2023-06-30-accounts - Cleft

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Trustees' annual report
Independent examiner's report to the trustees
Statement offinancial activities
Balance sheet
Notes to the financial statements

The trustees
The trustees	who served during the year and at the date ofapproval			were as follows:
		BSommerlad (Chairman)
		RAllan
		EAnderson
		J Baldwin (Resigned 19/07/2023)
		M Dwyer
		M Fell
		TGoodacre
		M Gwyther (Appointed 22/OS/2022)
		N Hay
		YKahn-Pascual
		K Knowles
		T Morris
		M Pinkstone
		BRichard
		D Sainsbury
		R Slator
		R Walker (Resigned 14/OS/2023)
Executive Officer		M Baldwin
Independent	examiner	LThurston FCCA
		Lovewell Blake LLP
		Chartered accountants
		First Floor Suite
		2 Hillside Business Park
		Bury St Edmunds
		IP32 7EA
Bankers		Bardays Bank PLC
		North Herts and Welwyn	Group
		Hitchin

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Members ofthe Research	Steering Committee:
Name	Position
Rona Slator	Chair ofthe Research Steering Committee
Emity Anderson	Clinical Geneticist, Vice-Chair ofthe Research Steering Committee
Norman Hay	Consultant Orthodontist, Great Ormond Street Hospital
Paul Morris	Consultant Plastic Surgeon, Great Ormond Street Hospital
Dr Malcolm Birch	Director ofClinical Physics at Barts and the London			NHS	Trust
Prof Phil Stanier	Professor ofCraniofacial Biology and	Genetics,	University		College London
Raouf Chorbachi	Audiological Physician, Great Ormond	Street Hospital
Fiona Gilchrist	Senior I ecturer 8 Hon. Consultant in	Paed. Dentistry
Stephanie van Eeden	Lead Specialist Speech and Language Therapist
JoShearer	Clinical Psychologist
Yvonne Wren	Chief Investigator ofthe Cleft Collective
Helen Robson	Lead Nurse Cleft Lip and Palate
Sophie Butterworth	Plastic Surgical Trainee
Ambika Chadha	Oral and maxillo-facial surgeon
Prof Martyn Colboume	Professor ofAcademic Orthodontics,	King's College		I ondon
Gillian McCarthy	External Engagement Oflicer, CLAPA
Resigned from Research Steering Committee
Name	Position
Cherry Le Roy	CLAPA Representative (Resigned October 2022)
JoShearer	Clinical Psychologist (Resigned January 2023)
Nonwotlng Members ofResearch Steering Committee
Name	Position
Mark Dwyer	CLEFTTrustee
Brian Somrnerlad	Consultant Plastic Surgeon and Chair	ofthe International			Committee
	and ofCLEFT

							Period from
							25 May 21 to
				Year	to 30Jun 23		30Jun 22
				Unrestricted	Restricted
			Note	funds f	funds	Total funds f	Total funds
income and endowments
Donations and legacies Other trading activities				81,242 1,253	150,000 115,260	231,242 116,513	410,892
Investment income				1,148		1,148
Other income				175		1?5	2,917
Total income				83,818	265,260	349,078	413,809
Expenditure
Raising funds
Costs of raising donations		and
legacies Charitable activities			8 9	25,758 115,495	26,284	25,758 141,779	30,957 61,495
Total expenditure				141,253	26,284	167,537	92,452
Net income and net movement		in funds		(57,435)	238,976	181,541	321,357
Reconciliation offunds
Total funds brought	fonivard			305,257	16,100	321,357
Total funds carried	forward			247,822	255,076	502,898	321,357

CLEFT Balance sheet 30June 2023
			2023
Fixed assets
Tangible fixed assets		13		1,161
Current assets
Debtors		14	1,198		4,186
Gash at bank and in	hand		503,780		318,731
					322,917
Cnrdttorsi Amounts	falling due within
olla year			(3,241)		(1,560)
Net curnrnt assets				501,737		321,357
Total assets less current liabilities				502,898		321,357
Net assets				502,898		321,357
Funds ofthe charity
Restricted funds				255,076		16,100
Unrestricted funds				247,822		305,257
Total charity funds		16		502,898		321,357

Donations	and	legacies (conririued)
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2022
			f	f.
Donations
Donations			165,037		165,037
Donation	upon	incorporation	229,755	16,100	245,855
			394,792	16,100	410,892

		Unrestricted	Restricted	Total Funds
		Funds	Funds	2023
			f.	f.
Fundraising	events	1,253	115,260	116,513
		Unrestricted	Restricted	Total Funds
		Funds K	Funds f	2022 f
Fundraising	events

		Unrestricted	Total	Funds	Unrestricted	Total	Funds
		Funds		2023 f.	Funds f		2022
interest	income	1,148		1,148

Other incom	e
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2023	Funds	2022
					K		f
Royalties received						2,917	2,917
Compensation		received		175	175
				175	175	2,917	2,917
Costs ofraising donations			and legacies
				Unrestricted	TotalFunds	Unrestricted	Total Funds
				Funds f	2023 f	Funds f	2022 f
Event costs				14,078	14,078	30,957	30,957
Fundraising	costs			11,680	11,680
				25,758	25,758	30,957	30,957

