DOCUMENT

ANNUAL REPORT 2020 | 31 Notes to the financial statements 1. REVENUE FROM SUPPORTERS Note 2020 2019 Membership subscriptions 5,930 16,092 Donations and fundraising from the public 2,876,660 3,421,524 Legacies 7,583,680 3,230,833 Annual appeal from the public 273,987 185,706 Income from testamentary trusts 92,167 97,460 Income from other trusts 11,778 2,130 In memoriams 29,899 34,800 Chair of Clinical Neurology donations 241,581 166,492 Other revenue 5,247 - TOTAL REVENUE FROM SUPPORTERS 11,120,930 7,155,037 2. OPERATING EXPENDITURE Administrative expenses Audit fees 41,525 9,450 Legal, accounting and professional 102,168 103,731 Investment management 3,800 26,946 Premises expenses 94,738 62,516 Salaries and employee benefits 403,893 528,148 Research overheads 180,939 112,122 Other administration expenses 566,646 501,561 TOTAL ADMINISTRATIVE EXPENSES 1,212,770 1,232,352 Education and engagement expenses Salaries and employee benefits 355,637 205,089 Other education and engagement expenses 268,376 314,443 TOTAL EDUCATION AND ENGAGEMENT EXPENSES 624,013 519,532 Fundraising expenses Salaries and employee benefits 459,171 352,706 Other fundraising expenses 17,967 13,196 TOTAL FUNDRAISING EXPENSES 477,138 365,902 Awareness expenses 411,393 683,785 Depreciation 7 73,116 63,053 TOTAL OPERATING EXPENDITURE 2,798,430 2,864,624

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