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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2021<br>5|2021f|2021<br>6|2020<br>f|2020<br>8|2020<br>8|
|In<br>n»|||||||||
|Donations<br>and|legacies||25,313||25,313|21,815|2,000|23,815|
|Other trading<br>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<br>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|





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|||||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<br>activity income: NHS Dive Income|||||6,825|
|Other trading|activities|||5,909|11,269|



## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021<br>f|2020<br>f|
|Interest|receivable|1|12|





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## 

## 

|||Medical|Support|Other Costs|Total|Total|
|---|---|---|---|---|---|---|
|||Costsf|Costs<br>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<br>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<br>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<br>amount||||||||
||At 31 December 2021||||||||
||At 31 December 2020|||||||70|
|10|Debtors||||||||
||||||||2021|2020|
||Amounts<br>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<br>f|2021<br>5|2021<br>5|2020<br>5|2020<br>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|