## 






## 

|r in<br>mo rResea<br>St ementof<br>inan<br>'<br>Activ' ies<br>r<br>n<br>h<br>023||||||
|---|---|---|---|---|---|
|||||313.23|31.3.22|
||||Restricted|Total|Total|
||||fund|funds|funds|
|||Notes||||
|INCOME AND ENDOWMENTS <br>Donations<br>and legacies|FROM||151@28|151,928|316,$86|
|Other trading activities|||24,657<br>308|24,657<br>308|12,228<br>22|
|Inveshnent<br>income||||||
|Total|||l76,893|176,&93|329,136|
|EXPENDITURE ON<br>Raising funds|||7,683|7,6$3|6,254|
|Charitable<br>activities||||||
|Grants to Imperial. Coleage London|for|||||
|neurological<br>research and ancillary<br>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<br>Total funds brought forward|||420,874|420,874|379,045|
|TOTAL FUNDS CARRIED FORWARD|||326,967|326,967|420.474|





||||||31.3.23|31.3.22|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
|||Notes|||||
|CURRENT ASSETS|||||||
|Debtors<br>Cash at|bank|||20,074<br>307,793|20,074<br>307,793|19,920<br>401,754|
|||||327,867|327,867|421,674|
|CREDITORS|||||||
|Amounts|falling due within one year|||(900)|(900)|(800)|
|NET CURRENT ASSETS||||326,967|326@67|420,874|
|TOTAL|ASSETSLESSCURRENT||||||
|LIABILITIES||||326,967|326,967|420,874|
|NETASSETS||||326,967||420,874|
|FUNDS|||||||
|Restricted|funds||||326,967|420,874|
|TOTAL|FUNDS||||326it67|420,874|





## 

## 

## 

## 

## 

|OTHER TRADINC ACTIVITIES|31.3.23|31.3.22|
|---|---|---|
|Fundraising<br>events|24,65V|12,228|
|INVESTMENT INCOME|||
||31.3.23|31,3.22|
|Deposit account interest|308|22|





## 

## 

## 

## 

||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<br>and legacies||316,886|316,$86|
||Other trading activities<br>Invesnnent<br>income||12,228<br>22|12,228<br>22|
||Total||329,136|329,136|
||EXPENDITURE ON||||
||Raising funds||6,254||
||Charitable<br>activities||||
||Grants to Imperial Coleage London|for|||
||neurological<br>research and ancillary<br>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<br>uci 1St<br>ents-co<br>eY<br>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<br>Restricted||||420,874|(93,907)|326,967|
||TOTAL FUNDS||||420,874|(93@07)|326,967|
||Net movement<br>in funds, included in the above|||are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||Restricted funds<br>Restricted||||176,893|(270,800)|(93,907)|
||TOTAL FUNDS||||176,893|(270,800)|(93,907)|
||Comparatives<br>for movement||in funds|||||
|||||||Net||
|||||||movement|At|
||||||At 1.4.21|in funds|31.322|
||Restricted iunds<br>Restricted||||379,045|41,829|420,874|
||TOTAL FUNDS||||379,045|41,829|420,874|
||Comparative<br>net movement|in|funds, inchded|in the above are|as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||||||||8|
||Restricted funds<br>Restricted||||329,136|(287,307)|41,829|
||TOTALFUNDS||||329,136|{287.307)||





## 

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



## 

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





## 

|De<br>iled Stat<br>e t<br>F'n<br>ial<br>ctivi ies<br>f<br>eY<br>Bn<br>31<br>0|||
|---|---|---|
||31.323|31.3.22|
|Donations<br>and legacies|||
|Donations|151,928|316,886|
|Other trading activities|||
|Fundmising<br>events|24,657|12,228|
|Investment<br>income|||
|Deposit account interest|308|22|
|Total illcolillllg<br>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<br>activities|6/31|4,996|
|Charitable<br>activities|||
|Grants to institutions|262$17|280,253|
|Support costs|||
|Other|||
|independent<br>examination|800|800|
|Total resources expended|2Z0,800|287,307|
|Net (expenditure)fmcome|(93,90Z)|41,829|