THE PRINCESS ROYAL TRUST FOR CARERS IN HAMPSHIRE
A company limited by guarantee
(Charity No: 1040518)
(Company No: 2955846)
Report of the Trustees and
Unaudited Financial Statements
For the year ended 31 March 2023

THE PRINCESS ROYAL TRU8T FOR CARERS IN HAMPSHIRE
YEAR ENDED 31 klARCH 2023
CONTENTS
Pages
Legal and Admlnl8trabve Informatlon
Trustees. Report
Indepgndgnl Examknerfs RBport
Statement of Flnancial Aclivltlos
Balance Sheet
Siatement of Cash Flc>ws
10
Not8s to the Fnancial Statenwts
11-23

THE PRINCESS ROYAL TRUST FOR CARERS IN HAMPSHIRE
YEAR ENDED 31 MARCH 2023
LEGAL AND ADMINISTRATIVE INFORMATION
CONSTITUTION
Thè Prin¢888 Royal Trust for Carers in Hampshire is 8 company limlted by gu8rants8 and a ragistered
charity gOv8M￿ by its Memorandum and ￿ticI￿S of Association".
CHARITY NUMBER: 1040518
COMPANY NUMBER: 2955846
CHANGE OF NAME
The charity passed a special re501ution on 11 July 2009 thanging ils name from Wlnchester and District
Car&rs Centre to The Princess Royal Trust for Carers in Hampshire.
OIRECTORS AND TRUSTEES
The directors of the charitable company ("Ihe chariW} are its truslees for Ihe purposo of charity law and
throughout Ihis report are co118Ctiv8ly referred to as its tru8te85.
Th8 Irustses serving during tha year and sinc* the yoar-erKI were as follows:
DIRECTORsrrRUSTEES MANAGEMENT COMMITfEE:
A Darlington
M Larcombe
M. MaNal
M. Moore
l. Tail
CHIEF EXECUTIVE..
K Hearsey MBE
REGISTERED OFFICE:
Andover War Mgmorial Hospital
Chartton Road
Andover
Hampshir8
Unlted Kinglom
SP10 3LB
INDEPENDENT EXAMINER:
Rothm8ns LLP
Avebury House
St. Peter Street
Winch6ster
Hampshire
S023 8BN
BANKERS:
National Weslminster Plc.
Old Bank Branch
105 High Street
Winch8ster
Hampshire
S023 9AW

THE PRINCESS ROYAL TRUST FOR CARERS IN HAMPSHIRE
(Company No: 2955846)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDING 31 MARCH 2023
The Trustees are pleasod to [￿$0n1 Iheir report t0￿her with the financial statetnents of Ihe Charity for the
year $nding 31 March 2023. which are also Fwamd to me8t tha requirgmenls for a directors, report and
accounts fr)r Companies Act purposes.
Legal and Administrative infoffliation set out on page 1 foms part of Ihis report. The financial statements have
b8en pr8par8d in accordanco wilh tho 0¢￿Ounting policios Gcl OLbt in notc 110 the a￿)unta and cxjmpty with Ihe
Memordndum and Articles of AS￿latIOn, th8 Ch8ribes Act 2011. the Companies Act 2006 and AcrA)unting ArKI
Reporting by Charfties.. Statement of Recommended Practice applicable to charllles preparlng their arKounls In
accordance wilh the FinanGial Ropthlng Standard appllcable In the UK and Republic of Ireland (FRS 1021.
STRUCTURE GOVERNANCE AND IAAP4AGEMENT
Constllutlon
The company Is a company limited by guarantoe and a regSstered charfty govemed by its Memorandurn ond
Articlès of Associètion.
Tha obleclives of the char￿Y are set out In its M8morandum and Artides of Associalion and are focussed on
supporting people who are carSng for others 8nd are themselves In necessltous circUmstan￿S and adv8nclThJ
education conceming caring among carers and the putlic.
Method of appolntrnent of Trustses and pollcles adopted lorthe induction and tralnlng ol Trustsos
The Charity is managed by a Board of vduntegr Tntstees hava a diracl interest in Carers, 1.9. thgy are or
were Carers Ihemsefves or hav8 oxp8ri8nc8. now or in the recent past. of organisations providiro servic85 and
support for Carer8. The latter includes Doctors Icurrenl or former}. elected Councillors. Directors of comm8rcial
companles provlding Carer support plus those wtth an Inlerest Carer Issues who have skills. e.g. financial,
busir￿Ss. fvnd raising, which is of use to tho Charity.
The Trustees are non-execulive butprovid6 SUPPOrtfft>m theirexperience in relevantar&as of business lfinance,
budgeting. organisallonall.
Prospectwe Truste8s are inlr(¥luced to the current Trustees and. ilthey areludged to fit thè profile sought, they
are invited lo Board meetings. tr) gvents and to rneetings with centre staff. Th* new Trustees are required to
attend an Indu￿On prcgramme lo acqualnt themselves fvlly with the T￿SIS core activities.
If, after a period of time attending Board meetlngs, staff m991ing$ and Carar events. tho pr￿oSed Tn¢stee feels
thoy are able and have a dasir8 lo b8 involved wilh Ihe Charity as a Trustee. the Board will decide, based UFK)n
its needs and Its vlew of the proposed Trustee, to Invlte them to join the Board.
At the point of lolnlng the Boafd. new Trustees are therefore familiar ￿th tho operations of the Chaiity and
fvrther sp8cifi¢ training is provid8d as ne¢essary.
Documents and plans for current and proposed &tivldes are pre3errted to th¢ Board.
Trusts•$' Ind•mnlty Insuranc•
An insurancè policy is in place to ind8mnrfy thg Trusle8s against any negative financial Impact resulting from
actions of Trustees made in good faith.
Oryanls•llonal structure and decisloD making
Thg Charity Is manag8d by a Board of Trust898. The 8oard m8ets quarterty wilh day-t￿dOY management
d8legat8d lo the Centr8's Chief Executiv9. Reports from tha Chairman and Chlgf Ex￿ut[Va are glven at Board
Meetings to analAe discussion of any actions to ensure the Charity'5 objectives are mel. Tho Charlty is
autonomous in terms of control and financing tAJt is a Ne￿ork Partner of Carers Trust and is affiliated to Carors
UK. The Charity's &livilies are wulated by the g)vwnlng d0￿ment whlch bs lrtated at the registered offKe.

