## ||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)|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||| |6|||||||| |7|||||||| |8|||||||| |9|||||||| |10|||||||| |11|||||||| |12|||||||| |13|||||||| |14|||||||| |15|||||||| |16|||||||| |17|||||||| |18|||||||| |19|||||||| |20|||||||| ||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)|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||| |6|||||||| |7|||||||| |8|||||||| |9|||||||| |10|||||||| |11|||||||| |12|||||||| |13|||||||| |14|||||||| |15|||||||| |16|||||||| |17|||||||| |18|||||||| |19|||||||| |20|||||||| ||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 ## **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