REGISTIIRJ£D CHARITY NUMBER: 295895 oi'l of the ees& dlicd F r Ende rc 20 seiiiL' Cam Johal & Coinpaiiy Chai'leied Ceitlfied A¢counlNiils RegistEd Audlioi SpeBlI'iiiii House 2B Sutton8 Liiie RM12 61U
In en e Fli) foy Ilie Ye I. ]d d 31 M rch P&go Report of the Tr'ustee¥ Ii)dependci)t BxainirtoPs Eieporl statel}t of FLsnaiici&l Activlties Baliiice Slieet Nol¢s to the Fiiiatscial StateinpJits Dtlail¢d Ststellionl of Flnancllll Aclivlties 10
li. R¢8eai'ch f tli¢ Tru l)e Y¢ 20 Tlie Iste$S proJ¢nt tliclr iepoit wlll) tl)t fiiiuiicial slRt¢m¢i)I,% of the Gharity foi. tho ye#1 PAided 31 Marcli 2024. 'fhe tiu8tee5 liave adoi)tcd the piDvi31oiis of AcLouiiliiig Aiid Reporilttg l)y Cliarlties,. Stat¢inenl of Recomhiieiided Pi'actl¢¢ Etppllcable lo ¢5iui'Ltie8 pr¢pai'iiig Ih¢ii' uc¢ount8 111 DCCOI.daDcc will) the FinaDolal Rei)orli1 Siandatxl oppll¢&ble Iii tl)¢ UK aiid R¢pulTrlic of Ir¢l8nd (FRS 102) (offcctive 13aiiiiai'y 2019). OKKIECTIVES AND AcfiviTIES ObJe¢Uves ftttil Jlni3 To piY)imore ii¢ui'ologi¢al an(1 ii)Bdi¢al resoaicli 4t)d publisli the irsults 11)ei'¢of tts ilie i)IibllG by scn)i118LS, Pl'¢ss ariS¢1¢8 lid iknedicol Joui'i)Bls. FINANCIAL RIIVILI W Fi114iiehiil poylltoii iiid J-rvlciv Dui'ing th¢ yettr, tlie cliai'liys incoii)¢ fi'oin (loiialioiis (in¢ludliig t4x cyedils) wos £193,152 (2023 £I31,928) and wss fulldi'al%lng ¢v¢hts was £16,481 (2023 £24,657)- Int¢¥est iYceSv¢d was £1,627.3712023 £308). Its grottts to IiJipeYial ColleB¢ Loiidoii piY>vide fiiisiiciiig of r¢8eRI'oI) gtaff aiid laboLXtoi'y equli)IneAt W.e f207.979 (2023-£263,1171, Al 319t Maych 2024, tlie Ti'u5tc¢s fiiii)ly coinmitled £162,000 to Iiiiperi41 College Ov. tl)e Iicxt IS Inoiiths. The chai'ity ¢oniiiills gi'aiil8 ovei. a iolliiig 12 1)wntl) pei'lod aiJd 11118 is deteniiin¥d ¥ucli yeai. willi I'eference to tlio cl)ai'liys IrseiY¢s' bolortce, The ¢liai't¢y lield £309,885 aidig ba)k al 31 Mai'ch 2024123 £307,793). R¢serve& poliey Th¥ TL'LlSt¢¢s coii8taiilly nioiiitoi's Its I S 1)ioiiths ¢oi)Iinitt)i¢iils &gJii)st 115 l¢vel of resei've5. STRIJCTURC, GOVERNANCE AND MANACBMICNT GoverEJliiE dociiDi¢iit TIIE eliai'ity is Goiilroll¥d by its govcrning do¢uinvi)t M deed of Ii'ust dated 22 Deceinb¢i' 1986 as an)01ed on 19 Noveinb¢i 2008, 1 l Jaiiu#iy 2017 ai)d 21 SepteEnbei' 2018. OI'¥AiIIsi?Iloiial 8¢iJkttiii'e Tl)o ¢h41'ity i¥ tlie ain2lgan)niiOn of two ch&i'ltlGy wlio5¢ woYI(1118 alf $till 115¢d, 11&11161y• Reseai'di Caiiii)E1) aiid Th¢ Way Alld, tli¢ BY2ln ThILnoLir liiductlon Aiid ti'iliiing ofiiBlV tfllSt¢¢s On ppOIntIMa11t iiew Tyiistees xeceiveb a CQPY Ot the Deed of Trust of tlie Chai'lty, to¥6th¢i' wilh th& most recent a¢¢oiiiits aiid tliey also rec¢lve a copy ocllie