funds
			Funds	2022
				f
	Royalties received		2,917	2,917
6.	Costs ofraising donations	and legacies
			Unrestricted	Total Funds
			Funds	2022
	Event costs		30,957	30,957
7.	Expenditure on charitable	activities
			Unrestricted	Total Funds
			Funds f	2022 f
	Research grants Overseas projects Support costs		752 15,975 44,768	752 15,975 44,768
			61,495	61,495
	Analysis ofsupport costs
				2022
	Salaries			21,404
	Bank charges Just giving charges			146 144
	Membership fees			50
	ITand website fees			7,452
	Printing, postage and stationery Advertising and promotions			1,564 3,907
	Consultancy and specialist staff support Independent examination fees Legal and professional fees			7,381 1,560 1,160
				44,768

10.	One trustee received Debtors	reimbursed expenditure totalling 6149during the	period.
			30Jun 22
			6
	Other debtors		4,186
11.	Creditors: Amounts	falling due within one year
			30Jun 22
	Accruals and deferred	income	1,560