REGISTERED CHARITY NUMBER: 1039680
Report of the Trugteeg and
una￿￿lIed Financial Stat¢m•nts for thg Y•ar Endod 21 March 2023
Kats's Homé Nursing
William frfmton Limited
Chartwed Accountants
Roi$ Hou
The 5quarn
stoW￿n.tha.WQtd
Gloycegterghire
GL54 IAF

Kats'5 Home hlursiry
Contents of the Tinanc7al StatemÉnts
for the year ended 21 March 2913
Pase
Ref8ronc4 and Admintstrativa Dotai
Reporl ol the Trust
Indopehdent Exaffliner's Repc¢l
Statement of Financial Activitie5
2 to 5
Balan￿ Shot
eash Fknw $taternenl
Noteg to the Cath Flow Statefi*nt
10
Notas to tho Financial Stat8menti
Dfttailad 5tat8moiit af Financial Adivitles
11 to 18
19 to 20

K8te's14ome Illurning
eference and Admlniitrative Detaijs
for the year anded 31 Mar¢h 1023
TRUSTEES
A F Nooranl (chaIrn￿n)
Mri F Allen
Mrs hl J Noorani
Mrs H Spoonor
Dr P Perkins (resibThd 141212023)
Di P Shèrringharn
M Ptnder
Dr P jOhn￿n
Dr B Ward (appointed 141212023)
PRINCIPAL ADDRESS
Th• Gw• Moore Camrnhy C•ntrn
Mooro Road
Bo(trton•.thé.Watv
Ch•ltenham
Glou￿•1911hlrO
GLS4 2AZ
REGISTERED CHARITY
NUMBER
lQJ9680
IIVDEPENDEniT EXAMINER Williarn Hlnton Lirnit•d
Chvlered Aeeountants
Roll How•
Tho Squam
$tow.on.th•.Wold
GIoueost•r¥hire
GL64 IAF
50LICITORS
K•ndall & Davi
Crossways Hou
The Squirn
StaW•on•th•.WDld
Gloucegtershir•
GL64 IA8
ACCOUNTANTS
Tayabali Tomlth
K8nton14ous8
Oxford 5tr8el
Moreton4in.Mar4h
Gloucestershire
GL51 OLA
Page I

Katè'5 Horne Nursing
Report of the Trustaes
lor the year ènded 31 Mareh 2023
The tNlt8es wes•nt their r8pDrt with financial statements of Ihe charily lor Ihe year ended
31 March 1023, The trustee• havo adopted Ihe provi611)n5 Of Accounting and Reporting by Charitie9:
Statemgnt gf Recommonded Pra¢tice applicablo ￿ ¢haritie5 preparin9 Iheir accounts in accordarKe with th8
Finan¢ial Reporling Slandard 4ppll¢abl• In Iha UK and Ropublic. 91 Irnland (FRS 102) (effe¢¢lvo l January
2019).
OBJECTIVES AND ACTivmES
04i6cts
The object$ ol the Charity are ￿ pravide uncharged palliative nursing to ary pJtl•nt living within a 20
Mile radius ol Stow.on.th&.Wold, GlouceiteNhir•, wha li in rded by roaK•Tr ol larminal Illws and who
would prefer to be nursed in their own hoffl61 Inclu￿Ing whefe appY￿at0 any complorftontsry Uwapy from
tim8 to limo apprgvad by the TN51865.
In furth•ranc• ol th9• otsj•¢ti but nol othèrwifje and only when Iher• is eapaeity withwt d•tra¢tin9 from the
obj4cl* above, to •nhanc• proviiion 91 th• •orvice by onabllng pali•nts to b•wffl• larniliar wllh it at an
appropria1• liffl• and lo ￿ntInu• the 5orvi¢a to an apprupriate ¢onclu8ion, the truitw shall hbv• pawor lo
ènabl• lh• following;
Pationls living wlihln the arna of b•n•llt my be aeGepted on a short temi ba•ii:.
, if they are feeliry Very ill a• a f••uIt of chemoth•rapy or Oth•r trnatmanl although Ihey ￿yfr not yot b•on
giv￿ a Clear palliative diagnogii,
b. if th•y hav• lor4#t•mi d•generativ• condilloThi Aueh u MS or MND oxwi*wq a particularly
bad phan or whirl r•spit• car6 li n•¢d•d lor their lamlly.
th• provis￿n ol b•r•avwThnt support for lh• n•xt of kin ol pat16nti nw#d by tho charity 11 Ih•y rèsid•
within th• ar•3 01 banef
The provillan ol such hcffl• nurslng carn 19 at th• abgolute dlicrelign d th• Truito•s, provid•d alweyi that
the care 1$ flrit requeited by either the comm￿llY Nursè In Gharp ol th• pilonk tho patient's General
PractitlDner or a ￿11 r•ferral,
In ￿tting th999 objectives and planning our 4fAivitiesi th• charit￿ Tru5te•• gave earafvl ￿mIdwat10n lo lh•
Charlty ¢ornrnission's gamral 9uidarKe an public benaflL
Page 2

