| Contents | |||
|---|---|---|---|
| Strategic report | |||
| Trustees' and directors' |
report | ||
| Statement ofTrustees' | responsibilities | ||
| Independent auditor's |
report | ||
| Statement offinancial activities (incorporating | the income and expenditure | account) | |
| Balance sheet | |||
| Notes to the financial statements |
| S | Buchanan | |||
|---|---|---|---|---|
| L | Moxley | |||
| L | Reynolds | |||
| B | Shah | (appointed | 22 November | 2022) |
| J | Moffat | (appointed | 31 October 2023) | |
| M | Benford | (appointed | 31 October 2023) | |
| F | Walton-Bateson | (resigned | 27 July 2023) |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Notes | ||||
| Income from: | ||||
| Donations | 3,4 | 271,026 | 266,459 | |
| Total income | 271,026 | 266,459 | ||
| Expenditure on: |
||||
| Charitable activities |
4, 5 | (271,026) | (266,459) | |
| Total expenditure | (271,026) | (266,459) | ||
| Net expenditure | ||||
| Reconciliation offunds: |
||||
| Total funds brought | forward | |||
| Total funds carried forward |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Notes | E | |||
| Assets | ||||
| Current assets | ||||
| Cash and bank balances | 46,704 | 37,762 | ||
| Liabilities | ||||
| Trade and other pa ables | 46,704) | 37,762 | ||
| Net assets, being net current assets and being total assets less current | liabilities | |||
| Funds | ||||
| Unrestricted income funds: |
||||
| General funds | ||||
| Total charity funds |
| Boots Cha | ritable T |
rust i | s an | independent registered charity wholly funded by B |
oots UK Limited. | |
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Donations | 250,000 | 250,000 | ||||
| Donated | services | (see | note | 4) | 21,026 | 16,459 |
| 271,026 | 266,459 |
| Support/ | |||||
|---|---|---|---|---|---|
| governance | |||||
| Grants | funded | costs | |||
| activity | (note 4) | 2023 Total | |||
| E | E | E | |||
| Charitable | activities | 250,000 | 21,026 | 271,026 | |
| Support/ | |||||
| governance | |||||
| Grants | funded | costs | |||
| activity | (note 4) | 2022 Total | |||
| E | E | E | |||
| Charitable | activities | 250,000 | 16,459 | 266,459 |
| 2023 | ||||
|---|---|---|---|---|
| Health | f. | |||
| Leukaemia Care |
9,454 | |||
| PASIC Cancer Support | 10,000 | |||
| Trent Bridge Community | Trust | 10,000 | ||
| Maggie's | 6,331 | |||
| Look Good Feel Better | 8,664 | |||
| Haemochromatosis UK |
9,978 | |||
| 6grants (2022: 10grants | amounting | tof95,427) | 54,427 | |
| 2023 | ||||
| Community development |
||||
| 5th Carlton Rainbows and Brownies |
770 | |||
| Bassetlaw Citizens Advice Bureau | 9,950 | |||
| Groundwork Greater Nottingham |
10,000 | |||
| Open Homes Nottingham | 10,000 | |||
| Cornwater Evergreens |
10,000 | |||
| Windmill Community Gardens |
9,940 | |||
| Streets4Christ | 10,000 | |||
| 7 grants (2022:4 grants | amounting | to L27,971) | 60,660 | |
| 2023 | ||||
| Lifelong learning | f | |||
| Nottinghamshire Clubs for Young People |
5,697 | |||
| Portland College |
9,400 | |||
| The Armitage Foundation |
9,808 | |||
| Ignite Futures | 8,606 | |||
| Nottingham Central Women's |
Aid | 9,978 | ||
| ReadEasy Nottingham |
2,000 | |||
| 6grants (2022:4 grants | amounting | to F32,824) | 45,489 |
| 2023 | ||||
|---|---|---|---|---|
| Social care | f | |||
| Oasis Community Church, |
Centre & | Gardens | 10,000 | |
| Cruse Bereavement | Support | 9,771 | ||
| Nottingham Mencap |
10,000 | |||
| POW Nottingham | 9,653 | |||
| Broxtowe Women's | Project | 10,000 | ||
| Refugee Roots | 10,000 | |||
| Home-Start Newark |
10,000 | |||
| JOEL-The Complete | Package | 10,000 | ||
| NIDAS | 10,000 | |||
| 9grants (2022: 11 grants | amounting | tof93,778) | 89,424 |