Chir Ylty Coii)n11881on leaflet CC3. The'fi'uslees are insll'uded QTL th fviiding piDjecls ?Iid coikniiihlmeiit Risli Iniine¢iiieiil Th¢ Ti'ustees Iwve assessed Ilie IlllljOL I'Tsks lo ivljicli the cli&i'ity18 oxposo(I, iii pRrli¢Jul81' Iliose i.dated lo the opei'ailoiis nd fihanees of tb¢ rhai'iLy 11 lid al'e Satisfied th8t sysleiiis aiid i)roreduJts iii place to n)i118lt¢ DUI. exposuye lo the maioi. rlsks. RLIFJLRCI NCE AND ADMINISTRA TJVE Dri T AILS RoglstEI'ed C]Ini'lly nuiiibei. 295895 Pvlii¢liial al.¢5$ CIO Mrs Wviidy Ful¢hei' IstFloor 12115 I-langer ai'¢e Loiidoll W5 3BL Page I
ee Tru8¢e& Miy W D Fuldioy M$ H Mellot KO'N¢lll Ptof M Johmson Di. M Glwey Mr3 A Heatoii Mrs A ai*s81nl (}rs11¢d l.11.23) Ms S B.1011 Iiidepoiidohl IGxrtmliier JohAI & Comp4Thy Ch8rt¢red Cei'lSfi¢d A¢¢ountaiit¥ & Res1£r Audilov& Spertrum Hous¢ 2B Sutton3 Lai HoiM¢hur¢h Essox RM12 61U AppiDv¢d byordei of th¢ board of tt'u8te8s on . and sned onits behaltby,, Irs WD Ful¢]ier- Thysteo
d¢ii Exaniincij Re Inour Res¢ rcl) Caii) [depe11delJt exTrEnliiEI"5 I'¢POft to Ilio li'usteEs of B Tiiilloiii, Roseij'cli CMllii)nlgii 11'6poYl to IhB cliality 1111stees oi) my ¢x&ininatioii of the *ccoiinr8 of Brain Tuinoiii. Rese&roli Ciillpalgn (tlie Ti'ust) foi tlie year ended 31 Mard) 2024. Re5POll8lbllltley niid b?&ls of I'¢poYl As Ilie cliarity Itu8t¢es o( Ilie Tiiisl you are respoii$iblc foi. Ilie prepaixtlDii of tl)e accouiitg In accoLdan¢¢ wi¢li Il)e I'eqiilieineiits of thE ClirItIcS Acl 2011 I'lli¢ ACV). 1 Ifpolt In I'espect of i)iy oxDinin&tioii of tlie Triwl'$ a¢coui)ts cfti'i'l¢d oiit uiideT S¢ctiOii 145 of tlie Act aiid iii can'ying out illy ¢xaininatioii I l)av£ followed all appli¥able Dlrectlo118 giv¢h by tlio Chfirily Coihiiilsgion und¢L' SEction 145(5)(bl of th¢ Act, Indcp¢iident exllinlnci. s stAleiii¥iil l)ave ¢onii)leled niy exaiiiiAatioii. I Cofir1 IhaE 110 Illatei'ial mallBYS liaYE coli)¢ to Iny Trtteiition ii) coiift¢cUOli wlth th¢ exai)iii)4tion givlng iiie caiise lo bellevd that iii aiiy 11)alei'ial IEspe¢l'. accountiiig iYGordJ w¢re iioi k¢i)t ii) re81)¢ctof the Tiiisl as I'wuii'ed by S¢ctlon 130 of th¢ AGt' Dr the &woui)ts do 0t acGwd will) Iliose Ircords. oy thts oceouiilx du iiol ¢oiiiply with tlie appSicible r¢quii'ei)ients ¢oiicernli)g tlie foriJ Ind coi)teiJl of &ocoui)ts set oul in tlie Cli)I'i11¥5 (A¢¢oiit)Is aiid Repoi'ts.) Licgvlations 200% 011)¢i' th411 aiiy I'eqiilyeiiienl Ili&L the a¢count8 giv6 ITU¢ fuiy view whl¢h Is not & nittl¢¢Y ¢ot)$ldeied a5 pai'l of ali iiidep¢iid¢E)t ¢xoiiiinitlott, I Iiavo iio ¢oii¢ei'iis aiid 1111 vc ¢oiiie ncrobs iiu oili¢i' iiiallej's iii coiiiiection witli the 6x&inli)&ilon lo wlilch attei)tlon $liould be drawn iii this a'eport II) OLd¢i' tts l&blO a pi'ope&' iiiid¢istadl1Jg of tli¢ aceoiiiits t be reached. J&8vli)dei' Singh Sagoo (FCCA) Jolial & ColVallY Speetruni House 2B SLilloiis Llls1¢ HoYii¢liu¥ctJ Bss¢x RM12 6RJ Dale., Pa8e 3
