CHILDRENS IMMUNOLOGYTRUST
REPORT AND UNAUDITED FINANCIALSTATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
Registered Charity No. SC041239

CHILDRENS IMMUNOLOGY TRUST
REPORT AND UNAUDITED FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 MARCH 2019
CONTENTS
Pa
TRUSTEES, REPORT
INDEPENDEMt EXAMINERS REPORT
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
NOTES TO THE FINANCIAL STATEMENTS

CHILDRENS IMMUNOLOGY TRUST
TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2019
I. IEGAL AND ADMINISTRATIVE INFORMATION
Charity name
Chlldrens Immunology Trust
ReEistered charity number
SC041239
Charlty's principal address
Trustees
Independent examlner
Z. STRUCTURE, GOVERNANCE AND MANAGMENT
2.1 Governing document
The Chlldrens Immunology Trust was set up under a trust deed dated 5th January 2010. and
obtained charitable status on l February 2010. The financial year run5 to 31st March.
2.2 Governunce ond management
The trustees act without remuneration on behalf of the trust as outlined in the trust deed
and shall adhere to the procedures thereln. The number of tru5tee5 shall not be less than
three, and are appointed in accordance with the Trust Deed.
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CHILDRENS IMMVNOLOGY TRUST
TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2019
3. OBJECTIVES AND AcfiviTIES
3.1 Aims and Objective5 of the charity
The charity aims to continue to support the immunology base at the 'Sick Kids, hospital in
Edinburgh, to fund research at the 'Chlldrens Bone Marrow, transplant unit in Newcastle
upon Tyne and to support the brother5 and sisters of long term and terminally ill children in
both hospitals.
The principal objective5 of the Childrens Immunology Trust are..
the advancement, research and promotion of health within Northern Ireland.
Scotland and Northern England.
research and funding to assist in the savlng of Ilves.
the provision of recreational facilities. or the organisation of recreational
activities, with the objecl of improving the conditlons of life for the persons for
whom the facilities or activities are primarily intended.
the relief of those in need by reason of ill health, di5ablllty, flnanclal hardship or
other disadvantage.
4. ACHIEVEMENTS AND PERFORMANCE
During the year the Trustees were in the position to contlnue to fund the nurses p05t at
Edinburgh Sick Klds. following the ongoing generous donation to cover these costs in full.
The charity held two fundraising lunches in the Burts Hotel, Melrose and these were well
attended. Following these succesful events, donation5 were made to fund medical
equipment for children at Edinburgh Sick Kids, and to LarElee Prlmary School special needs
department.
5. FINANCIALREVIEW
The period finished with a surplus of £769, Compared with a deficit of £26,643 in the
previous year. However this surplus is after making a donation to Langlee Primary special
needs department. the pu￿haSe of medical equipment at Edinburgh Sick Klds, and after
funding a further year of a dedicated immunology nurse at Edlnburgh Sick Kids. The
funding of the nurse continued following an annonymous donation for the annual cost
which is shown in restricted funds.
5.1 Reserve policy
The unrestricted funds are available for furthering the charitable aims of the trust.
The restricted funds represent donations made specifically for charitsble purposes. in this
case the funding Df a nurse at Edinburgh Sick Kid5. The costs relating to this have been
offset against the income in the year.
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CHILDRENS IMMUNOLOGY TRUST
TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCII 2019
STATEMENT OF TRusfEES' RESPONSIBILITIES
The charity trustees are responsible for preparing a trustees, annual report and financlal
statements in accordance with appllcable law and United Kingdom Generally Accepted
Accounting Standards IUnltÈd Kingdom Generally Accepted Accountin8 Practice).
The law applicable to charities in Scotland require the charity trustees to prepare financial
ststements for each year which give a true and fair view of the stale of affairs of the trust
and of the incoming resources and application of resources, including the Income and
expenditure, of the trust for that period. In preparing the financial statements. the trustees
are required to..
select suitsble accounting policies and then apply them consistently;
observe the methods and principles in the Charities SORP;
make judgements and estimates that are reasonable and prudent;
state whether applicable accounting standards have been followed. subject to
any material departures disclosed and explained in the financial statements,.
prepare the financial statements on the going concern basis unless It is
inappropriate to presume that the charilable trust will continue in bu5ines5.
