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2022-07-31-accounts
| Trustees |
|
Prof R M Greenhalgh |
Prof R M Greenhalgh |
Prof R M Greenhalgh |
MA MD MChir FRCS |
|
|
SGreenhalgh |
|
|
|
|
|
N B Botterill |
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|
|
|
|
N Bence-Trower |
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| Charity registered |
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|
| number |
|
326971 |
|
|
|
| Principal office |
|
526 Fulham |
Road |
|
|
|
|
London |
|
|
|
|
|
SW6 5NR |
|
|
|
| Independent |
Examiner |
lan Saunderson |
|
FCA |
|
|
|
BKLAudit LLP |
|
|
|
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|
35 Ballards Lane |
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|
|
|
|
London |
|
|
|
|
|
N3 1XW |
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|
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| Investment |
Advisers |
Cazenove
Capital Management |
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|
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|
12 Moorgate |
|
|
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|
London |
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|
EC2R 6DA |
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|
|
| Solicitors |
|
SMR Solicitors |
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|
50Westgate |
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|
Chichester |
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|
West Sussex |
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|
PO19 3HE |
|
|
|
|
|
|
|
Unrestricted |
Total |
Total |
|
|
|
|
funds |
funds |
funds |
|
|
|
|
2022 |
2022 |
2021 |
|
|
|
Note |
|
|
|
| Income from: |
|
|
|
|
|
|
| Investments |
|
|
|
62,546 |
62,546 |
60,581 |
| Total income |
|
|
|
62,546 |
62,546 |
60,581 |
Expenditure
on: |
|
|
|
|
|
|
| Raising funds |
|
|
|
4,976 |
4,976 |
4,705 |
Charitable
activities |
|
|
|
4,627 |
4,627 |
29,520 |
| Total expenditure |
|
|
|
9,603 |
9,603 |
34,225 |
| Net income before net (losses)/gains |
|
on |
|
|
|
|
| investments |
|
|
|
52,943 |
52,943 |
26,356 |
| Net gains/(losses) |
on investments |
|
|
(89,013) |
(89,013) |
152,447 |
Net movement
in |
funds |
|
|
(36,070) |
(36,070) |
178,803 |
Reconciliation
of |
funds: |
|
|
|
|
|
| Total funds brought |
forward |
|
|
1,639,860 |
1,639,860 |
1,461,057 |
Net movement
in funds |
|
|
|
(36,070) |
(36,070) |
178,803 |
| Total funds carried forward |
|
|
|
1,603,790 |
1,603,790 |
1,639,860 |
|
|
|
|
|
2022 |
|
2021 |
|
|
|
Note |
|
|
|
|
| Fixed assets |
|
|
|
|
|
|
|
| Investments |
|
|
10 |
|
1,453,205 |
|
1,542,218 |
|
|
|
|
|
1,453,205 |
|
1,542,218 |
| Current assets |
|
|
|
|
|
|
|
| Debtors |
|
|
|
15,707 |
|
15,250 |
|
| Cash at bank |
and |
in hand |
|
142,520 |
|
85,407 |
|
|
|
|
|
158,227 |
|
100,657 |
|
| Creditors: amounts |
|
falling due within one |
|
|
|
|
|
| year |
|
|
12 |
(7,642) |
|
(3,015) |
|
| Net current assets |
|
|
|
|
150,585 |
|
97,642 |
| Total net assets |
|
|
|
|
1,603,790 |
|
1,639,860 |
| Charity funds |
|
