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|Contents||||
|---|---|---|---|
|Strategic report||||
|Trustees'<br>and directors'|report|||
|Statement ofTrustees'|responsibilities|||
|Independent<br>auditor's|report|||
|Statement offinancial activities (incorporating||the income and expenditure|account)|
|Balance sheet||||
|Notes to the financial statements||||





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|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)||



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||||2023|2022|
|---|---|---|---|---|
|||Notes|||
|Income from:|||||
|Donations||3,4|271,026|266,459|
|Total income|||271,026|266,459|
|Expenditure<br>on:|||||
|Charitable<br>activities||4, 5|(271,026)|(266,459)|
|Total expenditure|||(271,026)|(266,459)|
|Net expenditure|||||
|Reconciliation<br>offunds:|||||
|Total funds brought|forward||||
|Total funds carried forward|||||





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||||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<br>income funds:|||||
|General funds|||||
|Total charity funds|||||





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|Boots Cha|ritable<br>T|rust i|s an|independent<br>registered<br>charity wholly funded<br>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|



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|||||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|





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|||||2023|
|---|---|---|---|---|
|Health||||f.|
|Leukaemia<br>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<br>UK||||9,978|
|6grants (2022: 10grants|amounting||tof95,427)|54,427|
|||||2023|
|Community<br>development|||||
|5th Carlton<br>Rainbows<br>and Brownies||||770|
|Bassetlaw Citizens Advice Bureau||||9,950|
|Groundwork<br>Greater Nottingham||||10,000|
|Open Homes Nottingham||||10,000|
|Cornwater<br>Evergreens||||10,000|
|Windmill<br>Community<br>Gardens||||9,940|
|Streets4Christ||||10,000|
|7 grants (2022:4 grants|amounting||to L27,971)|60,660|
|||||2023|
|Lifelong learning||||f|
|Nottinghamshire<br>Clubs for Young People||||5,697|
|Portland<br>College||||9,400|
|The Armitage<br>Foundation||||9,808|
|Ignite Futures||||8,606|
|Nottingham<br>Central Women's||Aid||9,978|
|ReadEasy<br>Nottingham||||2,000|
|6grants (2022:4 grants|amounting||to F32,824)|45,489|





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|||||2023|
|---|---|---|---|---|
|Social care||||f|
|Oasis Community<br>Church,||Centre &|Gardens|10,000|
|Cruse Bereavement|Support|||9,771|
|Nottingham<br>Mencap||||10,000|
|POW Nottingham||||9,653|
|Broxtowe Women's|Project|||10,000|
|Refugee Roots||||10,000|
|Home-Start<br>Newark||||10,000|
|JOEL-The Complete|Package|||10,000|
|NIDAS||||10,000|
|9grants (2022: 11 grants||amounting|tof93,778)|89,424|



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