| Reference 8 Administrative |
Reference 8 Administrative |
Details | |
|---|---|---|---|
| Chairs Review | 2-3 | ||
| Trustees Report |
4-10 | ||
| Independent Examiners |
Report | ||
| Statement of Financial |
Activities | 12 | |
| Balance Sheet | 13 | ||
| Notes to the Accounts | 14-18 |
| Dr Pedro Machado for IBM AD amyloid PET imaging, at his request |
Dr Pedro Machado for IBM AD amyloid PET imaging, at his request |
||||
|---|---|---|---|---|---|
| had an extension approved by the trustees until 31"December |
2020 | ||||
| (approved October 2017) |
12,000 | ||||
| Database manager for four months for the IMACS core set measures |
online training | ||||
| tool. Dr Hector Chinoy & Dr James Lilleker, The University of Manchester |
& | ||||
| Prof Raashid Luqmani, University ofOxford (approved January |
2019) | 5,000 | |||
| Salary of Experimental Officer Hazel P att for six months at The |
Faculty of Biology, | ||||
| Medicine and Health, University of Manchester has been extended until |
|||||
| 30"June 2022 (approved June 2019) |
12,800 | ||||
| Professor Lucy Wedderburn for the UK Juvenile Dermatomyositis |
Cohort | & Biomarker | |||
| Study (f20,000 oontribution towards the salary costs ofthe JDM Study |
Co-ordinator | & | |||
| 810,000 contribution towards the cost ofconsumables required |
for the | study | |||
| (approved January 2020). |
30.000 | ||||
| F 89,800 |
| General | Restricted | 2021 | Unrestricted | Restricted | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Fund | Funds | Total | Funds | Funds | Total | |||||
| Note | f | f | f | f | f | |||||
| INCOME AND ENDOWMENT | FORM | |||||||||
| Donations, Grants/Legacies |
2,000 | 269,758 | 271,758 | 21,384 | 21,384 | |||||
| Fund Raising Actiwties | 71,726 | 71,726 | 45,019 | 45,019 | ||||||
| Other income Resources | 3,755 | 3,755 | 2,096 | 2,096 | ||||||
| TOTAL INCOMING RESOURCES |
77,481 | 269,758 | 347,239 | 68,499 | 0 | 68,499 | ||||
| EXPENDITURE ON | ||||||||||
| Fund Raising Activities | 2,661 | 2,661 | 3,458 | 3,458 | ||||||
| Charitable Activities |
149,909 | 149,909 | 60,213 | 60,213 | ||||||
| TOTAL RESOURCES EXPENDED | 152,570 | 269,758 | 152,570 | 63,671 | 0 | 63,671 | ||||
| NET INCOME/ (EXPENDITURE) |
( | 75,089 ) | 269,758 | 194,669 | 4,738 | 4,738 | ||||
| Before Transfer | ||||||||||
| NET MOVEMENT IN FUNDS |
( | 75,089 ) | 269,758 | 194,669 | 4,738 | 0 | 4,738 | |||
| Total Funds brought forward | at 31st March 2020 | 268,990 | 268,990 | 264,252 | 264,252 | |||||
| TOTAL FUNDS carried forward | at 31st March 2021 | (Page 7) | 193,901 | 269,758 | 463,659 | 268,990 | 0 | 268,990 |
| Balance Sheet as at31"M | arch 2021 | |||
|---|---|---|---|---|
| Notes | 2021 | 2020 | ||
| FIXEDASSETS | ||||
| Tangible Assets | ||||
| CURRENT ASSETS | ||||
| Debtors | ||||
| Cash at Bank 8 on Deposit | 524 | 238 | 268 990 | |
| CURRENT LIABILITIES | ||||
| Income in Advance |
779 | |||
| Accruals (page 9) | 59,800 | |||
| Amounts falling due within one year |
||||
| NET CURRENT ASSETS | ~4 | 59 | 268 990 | |
| FUNDS | ||||
| General Fund | 193,901 | 268,990 | ||
| Restricted Funds (note 6) |
269 | 758 | ||
| TOTAL FUNDS | 463 | 659 | 268 990 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| 8 | 6 | ||||||
| Fundraising Activities |
|||||||
| London | Marathon | 1,980 | 1,980 | ||||
| Miscellanious | 681 | ||||||
| Christmas Draw |
1,568 | ||||||
| Total Raising Funds Activities |
Costs | 2,661 | 3,548 | ||||
| 5.Analysis ofCost ofCharitable | Activity | ||||||
| 2021 | 2020 | ||||||
| 6 | 6 | ||||||
| Research Costs | 129,813 | 28,000 | |||||
| Myositis UK Conference |
12,170 | ||||||
| Office Salary/Tax | 13,084 | 10,579 | |||||
| Pnnting 8 Stationary |
3,858 | 2,814 | |||||
| Postage | 1,664 | 2,291 | |||||
| Telephone & Internet |
884 | 650 | |||||
| 150 | |||||||
| Memberships/Subscriptlons | 163 | 155 | |||||
| We be Ite | 2,112 | ||||||
| Office Equipment/Costs | 251 | 885 | |||||
| Bank Charges | 103 | 158 | |||||
| IVIscefianeous Expenses |
89 | 249 | |||||
| Total Payments | for Charitable | Activity | 149,909 | 60,213 | |||
| Total Resourses | Expended | E | 152,570 |
| Unrestricted | Unrestricted | Restricted | Total Unrestricted |
Total Unrestricted |
Total | ||||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | 2021 | Funds | 2020 | |||||
| Donations, | Grants/Legacies | 2,000 | 269,758 | 271,758 | 21.384 | 21,384 | |||
| Other Donations/F | undraising | Actiwties | 71,726 | 71,726 | 45.019 | 45,019 | |||
| E | 73,726 | 269,758 | 343,484 | 66.403 | 66,403 | ||||
| b Other Income | Resources | ||||||||
| Sundry | Income | 3,755 | 3,755 | 2,096 | 2,096 | ||||
| E | 77,421 | 269,758 | 347,239 | 68,499 | 68,499 |