THE PRINCESS ROYAL TRUST FOR CARERS IN HAMPSHIRE
(Cownpany No.. 2955846)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDING 31 MARCH 2023
Key management personnol remuneratlon
The Trustees consKler the Board of Trustees, th8 ch￿ff Executivo and 8enw)r managelnent (y)mprise the key
management personnel ofthecharity in charge ofdirecling and controlling the tharity and rwning and operating
the chartty on a day to day basis. All Trustees give of their time fredy and no Tnjslee remuneration was paid In
the yoar.
The pay of th8 Tnjst's Sen1￿ management is reviewed annualty by the Trustees.
Relalod party relallonshlps
In the oplnion of the Chairman and the Trustees. the only related party transactions in the year are those
disc105ed in thg notes.
Rlsk management
The Trustees have assessed the major risks to whlch the Charity is exposed. irb particular those related to the
operations and ffinances of the charity. They satisfied that Sy81ems and procedures are in placo to mitigats
their 8xposure to the major risks.
OBJECTIVES AND AcTIV￿lEs
Pollcles and objectlyes
The Truste8s have devised a comprehens￿8 list of relevant pollc*s. Copies of these are available upon
request.
The objectives of tha charity 8r8 listed bebw.
To mak8 contact with Carers, especially in the rural areas of the diStr￿t
To improve and r8fin8 the servlces offered lo Carers in response to their needs
To advo¢8ts for the needs of Garers by seeknng to b8 uynsultgd on Health and soci.ol Servi¢¢ PoliGy.g1
both local and National level.
To influence the prow3￿ of services and encourage innt)valion
To ensure the financial viability of the ￿ntra
To implement Ihe Care Act 2014
To ensure that the SerV￿e is open to all and inclusive for all.
Strategies for achl.evlTrJ obJo.Ctlyg9
Strategies formulated by the Trustèès, staff and volunteers are presented to the Board and implemented as
approprHte.
Actlvlties for achlevlng th• objoGtives
Th8 aclivili8s for achigvNig obj'ectives are many and varied. mosty oTrJanised aC￿dIr0 to demand. Services
provKled are..
Infomiation, advleA and guitjance
Advoc8cy and representstion
Liaison wilh statutory bodies
Access lo training and educat
Respite Opportunitses
Regular carers, support groups
Emotional support and a listgniw ear
Emergen￿ Planning for Carers
Fre& Counselling by way of voluntary qualified Counsellors
Carers, Clinics In the community arKI GP surgeries
Car8rs Dr(y In
Time Together Groups
sistan¢g with aPp￿ng for benefits and for help from statutory bodS&s
Carers Hubs

THE PRINCESS ROYAL TRUST FOR CARERS IN HAMPSHIRE
(Company No.. 2955846)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDING 31 MARCH 2023
Prografflme related Investments
The chaTity has not made any pmgramme related inveslments.
Volunteèrs
Voluntg¢r6 have ag8In a8￿$t￿ the Charity in varlous ways. This included assistan¢8 with n8wsl8tters, events.
support group$, hubs and counselling for Carers. We are grateful to each and every volunteer lor hls or her
contribution.
ACHIEVEMENTS AND PERFORMANCE
Revlew of actlvilles
The Princess Royal Twst for Carers in Hampshire IPRTCH) have ccrtinued to bulld on the support offerod, by
listening to Carers and tsir needs and having them al the heart of our seM¢e.
We empower Carers io seek the support thèy need to enablé them to continue in the￿ carirg role at the dme
when they need it.
Wa cOn￿n￿8 to provide the Emergency PlannirwJ Carers service whith is ¢ommiss¥)ngd by Hampshire
County Councll and the Hampshlre and Isle of Wight Integrated Care System IHIOWICS) as well as Carer
Support servSces In the North East of Hampshire for Frimley Integrated Care System. We also provide a Carers
dinic to all fiv8 GP surgeries in Andover via tha Andow PrinNgry Care Netwoth.
Services currerslly prowded by the Trust indude Carer Support, alV￿ACY. advlce. gukjance, training. benefits
advice. Carers dinics in GP surgeries. Carers Hubs and Time Together groups as well as training for
professionals including Fiimley Hospital. W8 also provide a range of virtual online services that
commenced in thg pandomic and have proved p)pular. The58 indudg weoWy exercise, a weekly coffee
morning, a ttounselling group, Iwo book clubs. 11ower arranging, art class and baknng.
Our staff are an asset to the Trusl and the Carers w& support. Thy are a hanhv(Kking, dad￿819(1 and
professional team18d by our chi￿ Exoculive, Kerry H8arsey MBE. As a Board we are dglighted at the posilve
and sincere feedback that we receive on tK*lh the staff and the excellent serv￿eS th9y provide.
We enjoy good, strong working relationships and work collaboratively witti many stalulory and valuntary
organisations both locally and on a n8tion81 level. Hampshire Counly Council, Hampshire 8nd 1918 of Wight
Integrated Care System. Frimlay Integrated Care System, Action Hampshire. One Community, Hampshire an
Young Carers Aliance. Citizens Advice, Hampshire Safeguarding Adults Board. Carars UK, Southem Health
and Age Conc8m are to name just a few.
We sil on vaTiOUS diff8rent fwms and groups to ropresonl Carors including tho Hampshire Carors Partnership
Board, the Hampshire Safeguarding Aduts Board, the Hampshire Leadership Forum, Agein9 Well, Wlnchester
Dlstrict 01(ler Persons Partnership. Domestic Abuse Forum and Here for Hart as well as many others.
As the demand for our services grow. we look to the future positivety and wtll continue to look for innovative
ways to provlde the high qualty support lo ca￿r$ that they require in their caring roles at the tlme when thoy
need It the most. be that practical or em¢)tional supwrt.
Investment policy and perfomianco
The Trustees aim to maximi88 the amount of investment income rec8lved whilst keeping the charity's funds
reasonably accesslblo. in accordance with th8 A￿￿88 of Association. The charrty does not currently hold
inv8slmants than mon￿3 held on dgposit.

