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