The trustees are responsible for keeping adequate accounting records that disclose with
reasonable accuracy at any time the financial posltion of the charity and to enable them to
ensure that the financial statements comply with the Charities Accounts Iscotlandl
Regulations 2006. They are also responsible for safeguarding the assets of the trust and
hence for taking reasonable Steps for the prevention and detection of fraud and other
irregularities.
APPROVED BY THE TRUSTEES AND SIGNED ON THEIR BEHALF BY..
Signed:
Date:
14 May 2020
Page 3

INDEpeNDEKf EXAMINER'S REPORTTO THE TRUVEES OF CHILDRENS IMMUNOLOGY TRUST
l ¥eport on the financial statements of the charlty for the year ended 31 hAarch 2019 whlth are Set
out on pages S to 8.
This ￿pDrt Is made solely to the Charlty's Trustee5 as a body, In accordance wlth Sertion 44 of the
Charitles and Trustee Investment IScotl8ndl Act 2(K15. My exawninatlon has been undertaken 50
that I mi8ht State to the Charity's Trustees those matters l am r@quiied to state to them in an
independent exarniners ￿pOrt and for no other purpose. To the fullest exlent permitted by law. I
do not actept or assume responsibil￿tY io anyone other than the charlty and the Charity's Trustees,
as a bodyfor my examination5 for thi5 repo¢ or forthe opinions I havÈ formed.
Respectlve responslbllttle5 of trustses and èxamlner
The char￿v.$ trustees are responsible for the prepardtion of the accoun1$ in accordante with the
term5 of the Charities and Trustee Investment Iscotlandl Att 2(X)5 and the Charities Accounts
15cotlandl Re8ulation5 2006. The charity trustees consider that the audlt requlrement of
Re8ulation Iollllal to Icl of the 2006 Account5 Regulations does not aprdy.
It is my responsibility to examine the èccounts as required under settlon 44lllltl of the Act and to
stale whether partlcular m*ters have come to my attention.
8asls of Independent examlnerfs SMernent
My examination is ￿rrIed out In accordance wlth Regulation 11 of the 2006 Accounts Regulations.
An examination Indudes a review of the a￿OUntIng records kept by ihe charity and a comparlson
of the accounts presented with those re(ords. It a150 includes consideration of any unusual iterns
or disclosures in the accounts. and seeks explanations from the trustees concernin8 any such
matters. The procedures undertakèn do not wovlde all the evidence that would be requlred In an
audiL and CDtbsequently I do not express an audlt opinion on the view glven bythe accounts.
Independent examlner's statement
In the course of my examlnation, no matter has corne to rny attention
l. which glves me reasonablt cause to believe that In any material respect the requiremenls..
lal to keep a¢covnting records In accordance with 5eclion 44llllal of the 2005 Act and
Regulation 4 of the 2006 Accounts R￿ulations. and
Ibl to prepare accounts whith accord with the atcounting Tecords and comply with
Regulatlon 8 of the 2006 Accounts Regulatlons have not been met, or
2. to whlch, Sn my oplniDn, attention Should be drawn In orderto enable a proper unde15tandlng of
the accounts to be reached.
Date..
14 May 2020
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CHILDRENS IMMUNOLOGYTrUST
ihNAUDITED 5TATEMENTOF FINANCIAL ACTIVITIES
INCORPOATING INCOMEAND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARQI 2019
Unreslrtcted
Funds
Re5trlcted
FU￿15
TDtal
Total
2018
NotÈ5
2019
In￿rnIng resources
IrKomlng resources from Eeneratlng funds..
Voluntary incorne
Investment ilKO￿
8.310
65
23,720
32,030
30.269
74
Total kncomlng re$ourc•s
8,375
23,72D
32,095
30,343
Resources oxpendtd
CDsts of generating funds
Cost of generating volunary lTrcorne
Charttable actlvltles
3,089
4,517
3,089
28,237
2.740
54,246
23,720
Total reSoUr￿S expended
7.606
23,720
31.326
56,986
Net movement In f￿d$
769
769
126,6431
F￿d balance broughtforward at JI March 2018
142,035
20,016
162,051
188.694
F￿d balan￿ ¢arAed fonvawd èt 31 Marth 2019
142.804
20,016
162.820
162,051
The Statement of Flnancial AttNitlos includes all 8alns ar￿ losse5 In the year. All IKornlnB reS0￿rt@S and rÈsourte$ e%pended
derfve from contlnulng actiYStles.