THE PRINCESS ROYAL TRUST FOR CARERS IN HAMPSHIRE
(Company ND= 2955846)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDING 31 MARCH 2023
FINANCIAL REVIEW
Th8 Trust reparted n¢1 axpgndliure of £15,730 for th8 year to 31 March 2023. As at 31 March 2023. the Trust
had reserves of £413.953 of whl¢h £30,453 relates to restricted fvnds. £25,000 relates to designated funds,
£358,5￿ Is unrestrlded and available forthe general purposes of the ch&lty.
Resor¥es poli¢y
Thè Truste88 pdicy is to maintsin free reseNes in unrestricted funds at a level whith equates lo approximately
sbx months of running costs bul the alm is lo have free reserves in unreslrtclett fuftds at a level which 8quatÈ$
lo Iwelve months of running ¢osts. The Trustses consider that this l&vel wlll provide suffident funds to maintaln
the provlsion of Charitable acliwtigs and, If necessary, to respond to any d￿nge$ In Hampshire County cour￿11
fundlng. As at 31 March 2023. the free reserves of £358,500 would bg sufficlent to cover 12.8 months ol
expenditure and ar8 therefore inline with the policy set out above.
Principlo funding
Our prfnclpal funders continue to bè Hampshlre County cour￿11 and Ihe Hampshire and 151e of Wighl
Integrated Care System. This funding ￿'Ve$ stability to our core act45Aties and allows th& Trust to plan ahead
for services as well as give reassurance lo the Carers that sUp￿rt for them remains a prlorily with Ststulory
bodies.
The Board is aware of the importance of continulng to seek allemative futMlin9 streams and also maintaining
adequate financHI res8rves. The Board aims to keep one year5 runniThJ costs as reservas.
PLANS FOR THE FUTURE
It Is essential to ensure the conlinuallon of core Wofk of ts Charity.
The Trust will conllnue to strengihen relallonships and workro pracloces wilh heabth bodies as well as the
Iwal authority.
The Trust will Con￿nUe to monrior and implement Carerlogislation, pollcy 8ThJ gond practice.
The Trust wll conllnue to seek ￿rther fundir¥J 8tre8ms to allow it to enhance grow its Se￿￿eS
PUBLIC BENEFIT
The Charity provided free, imparlial aThJ approwiate support to Carers thIC￿gh0U1 Hampshire through
Information. advlce, guldance and thocacy. Carers are also supported with help with respit¢ care and
transportation. Th8 Trust supports carers with Information. athice and support on a one to one basis in c(xmplex
caring matters.
The Emèrgency Plannlng for Carers Scheme Is operated arKI is available 24 hours a day 7 days a week shoukl
a Carer become ill or encounter an emergency where they could not care lor their cared-for and wo havo seen
an increase in the number of referrals being made as well as the number of plans aclivated.
The Trust Contir￿eS to hold a Carer &Jpport ¢onlracl with the Frimley Integratad Care System to Pfovide careT
support through Carers Hubs. GP clinics. training and one to one support by providing information. advlce.
guidanc8 and advocacy.
The Trustees conffm) that thèy have comFll8d wtth thelr duty under section 17151 of the Ch8ritles Act 2011 to
h8V8 due regard to the Charlty Cornmis5ion's guidarKg on wblic benefit whon oxerdslrvJ any powers or duues
to which this guidance is rdevant.

THE PRINCESS ROYAL TRUST FOR CARERS IN HAMPSHIRE
{Cornpany No: 2955846)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDING 31 MABCH 2023
TRUSTEES, RESPONSIBILrriES IN RELATION TO THE FINANCIAL STATEMENTS
The Trustees. who are also Director5 of The Princess Royal Trust for Carers in Hampshire for the purposo of
company law. are responsiNe for preparing the Trustees ￿port and finanrAal statements in accordance wth
applicable law and United lfjngdom Accounting Standards Iunlted Klngjom Generally Accepted Accounting
practi￿}.
Comp8ny law requlres the Trustees to prepwe financial statements each finer￿181 year. Under Ihat law the
Trustees h￿8 elected to prepare the financlal staternenls in accordance wilh United Kingdom Generally
A¢ogpled Accountlng Pra¢tlce (United Kingdorn Acc¢)unting Standards and applKabie law). Under company18w
th8 Trust8es must not approve the financial statements unles5 they are satisfied that thay give a true and falr
view of the state of aff8irs of the charitsble company and the profil or1058 for the charitable company for that
P8riod.
In preparing Iheso finanriol st*emenls Ibg Tru$lges are tequired lo:
Select suitable accounting rKJlici8s 8nd apply them o)n5islenlly,'
Observe the methods aNI principles In the Charities SORP
Make judgments and 8stimates that are reasonable and prudent-
Slale whether 8pph"¢able UK AccountiThJ Standards have been followed, subject lo any matsrial
(Jeparturgs disclosed and explained in the financial stalemerrts-. and
Prepare the accounts on a golng concem basis unless It Is Inapproprlate to presume Ihat the company
will continue in operation.
The Trustees are respnfk8ibla fnr mwntaining prcyr accounting record5 which disclose svith reasDnablg
accuracy al any ￿rne the financlal posltlon of the Chaiity and en8bles them to ensure that the financbal
statements compty with Ihe Companies Act 2006, the requirements of Charity'5 govemlng dLuTnent and
the rgquir8ments of the Charity SORP. They are also responsible f￿ safeguardirwJ th8 assgts of the Charity
and hence for 18king reasonable steps for the wevention aThJ d8t8ction of fraud and other irr8gul8rib'es.
Thls report has been prepared in accordance with th8 provisKJns of Part 15 of the Companies Act 2￿6 relating
to sm811 companles.
ON BEHALF OF THE BOARD OF TRUSTEES:
JL_...
M M8Nal- Chaimian
Datg-