Kate's Horn& Nurging
R•partol the Trustses
lar the year thded 31 Mar¢h 2021
OBJECTIVES AND ACTIVITIES
Activitie5 aybd aehi¢v•nents lor the year
The dgmand for our nuNing 50Tvlce Ilththd thii year, with sorne vary busy months hlanced by quletèr
limes. We saw a small decline in thè av•rage length ol time vo were nursin9 patients and a higher
percentage of ypunger patients, Wo provided a total of 1,803 hours pl nwsing carei over 1,370 nursing shifts
for 133 I￿al people with wport for thèir cam and families. In addition we provid•d 878 hour8 01
bernavement support far th8 familim and carers of thoge we r￿r5ed, IN tho lorm ol one IG4 on8 iupporti coffee
morningsi walks and an evening af remembranGe al Christmas.
W• conlinued to provide i full servke, wthing to maffttain the safety of our nurM, stafl, pall•nti and tholr
families and earern whilst Covid .19 restrictions wva relaxed. We have a sorvice l•v•l agrneM•nt with NHS
Glouc•st•r5hir• fot infection control advice and trainin9.
In FebNary 2023 w• ilart•d to ug• Systm One, which rnean9 that w• aro now mainfy paper fr•e in rnlatlon lo
direct patient care, Information Systm Oné relatlng to patienls Ir•atm•nt and car6 is update4 acc•is8d and
sharod by other relevant medical prafe$sionali wEh ai GPS and Community Numii rasulting in botter
information for évgryono and nwr• join•d up car•,
Thraugh￿l tKe yw W• continu•d to receive •xcell•ni feédbaek from aur patients and thatr fimlllu ind
other prale8sianal turnj, We conducted audits to enwre the quafity of oup jerviea. Oth•r audits indleatad
thal our nursei f•ll v•ry w•ll supported and our polici85 and pro¢esMs w•re well rttèived and praetiwd,
We maAntained our vitsl linki with the NatiOMI Asw¢iation af Hmpiee at Home (NAHH), Hosplce U
NHS eommiision•ri in Glouce•t•rshire and Oxfordghir• and other local ho$pieM and eharilies providing a
sffimilar ierviGo, W• continued lo att•fid end of lile board rneetingg With both GIouc69tor•hire and
Qxfardghire CCGS. W4 continued to havo r8gular collaboratsve m•eting1 With ather ¢harllio$ loeallyi
shar? Qxperience, 9agd practic• and (o mitigate Costs whar• Pos￿￿?1 lor •xamplo by r•dueing duplication
and &haring trainin9.
W• conlinued to offer training, bglh anlim and fac• tg fa¢8 and to Monitor ow pollcies and procadureg, WO
did all wé could to ènsure that Ihrough our gov•rnanee procemm our nursei and volunteeri eontinuèd lo leel
supported, that our •xp8etatioM and requirèments were very ¢I￿r and that our patients roc•ivad the be
pwible W8 •neouraged all of ow nur￿ ¢0 tske up Practic• $yppurt to help and wpport them in Ihetr
roles. Our recruitsNnl, Indu¢tioni appraiMI Ind feedbaek pro¢eisu r•rnain embedd•d and robuil.
Over Ihp year th8 boreavem•nl servic• yovithd vital and mtKh apprnciat•d SUPP￿ ¢0 ￿J1 patient's firnrfy
and carer•, Tha main Iwiion of this •orvi¢e li lo provid• wpport through Ihe diffwft first year,
normalising eha grief procejs and helping people ￿ unthrsknd irnpacl it hai on th•tr day.to4ay Ilfe. We
allow p6opl• tlme to lalk iboul th• porgon who d[￿ and their omotians. Ajthough w• olfer thi5 gervic•
lor a year, the average lengih of itay on our casa load is approxirnataly 8 rnonthi. When p•opli may Iqel
isalat•d and vt41nerabl• link.ln and signpost Ihem to ngn.medfHI pre•¢ribing f••JociIIiMiirJn, W• al
assms for iigN of Mmplioatod grief and if we feel that may neod ￿unsellIng lurther In depth
iupport w• g1gnpMt to Crum, théir OP and other local •erVi￿& We hav• i￿l￿ded our b•r8avemfnt
•upport servlce In our auditing prgcem and faedbaek confwmi thai thii $6rvie• il extremely ban•llBial. Wo
continue to look for oth&r ways in which w• can provide bereavement and carer 9UPPQrt and our r8lation4hip
with Ihe Glouce51•r5hiré Carers $upport Hub ha4 proved tg be an imialuable 90ur¢e g15UPPQfli advi¢8 and
opportunitièj for our carers.
Page 3

