| Contents: | |||
|---|---|---|---|
| Administrative Information |
Page | ||
| Trustees Annual Report |
Pages | 3-4 | |
| Financial Statements | Pages | 5-6 | |
| Independent Examination |
Report | Page |
| Unrest. | Rest | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Note | Funds | Funds | Funds | Funds | |||
| 2022 | 2021 | ||||||
| Income fram: | |||||||
| Donations | 502 | 18308 | |||||
| Legacies | 165808 | ||||||
| Web Donations | 361 | ||||||
| Online Donations. | 5 | ||||||
| Total Income | 166,676 | 18308 | |||||
| Expenditure | on: | ||||||
| Insurance | 395 | ||||||
| I.T. | 567 | ||||||
| Postage | 4 | ||||||
| Prof. services | 6720 | ||||||
| Stationery | 47 | ||||||
| Training | 2114 | ||||||
| Total Expenditure | 9,846 | 205766 | |||||
| Net income/expenditure | 156,830 | -187468 | |||||
| forthe year | |||||||
| Transfer to OLF | 1000 | ||||||
| Net movement | in funds forthe year | 155830 | -187468 | ||||
| Bank Account at 1st.April 2021 | 510264 | 697,733 | |||||
| Bank Account at 31st.March 2022 | 666095 | 510,265 |
| Wythens | hawe Cardiology D |
hawe Cardiology D |
epartment Research |
Fund |
|---|---|---|---|---|
| Balance Sheet | as at 31st. March 2022 | |||
| 2022 | 2021 | |||
| Current Assets | ||||
| Cash at Bank and in | hand | 666095 | 510265 | |
| Total current assets | 666095 | 510265 | ||
| l.iabilities | ||||
| Creditors: amounts | falling due | in | nil | nil |
| less than one year | ||||
| Net Assets | 666095 | 510265 | ||
| Funds ofthe charity | ||||
| Unrestricted income |
funds | 666095 | 510265 | |
| Total charity funds | 510265 | |||
| Approved by the Trustees on |
lk(Qij2' | and signed on their behalf by ~&C.Ug |
||
| Ni~LL | Chfig.GLL |