INDEPENDENT EXAMINER'S REpoi¥f TO THE TRUSTEES OF THE PRINCESS ROYAL TRUST
FOR CARERS IN HAMPSHIRE ('THE COMPANY,) (COMPANY NO: 2955846)
FOR THE YEAR ENDING 31 MARCH 2023
I report to the chorlty trustees on my examination of the accounts of the Company for Ihe year ended 31 March
2023.
Responjibilities and ba51s of report
.th8.Ghadty*.trust8&ePth6.Con4pany-(￿-o￿its-dlre¢t(trfoTrlhe.PUlPQSe*Of.eo￿v￿y-l8W)-Yeu.èTe-
restKinsible for the preparallon of the accounts in 8ccord8nce wilh the requirements of the C(Knpanles Act 2006
{'th8 2006 Act'l.
Havin9 satisfied myself tt￿t the accounts of the Company are not required to be auditgd under Part 16 of the
2006 Act and are eligible for Independent examlnalion. I report in respect of my examlnatlon of your chariV8
accounts as carried out under section 145 of the Charities Act 2011 1.the 2011 Act')- In carrying out my
examinati(￿ I have followed th8 DirectKsns gtven by the Charity Commissi)n und8r section 145151 (bl ol the
2011 Act.
Indopendonl •xamln*s $tatement
Sinca tho Company's 9ross incDme exceeded £2￿1.000 your examlner must be a mgmiw of a body listed in
section 145 of the 2011 Act. I corfflrm that l am qUalif￿d lo und&rt8ke the examlnailon because l a member of
Institute of Chartered Accountants in ErwJland and Wales, w￿Ch is one of the listed tM)dies.
I have completed my èxaminalion. I confirm that no matters hav? com& to my attenllon In conn&clion with the
examination gNing me caus8 to believe..
a¢countirnJ reccfds wera nol kgpl In respect of the C(xnp8ny as required by 58clion 386 of th8 2006
A¢t', or
2. the accounts do not accord those records: or
3. the a￿unts do not comply wlh the Bccountiry requlrements of seclion 396 ofthe 20(6 Act othEr Ihan
any requirement that the accounts give 8 Irue and f8lrview whlch is not a matter con$idered as part of
an independent examination", or
4. the aC￿Unts have not been pr8parBd In aC￿rdarj¢9 with the m8thods and princiFdes of the S18temgnt
of Recommended Practi￿ for accounting and reportiw by chariknes applicable to charities preparlng
thelr accounts In ac(¥Jrdance vAth the Financial Reportir#J Standard app11¢8ble In the UK and Republic
of Ireland IFRS 1021.
I have no concerns and have come across noother matters in conneclton with the examin8tlon towhith attention
Shol￿d be drawn In thls ropLYt In order lo enable a proper und8rst8nding of the ac(X￿nts to be reached.
Susan SullNan
FCA
Rothmans LLP
Chartered Accountants
Avebury House
St PetsT Street
Winchester
Hampshi
S023 8BN
21 December 2023

THE PRINCESS ROYAL TRUST FOR CARERS IN HAMPSHIRE
(Company No.. 29558461
STATEMENT OF FINANCIAL ACTIVITIES (INCLUDING INCOME & EXPENDITURE ACCOUNT)
FOR THE YEAR ENDING 31 MARCH 2023
Total
Fund•
2023
Total
Funds
2022
Unr••trf¢ted Restrl¢ted
Fundo
Funds
INCOME FROM:
Donation8 and ￿9ac￿e$
Charit8b18 activities
Inv8slrnents
Other income
4.620
308.365
1,820
5.450
7,424
423.969
42
2b
2¢
2d
34.198
1.820
5,450
274.167
Total Incomg
46.088
274.167
320,255
431,4
ExPEND￿VRe ON:
charilab￿ actiwlies
14.651
321.334
335.985
399,748
Total ¢xpgndlture
14.651
321.334
335.9B5
399.748
INCOME I IEXPENDITURE)
31,437
147,167)
115.730>
31.687
Tr8n5fer5 b8hyaen filnds
14
{34,8341
34.834
NET MOVEMENT IN FUNDS
{3,3971
112.3331
{15,7301
31.687
RECONCILIATION OF FUNDS-
Total lund5 brought foThrdrd
14
386,897
42,786
429.683
397,996
Tolal tunds carried foNthrd
14
383.5CKI
30.453
429,683
The 8talem8llt of financial activilies Includes all gains and losses recognis8d in thg year.
Al irtome and expenditure derlves from continuing activities.
The notes on pages 11 to 23 fonn part of Ihese financi81 st8temenls

THE PRINCESS ROYAL TRUST FOR CARERS IN HAMP8HIRE
(Company No.. 29558481
BALANCE SHEET
FOR THE YEAR ENDING 31 MARCH 2023
2023
2022
Flx•d As•ets
Tangible Assets
Total fl¥ed assets
11 136
11.136
16,780
16,7BO
Current A6sgts
Debtors
Cash at bank and in hand
Total ujrrenl assets
12.022
417,175
429.197
2.556
425,064
427.620
10
LlabMltleB
Creditors". Amounts falling due wthin one y88r
11
126.380}
114,717)
Net current asuts
402,817
412.903
Total net assets
413.953
429 683
funds of the charity:
Unrestrict8d Funds
Restricl8d Funds
Total Charity Funds
14
14
383.500
30.453
413.953
386.897
42.786
The ¢haritatAe company is entiued to exemption from under section 477 of the Companies Act 2006 f
the year ending 31 March 2023.
The memb8rs have rb)t rnquired the ¢))mpany to obtaln an audit of its ￿cOUTrts for the year eryled 31 March
2023 in accordance wtlh Section 476 of the Companies Act 2006:
The trustees ackTh)wbedge their responslbilitie5 for:
81 ensurfng that the Char￿able company keeps acc(MJnting records *th4ch c*¥nplywlth Secllons 386 and
387 ofthe Companies Act 2006 and
bl preparing financial stalem8nts whth give a tfue and fair vtew of the stale of affairs of the charltable
company as at the end of each finan¢Sal year and of its surplus or deficAI for 9ach financlal yeaT in
accordance with the r8quirements of Sections 394 arvj 395 and which offteThA8e comply vAth the
requlromenls of the Companies Act 2006 relating to financrdl slatements, so far as aP￿Icable to the
charitable company.
These accounts have been prgpar8d In acc()rdar￿ the Special provisions of Part 15 of the Companle8
Acl 2006 relating to small companies and constilute the annual accounts re{w￿￿A by the Companies Act
2006 and are for circulation to members of the company.
The financial stale
1811212023
is y￿re approved by thè tru51e8s ￿ ....................... ...... and were 8kJned ¢￿ their
behalf ty.
l Tait
Trustga
Dr M Marval
Chairman
The notes on pages. 11 to 23 fomi part of tho$e fvianci814t8tements

THE PRINCESS ROYAL TRUST FOR CARERS IN HAMPSHIRE
Icompany No.. 29558461
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDING 31 MARCH 2023
Total
Fund•
2023
Totsl
Funds
2022
Not•s
Cash provided by 0￿rn11n9 actlvltl•$:
20
19,709)
46.691
Cash flows from in￿stIng 4¢tlvllles
Interest from investments
PLbrchase of fixed assèts
Net cash provldèd by investing actbvltl•s
42
4.479
4.437
1.820
In¢re•str in ¢ash and cash •qulval•nts in th• ￿ar
17,8891
42,254
Cash and cash •quival•rbts at th• beglnnlng of th• y•ar
425,
382.810
Cash and cash •qulvalonts at th• •nd of the y•ar
10, 21
417 175
425.084
7h9 not88 on p8ges 11 to 23 ftmm part ofthese financl81 ststements
10

