2022-03-31-accounts

		Page
Reference and Administrative Details ofthe Charity, its Trustees and Advisers
Trustees' Report		2-4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		8-17

Trustees	Mrs C MacKinnon
	Mrs BVan Zuydam
	Mrs S Gillbe
	Miss J Thomas
	Mrs L Buckland
	Mrs G Crawford
	Mrs G Wilson
	Mr J Roberts
Charity registered
number	278058
Principal office	Friends Office
	Royal Brompton	Hospital
	Sydney Street
	London
	SW3 6NP
Accountants	Warrener Stewart
	Chartered Accountants
	Harwood House
	43 Harwood Road
	London
	SW6 4QP

				Unrestricted	Total	Total
				funds	funds	funds
				2022	2022	2021
			Note	E	E	E
Income from:
Donations and	legacies			23,130	23,130	53,787
Charitable activities				439	439	753
Investments				2,033	2,033	1,165
Total income				25,602	25,602	55,705
Expenditure on:
Raising funds				36,533	36,533	37,871
Charitable activities				2,400	2,400	23,653
Total expenditure				38„933	38,933	61,524
Net movement	in funds			(13„331)	(13,331)	(5,819)
Reconciliation	offunds:
Total funds brought		forward		218,452	218,452	224,271
Net movement	in funds			(13,331)	(13,331)	(5,8'/9)
Total funds carried forward				205,121	205,121	218,452

						2022		2021
				Note		F
Current assets
Stocks				12			200
Debtors				13	1,859		1,578
Cash at bank	and	in	hand		211,600		245,014
					213,459		246,792
Creditors: amounts			falling due within one
year				14	(8,338)		(28,340)
Net current	assets					205,121		218,452
Total net assets						205,121		218,452
Charity funds
Restricted funds				15
Unrestricted	funds			15		205,121		218,452
Total funds						205,121		218,452

			Unrestricted	Total
			funds	funds
			2022f	2022f
Donations	and	Subscriptions	22,733	22 733
Legacies			397	397
			23,130	23,130
			Unrestricted	Total
			funds	funds
			2027	2027
Donations	and	Subscriptions	44,423	44,423
Legacies			9,364	9,364
			53,787	53,787

		Unrestricted	Total
		funds	funds
		2022	2022f
Flower shop
Fundraising	events	439	439
		439	439
		Unrestricted	Total
		funds	funds
		2027	2021
Flower shop		80	80
Fundraising	events	673	673
		753	753

				Unrestricted	Total
				funds	funds
				2022	2022
				E
	Bank interest	received		2,033	2,033
				Unrestricted	Total
				funds	funds
				2021f	2021 E
	Bank interest	received		1,165	1,165
6.	Expenditure	on raising funds
	Costs of raising voluntary		income

		Unrestricted	Total
		funds	funds
		2022	2022
Flower shop	- cost ofsales
Hospital shop - cost ofsales
Fundraising	events - cost ofsales	222	222
Other expenditure		679	679
Salaries		35,632	35,632
		36,533	36,533

	Unrestricted	Total
	funds	funds
	2021	2021f
Flower shop - cost ofsales	900	900
Hospital shop - cost ofsales	900	900
Other expenditure	431	431
Salaries	35,640	35,640
	37,871	37,871

		Unrestricted
		funds	Total
		2022f	2022 F
Governance		2,400	2,400
		Unrestricted
		funds	Total
		2021	2021f
Governance		2,400	2,400
Charitable	activities	21,253	21,253
		23,653	23,653

									Activities
									undertaken	Total
									directly	funds
									2022	2022
	Direct costs -		Governance						2,400	2,400
									Activities
									undertaken	Total
									directly	funds
									2021	2021
	Direct costs -		Governance						2,400	2,400
	Charitable	activities							21,253	21,253
									23,653	23,653
9.	Independent		examiner's	remuneration
									2022	2021
	Fees payable		to the Charity's		independent		examiner	for the independent
	examination	ofthe Charity's			annual	accounts			2,400	2,400

10.	Staff costs	Staff costs
												2022	2021f
	Wages and	salaries										35,632	35,640
	The average		number	of persons		employed		by	the Charity	during the year was as follows:
												2022	2021
												No.	No.
	No employee		received	remuneration			amounting		to more	than	f60,000 in either year,
11.	Trustees'	remuneration and			expenses
	During the	year, no Trustees			received		any	remuneration		or other benefits (2021 - ANIL).
	During the	year ended		31 March		2022, no		Trustee expenses			have been	incurred (2021-fNIL).
12.	Stocks
												2022f	2021f
	Raw materials		and consumables										200
13.	Debtors
												2022f	2021
	Due within	one year
	Other debtors											1,859	1,578

		2022	2021
		E
Trade creditors		5,938	25,940
Accruals and deferred	income	2,400	2,400
		8,338	28,340

Stateme	nt	of	funds	-current year
								Balance at
					Balance at 1			31 March
					April 2021 F	Income	Expenditure	2022f
Unrestricted			funds
General	Funds - all			funds	218,452	25,602	(38,933)	205,121
Statement		of	funds	- prior year
								Balance at
					Balance at			31March
					1April 2020	Income	Expendituref	2021 E
Unrestricted			funds
General	Funds - all			funds	224,271	55,705	(61,524)	218,452

Analysis	of net assets between funds
Analysis	of net assets between funds	-current year
			Unrestricted	Total
			funds	funds
			2022f	2022f
Current	assets		213,459	213,459
Creditors	due within one year		(8,338)	(8,338)
Total			205,121	205,121

Analysis	of net assets between funds	- prior year
			Unrestricted	Total
			funds	funds
			202'I	2021
Current	assets		246,792	246,792
Creditors	due within one year		(28,340)	(28,340)
Total			218,452	218,452