Katsls Home Nursin9
Report of lh6 Tru•te8s
for tho year endad 31 March 2021
OBIECTIVES AND ACTIVITIES
In line with our au22.25 slralegy we hav• Conti￿ to ￿ praaclive in looking lor Wa￿ to improve I
servi￿ w• olfor whitst rernaining a tNly lo¢al tharity. Our board of Tnth remain resolu￿ thal Ihe Charity
should look to fflaintain an exull•nt 5ffvica within local corNnunity whilst nul expanding our area Df
operation.
Fundraislng rernalned a challonge this year. We Cohiinuéd to mah￿lIn clogo links With thè volunte8rJ on our
cornmittee, Our annual Carol cancert was very well •upport8d and onc• agaln was L)ur Maln event al th• yeap.
We contin￿d to receivo a lot of wpporl Irom local people who provided granti and donAtson• and arrangod
their own fund raising ev¢nts,Our main $04wce ol ineorno from NHS funding w41 throw Glowl•rghir•
Conunuing Heallh Care Fasttrack Funding. In March YM regiSt•vad with lh• Fundrais¥w Regulatw, although
we have been following th? Fudralilng Coda of Pracllu lor lorn• tlrn￿ In Awt 2022 w• r•cNlted 4 new
Clinical Mana9•r vfvlg akn var Rogithrnd Manaw fw thq CQC. He is a Que•n'i Nurs¢ With a woalth ol
oxp8rl•ne¢ in eomrnunity ind pr•elic• nurning and hai 1190 wryk•d a• a Kats'$ nur￿ for som• year
.During the yeari lo ensure w• ar• ac¢ffiiing the rnort up lo dats Human Resourc•s and H•alth and Safety and
Fir• regulaiionl and Fuidance, including pur Staff eontracts and related polici￿, w• sign8d a S year ￿ntract
wlth P•niNula, a highly rwrded national company. This provid85 a Golt •llectiv¢ way ol obtsining up t•
th• mlnul• gpe¢iali51 inlarniatsoni advko and guidanG
FINANCIAL REVIEW
Reserves policy
Th• TNslees will Bnd•avow alwayi to hold a rninimum 01 £4eO,QQO ai a r•wrvè against lutur• exp•ndilu
rèeagni•in9 that d•mand lor Iho tharityi *•r¥i￿ and the amowrt mfv•d In dtsna¢ioM LY1ogaoi•• can balh
vary coniiderabty,
BTRUCTURE, GOVERNANCE AND MANAGEMENT
Govarnan
Th• Charily Is govern•d by a Declaration of Truit daled l Nov•mb•r 1996 as aM•ndod 11 May l 991, 7 July
1999, 11 oc￿ 2010, 17 D￿MbIT 2Q12 7 hptomber 2017.
Re¢ruiim•nt of n•w trwt•81
N•w Trustees when needad are umlly recfulled from anwng tho local community on th• r•¢onTh•ndalion
of •xistsng Tru•tsMi basod on Iho •xp•ri•nc• which i n•w Tru5teo brinp ￿ th• roh. Newly al￿ted
TN5tsè$ ar• informally rn•ntor•d by lh• Chalrrnan and CEO.
Onè Truglee, our palliative care Camultant, retir•d thil yur.
Ono TruitN a pallialiv• carft ¢onMdlanl who works In Gloucesterjhirti SoiMI the Imrd,
Risk rnanapment
Th• TNstèèfj actively rnvl8w on a rylar ba￿9 Iho majoi rith$ lat•d by th• charity and, having •xamin•d
operational and businèss ri5kg confronting iti can Confirm that they have establl$hed sy5toms to rnitsgate the
siqnifi¢aol risk5. Full liability Insuran￿ Is Carried against clainH from bath patienls and nurjing rtaff.
Page 4

