2023-03-31-accounts - Brain Tumour Research Campaign

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r in mo rResea St ementof inan ' Activ' ies r n h 023
				313.23	31.3.22
			Restricted	Total	Total
			fund	funds	funds
		Notes
INCOME AND ENDOWMENTS Donations and legacies	FROM		151@28	151,928	316,$86
Other trading activities			24,657 308	24,657 308	12,228 22
Inveshnent income
Total			l76,893	176,&93	329,136
EXPENDITURE ON Raising funds			7,683	7,6$3	6,254
Charitable activities
Grants to Imperial. Coleage London	for
neurological research and ancillary linked tothem	payments		263,117	263,117	2$1,053
Total			270,800	270,$00	287,307
NET INCOME/(EXPENDITURE)			(937)	(93,907)	41,829
RECONCILIATION OF FUNDS Total funds brought forward			420,874	420,874	379,045
TOTAL FUNDS CARRIED FORWARD			326,967	326,967	420.474

	Trustees' expenses	Trustees' expenses	Trustees' expenses	Trustees' expenses
	There were no trustees' expenses paid forthe year ended 31March 2023 nor for the year ended 31March 2022.
	COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		fund	fund	funds
				f,
	INCOME AND ENDOWMENTS	FROM
	Donations and legacies		316,886	316,$86
	Other trading activities Invesnnent income		12,228 22	12,228 22
	Total		329,136	329,136
	EXPENDITURE ON
	Raising funds		6,254
	Charitable activities
	Grants to Imperial Coleage London	for
	neurological research and ancillary linked to them	payments	281,053	281,053
	Total		287/07	287,307
	NET INCOME		41,829
	RECONCILIATION OFFUNDS
	Total funds bmught forward		379,045	379,045
	TOTAL FUNDS CARRIED FORWARD		420,874	420,874
6.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR		31.3.23	31.3.22
	Other debtors		20,074	19,920

Not	tothePin uci 1St ents-co eY 3	tinued	tinued
7.	CREDITORS:AIt)IOUNTS	FALLING DUE		%1THIN ONE YEAR		31,3,23	31.3.22
	Other creditors					900	800
						Net
						movement	At
					At 1.4,22	in funds	31.3.23
	Restricted funds Restricted				420,874	(93,907)	326,967
	TOTAL FUNDS				420,874	(93@07)	326,967
	Net movement in funds, included in the above			are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
	Restricted funds Restricted				176,893	(270,800)	(93,907)
	TOTAL FUNDS				176,893	(270,800)	(93,907)
	Comparatives for movement		in funds
						Net
						movement	At
					At 1.4.21	in funds	31.322
	Restricted iunds Restricted				379,045	41,829	420,874
	TOTAL FUNDS				379,045	41,829	420,874
	Comparative net movement	in	funds, inchded	in the above are	as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
							8
	Restricted funds Restricted				329,136	(287,307)	41,829
	TOTALFUNDS				329,136	{287.307)

A current year 12months and prior year 12	months combined position is asfollows:
		Net
		movement	At
	At 1.421	in funds	31.3,23
			f,
Restricted funds Restricted	379,045	{52,078)	326,967
TOTAL FUNDS	379,045	(52)078)	326&967

A current year 12months and prior year 12 months c as follows:	ombined net movement in	funds, included i	n the above a
	Incoming	Resources	Movement
	resources	expended	in funds
Restricted funds Restricted		(558,107)	(52,078)
TOTAL FUNDS		(558,107)	{52,078)
RELATED PARTY DISCLOSURES

De iled Stat e t F'n ial ctivi ies f eY Bn 31 0
	31.323	31.3.22
Donations and legacies
Donations	151,928	316,886
Other trading activities
Fundmising events	24,657	12,228
Investment income
Deposit account interest	308	22
Total illcolillllg I'esolll'Ces	176,893	329,136
EXPENDITURE
Raishig donations and legacies
Rates and water	607
Insurance	845	840
Charity gitt processing		418
	1,452
Other trading activities
Charitable activities	6/31	4,996
Charitable activities
Grants to institutions	262$17	280,253
Support costs
Other
independent examination	800	800
Total resources expended	2Z0,800	287,307
Net (expenditure)fmcome	(93,90Z)	41,829