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|---|---|---|---|
|Trustees'
annual
report||||
|Independent
examiner's||report to the trustees|13|
|Statement
offinancial|activities||14|
|Balance sheet|||15|
|Notes to the financial|statements||16|
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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|||
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|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:||||||||
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||||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|
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|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|
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|Donations|and|legacies||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds
f|2022
f|
|Donations||||||
|Donations|||165,037||165,037|
|Donation|upon|incorporation|229,755|16,100|245,855|
||||394,792|16,100|410,892|
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|5.|Donation
upon incorpor
conversion
to CIO.
Other income|ation||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|
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|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|
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