Kate's Hom& Nursing
Report ol the Tntstees
lor the year ended 31 March 2023
STRUCTURI f>OVERNANCE AND MANAGEMENT
Ithv￿trnents ￿le¢ll0n policy
The TnMt••s' Act 2000 confers inv4y•tm•nt paworj on Ih charity. Although the eharity eniures that
significanl amDunt of its ra*rvw are kept ffl ihtvost.boaring bank acMint51 rather than being put in any ri6k
fundi a proportion remains inveited in a mod•rat• risk fvndi in tyder to generate funds for fu￿re operational
ne￿5.
Sustainabtlity
The Charity Is ¢OMmittad to promoting sustalnablllly, Wo aim to lollow and to promote good swtalnabilily
practse61 lo reduee the envlronmental impacts af all our ie¢lvliiH and to help those wo work wilh do thè
m•. We wlll roduee and tfl•ctsvoly rnanage our irnpact in a responsibl• manner, by ensuring that
•nviroiThertal consid8ralion$ arè intsgrated into deci$ion makin
This report has beon prepared In a¢ctydants with Iho 8tatem•nt ol R•¢ornmended Praclic• . Accounllng and
Raportlng by Chariti•L
Appravod by order of th• board ol trwtoH on 31 Octob•r 2023 and 5ignod on its Wialf by:
A F Nooranl . Truit•o
Page 6

