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





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||||||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||funds|funds|funds|tunds|
|||||||||2022f|2021<br>g|
|Research <br>JRSgrant<br>Investment|grants and donations<br>income|||||22,800<br>3,576<br>1,885||22,800<br>3,576<br>1,885|65,616<br>10,197<br>3,831|
|Total income||||||28,261||28,261|79,644|
|Exp~ndi u~||||||||||
|Investment<br>Charitable|management<br>activities||costs|||(1,143)<br>(60,835)||(1,143)<br>(60,835)|(1,090)<br>(58,196)|
|Total expenditure||||||(61.978)||(61,978)|(59,286)|
|Ne<br>t o|/in|omi|re|ources||||||
|~fo<br>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<br>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|







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|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<br>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,<br>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<br>RN||CE|C||TS|||||||||||
|||||||||||||||||f021|
|||||||||||||||||g|
||Accountancy||||||||||||||3,108|3,000|
|4,|ST<br>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,|||||||||





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





|6.|Fl<br>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<br>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<br>and accrued income|||986||



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|||2022|2021|
|---|---|---|---|
|Other creditors||30,106|606|
|Accruals and deferred|income|3,481|3,365|
|||33,587|3,971|





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|9.|STATE|ENT|ENT|FFUN|S||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||At 1|Income|Expend-|Invest-|At 31|
|||||||April||iture|ment|March|
|||||||2021|||tLaass|f022|
|||||||g||||g|
||Unrestricted||funds|||244,042|28,261|(61,978)|1,785|212,110|
||Restricted||funds||||||||
||Total funds|||||244,042|28,261|(61,978)|1,785|212,110|



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|||Tangible|Investments|Net current|Total|
|---|---|---|---|---|---|
|||fixed||assets||
|||~as g~||||
|Restricted|fund||||g|
|Unrestricted|funds||155,461|56,649|212,110|
||||155,461|56,649|212,110|



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