2023-03-31-accounts

Reference and Administrative Details
Trustees' Report		2to5
Independent Examiner's Report
Statement of Financial Activities
Comparative Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		10to20

				Total	Total
			Unrestricted	2023	2022
		Note		8	6
Income and Endowments	from:
Donations and legacies			50,003	50,003	65,714
Investment income			1,841	1,841	50
Total Income			51,844		65,764
Expenditure on:
Raising funds Charitable activities		4 6	(2,915) ~67974) ~,	(2,915) 67,974	(2,149) ~32.766
Total Expenditure			~70,889) ~70889		,~34,378
hiet movement in funds			(19,045)	(19,045)	31,449
Reconciliation offunds
Total funds brought forward			363,526	363,526	332,077
Total funds carried forward			344,481	344,481	363,526

Comparative State 31 I@arch 2022	ment ofFinan	cial Activities	for the Yea	r Ended
			Unrestricted	Total
			funds	2022
		Nots	6	6
Income and Endowments	from:
Donations and legacies		2	65,714	65,714
Investment income		3	50	50
Total income			65,764	65,764
Expenditure on:
Raising funds Charitable activities Total expenditure		4 5	(2,149) ~32.366 ~34.315	(2,149) ~32,466 34,315
Net income			31,449	31,449
Net movement in funds			31,449	31,449
Reconciliation offunds
Total funds brought forward			332,077	332,077
Total funds cerned fonvard		17	363,526	363,526

Balance	Sheet	as at 31 March 2023
				2023	2022
			Note	8	8
Fixed assets
Tangible assets			13	269
Current assets
Debtors				328	326
Cash at bank	and in hand			347,410	366,096
Creditors: Amounts		falling due within one year	15	347,739 ~3,522)	366,422 ~3,246)
Net current assets				344,212	363,182
Net assets				344.451	363,526
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted funds				344,481	363,526
Total funds			17	344,481	363,526

2 Income	fro	m donations and legac	ies
			Unrestricted
				Total	Total
			General	2023	2022
Donations	and	legacies;
Legacies			500	500	4,000
Donations	and	grants	49,503	49,503	61,714
			50„003	50,003	65,714

Interest receivable and similar income;
Interest receivable on bank deposits

Support costs allocated to	Support costs allocated to	charitable	activities	activities
			Governance		Support	Total	Total
				costs	costs	2023	2022
				6			6
Staff costs					5,249	5,249	4,780
General office					978	978	1,086
Depreciation					15	15	15
Audit fee							2,760
Independent	examiner fee			3,000		3,000
				3,QIIII	B,242	9,242	8,641
Governance	costs
					Unrestricted
					funds	Total	Total
					General 6	2023 6	2022f
Audit fees
Audit ofthe	financial statements						2,760
Independent	examiner fees
Examination	ofthe ffnsncial	statements			3,000	3,000
					3,000	3,000	2,760
7 Net incoming/outgoing		resources
Net (outgoing)/incoming resources for the				year indude:

		2023	2022
Audit fees			2,760
Depreciation	offixed assets	75	75
Independent	examiner's fees	3,000

0 Staff costs The aggregate payroll costs were as follows:
	2023	2022
Staff costs during the year were:
Wages and salaries	25,657	22,750
Pension costs	588	502
	26,245	23,252

2023		2022
No		No
	1		1

10Independ	ent examiner's remuneration
		2023
Examination	ofthe financial statements	3,000
11Auditors'	remuneration
		2022
		6
Audit ofthe	financial statements	2,760

13Tangible fixed asset	s
		Furniture and
		equipment	Total
			8
Cost
At 1 April 2022		4,239	4,239
At 31 March 2023		4,239	4,239
Depreciation
At 1 April 2022		3,895	3,895
Charge for the year		75	75
At 31 March 2023		3,970	3,970
Net book value
At 31 March 2023		269	269
At 31 March 2022		344	344
14Debtors
		2023	2022
		5
Prepayments		329	326
15Cnutitors: amounts	faglng due within one year
		2023	2022
		E
Other taxation and social	security	402	369
Accruals		3,125	2,871
		3,527	3,240

17Funds
		Balance at					Balance at
		1 April	Incoming	Resources			31Starch
		2022	resources	expended		Transfers	2023
		B		8			8
Unrestricted	funds
General
General Funds		363,352	51,844	(70,889)		(149,556)	194,751
Designated
Designated	Fund-
Bcsrves and	wigs	174					174
Designated	Fund- PHD 3
Year Research Project						66,056	66,056
Designated	Fund-
appointment	offellow					18,500	18,500
Designated	fund- Biopsy
machine						65,000	65,000
		174				149.556	149730
Total funds		363,528	51.844	~,	70889		344,481

2023
		Balance	at 1	Incoming	Resources	Balance	at 31
		April 2021		resources	expended	March	2022
		6		8	8	8
Unrestricted	funds
General
General Funds		331,903		65,764	(34,315)	363,352
Designated
Designated	Fund - Scarves
and wigs			174				174
Total funds		332,077		65,764	~34,315	363,526

				Total funds
		Unrestricted	funds	at 31 INarch
		General	Designated	2023
		f.	8	6
Tangible	fixed assets	269		269
Current Current	assets liabilities	198,009 ~3,527	149,730	347,739 ~3,527
Total net assets		194,751	149,730	344,481
				Total funds
		Unrestricted	funds	at 31 March
		General 6	Designated f	2022 8
Tangible	fixed assets	344		344
Current Current	assets liabilities	366,248 ~3240	174	366,422 ~3.240
Total net assets		363,352	174	363,526

19Analysis ofnet funds
	At 1 April	Financing	At 31March
	2022	cash flows	2023
Cash at bank and in hand	6 366.096	6 ~78.688	6 347,41D
Net funds	366,096	~(78,686	347.410
	At 1 April	Financing	At 31March
	2021	cash flows	2022
		6	6
Cash at bank and in hand	120,657	245,439	366,096
Net funds	120657	2454311	366D96