Independent Examlnar's Rpport ta the Trustees ol
Kale'$ Horne Nurling
Indépendent exarniner'i report to the trust•W DI Kats's Hm Nurslng
I r8pori to the charily trustees on my examination of the accounb ol Xate's Hoft)o Nuning (the Tntsl) lor tho
yèar ￿ded 31 Marth 2023.
ResPpnSi￿1lltte1 and basis of reporl
As Ihe charity trustw ol Ihe Trud you arp responsiblo for tha pr•paration of the acewnls Fn aceordam with
the rwuir•Ment6 gf the ¢harities AGt 101 I Cthg Act,),
I report in respeet of my examinatlon ol the Tr￿1,$ ae¢ounti ¢8rrl•d (Nt tmder Section 143 of the Act and in
carrying oul my examination I havo follDw•d all appllcable Dirèclions given by thfi Charily Convnliiion
umdor geciion 146(5){b) gf Iho ACL
Ind8pendont examinv'6 St3tsm•nt
$in¢e yaur charily'i gross incom• ex¢•ed•d E250,OC¥J yaur èxaminv rnu￿ be a momljer ol a fiited body, I
Can confirm that l am quafified to undertake thè •xamin8tion lJecaug• l arn a Member ol tho Inslilytè ol
Charternd Aceauntants In Ertqland and Walèsi which Is rJn• of Ih list•d bodiv4.
I hav• ¢afflplolad my •xaMination. l ¢onfimi thal no malerlal rnalter5 have com? to my attantion In
connoetiran wilh tho •xarnination giving m• cau8• lo b•ll•v• that in any matorial rosp￿￿'
aecounting reeords ￿18 not kbpt In r•sp•et ol th• Tvwt al r•quir•d by ge¢lion l JD of thè Act.
the accounts do not accard with those re￿rds. or
lh8 at￿unIS do not cornply with the applicabl• requirwMts ¢onwnlng th• form and ¢onl•nl of
aceounts s0113Ut in thè Charities {Ac¢ounts and Repo￿) Regulatsons iooa ath•r than any r•quirement
that th• aceount• qlve i and fair vl•w whlth li not a malt•r +20Mid•rod ai pirt of an indopond•nl
examination.
I h•va no coffc•rns and have ¢onM acrow no athr matteri In conn8e11*￿ With tho examinalion b which
attention should be drawn in this reyk In ard•r lo wwtsl• a prgpw undw•tanding ol the aocounts to b•
roach•d.
lan Quartermaine FCA
Wifflam Hinton Limil•d
Chartered Accountants
Ros$ House
The Square
gtQW•on.tho•Wgld
Glouoesterthire
GL54 IAF
31 Octaber 2023
Page 6

Kat¢'s Hom6 Nursing
Statement of Finaneial A'ctivities
for the year ended 31 Mareh 2023
2023
lthrestrtct4d
nd
2022
Tolal
fvndg
INCOME AND ENDOWMENTg FROM
Donallorn and lega¢i81
other tradin9 a¢ts¥ili41
Invgstmqnt ineoma
526,898
603,042
47,109
26,585
30,881
11,921
Total
600,562
145,544
EXPENDITURE ON
Rai$ing fundi
1,424
4,087
Charitable activit1••
PrnvSding ¢are cojts
486,284
403,135
Adminislration colts
81572
73,221
Total
170,26Q
480,844
Nèl gain511105885) on tnvegtmentl
(18,585)
49,624
NET INCOME
1,717
114,324
RECONCILIATION OF FUNDS
Total fund$ brought lorward
1,241,251
1,126,934
TOTAL FUNDS CARRIED FORWARD
1,242,975
1,241,158
The notej f¢rm part of th￿e ffftancial 51at8rnènts
Page 7

Kat61$ Home Nur•ing
alance $h88t
31 March 2023
2023
Unrestricted
2022
Total
fund$
.FIXED ASSETS
Tangible assati
InveJtmentS
12,399
1,150,OS7
3,510
1,102,126
10
1,162,456
1,105,636
CURRENT ASSET5
Debwrs
cash at bank and in Pand
11
31,81
54,681
16,321
123,351
86,481
141,671
CREDITORS
Afflowits falling du• wilhin Dne year
12
¢5,96J)
(6,030)
NET CURRENT ASSET5
80,519
135,622
TOTAL ASSETS LESS CURRENT
LIABIUTIES
1,242,975
1,241,258
NET AgSETS
1,241975
1,241,238
FUNDS
Unrestyic*d fun
13
1,242,>7S
I,a41,Z58
TOTAL FUNDS
1,24Z,975
1,241,258
The financial statements were approved by the aoanl af and authM5ed fat i¥ue
31 Octolw 2023 dnd we signad on its behalf by;
A F Noorani - TNstsa
Tho notès forn) part of those fina￿111 stat•monts
Page 8

