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|Reference<br>8 Administrative|Reference<br>8 Administrative|Details||
|---|---|---|---|
|Chairs Review|||2-3|
|Trustees<br>Report|||4-10|
|Independent<br>Examiners|Report|||
|Statement<br>of Financial|Activities||12|
|Balance Sheet|||13|
|Notes to the Accounts|||14-18|





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|Dr Pedro Machado for IBM AD amyloid<br>PET imaging,<br>at his request|Dr Pedro Machado for IBM AD amyloid<br>PET imaging,<br>at his request|||||
|---|---|---|---|---|---|
|had an extension<br>approved<br>by the trustees<br>until 31"December|2020|||||
|(approved<br>October 2017)|||||12,000|
|Database manager<br>for four months<br>for the IMACS core set measures||online training||||
|tool. Dr Hector Chinoy<br>& Dr James Lilleker, The University<br>of Manchester|||&|||
|Prof Raashid<br>Luqmani,<br>University<br>ofOxford (approved<br>January|2019)||||5,000|
|Salary of Experimental<br>Officer Hazel P att for six months<br>at The|Faculty of Biology,|||||
|Medicine and Health,<br>University<br>of Manchester<br>has been extended<br>until||||||
|30"June 2022 (approved<br>June 2019)|||||12,800|
|Professor Lucy Wedderburn<br>for the UK Juvenile<br>Dermatomyositis|Cohort||& Biomarker|||
|Study (f20,000 oontribution<br>towards<br>the salary costs ofthe JDM Study||Co-ordinator||&||
|810,000 contribution<br>towards the cost ofconsumables<br>required|for the|study||||
|(approved<br>January 2020).|||||30.000|
||||||F 89,800|





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|||||General|Restricted|2021|Unrestricted|Restricted||2020|
|---|---|---|---|---|---|---|---|---|---|---|
|||||Fund|Funds|Total|Funds|Funds||Total|
|||Note||f||f|f|f||f|
|INCOME AND ENDOWMENT|FORM||||||||||
|Donations,<br>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<br>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<br>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/<br>(EXPENDITURE)|||(|75,089 )|269,758|194,669|4,738|||4,738|
|Before Transfer|||||||||||
|NET MOVEMENT<br>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|





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|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<br>in Advance|||779||
|Accruals (page 9)||59,800|||
|Amounts<br>falling due within one year|||||
|NET CURRENT ASSETS||~4|59|268 990|
|FUNDS|||||
|General Fund||193,901||268,990|
|Restricted<br>Funds (note 6)||269|758||
|TOTAL FUNDS||463|659|268 990|



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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||||8|6|
|Fundraising<br>Activities||||||||
|London|Marathon|||||1,980|1,980|
|Miscellanious||||||681||
|Christmas<br>Draw|||||||1,568|
|Total Raising<br>Funds Activities|||Costs|||2,661|3,548|
|5.Analysis ofCost ofCharitable|||Activity|||||
|||||||2021|2020|
|||||||6|6|
||Research Costs|||||129,813|28,000|
||Myositis<br>UK Conference||||||12,170|
||Office Salary/Tax|||||13,084|10,579|
||Pnnting<br>8 Stationary|||||3,858|2,814|
||Postage|||||1,664|2,291|
||Telephone<br>& Internet|||||884|650|
||||||||150|
||Memberships/Subscriptlons|||||163|155|
||We be Ite||||||2,112|
||Office Equipment/Costs|||||251|885|
||Bank Charges|||||103|158|
||IVIscefianeous<br>Expenses|||||89|249|
||Total Payments|for Charitable||Activity||149,909|60,213|
||Total Resourses|Expended|||E|152,570||



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|||||Unrestricted|Unrestricted|Restricted|Total<br>Unrestricted|Total<br>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|