THE PRINCESS ROYAL TRUST FOR CARERS IN HAMPSHIRE
{Company No.. 29558461
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDING 31 MARCH 2023
The Princess Roydl Trust for Car8rs In Hampshlr8 is a tharlt8ble company. ￿Mited by guarantee. registered
in England and W818s. Its reglstered office and princbple Flace of buslnes5 is Andover War Memoriol Hospital.
Charlton Ro&Y. Andover. Harnp8hire. SP10 3LB.
1. PrlnGipal AGcountlng Pollcl•s
a) Basls of accountlng
The financial ststements of the charitable company, which a public bènèfft enlity under FRS 102. have
been prepared in accordance with the Charitiès SORP IFRS 1021 'Accounkn"ng and Reporknng by Charities..
Statement of ReC￿nrnended Practice 8pplicable to charities prepariro their acccyjnts in accordance wsth the
Financial Repo￿ng Stsndard applicable in th& UK and R8public of IreIar￿ (FRS 1021 Second Edition.
leffective 1 January 20191. th8 Companies Act 20C￿ and Ihe Chatilies Act 2011. The financial statements
have ￿en prepared under the historical ¢))st convention.
The financkql ststements are prepared in sts￿lng which is functlonal a￿1 pre88nlatlonal currency of the
Charty. The I￿la￿A81 statements are rounded to the nearest pound.
The acrxjunts are prep￿ed on the ￿CeM basls. on tho assumption th8t Ihè charity will continue to be
successful in tendering for contracts wlih Hampshire CC￿nty Council. If thase contracts are not rènewed thèn
s probabl& that the charities activities would reduce substant￿1￿. Tha trust￿ ha￿ rovl8wed the charities
slllon and are confident that it has adequ8te reserves to en8ble It to conlinue to operate for the foreseeable
In preparing these accounts the tnJsta8s h8v8 not had to make any significant judgements. Th8r8 are no
sources of eslimation uncertainty which have a significant risk of causiThJ a malorial adI￿tment to the
Carr￿ng amounts of assets and Ii8tMlthes within Ihe next financial year.
b) P•rlods Covered
The accounts covar the year to 31 March 2023. with comparative$ fcK the ygar tt> 31 Marth 2022.
cl Incom•
I￿Ome is inclL•Jed in tha Accounts on ￿ accwals basis.
Voluntary income compri8es donations and grants of a general nature and is recognised when Ihe
charlty has unconditional en￿￿ment lo the resources.
Incoma from Charitab￿ activities indudes grants received to flmd specific programme activities,
subscripth)ns and olher in¢(ming resources. IncL¥ne from g¢)v8mmont and olher granls is recognised
when the charity has entiuement to the funds, any perfomiancg cor¥Jilions attach8d to the grants hav8
been met, il is probable that Ihe Incume byill be received and the amounl can be measured reliably.
Incomo from grant agreements which require the p8rformance of servhces over time L% recognised as
each peri(Kl of service is d81iv8r8d and income received in advance for $8rvic8s to b8 d8liv8r&l after
the reporting period Is deferred a9 appropriate.
Inv8Stmgnl Income. rAJmprising interest receiv&1 on fuThls on deFosII,18 rec¢yJnlsed ￿ rel￿1Vable by
the charity.
The ¢h8rlty does fK>t recglva any donated gc(#Js, facilties or service5. In accordance ￿ Ihe Charltyes
SORP {FRS 102), the contribLrtKfyn of general voluntsers hs r￿1 receojnised wthin these finanrAal
statements. Detall8 of the role pw by gener81 Vol￿)leerS arKI their contributions to the Charity ayè
given in the Trustee's ReporL
All income relat&s to the charivs sole actNriy of providing support to Carers in Hampshire. An analysls of
restrct8d income by project is provided in Note 14 of these accounts.
11

THE PRINCESS ROYAL TRUST FOR CARERS IN HAMPSHIRE
Icornpany No.. 29558461
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDING 31 MARCH 2023
d) Expendlture
Expenditure is recognised on an accrual$ basis when a liability is incLtrred. Resources expended Indu¢Je
attributable VAT which cannot be recovered.
Charitable axpandilura rnmpris88 Ihosa CA)sts incurT8d by tha charity in the d8livery of its activities and
$8rvic8s for ts b8nefthri8s. 11 includ8s both costs that e3n be albcated dlr8clly 10 such activlties and
those costs of an irMllre¢t nature necgssary to suppK)rt thom.
Gov8rnancè costs 8r8 includ8d vrithin support cosis and include I￿$@ costs 8ssociat9d ￿th meetlng
the constitullonal and ststulrxy requirements of the charity atm1 Ir￿LKI8 thè audit fees and costs Ilnked
to the strategic management of the charlty.
Costs are aHocated to the headlngs and furKls C￿ the basL8 of spedflc usage. Where costs cannot be
dlr9cly alkjcated they aro apportloned betsyeen the tsvo major prolects. Carer Support and Information
and Emergency Planning ￿ Carers on Ihe basis of funding. All proj8cts fall under ihe charit¥s sole
charitablo actsvity of provNJing SUPFQrt lo carers In H8mpshire.
•) Tanplble Flxed Ass&ts
Tangible fixed assets ar8 Stated at cost 1858 depreciation and o?mprise furniture. fExtures and wmputer
equipment Depreciation is prowded on a straight line basis over the estimated economic lrfe of each
asset. whlch Is conskjered to be..
Fumllure and equipment
Computer equiwnent
4 years
4 Jears
Impalrment rev1￿ are cathed out a8 and when 8VKJènc8 comes to Ilgm that the recoverable amount of a
lunctional fixed asset is below its net bc¥Jk value due lo damage, Obsolescen￿ or other relevant factors.
l) Taxatlon
As a charity, The Princess Roy81 Tn￿1 for Carers Is exempt from tsx on income and gains f811iro wilhln
section 505 of lh8 Taxes Act 1988 or $256 of the Taxation of Chargeable Gains Act 1992 to the extent that
Ihese are applied to Its charitable objects. No tax charges have arisen in the Charrty.
g) Opornting L•ases
Lease payments in resFed crf operating leases ara charg8d to th8 Pmfit and Loss account as incurred.
h) Debto
Trade ar￿ other debtors are recognised at th8 s8tt18m8nl amount du8 after any trade discount offer8d.
Prepayments ￿e vakjed at ihe amount prepald after takirwJ account of any trade discounts due.
Cr￿ltOrS •ndpYovisions
Creditors and provisions for liabil￿aS and ch8rg&s recognised vA)we the ¢harrty has a pr8s•nt oblig8tk)n
resulting from a past event that will probably result in the transfer of funds to a third party and the amount due
saltla th8 obligalion can be measured or estimated reliably. Creditor5 and provisions aro nomially
rgcognised at thgir setllement amcmjnt after alknving for any trade discounts due.
i) Financial instruments
The trust only has finan¢ial assets and financial liabiliti8s of a kind that qualify as bas￿ financial instruments
and are measured at amoTtised cost. Basic financlal instruments whlch are Instruments comprfse trade
debtors and cash at bank and in hand and these a&%ets Hre inibally recognised at transaction value and
subsequently measured al their settlement value. The carrying am￿nts of Ihese Instruments are given In
Noles 9 & 10 of these ac¢ountg. Baslc financfjal Instruments vthlth are Ilnancial liabllities comprlse trade
creditors which are inilially recognised at transaclion value and subsequerrtty measured at their setdèment
value. The Ca￿n9 amount of these instvuments Is glven In Note 11 of 11*ge acco￿ts. In(*me ari8lng from
financial assèts mea8ured at 8mortised LX)St comprise5 bank interest and is disdos&J in Note 2lc}.
12

