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|The Truste|es present their|es present their|Report, together with th|e nanca ,<br>|
|---|---|---|---|---|
|Le al and|Administration||Information||
|Registered|Charity Number:|||263852|
|||||Trust Deed dated 5~March 1970.|
|Governing|Instrument:||||
|Principal|Office Address:|||25A Market Square,<br>Bicester,|
|||||Oxon.|
|||||OX26 6AD|
|Trustees|and|Principal Officers:||R.C. M. Collisson (Chairman)<br>J.G. Heller|
|||||Miss. S.E. Collisson|
|||||Professor A. J.Carr|
|Bankers:||||Barclays Bank p.l,c.,<br>50 Pall Mall,|
|||||London.|
|||||SWIA 1QD|
|Investment||Managers||Rathbone s,<br>8 Finsbury<br>Circus,|
|||||Mayfair,|
|||||London.|
|||||EC2M 7AZ|
|Independent||Examiner:||Edwin Smith<br>Chartered<br>Accountants|
|||||32 Queens Road|
|||||Reading|
|||||RG1 4AU|





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|STATEMENT OF FINANCIAL ACTIVITIES for the|STATEMENT OF FINANCIAL ACTIVITIES for the|STATEMENT OF FINANCIAL ACTIVITIES for the|STATEMENT OF FINANCIAL ACTIVITIES for the|ear ended 5~|APRIL 2023||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||Unrestricted|Unrestricted|
|||||Notes|Funds|Funds|
|||||||As Restated|
|Income|Investment<br>Income||||165,073|119,288|
|E~xenditure<br>Charitable<br>Activities<br>Other - Governance||Costs||2(a)<br>2 (b)|(73,038)<br>59,625|390,901<br>48,715|
||Total Expenditure||||(13,413)|439,616|
|Net Incomin<br>Ex enditure||for the|ear||178,486|(320,328)|
|Other|Reco nised Gains 8cLosses<br>Gains/(Losses)<br>on investment||assets||(552,980)|341,322|
|Net Movement ofFunds|||||(374,494)|20,994|
|Total|Funds brou<br>t forward|6~A ril 2022|||6,051,913|6,030,919|
|Total|Funds carried forward|5~ A ril 2023|||5,677,419|6,051,913|





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|BALANCE SH|EET as at|5~|APRIL 2023|||||
|---|---|---|---|---|---|---|---|
||||||2023|2022||
||||||Unrestricted|Unrestricted||
|||||Notes|Funds||Funds|
|||||||As|Restated|
|Fixed Assets<br>Investment|||||5,863,595||6,623,407|
|Current Assets<br>Cash|at Bank||||267,027|95,639||
|Total Current|Assets||||267,027|95,639||
|Liabilities<br>Creditors: amounts|||falling due within one year|3|228,731|421,509||
||||||38',296||(325,870)|
|Net Current|Liabilities|/Assets||||||
||||||5,901,891||6,297,537|
|Liabilities<br>Creditors: amounts|||falling due after one year||224,472||245,624|
|Net Current Assets|||||5,677,419||6,051,913|
|The Funds ofthe Chari||||||||
||||||5,677,419||6,051,913|
|Unrestricted|funds|||||||
||||||5,677,419||6,051,913|





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|3.|LIABILITIES|LIABILITIES||||||
|---|---|---|---|---|---|---|---|
||||||2023||2022|
||||||||As Restated|
||Amounts|fallin|due within one|ear||||
||Trade Creditors||||9,133||9,800|
||Professional<br>Fees||||9,978||3,600|
||Charitable|Donations|||209,620||408,109|
||||||228 731||421,509|
||Amounts|fallin|due after one|ear||||
||Charitable|Donations|||224,472|K|245,624|



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||The accrued donations<br>comp|r|ise:-||||||
|---|---|---|---|---|---|---|---|---|
|||||||2023|||
|||||||Due within||Due after|
|||||||One Year||One Year|
||Clinical Research fellowship||into Psoriatic Arthritis|||29,729|||
||The Development<br>ofaNoval <br>Knee Ligament<br>Repair<br>True Colours IBD Endeavour||Braided Electrospun|Cord for||152,044<br>27,847||224,472|
||||||6|209,620||224,472|
|5.|TANGIBLE ASSETS|||||2023||2022|
||uoted Investments||||||||
||Market Value at 6~ April 2022<br>Additions|||||6 623 407<br>2,463,091||6,160,302<br>3,277,928|
||Disposals<br>Net Unrealised<br>Investment|Gains/(Losses)||||(2,669,923)<br>(552,980)||(3,156,145)<br>341,322|
||Market Value at 5~ April 2023||||E|5,863,595|K|6,623,407|



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