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||Contents:|||
|---|---|---|---|
|Administrative<br>Information||Page||
|Trustees<br>Annual<br>Report||Pages|3-4|
|Financial Statements||Pages|5-6|
|Independent<br>Examination|Report|Page||





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|||||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|





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|Wythens|hawe<br>Cardiology<br>D|hawe<br>Cardiology<br>D|epartment<br>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<br>income|funds||666095|510265|
|Total charity funds||||510265|
|Approved<br>by the Trustees on||lk(Qij2'|and signed on their behalf by<br>~&C.Ug||
||||Ni~LL|Chfig.GLL|





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