I, Rese IMten)e foi. I ¢yr vi ic ie ded 024 31.3.24 Tutal fund5 31.3.23 Total funds Uillf5ti'lct¢d n(1 Rest4'iCted flind Notgs INCOME AND ENDOWMENTS ItROM Doll{1011$ alld legacies 193,152 193,152 151,928 Oth, trading activities Inv¢slinent incoine 16,481 1,627 16,481 1,627 24,657 308 Totfil 211,260 211,260 176,893 XPINDITURK ON R4lskng fynds 13,101 13,102 7.683 ClittrilRbl¢ *¢tivitiei ',Inls to lllipei'ial Coleage Lolldo for Ii¢lli'ological r¢staibli and ancillai'y i)ayii)¢nis liiiked to IheJ)I 207,979 207,979 263,117 Totxl 221,08D 221,080 270,800 NICT INCOM141(EXPINDITURE) (9,820) (9.820) (93,9071 kECONCILIATION ojr ruNDS Total lknijds biouglit forwiiil 326,967 326,967 420,874 TOTAL FUNDS CARRIED FORWARD 317,147 317,147 326,967 The note5 foriii pwt of those fJndt)ciRI statement Page 4
lanc 31,3,24 Total fuiids 31,3.23 Total funds UJ)resti,l¢leil Resli'lctod fund NotB5 CURRENT ASSlI'rs Debtoi'g C*sli al bat 8,262 309,885 8,262 309,885 20,074 307,793 318,147 318,147 327,867 CREDITORS Amuunls talliiig dv8 witliiii on$ y¢pi' (1,0001 (900) (1,000) 317,117 317,147 326,967 NBI T CURRLINT ASSJLTS TOTAL ASSETS LIISS CURRCI NT LIABILITIBS 317,147 316,967 317,147 317,147 326.967 NIIT ASSKTS 317.147 FUNDS RestTiotrd fuiids 317,147 326,967 317,147 326,967 TOTAL IfuiYDS The fiiiaft¢ig1 81alnlIS w¢i'B appyoyod by tl)e Boayd of Tru8tees aiid authorised for Issuo IKI wore 8igiied oki Ils bel)Dlf by.. W D Fulohei - TYu8te6 T116 note$ foi'ii) paLt of tl)e8¢ fiiiai)ciDI stplenieiits Pagc 5
eAirJ si, teinei 31 M I'cli 202 oj. e Ycai. Elide ACCOUNTING POLICJJIS Illlsls of pi'¢Pill'lJJg Ilio Iliinn¢laJ slnteiiieiit3 Th¢ fiiiallcial staleii)eDI8 of Iho ohai'lty, wliicli is a i)iibliG benefit entity iilld¢J' )RS 102, li3 beeii prepgiEd acco141)e¢ wldi Ilie Cliai'ltlets SORP IFRS 102) 'AL'couniliig atid Repoitiiiu by Cl)ai'liies.' Stfitciiitstht OF R¢coiiiitteiided Pi'a¢fice appli¢abl¢ to charilleg i)Tei181'ing ihelr accotints i1 a¢coi'daiifje wlth lh¢ Fiiianulal R01)Ql'ting Sl#i)do1'd <ippliGuble Iii tl)e UIC ot)d RepiibliL' of Ireland IFRS 102) (effeclive l Jaiiugl'y 201IJI', Fiiiniiclal Repoi'ling Stfiiidai'd 102 'The Fliiaiicial Rqioj'liiig Stanilord Bpplicllbl¢ iii the UIC ond Repiibllc of lyelalld, gild tlie Cli&Yitie$ A¢t 2011. Tlic fiJi4nciul slatehieiJtg lTrave beeii plYpaJ undek. tlie historical cout All income is Idcoglllsed in Ille Slalejjieiit of Flnfjiieial AGtivi11¢s oiice tlie cliarity has ei)tiilemeiit lo (h¢ funds, it is pyobable that th¢ iii¢oli will be i'eceived #iid the aiiioiiiil cali be iiiea8iir¢d reli&bly. Expetidlture Liabilill¢s ai¢ i'ecogiilsed as expci)dltuiY S sooti as there is a l¢g&l oi. Coii&li'uctive Dbligatlon coiwnittii)g th• chai'ily fo IhAI cxpeiidiluir, it is i)I'obabk Il)Iil a t1711$fer of ccononiic beiiefils wlll bo I'equiiyd in settleii)¢iit aiid th¢ amouiit of the obllgalion can bo nice8ured ieliably, Expciiditui'e is O¢¢OLlllttd foi. ot) an acci'uals bdXiS and lia$ bc¥n classlfied und¢i' Iieadiiigs that aggyegale all co%1 ielnted to Ilie ¢&teuoiy, Wheir costs CAiinol be dire¢tly tli'ibiit¢d to pii'licuiar lieadii)gs they hHve beeii allo¢aied to activili¢s oil con518lEnt wilh th¢ use oe Irsouitts. Grpnts offea'ed IbjeL't lo coiidatioiits whi¢li Iiiv¢ not beett mot al tlie year end date alp noted as a coniinitmeiit bul Jiot ac¢ru¢d as pxpendittiiE. TaxAIIuii Tl)o Ghai'ity Is exeiiipt fi'oln tax oil its ¢liai'itable a¢tivitles. Fund n¢¢oiiiitiiiE Uiutslricled fut)ds cali be used In a¢coi'dance witli the ¢liai'itsLble tsbjeclives al Ilie discielioi) of Ilie ti'usteos. Restricted thnds can llY be iised foi. paitlcullli I'g$11'icted i)iiri)oses witl)iii tlie objt¢ls of die chailly, Restricllons arls¢ wlien specificd by the dojior oj, wlien fviid¥ air ialsed foi. partÉculai' I'VrICted pui'pos¢3. Fuitli¢r explaiialitsii of Ihc 114tUlE aiid piloSe of eacli fuiid is An¢lud¢d iii Iiotes to Ihts fIn&t)clal stalemenlg. OTH£1 R TRADING ACTIVITIEI S 3 5,3.24 31.3.23 FuiidThlssng 8v¢nts 16,481 24,657 INVLSTMENT INCOMI£ 31.3,24 31.3.23 Doposil aceouiit iiilerest 1,627 308 PAg¢ 6 wiititsued...
oial iid¢d in TRiJSTJIES' RLMUNEI RATION AND BENI1I'L8 Tlieie w¢1* no IVU5teog i'oniiin¢i'31101) oi. vll)¢Y benefits foi, tl)e ye&t elided 31 Mairh 2024 noi. for the year ended 31 March 2023. T1'U51¢ expe115es There wein DO Irustee8' expens¢s paid foi. the y¢AI' ¢l)ded 31 Mai'cli 2024 1101. foi. Ilie year enil¢d 31 Ivlai'ch 2023. COMPAIIATIVES FOR THE STATEIIQEI NT OF filNANCIAL ACTIVITIES Uiiivtricle(I fuiid ReBIKi¢led Total fvnd8 RNCOMI4 AND ENDOWMENTS IIROM Doiiatioiis aiid l¢gacies 151,928 151,928 24,657 308 24,657 308 oiliei. trading a¢tivlties 176.893 176,893 TDIJI EXI)ENDiTURE ON Ralsiiig fiiiids 7,683 7,683 Cliarllable nellyilles Gi?nts to liiipeilal Col¢&ge Loi)don foy iieurologl¢al i¢search #nd 4ii¢lllary I?dnelitS IiT&¢d to IIL¢m 263,117 263,117 270.800 270,800 Tot41 (93,907) NET INCOMEI(EI XPKNDITURIi} (93,907) RECONCILIATION OF ItUNDS Total thiids bi'ouglit foiwayd 420,874 420,874 326,967 TO'I'AL VUNDS CARRIED VORWARD 326,967 DCI BTORS: AMOiINTS FALLJNG DUI4 WITHIN ON]L YEAR 31.3,24 31.3,23 8,262 20,074 OlheA. d6btors Pag¢ 7 0ntmld..