|
|
|
|
|
|
| Unrestricted |
funds |
|
13 |
|
1,603,790 |
|
1,639,860 |
| Total funds |
|
|
|
|
1,603,790 |
|
1,639,860 |
|
|
Unrestricted |
Total |
|
|
funds |
funds |
|
|
2022 |
2022 |
| Investment |
income |
62,292 |
62,292 |
| Bank interest |
|
254 |
254 |
|
|
62,546 |
62,546 |
|
|
Unrestricted |
Total |
|
|
funds |
funds |
|
|
2021 |
2021 |
| Investment |
income |
60,575 |
60,575 |
| Bank interest |
|
6 |
6 |
|
|
60,581 |
60,581 |
|
|
Unrestricted |
Total |
|
|
funds |
funds |
|
|
2022 |
2022 |
| Portfolio |
management |
4,976 |
4,976 |
|
|
Unrestricted |
Total |
|
|
funds |
funds |
|
|
2021 |
2021 |
| Portfolio |
management |
4,705 |
4,705 |
| Grants to |
Total |
| Institutions |
funds |
| 2022 |
2022 |
| 2,647 |
2,647 |
| Grants to |
Total |
| Institutions |
funds |
| 2021 |
2021 |
| 27,720 |
27,720 |
|
|
|
Unrestricted |
Total |
|
|
|
funds |
funds |
|
|
|
2022 |
2022 |
| Research |
ofVascular |
Disease |
4,627 |
4,627 |
|
|
|
Unrestricted |
Total |
|
|
|
funds |
funds |
|
|
|
2021 |
2021 |
| Research |
ofVascular |
Disease |
29,520 |
29,520 |
| Main r |
ecipients |
of insti |
tuti |
onal
grants |
|
|
|
|
|
|
|
2022 |
2021 |
| Imperial |
College |
School |
of |
Medicine |
2,647 |
27,435 |
| VSGBI |
Ltd |
|
|
|
|
285 |
|
|
|
|
|
2,647 |
27,720 |
| Grant |
|
|
funding
of |
Support |
Total |
| activities |
costs |
funds |
| 2022 |
2022 |
2022 |
| f. |
f. |
f. |
| 2,647 |
1,980 |
4,627 |
| Grant |
|
|
funding
of |
Support |
Total |
| activities |
costs |
funds |
| 2021 |
2021 |
2021 |
| 27,720 |
1,800 |
29,520 |
|
|
|
|
|
|
2022f |
2021 |
| Fees payable |
to the Charity's |
independent |
|
examiner |
for the independent |
|
|
| examination |
ofthe Charity's |
annual |
accounts |
|
|
1,980 |
1,800 |
|
2022 |
2021 |
| Due within one year |
|
|
| Other debtors |
15,707 |
15,250 |
|
15,707 |
15,250 |
| Statement offunds |
Statement offunds |
Statement offunds |
|
|
|
|
| Statement offunds - current year |
|
|
|
|
|
|
|
|
Balance at 1 |
|
|
Gains/ |
Balance at |
|
|
August 2021 |
Income |
Expenditure |
(Losses) |
31July 2022 |
Unrestricted
funds |
|
|
|
|
|
|
| General |
Funds - all funds |
1,639,860 |
62,546 |
(9,603) |
(89,013) |
1,603,790 |
| Statement offunds - prior year |
|
|
|
|
|
|
|
|
Balance at |
|
|
|
|
|
|
1August |
|
|
Gains/ |
Balance at |
|
|
2020 |
Income |
Expenditure |
(Losses) |
31Ju/y 2021 |
Unrestricted
funds |
|
|
|
|
|
|
| General |
Funds - all funds |
1,461,057 |
60,581 |
(34,225) |
152,447 |
1,639,860 |
| Analysis of net assets between funds - current ye |
ar |
|
|
Unrestricted |
Total |
|
funds |
funds |
|
2022 |
2022 |
| Fixed asset investments |
1,453,205 |
1,453,205 |
| Current assets |
158,227 |
158,227 |
| Creditors due within one year |
(7,642) |
(7,642) |
| Total |
1,603,790 |
1,603,790 |
| Analysis ofnet assets between funds - prior year |
|
|
|
Unrestricted |
Total |
|
funds |
funds |
|
2021 |
2021 |
| Fixed asset investments |
1,542,218 |
1,542,218 |
| Current assets |
100,657 |
100,657 |
| Creditors due within one year |
(3,015) |
(3,015) |
|
1,639,860 |
1,639,860 |