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|Trustees||Prof R M Greenhalgh|Prof R M Greenhalgh|Prof R M Greenhalgh|MA MD MChir FRCS|
|---|---|---|---|---|---|
|||SGreenhalgh||||
|||N B Botterill||||
|||N Bence-Trower||||
|Charity registered||||||
|number||326971||||
|Principal office||526 Fulham|Road|||
|||London||||
|||SW6 5NR||||
|Independent|Examiner|lan Saunderson||FCA||
|||BKLAudit LLP||||
|||35 Ballards Lane||||
|||London||||
|||N3 1XW||||
|Investment|Advisers|Cazenove<br>Capital Management||||
|||12 Moorgate||||
|||London||||
|||EC2R 6DA||||
|Solicitors||SMR Solicitors||||
|||50Westgate||||
|||Chichester||||
|||West Sussex||||
|||PO19 3HE||||





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|||||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<br>on:|||||||
|Raising funds||||4,976|4,976|4,705|
|Charitable<br>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<br>in|funds|||(36,070)|(36,070)|178,803|
|Reconciliation<br>of|funds:||||||
|Total funds brought|forward|||1,639,860|1,639,860|1,461,057|
|Net movement<br>in funds||||(36,070)|(36,070)|178,803|
|Total funds carried forward||||1,603,790|1,603,790|1,639,860|





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||||||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|





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|||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|



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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2022|2022|
|Portfolio|management|4,976|4,976|
|||Unrestricted|Total|
|||funds|funds|
|||2021|2021|
|Portfolio|management|4,705|4,705|





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|Grants to|Total|
|---|---|
|Institutions|funds|
|2022|2022|
|2,647|2,647|



|Grants to|Total|
|---|---|
|Institutions|funds|
|2021|2021|
|27,720|27,720|



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||||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|





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|Main r|ecipients|of insti|tuti|onal<br>grants|||
|---|---|---|---|---|---|---|
||||||2022|2021|
|Imperial|College|School|of|Medicine|2,647|27,435|
|VSGBI|Ltd|||||285|
||||||2,647|27,720|



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|Grant|||
|---|---|---|
|funding<br>of|Support|Total|
|activities|costs|funds|
|2022|2022|2022|
|f.|f.|f.|
|2,647|1,980|4,627|



|Grant|||
|---|---|---|
|funding<br>of|Support|Total|
|activities|costs|funds|
|2021|2021|2021|
|27,720|1,800|29,520|



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|||||||2022f|2021|
|---|---|---|---|---|---|---|---|
|Fees payable|to the Charity's|independent||examiner|for the independent|||
|examination|ofthe Charity's|annual|accounts|||1,980|1,800|



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||2022|2021|
|---|---|---|
|Due within one year|||
|Other debtors|15,707|15,250|
||15,707|15,250|



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|2022f|2021|
|---|---|
|7,642|3,015|





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|Statement offunds|Statement offunds|Statement offunds|||||
|---|---|---|---|---|---|---|
|Statement offunds - current year|||||||
|||Balance at 1|||Gains/|Balance at|
|||August 2021|Income|Expenditure|(Losses)|31July 2022|
|Unrestricted<br>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<br>funds|||||||
|General|Funds - all funds|1,461,057|60,581|(34,225)|152,447|1,639,860|





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|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|



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|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|



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