Kate's Home Nursin9
Cash Flow Statement
for the year endod 31 Maroh 2023
2022
2022
Caih Ilows from operatin9 activities
Cath generated from operatlo
(7,686)
86,392
PJ8t ¢ash (uied in)Iprovided by activili05
(7,686)
66,393
¢aJh flow9 frLim Investing actlvfties
Pu￿h45• of tangible fixod a$seti
PuKhai• af fixed aiset imi6stment•
Salo ol fixed asset investmen
Inter85t rocoiv6d
(13,022)
(76,516)
(450)
(131,920)
30,000
11,921
28,953
Net cath uged in inv8iting activitie4
{62,983)
(90,449)
Chan90 in cath and ¢a5h •quivalenti
In the réportlng p•riod
Cash and cash equivalonts at the
beginning ol tho reporting period
Caih and calh wuivaluts at tha
ol the reporting perlod
170,169)
(24,05.6)
115,3S1
149,407
54,682
111,351
Thè Trot￿ forn1 part al these fmancial staiements
Page e

Kate's Home Nursing
Notes to the Cash Flow Statement
lor the year ended 31 Marth 2023
RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING
ACTIVITIES
2022
202a
Not incom• for the reporting priod (a$ p•r the *atsmant al
Finanelal Activities)
A4IustMents for:
Deprteiation ¢harg89
Loss051(gain) on inv05tm•nts
Interest r6¢éived
(Increag•>lde¢roai• in d•btcrs
(D•¢r•ai•)lincr•ase in Crodito
1,717
114,324
4,133
28,585
(26,555)
(15,479)
(87)
1,170
(49,624)
(11,921)
10,428
2,016
Not oash (used in)Iprovided by ap8rattons
(7,686)
66,393
ANALYSIS OF CHANGES IN NET FUNDS
Al114122
Cath flow
At 3113123
Nat cash
Caih at bank and in hand
125,351
17Q,869)
14,682
12$,331
(7Q,669)
14,882
Trjtal
125,351
(70,669)
14,682
Th• noles part pf financial stst•ments
Pa9e lo

Kats's Hon* Nur$ing
Notes to the Financial Statem•nts
for the year ended 31 March 2023
ACCOUNTING POLICIES
Basil of preparing the ffftan¢ial Jtaternent5
Thè financial statements af th8 ¢harilyi which 1$ a public beneflt entity under FR9 102, have ken
prepared in a¢cordanrt with tha Chirities SORP (FRS 102) 'A¢caunting and Reporling by ¢haritses'
Statement of Racommendod Practi¢0 applicable lo charities pr•parins U*ir aceounts in accprdanc•
With Ihe Financial Reporting Standard applicabla in the UK and Ilepublic of Imland (FRS 102)
(•ffe¢tive l January 2019),, Financial Reparting Standard IOZ 'The financlal Reporting Standard
applicable In the UK and Republic of Ireland, and the Charitlej Act 2011. The finanoial ￿atemEntS
hav4 blen prepared under the historical ￿lt conv6ritloni With the exception ol inv•slMenls which are
Included at markn£ valuè, ai by the r•valualion of ¢ertaih assets,
Incom•
All in¢omé Is recogniwl in tho $tatOMent of Finan¢tsl Aetlvitieg once the charily h41 en¢iii•m?nt to
the lund•i It li probable that tho incorne wlll bg received and th amaunt can be meaiured reliably.
Exp•nditur•
Liabilllies ar• rnco9ni*d as •xprfiture as Kon as th•r• li a legal or ¢onitruetlv• obligation
cgmrnilllng th• ¢harity to thai axpenditurn, it Is prob&blo that a trangfer of O￿n￿mIe ￿nalitI wlll b•
R•quired in ￿lU•mant and (h6 aenounl ol the obligation ¢an b8 m•agured reliably, Expendilur• li
account•d for on an aeerual• buis and has be•n classified under hoadings that aggrogate all cojt
rnlattrl to t￿ eategory. Wh•rn costs oannat bb directly attrlbut8d to particular heading1 Ihoy have
be•n allocated ¢0 a¢tlvi11•s on a ￿51* consistènt wlth Ihe of
Tanglblp fixed assets
Dopreciaiion ly provided at the lollowfng annual rate• in order to write off each ai•81 over its
tirnated umful lif•,
Fiitur•s and fittsngi
Cofflputor •quipment
21% on r•duelng balanet
25% on reducing tsalan¢•
Taxatian
Th• ¢hJrity Is •x•mpt from tax on ill Charilable activfti
Fund a¢Muntlng
Unrejtriclod funth ¢an be u*d a¢MTdance with lh• Charita￿e abieGtlv•i at tho dli¢retion of tho
trusteai,
Restricted lunds caft only be for particular r•Jtricied purpoiei wlthin the objeets of the charity,
Restrlclions ari* whon iwified by th6 donor or when lunds aré rai96d far parti￿lIr re￿rICt
purpotsj,
Furthor explanalion of th• nalwt and purpos• ol •aeh fund is in¢ludDd in tlw to Ihe finanoial
Itatèment
Hire purtha8e and leasing commitments
Rentals paid under operating 18ases are ¢harged to the StstOrn•nt of Financial A¢tsvities on a straight
line basis Ovet the pe￿d of th•1oa
Pagell
continu￿,..