9.	Expenditure on charitable	activities
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2023
			E		E
	Research grants Overseas projects Support costs		27,949 16,644 70,902	26,284	27,949 42,928 70,902
			115,495	26,284	141,779
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2022
			E	E	E
	Research grants Overseas projects Support costs		752 15,975 44,768		752 15,975 44,768
			61,495		61,495
	Analysis ofsupport costs
				2023	2022
				E
	Salaries Pension costs Bankcharges Just giving charges National travel			38,834 535 298 404	20,640 764 146 144
	international travel Membership fees IT and website fees Printing, postage and stationery Advertising and promotions Consultancy and specialist staff support Depreciation Insurance			6,252 614 9,535 2,341 692 5,671 51 1,659	50 7,452 1,564 3,907 7,381
	Independent examination fees Legal and professional fees			2,100 1,916	1,560 1,160
				70,902	44,768
10.	Net income
	Net income is stated after	charging/(crediting):		2023	2022
				f	E
	Depreciation oftangible fixed assets Fees payable for the audit ofthe financial statements			51 2,100	1,560

		2023	2022
		K	F
Wages Pension	and salaries costs	38,834 535	20,640 764
		39,369	21,404

13.	Two trustees received reimbursed expenditure to year. Tangible fixed assets	talling E2,476 (2022: one trustee f14	9) during the
			Equipment
			E
	Cost
	At 1 July 2022 Additions		1,212
	At 30June 2023		1,212
	Depreciation
	At 1 July 2022
	Charge for the year
	At 30June 2023		51
	Carrying amount At 30June 2023		1,161
	At 30June 2022
14.	Debtors
		2023	2022
	Other debtors	1,198	4,186

						2023	2022
Trade creditors						96
Accruals and deferred	income					2,100	1,560
Social security and other		taxes				1,045
						3,241	1,560
Analysis ofcharitable	funds
Year ended 30June 2023
							At 30Jun
			At 1 Apr 2022 F	Income F	Expenditure f	Transfers	2023
Restricted Funds
Palate Musde Anatomy Thames)		(Nth	16,100				16,100
Bangladesh - Private Donor Project				115,260	(12,165)		103,095
Kurdistan - Private Donor
Project				150,000	(14,119)		135,881
			16,100	265,260	(26,284)		255,076
Designated funds
Vomerine Flap Closure			20,000				20,000
The impact ofCOVID on Speech			20,575		(3,008)		17,567
Speech therapy for cleft
speech characteristics Alveolar Bone Graft	project		16,500 3,498		(16,500)		3,498
North Thames CLEFT	Q Data
(Nth Thames)			1,215				1,215
Bangladesh multi-disciplinary deft centre			28,000		(22,598)		5,402
Orticochea Pharyngoplasty (Nth Thames)			27,186				27,186
Eye Tracking to measure success in surgery			14,984				14,984
Kurdistan project Mozambique project				935 816	(935) (816)
Nepal project				1,988	(1,988)
Development ofAuto Scoring
Tool				49,882	(24,941)		24,941
			131,958	53,621	(70,786)		114,793
Unrestricted funds
General funds			173,299	30,917	(70,467)		133,029

s to the financial stateme ended 30June 2023	s to the financial stateme ended 30June 2023	s to the financial stateme ended 30June 2023	nts (continued)
Year ended 30June 2022
			At 25 May				At 30Jun
			2021	Income	Expenditure f	Transfers F	2022 E
Restricted Funds
Palate Musde Anatomy		(Nth
Thames)				16,100			16,100
Designated funds
UCLP Speech Outcomes				1,533		(1,533)
Vomerine Flap Closure				22,000		(2,000)	20,000
Private Donor				15,000		(15,000)
TBX22Mouse Model Project				633		(633)
Investigation ofabsent	uvula			7,759		(7,759)
The impact ofCOVID on
Speech				20,575			20,575
Speech therapy for cleft speech characteristics project				16,500			16,500
Alveolar Bone Graft				3,498			3,498
Submucous deft palate	repair			36,650		(36,650)
North Thames CLEFT	Q	Data
(Nth Thames)				1,215			1,215
Complex craniofacial defts in
Bangladesh				3,821		(3,821)
Bangladesh multi-disciplinary
deft centre				28,000			28,000
Orticochea Pharyngoplasty
(Nth Thames)				27,186			27,186
Eye Tracking to measure success in surgery				14,984			14,984
						(67,396)	131,958
Unrestricted funds
General funds				198,355	(92,452)	67,396	173,299
Purpose ofRestricted	Funds

		General	Designated	Restricted	Total
		Funds	Funds	Funds	Funds
30June	2023
Tangible	fixed assets	1,162			1,162
Current	assets	135,108	114,793	255,076	504,977
Current	liabilities	(3,241)			(3,241)
Net Assets		133,029	114,793	255,076	502,898
		General	Designated	Restricted	Total
		Funds	Funds	Funds	Funds
30June	2022
Current	assets	174,859	131,958	16,100	322,917
Current	liabilities	(1,560)			(1,560)
Net Assets		1?3,29S	131,958	16,100	321,357

The total f	uture minimum lease payments under non-cancella	ble operating leases are as foll	ows:
		2023	2022
Due within sefvlclng	1 year: Website lease and	1,868	1,868