Bi'ai In Ihe si IM ch20 Elided CREDITORS: AMOUNTS fiALLING Dull WITHIN ONIL YEAR 31,3.24 31,3,23 011)ei ¢rediloi'8 1,000 900 MOVIIMIINT IN fiUNDS Net Inov¢n)ent At 31.3.24 Al 1.4,23 Resltrlct¢d fijjids Restricltd 326,967 (9,820) 317,147 TOTAL TrUNDS 326,Y67 (9,8201 317,147 Nel wovemeiit its fuiids, InGliid¢d iii tli¢ 8bov¢ air Ils follows,. In¢oiiilng Tesoiiices Resoiii'ces expci)drd Mov¢nicnt Resli.Icted Kuiids Rosti'iokd 211,160 {221,080) 19,820> ITAL FUNDS 211,260 (221,080) {9,820) Comphrutlve8 for movemeiit Iii fil8 Net iijoveii)ent Al 31.3.23 At 1.4.22 Re$la'Ict fELnd ReI.1cte1I 420,874 193,907) J26,967 TOTAL fiUNDS 420,874 (93,907) 326,967 Cottipaiativ$ iict ii)aveiii¢iil 511 tkni)d8, incliided iii tl)e above if 8 follows: Ihcoitting IB8OUI'¢8S Resouire5 expended Movein¢nt ill fuiid¥ R06trleted fuiids Resli.IGted 176,893 (270.800) (93,907) TOTAL FUI¥DS 176,893 (270,800) {93.907) PaE4 8 ¢onlit]ued...
ruiiiou. ia Not eFln coiitiii Ye ed31 24 MOVEMKf4T IN FUNDS . covtliiiicil A ¢ui'rent yeaL 12 moiidi% ai?d pi'lor yeai, 12 iiioiitlis ¢on)biiied p<>slLioii 18 Q5 follows., N¢1 Al 31,3.24 At 1.4,22 iii fknnds Resti'icltd 420,874 {la3,7271 317,147 (103,727) 317,147 TOTAL FUNDS 420,874 A Curirnl yeai. 12 nioiitli8 ai)d pi'ior year 12 11)onih3 toiiibliied net Inovoiii¢nl ID fiinds, infjliyted li) Ihe fibovc aro as follow8,, R¢soiii'ces oxp¢iided Moveinent iii fvnds VQ5Dlli'¢e3 Reylh'leted fyiids Restricted (103,727) 388,153 {491,180} (103,727) TOTALFUNDS 388,153 (491,880) RKLATED PARTY DISCLOSURCI S Tl?¢r# WOLe iio r¢lat¢d pokty t¥8t)sacti011s eoi the yebi. elided 31 Mllirli 2024. Pgge 9
mo eatcl Detaile al6 31M 31,3.24 31.3.23 INCOME AND EI NDOWMENTS DoiiTrlloi)& #lid leg4eles Donatioiis 193,l52 151,928 Otliei. Ii'adliig a¢llvilles Flliidièislhg evei)r3 16,481 24,657 Investment Incoiiie Dep055t atrouiit INterEst 1,627 308 Tvt&l Ineomliig resoiii'¢e5 211,260 176,893 IXPENDITURC RDlslJie doiialloiis #lid legete$ RftteB ahd watei. Ii)syY&Th¢a 924 853 607 845 2,777 1,452 Ollioi, troding aellvities al.table actlviti¢s 11,324 6,231 Chai'llAble oellvitl¢s Gi'aiits ID institutions 207,179 262,317 Siipport eosl¥ Othei. Independeot exa11119t1I1 8QO 800 Total iesovYRs (lxpeiided 221,080 270,800 Net expendlliire (9,820) (93,907) Tlils page do iiol foLin part Df Ilie statutory fiiiaiicial slai¢itteiitB Pago 10