2022-03-31-accounts - The Manchester Surgical Research Trust

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CO	PAN	SECRETAR	SECRETAR	.-	Professor N, J.Bundred
R	ST	RED OFF	CE:-		Department ofSurgery,
					2nd Floor,
					Education and Research Centre,
					Wythenshawe Hospital,
					Southmoor Road,
					MANCHESTER.
					M23 9LT
~BAN (EffS:-					Royal Bank ofScotland
					Manchester Withington	(A) Branch
					467 N/ilmslow Road
					Withington
					Manchester
					M20 9AP
IN	EPE	DE T	IN	R'-	Miss P.A. Richards F.C.A., D,Ch.A
					Chartered Accountant
					Wyatt, Morris, Golland	Ltd
					Park House,
					200 Drake Street,
					ROCHDALE,
					Lancashire.
					OL161PJ

					Unrestricted	Restricted	Total	Total
					funds	funds	funds	tunds
							2022f	2021 g
Research JRSgrant Investment	grants and donations income				22,800 3,576 1,885		22,800 3,576 1,885	65,616 10,197 3,831
Total income					28,261		28,261	79,644
Exp~ndi u~
Investment Charitable	management activities		costs		(1,143) (60,835)		(1,143) (60,835)	(1,090) (58,196)
Total expenditure					(61.978)		(61,978)	(59,286)
Ne t o	/in	omi	re	ources
~fo tahe'					(33,717)		(33,717)	20,358
0th	ised	ainsand		osses-
Gains on investments
Unrealised	and realised				1,785		1,785	58,277
Net movement in funds					(31,932)		(31,932)	78,635
Total funds	brought	forward			244,042		244,042	165,407
Total funds	carried	fonvard			212,110		212,110	244,042

2.	CHARIT	LE	LE	CTIVITI	CTIVITI	CTIVITI	S
								Staffcosts			Depreciation			Other costs	Total	Total
															~222	2021
															g
	Core costs								15,500					45,335	60,835	58,196
	Other costs	cornprise:-
															Total	Total
															2022 F	~22J
	Research expenditure														39,216	27,827
	Conference	expenses													1,234
	Subscriptions		and registration					fees								914
	Telephone														314	533
	Sundries														1,373	3,161
	Printing, stationery				and advertising										59	80
	Bank charges														31	56
	Governance		costs		(Note		4)								3,108	3,000
	Total costs														45,335	35,571
3.	G RN		CE	C		TS
																f021
																g
	Accountancy														3,108	3,000
4,	ST COST				D	N	BERS
																2021
	Wages and	salaries													12,980	20,105
	Pension														2,520	2,520
															15,500	22,625
	None ofthe	directors				/ trustees		received			any	remuneration	from	the charity.
	No employee		earned			f60,000		per	annum		or	more.
															gQ22	2021
	The average		number			ofemployees,				analysed		by function	was:-
	Administration
	The trustees		were reimbursed					a total ofE1,234for conference expenses,

				Unrestricted	Restricted	Total
				funds	funds	funds
						f021f
~cgtne
Research grants and donations				65,616		65,616
JRSgrant				10,197		10,197
Investment income				3,831		3,831
Total income				79,644		79,644
+geedjtgre
Investment management		costs		(1,090)		(1,090)
Charitable activities				(58,196)		(58,196)
Total resources expended				(59,286)		(59,286)
et incornin ources
f~or ~egjgd				20,358		20,358
0 erre 'sed	ainsandl		s
Gains on investments
Realised and unrealised				58,277		58,277
Net movement in funds				78,635		78,635
Total funds brought	forward			165,407		165,407
Total funds carried	forward			244,042		244,042

Fl DASSET INVE	MENTS
		2022		f021
		R		F
Quoted investments	(see below)	155,461		180,760
Total fixed asset investments		155,461		180,760
ed irives ments
		2022		~202
		g		K
Market value at 1 April 2021		180,760		171,313
Additions atcost		48,703		45,237
Disposals at selling price		(75,787)		(94,067)
Net investment gains		1,785		58,277
Market value at 31 March 2022		155,461		180,760
Historical costas at 31 March 2022		134,246		133,237
~SBrO S
			2022	2021
Prepayments and accrued income			986