THE PRINCESS ROYAL TRUST FOR CARERS IN HAMPSHIRE
(Company No". 2955846}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDING 31 MARCH 2023
k) Fund Accounrfng
Restricted funds are maintalned when a grant requlres that It must spent on a partiujlar purw)se or where
ftjnds havg bgen raised for a specific purpose.
Designated funds are funds set ask1& by the twstees for parlicular purposes or FnffiBcts.
All other funds ar8 unrestrthd general InC￿e funds which are available for use at the dIsCreU￿ of the
trustèès in furthwe￿O of the general objeclives of the tharity.
l) Legal Staths of th• Charlty
The Charity is a company limited by guarantee and has no share capitsl. The liability of each member in the
event of Mndiro-up Is Ilmiled to £1. The company 18 Pfeventsd by its ArtKJes of Associ8tion from m8king a
distribution to its mefflbers.
m) Penslon Contrlbutlon$
Employees ol Ihe charity are entitled to loin a defined contribution 'money purchase. scheme. The charity
Contrlbutlon Is restrlcted to the contributions disclosed in r￿ste 3. The costs of the defined contribution scheme
are included within wagas costs and ar8 charg8d to thè un￿strICted and restricted fuThls of th8 charity using
the m8thodol(KJy set out in note 1 Id). The Trust ha5 no liability in respect of this pension scheme beyond
making its Contribulions and payry across the dad￿tR]nS fcx th& gmpioyee's contritrwtions.
13

THE PRINCESS ROYAL TRUST FOR CARERS IN HAMPSHIRE
(Company No.. 2955846)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDING 31 MARCH 2023
2. In¢om?
Unrutri¢led R•$lricted
2023
2022
a) Income from donationj anil legaci•s
Donations
4,620
4,620
7.424
In FY2022 £7,424 of donatlons were unrestricted aNJ £nil wern rastiictsd.
bl Incom• from ¢harhable actlvltlgs
Grants
34,198
274.167
74.167
308.365
308.385
423.969
423.969
In FY2022 £51,900 of Grants were unreslricted and £372.069 ￿re rostricl8d.
c) Income from inv•skn•nt*
Bank and buildlng swiety interest received
In FY2022 £38 of intoro$1 recgi¥gd unreslrKod and £4 was restriL*ed.
1.820
42
d) Oth•r incom•
Miscellaneous in(x)me
5,450
In FY2022 £nil of Other I￿a)me Wafe mr88trked arKi £nbl were restrthd.
3. SLiff Costs arbd TvustW'8 R￿lUn*￿tIon
2023
2022
Wages and salarl8S
Social security costs
Contributions to defined contrbutlon pension 8chemes
222,806
15,416
4.684
242,906
218,407
15.209
4.607
238.223
Thg charty Iru8tee5 were not paid, nor recelved any other benefits from eMpkn￿nenI with the Charty durlng
tha year12022'. £NIL). No charity Irt￿18e received payrnent for prof&ssion81 or othor seryic88 supplied to the
charty (2022: £NIL). No ¢harrty trustee expenses have been IrKuffed.
The average monthly head count of employees in the ￿&r was as follows:
2023
2022
Centre Manager
Administrator
Carer Support Offlcer5
11
11
The Charity con8lders its key management pep￿nn81 comprtses the Chlef Ex￿Ul1ve and senior staff
members. The total employment benefits including employer pension contributions of Ihe key managoment
pgrsonnol wer8 £117,338 (2022.. £129.764).
Durlng tho current & prlor ￿[8, no eamed In exrEss of £60,IXK).
14

THE PRINCESS ROYAL TRUST FOR CARERS IN HAMPSHIRE
(Company Numbèr 2955846}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
¢4fDvO ¢D
¢0 N(0
x%
Ql U)
000
* o) ¢
r£+ (y (•
m ¢e rts oj
W) m ¢YJ Q
00
.siJ
Q E% 7J
15

THE PRINCESS ROYAL TRUST FOR CARERS IN HAMPSHIRE
{Company Number 2955846)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
rri ffjIY (V
OJ (YO
O) r
0 7J lj
16

