2021-12-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021 5	2021f	2021 6	2020 f	2020 8	2020 8
In n»
Donations and	legacies		25,313		25,313	21,815	2,000	23,815
Other trading activities			5,909		5,909	11,269		11,269
Investments			1		1	12		12
Total income			31,223		31,223	32,896	2,000	34,898
~Ex e ~l&re on:
Charitable activities		6	36,784		36,764	29,285		29,285
Net (expenditure)/income
for the yearl
Net movement	in funds		(5,541)		(5,541)	3,611	2,000	5,611
Fund balances	at 1
January 2021			90,648	2,000	92,648	87,037		87,037
Fund balances	at 31
December 2021			85,107	2,000	87,107	90,848	2,000	92,648

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
				f	f
Membership	subscriptions	and sponsorships	which are in substance a payment
for goads and services				540	675
Fundraising	events			5,369	3,769
Trading activity income: NHS Dive Income					6,825
Other trading	activities			5,909	11,269

		Unrestricted	Unrestricted
		funds	funds
		2021 f	2020 f
Interest	receivable	1	12

		Medical	Support	Other Costs	Total	Total
		Costsf	Costs f		2021f	2020f
Staif costs		10,800		1,800	12,600	12,600
Depreciation	and impairment	24			24	33
Professional	Assistance	11,749			11,749	5,248
Oxygen		3,093			3,093	2,100
Equipment	Maintenance	210			210	89
General Oflice			2,519		2,519	3,160
Rent, Insurance etc			4,263		4,263	3,777
Public Fundraising			1,050		1,050	1,050
Accountancy				762	762	732
Payroll Processing				312	312	312
Companies	House Fees			13	13	13
Bank Charges				169	169	171
		25,876	7,832	3,056	36,764	29,285
		25,876	7,832	3,056	36,764	29,285
Analysis by fund
Unrestricted	funds	25,876	7,832	3,056	36,764
		25,876	7,832	3,056	36,764
Forthe year ended 31 December 2020
Unrestricted	funds	18,270	7,987	3,028		29,285
		18,270	7,987	3,028		29,285

2021	2020
Number	Number

8	Employees							(Continued)
	Employment	costs					2021	2020
							8	8
	Wages and	salaries					12,000	12,000
	Other pension costs						800	600
							12,600	12,600
	There were	no employees		whose annual	remuneration	was 860,000or more.
9	Tangible fixed assets
							Plant	and aqulpmant
								8
	Cost
	At 1 January	2021						40,819
	At 31 December 2021							40,819
	Depreciation	and impairment
	At 1 January	2021						40,749
	Depreciation	charged	in the year					24
	At 31 December 2021							40,773
	Carrying amount
	At 31 December 2021
	At 31 December 2020							70
10	Debtors
							2021	2020
	Amounts falling due		within one year:
	Prepaymenta	and accrued		income			502	557
11	Creditors: amounts		falling due within		one year
							2021	2020
							8	8
	Other creditors						90	90
	Accruals and	deferred	income				3,05B	3,126
							3,146	3,216

			Ilovement			Movement
			in funds			in funds
			Incomine	aaianoe at		Incomina	aatnnce at
			reeourcea1	January	2021	reaoumee	31December
							ss21
							8
Jack	Brunton	Trust	2,000	2,000			2,000

Analysis o	fnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021 f	2021 5	2021 5	2020 5	2020 5	2020
Fund balances at 31
December	2021 are
represented	by:
Tangible assets		46		48	70		70
Current assetsl
(liabilities)		85,061	2,000	87,061	90,578	2,000	92,578
		85,107	2,000	87,107	90,648	2,000	92,648