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CHILDRENS IMMUNOLOGY TRUST
UNAUDrrED BALANCE SHEET
AT 31 fvIARCH 2019
Notes
2019
2018
CUftRE￿f ASSETS
Debtors
Cash at bank
25,083
137,737
162,820
26,362
137,051
163,413
CURRENT LIABILinES
Creditors
11,3621
NET ASSETS
162,820
162.051
REPRESENTED BY:
Unrestricted funds
142,804
142,035
Restricted fvnds
20,016
20,016
162,820
162,051
These accounts were approved by the trustees on .
and signed on their behalf by:
Signed..
The notes on pages 7 to 8 form an integral part of these financial statements.
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CHIU)RENS IMMUNOLOGYTRUST
NOTES TO THE UNAUDITED FINANCIALSTATEMETrirs
FOR THE YEAR ENDED 31 MARCH 2019
I. ACCOUNTING POLICIES
Basis of preparatlon
The finan¢lal Statements have beet) prepared under the historic cost conventlon. and In accordance with applicable
accountln8 standards, the Statement of Recommended Pradlcè "Attounting & Reporting by Charities" ISORP 2LKJ51
and section 44lillcl of the Charities and Trustee Investment (Scotlandl Act 2005.
Funds
Vnrestricted funds are expendable at thè discretlon of the trustees in the furtherance of the objects of the charity.
Re5tricled fund5 are funds that can only be used for particular restrSrted purposes withln the objects of the charitv.
Reslrictlon5 ar15e when 5peclfied by the donoi or when fvnds are ralsed for particular restricted purposes.
In￿mIng resources
Voluntary income includlng donatlons will be recognised in the perlod when the charlty15 entitled to Use the resource.
Investment income is recognised when recefved.
Income from charitable artivitie5 will be recognlsed in the period that the èttlvity falls and rhe charlty becomes entitled
to use the resource.
Resources expended
Costs of generatin8 funds wlll be re¢o8nised in the perlod they arlse.
Costs expended In relation to charltable acllvitles will be recognised in thè perlod that the activity occur5, or if earlieT,
when payment falls due and is non-refundable.
other expenditure is reco8ni5ed In the period It Is Incurred.
Taxatlon
The charity ha5 charltablÈ ststus and Is exempt from taxatlon.
2. TRusfEE REMUNERATION
The Irustees re￿)Ved no remuneration or expenses In the period.
3. INCOMING RESOURCES FROM VOLuNfARY INCOME
Unrestrl¢ted
funds
Restrlrted
funds
Total
2019
Total
2018
Donatlons
Fundraising events
242
8,(￿8
23.720
23,962
8,068
25,554
4,715
8.310
23.720
32,030
30,269
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CHILDRENS IMMUNOLOGY TRusr
NOTES TO THE UNAUDITED FINANCIAL STATEmEr￿s
FOR THE PERIOD ENDED 31 MARCH 2019
..¢ontinued
4. cosr OF GENERATING FUNDS
Unrestrlrted
funds
Restrlcted
funds
Total
2019
Total
2018
Cost5 of giving
Fundralsing events
216
2A73
216
2,873
216
2,524
3.089
3,089
2.740
5. CHARITABLE ACTIVITIES
Unrestrlrted
funds
Restrlrted
funds
Totsl
2019
Total
2018
Donatlon to Slck Kids
Donations to Sick Kid5
Donations to Langlee Prlmary Speclal Needs
Donations to CHAS
23,720
23,720
1,917
2,600
23.496
1,917
2,600
30.750
6. ANALYSIS OF NET ASSEfs BETWEEN FUNDS
Unrestrlcted
funds
Restrlcted
funds
Total
2019
Total
2018
Current assets
Current liabilities
142.804
20,016
162,820
163,413
11,3621
142,804
20,016
162,820
162,051
7. ANAIYSIS OF CHARITABLE FUNDS
Balance at
1st Aprll
2018
Fund5
Transferred
In¢oml
resources
Resources Balance at 3tst
expend•d
March 2019
Unrestricted general fund
142,035
8,375
17.6061
142,804
Re5trirted funds
20,016
23,720
123.7201
20.016
Page 8