THE PRINCESS ROYAL TRUST FOR CARERS IN HAMPSHIRE
(Company No". 29558461
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDING 31 MARCH 2023
5. Grants P•yablo
Grants payable relate to £425 of Carers Trust grants whlch We￿ pald to 2 recipients in the cu￿ent year12022'.
rKJnel. In the prior ￿al. £78,497 of HCC Carers Grants made lo 187 r￿pientS 12023: non81 and £250 of
.8iiNvlno WSnlAr orAnh tfTr 1 rer*ipie.nl {2023= none).
6. Met Income l (expondlturg for y•arl
2023
2022
This 13 ¥tsted ofter charglng:
Depreciation
Independent Examlnefs rgmuneration for:
Independent Examination
Accountancy Services
5.412
1,620
4.500
4,200
7. Ststomonl of Flfianclal **dvitios - c0fflparat￿ Flgurns
Unr88tricted
Funds
Restrlcted
Funds
Total
2022
INCOME FROM:
Donatiors and18gaci88
Ch8rltable acllvllles
Investments
Total Incomg
7,424
51,900
7,424
423.969
42
431,435
372,069
59.362
372,073
EXPENDITURE ON:
Charitable aL*yities
Total Expenditure
10,672
10.672
389,076
389,076
399,748
399,748
NET INCChME I (EXPENDITURE)
48,690
{17.0031
31,687
Transf8r8 between fiJrKIs
16.0811
6,081
MOVEMENT IN FUNDS
42,609
(10,922)
31.687
Tol81 funts broUghtf0Th￿rd
344,288
53.708
397,996
Total fund8 forward
386,897
42.786
429,68
17

THE PRINCESS ROYAL TRUST FOR CARERS IN HAMPSHIRE
(Company No.. 2955846)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDING 31 MARCH 2023
8. Fixed AS￿1•
Computsr
Equipment
Totsl
Cost
As al 01 April 2022
Addibons
Disposals
As at 31 March 2023
23.434
23,434
23.434
23,434
D•preclatlon
As at 01 April 2022
Charge for the ￿ar
Elimination on disposal
As at 31 Marth 2023
6.654
6.654
12,298
12,298
Not Book Valu•
As at 31 March 2023
11,136
11,136
A8 al 31 March 2022
16,780
16,780
9. Dgbtors
2023
2022
Trade debtors
Prepayments and ac(¥ued In¢xKne
18
2,538
2.556
7.022
12,022
10. Cash in hand and at bank
2023
2022
Bank curr8nt account
Bank deposh account
Cash in hand and stamps
100
424,914
417,025
417.175
425 064
11. Crndlt¢)rs- amounts falllng du? wlthln one year
2023
2022
Trade creditors
Taxation and s￿la1 securlty
Accruals and deferred Income
Olher ¢xedilors
14,052
5,172
6,120
1.036
3.951
3,934
6.832
26,380
14.717
18

THE PRINCESS ROYAL TRUST FOR CARERS IN HAMPSHIRE
(Company No.. 2955846)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDING 31 MARCH 2023
12. Deferred Income
The charity did not have any defeThed income in the cuffent or pmr year.
13. Fund8 r•c•lved as ag•nt
No funds were rac8iv8d &8 8g8nt durirvJ th& curr8nl or prior year.
14. Anatysi8 of Ch•iitable Fund5
Analysls of Movement In Unrostrlctod FuTrdB- Curront Year
Balance at
Incomlng Outgoing
Balance at
1 Apr 2022 Resourc8s RosoUrC￿ Transfers 31 Mar 2023
Genaral Fund
361.897
46.088
(14,6511
134,834)
358.500
Deslgnaled Funds..
Computer Hardware
Total Unrestricted Funds
25,0￿)
386.897
25,01)0
383.500
46,088
114,6511
134,8341
Transfers tOtall￿1g £34,834 were from unreslitted funds to cover over-spends on restricted projects
during the year.
Analysls of Movernfjnt In Unr¢$trl¢tsd Funds- Prlor Year
Bahnce at
Incoming
Outgoing
Balance at
1 Apr 2021 Resourc•s R•sour￿5 Transfqrs 31 Mar 2022
General FurKI
Designated FurKIs:
Computer Hardware
Totsl Unr8Strictod Fund8
344.288
59,362
110.672}
(31,0811
361,897
25.OCKI
386,897
344.288
59.362
110.672)
16.0811
A transfer of £20.576 was made from unrestricted funds to cover an over-spend on the Emergency Plannlng
for Carers restricled fund during FY2022.
Transfers totalling £3,275 were made from the HCC Covhj Fund lo unrostrtcted funds In rospect of an
allowance for up to S% of the grant valu8 lo be applied against admlnistrative costs. Additionally. £11.220 was
transferred from the HCC Covid FuThl to the unT8slrlctsd fund in r8sr*ct of an amouwTrt whkh it w8s agr80d
could be 8ppligd to fund the continuation of online activilies. inste8d of lace to face events. for c8rers duTing
the pandemic.
Al the Trustees MeeUrwJ of 2nd December 2021 the Trustees approved ￿ creotk)n of o new £25,¢XJO
designated fund for Computer H8rttware. which 18 to b& used for tha purwse of upgraduig the tharitys IT
infrastructure.
19

THE PRINCESS ROYAL TRUST FOR CARERS IN HAMPSHIRE
(Company No.. 29558461
NOTES TO THE FINANCIAL STATEIAENTS
FOR THE YEAR ENDING 31 MARCH 2023
14. An•fysls of ChaTNabh Funds (contInU•￿..
Analysis of Mov•m•nt In R•strlct•d Fund8- Currnnt Yoar
Balan￿ ql
Incomlng
Outgolng
Balanc• at
1 Apr 2022 Resources Resources Trnn$f•r3 31 Mar 2023
Emerge[￿Y Planning for Carers
Survivlry Winter
NE Hants Carars Services
Young Adults Carers NEH
C8lebrating Carers through Art
HCC Covid Grants
Flxgd Assets
214,670
(239.777)
25.107
635
3.315
17.897
4.876
4.535
11,528
635
59.497
{71539)
9.727
17.897
(4,8761
4.535
7.386
14.142)
42.786
274,167
321.334
34.834
30.453
Anal￿1$ of Movwnent In Ro8trlct¢d Funds- Prlor Y
Balanco at
Incornlng
Outgolng
Balanc• at
1 Apr 2021 Rg$ourco$ Ro$oUr￿3 Transforn 31 Mar 2022
Emergency Plannlng for Carers
SurvfvSro Wlnter
NE Hants Carers SeNicas
Young Adults CargTS NEH
Cel8br8ting Carers through Art
National Lottery G￿1(1)
National Lottery Grant (21
HCC Covid Grants
Flxe(l A88&ts
208,756
(229.332)
(250)
(64,277)
20.576
885
8.095
17,897
4.876
976
954
4,355
15.670
635
3,315
17.897
4,876
59.497
(976)
(954)
189,1451
(4,1421
103.820
(14.495)
4.535
11,528
53.708
372.073
389.076
6,081
42.786
20