Kat8f5 Hom• Nursing
Not¢s to the Financial gtatÈmentS . Gontinued
for the year ended 21 Mareh 2023
POIMATIONS AND LEGACIES
2013
2022
Other donatlo
Grant incomo
In mBrnuriam donations
144,027
266,642
116,229
152,797
190,981
159,204
526,898
503,042
Grant• r8¢eIv￿, Includ•d in the abov•i arn as foUows>
2023
2022
NHSE 9ranl
Dlhar granti
128,016
138,576
132,895
38,088
266,842
190,981
OTHER TRADING ACTIVITIES
2023
1022
Other fundraislng a¢tivitsè6
Caral ¢ontsrt
12,725
14,384
17,069
13,511
47,109
80,581
INVESTMENT INCOME
2023
2022
Iniwejt recelv•d
Dividettdi Y￿1v
26,492
41,920
26,555
11,921
Page 12
oontsnued,.,

Kate's Home Nursing
Notes to the Financial StatemMts . continued
for the year Bnded 31 March 2023
RAISING FUNDS
Raising donation5 and legacies
2Q13
2012
Othor I￿￿raISing C05
1,4ZI
4,Q87
CHARITABLE ACTIVITIES COSTS
Suppori
¢ost• (ioe
note l)
Providing w¢ cHts
488,264
Adrninijtration cas1$
82,572
568,838
SUPPORT COSTS
Management
Olhei
Totali
Providing eara ¢￿t%
482,131
4,133
486,264
AdrniniJtr4tion costs
81872
82,572
564,703
4,132
568,836
Paga 13
eantinuè&.,

Katsls Hamo Nursing
Notes ta the Financial 5talementg - contittued
for the year Énded 31 March 2023
TRUgTEES' REMUNERATION AND BENEFITS
Tlw• warn no r•muneration or other knrrtg for the year ended 31 March 2023 nor for th•
year •nd•d 11 March 2021,
Trusteés, exp•iii05
Thère werè no trustee5' expenws pid for tha y¢ar ended 31 Mafeh 1023 nor for Ihe year énded
31 Marctt 2022.
TANGIBLE PIXED ASSETS
Fixtwa•
and
ffttin
Computer
equipment
Total$
COST
At l Aprll Z022
Additlon•
1,612
947
9,286
12,076
10,898
13,921
At JI March 2023
559
21,361
23,920
DEPRECIATION
Al l April Z022
Chargp for yoar
1,231
311
6,151
3,802
7,388
4,133
At 31 Marth 2023
1,587
9,994
11,521
NET BOOK VALUE
At 31 March 2022
992
11,407
12,319
At 31 March 1022
316
1,134
3,510
Page Id
Contlnued...

Kate's Home Nuriing
Notes to the Ffftancial Statements . eèntinued
far the y4ar anded 31 March 2023
10. FIXED Assrr INVESTMEklTS
Listed
nv￿trnonI1
MARKET VALUE
At 1 Aprli 2022
Addition•
R8valuaUons
1,102,126
76,516
(28,585)
At 31 Marth2021
1,150,057
NET BOOK VALUE
At 31 March 2023
1,150,057
Al 31 Mareh 1022
1,102,126
There wara ho Investment ail•tJ out$id4 the UK.
l or valuateon at 31 Marth 2021 is reprgsont•d by.,
Lilt
inve•tmohts
Valuation in 2022
1,IBO,067
11. DEBTORS: AMOUNTS PALLING DUE WITHIN ONE YEAR
2013
2D21
Othet debto
Prèpayments
31,540
260
13,884
2,4S7
31,800
16,321
94ge 16
ntsnued...

