2022-12-31-accounts - The Caythorpe And Ancaster Medical Equipment Trust

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	Trustee	name	Office (if any)	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
1	Jonathan Edwards		Chairman
2	Michael Surfleet
3	John England
4	Dr Bethan Lee
5	Gillian Thornton				From 7 October 2022
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	Names	of the trustees		for the charity,	if any, (for example, any custodian	trustees)
	Name				Dates acted if not for whole year
		-

	Trustee	name	Office (if any)	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
1	Jonathan Edwards		Chairman
2	Michael Surfleet
3	John England
4	Dr Bethan Lee
5	Gillian Thornton				From 7 October 2022
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	Names	of the trustees		for the charity,	if any, (for example, any custodian	trustees)
	Name				Dates acted if not for whole year
		-

You may choose to include	You may choose to include	The charity is managed and operated by volunteers. All the trustees are
additional information, where		(or have been) patients in the South Kesteven area and have read and
relevant, about:		understood Guidance Note CC3A 'Charity trustee: what's involved'. None
•	policies and procedures	receive any remuneration, payment or benefit from the charity.
	adopted for the induction and training of trustees;	The trustees receive requests to purchase medical equipment from
		medical practitioners in the South Kesteven area. They consider each
•	the charity's organisational structure and any wider network with which the charity works;	request on its merits, considering the basic proposition in light of the objectives of the trust and its impact on patients. They are mindful of the equipment's affordability and the trust's financial resources. The trusrhas
•	relationship with any related parties;	no overheads. The trust does not borrow money nor does it enter into any credit agreement. The major risk to the charity is its continuing ability to raise funds. It
•	trustees' consideration of major risks and the system and procedures to manage	mitigates this risk by ensuring it has sufficient funds prior to committing to purchase any equipment.
	them.

			The object of the trust is to relieve sickness within the South Kesteven
Summary	of the objects	of the	area served by the Caythorpe & Ancaster Medical practice by the
charity set	out in its		provision of medical equipment on loan or other facilities not normally
governing	document		provided by the local District Health Authority.

Section D Achievements and performance TAR Maith 2012

Caythorpe & Ancaster Medical Equipment Trust

Receipts & Payments

Year ending 31 December	2022	2021	2020	2019	2018	2017
Receipts Book Sales 22.30 ‐ 276.25 1,231.41 884.45 339.74 Donations 424.00 ‐ 21,110.00 1,261.80 472.26 645.00 In Memoriam 823.38 ‐ 737.00 299.10 493.45 516.15 Commercial Donors 100.00 ‐ ‐ 400.00 13,237.55 1,704.00 Charitable Donors 70,028.53 666.38 ‐ 20,216.51 500.00 12,227.50 Grand Draw 4,172.00 ‐ ‐ 2,247.60 1,696.15 1,694.01 Collection Boxes 161.83 87.36 201.55 506.99 440.45 245.25 SKDC Lottery 154.50 111.50 80.50 50.50 Miscellaneous 51.77 1.80 5.24 5.37 3.14 638.00 75,938.31 867.04 22,410.54 26,219.28 17,727.45 18,009.65 Payments Medical Equipment purchases 71,584.61 15,543.11 1,454.53 23,478.38 19,096.01 13,776.62 Website costs 248.12 ‐ 120.94 203.66 ‐ 86.23 Lottery licence 20.00 ‐ ‐ 20.00 20.00 40.00 Collection boxes ‐ ‐ ‐ ‐ ‐ 271.00 Raffle tickets 65.40 ‐ ‐ 196.68 ‐ 80.34 Lottery prizes/ Banner ‐ ‐ ‐ 344.99 ‐ ‐ 71,918.13 15,543.11 1,575.47 24,243.71 19,116.01 14,254.19

Report of the Independent Examiner

I have examined the Receipts and Payments Account for the year ending 31st December 2022 together with the underlying accounting records and confirm that the accounts are in accordance therewith.

10/02/2023

Simon N Syddall BFP FCA

Independent Examiner