THE PRINCESS ROYAL TRUST FOR GARERS IN HAMPSHIRE
(Company No.. 29558461
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDING 31 MARCH 2023
14. Analysls of Charitabl• Funds (¢ontlnued...)
Purposas of R•strl¢t•d Funds
EmergenGy Plannln9 for Carern- To provldè an emèroency plan for carexs ￿h￿ild thp. rArer Ima.r￿Me ill nr
unable lo pyovide the care that they have been givtng. This contract was renewed vAlh Hampshlrè County
Council for 3 years from 1 April 2019 to 31 March 2022, and subsèquenuy extendod to 31 March 2024.
Survlving Wlnler - To idontify carers in need of finan￿al sUPPOrt to pay their heating bills and facilitats
access to government granis to alleviate hardship.
Young Adults Car•rs- project to start looklng at the needs of young adum ca￿r8(aged 1&25 year81. This is
not a lime limited w(iect arKI will bo ongling.
NE Hants Carers SeThices - A grant from North East Hampshirè CCG to provide monthly Carers Hubs in
various Ic￿tIonS in North East Hampshire which act as a 'one stop shop, where carers can gathgr
informalK)n and seek advice arKI support in relation to th8ir caring role.
To facilitate Carers Clinlcs at two GP surgeries in N E Hants where carers can make appointments to $99 a
ar8r support worker for advice and infc￿a￿0n in rglation to Ih9ir ¢arlng rrAe and where the c8rer support
worker can supwl Pradic• Teams in b8comirvJ mwe knowlwJgeai48 about carers.
To PlOVKle wunses that train and support carors In various aspects of caring in ￿1￿1 lo ease th8ir anxi8ty
around their caTlng role as well 88 proiect thek physicd heallh.
ThSs Drolect has bean extended lo 31st March 2024.
Celebrating Carnrs Through Art- this a project that was held in cC￿lunctiOn with North East Hampshire
arid Famham Clinical CcrfnmissKJning Group as well as varityjs other stakel)olders such as Carers
Ambassadors and Ad¢)n for Carors Surrey to run an arts compelition for Carers. Followirw on ftom this the
remafftlng fu￿1 was used for Carers to conlinue attending Art sasslons. This fund is now fijlly 8xp8nded.
National Lottery Grant 1 - A wt to hèlp carws through Covid 19 by providing virbJal stpportive sessions,
group counsel11r￿. weware boxes for carors, updated IT equipment for staff and a complete redesign of the
webshe. Thls fund was ful￿ expended in the ygar gnded 31 March 2022.
Nalional Lottery Grant 2 - A want to connect carers throughwl tho pandemic to provlde IT equipment that
can be loaned to carers, as woll as wrtual se￿Or￿ to includ8 siruiro. baking. flower arranging and l)ook club.
This fund was fully expended in tho y8ar 31 March 2022.
HCC Covld Grants- The grant received from a local authority to give out to cAr8rs to provMd8 them wth extra
assistance duriNJ the pandemic wilh infection control.
Flxed Assets - This fuThY represents fixed a88ets acquired frcth restricted funds. Transfers into the fund
relate to the acquisition of new assets and expendlture Is recognlsed as the assets are depreciated over tha
useful economic INes.
21

THE PRINCESS ROYAL TRUST FOR CARERS IN HAJAPSHIRE
(Company No.. 2955846
NOTES TO THE FINANCIAL STATeMENTS
FOR THE YEAR ENDING 31 MARCH 2023
15. An•lysls of not 4ssets l)etWoon funds
Curmnt Y•ar
Fund balances at 31 March 2023
R8prgsented by..
Unrestrl¢lod R•strthd Total 2023
Tangibl8 fixed assets
Current assets
Creditors.. amounts falling due willmn one year
3.634
380,220
(354)
7.502
48,977
(26.0261
11.136
429,197
{26.380)
383.500
30.453
413.953
Pr•vious year
Fund ba18nces at 31 March 2022
Represented by.
Unr•strict•d R•striGted Total 2022
Tangi1￿e fLxed assets
Current assets
Creditors.. amounts falling due Véilhin one year
5.029
430,460
(460}
11,751
161,7701
(14,257)
16.780
368,690
(14,717)
435.029
164,276
370.753
16. Opgratlng LO0￿ Commltm•nts
At 31 March 2023 and 31 March 2022 the charity did nol have any ￿MmItr￿ents under nc*Fcanceliabl&
operating leases.
17. Transactlons wllh R•l•t•d Partl•s
Thorg were no frdrks￿tiOnS with relatsd parlies during the year.
18. Government Grants
Incomg from government grarts comprises grants mwjg by local aulhoriti6s to fund the carar support
programs run by The Princess Royal Trust for Carers. Tolal income from govemment grants in the year is as
folk)ws:
2023
2022
Funding Sourc•
Hampshire c￿nty Counc
Hampshire County Council
West Hampshire CCG
NE Hants & Famham CCG
South Eastem Hampshire CCG
Far8ham & Gosport CCG
HM Revenue & Customs
Emergency Planning for Carer3
HCC Carers Fund
Hants carers support & irrfo
NE Hants Carer8 Service8
Hants carers support & Info
H8nts careTS SUPPOrt & info
Job Retentlon Scheme Grants
229.532
221.511
60,000
18,911
59,497
7,149
7.149
36,535
410,752
18,911
59,497
307,940

THE PRINCESS ROYAL TRUST FOR CARERS IN HAMPSHIRE
(Company No: 29558461
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDING 31 MARCH 2023
19. Ultlmat• Controlllng Party
The Charity is Gontrolled by ils trusta68. totho arè al￿ its drectOTS.
20. Roconclllatlon ol net movement In fund• to not calh Ik)wfrom operating activitws
2023
2022
Nel movement in funds
Add bock depreckqth)n charge & h)s$ on di$po881 of assets
Deduct inc(*ng shthvn in invesln9 activits&s
Decrease (￿Cr&￿e) in debtors
Increase {decreasa} in creditors
Net cash us8d In operating activit￿$
(15.730)
31.687
5,848
1421
(1.820}
19,466)
11,663
9.709
1,714
21. An8￿1# of Ca8h afid Ca•h Equlv•hnts
2023
2022
Cash at bank and in haNJ
417,175
425,064
Total ￿8h and cash ￿u1valents
417,175