Kats's Hoffte Nursing
Notes to the Financial Stat@rnents - continued
for the year ended 31 March 1023
12. CREDITOR5: AMOUNT9 FALLING DUE WITHIN ONE YEAR
2023
2022
Other credilorn
6,963
8,050
13. MOVEMENT IN FUNDS
Nel
mpvernenl
in fund*
At
2113123
At 114122
UrThtricted fundg
General lund
1,241,258
1,717
1,242,971
TOTAL FUNDI
1,241,258
1,717
1,242,976
N•t mov•m•nt In fundg, In¢ludèd in Ih above arn as lollowr.
In￿rnIng G•in• and Movement
r•sourcei
Bxpendod
in fund•
UnrMtrict•d funds
Gonèral fund
600,562
(570,260)
(28,585)
1,71?
TOTAL FUNDS
600,682
(570,260)
128,815)
1.717
Comparativ*i for movèment in fvnds
mov•m•nt
In lund5
At
3113122
At 114121
Unr•strieted lundi
General furn
1,126,934
114,324
1,241,268
TOTAL FUNDS
1,126,934
114,124
1,241,208
Pa9e16
eonlinued...

Kale's Horne Nursing
Notes to the Financial Statement5 q CiYitinu•d
for tho year endgd 31 March 2023
11. MOVEMENT IN FUNDS • ¢ontinued
Cornparaiive net movornent in funds. included in the abuvo ar• u follows:
Incoming
rasoure•i
Resourcei
expended
Gains and Mov•mFnt
1059es
In funds
Unrogtricted fund5
Genèral fund
54B,544
(480,844)
45,824
114,324
TOTAL FUNDS
543,544
(480,844)
49,824
114,324
A ¢wr•nt year 12 moth and prior year 12 months ¢•mbined PO4Ation li aj follows:
Not
rnovthffil
in funds
At 114121
3113123
unr•8triCt￿ lund•
Géneral fund
1,126,934
118,041
1,242,97S
TOTAL FUNDS
1,126,934
116,041
1,242,971
A eurr•nt year 12 rnonth and prity yoar 12 monthi ¢ambirt•d nét niovomanl in fvndii included in t
above arn as lollow
Incornlng
Re•ouKes
rel0u￿•S expfrnd•d
Gaini and Movemenl
in lundi
UnrMtriot•d funds
Goneral fund
1,146,1Q6 (1,051,104)
21,Q39
118P41
TOTAL FUNDS
1,146,106
{1,051,1041
11,039
116,041
Pag8 17
euntinued,..

Kat¢ls Horne Nursing
Note5 to the Financial Statements . ¢ont-mu8d
lor th• year ¢nd8d 31 March 2023
14. RELATED PARTY DISCLOSURES
There wwe no t¢tatèd parly Iran5actiun5 for tho yur ended 31 Ma￿h Z023 nor for th6 year *3nded 31
March 2022.
Page 18

Kate's Home Nuriing
Deta51ed gtaternent of financial Aolivitie5
for the year ended 31 March 2Q23
2023
2022
INCOME AND ENDOWMENTS
Donations and l¢ga¢ieb
Other donations
Grant inconm
In momoriam donation5
144,027
206,642
116,2Z9
152,797
190,981
159,264
526,198
503,042
Oth•r tradlng activitlffo
Other fundraising activities
Carol eoneert
32,721
14,384
17,069
13,512
47,109
30,581
Investment ineoma
Inler88l rec8ived
Divldend• r•ceived
28,492
11,920
11,921
Total Inooming reKure8•
600,182
545,544
EXPENDITURE
Railing donatlons and1oga¢i
Oihar fundraisiry ¢0st•
1,424
4,087
support costs
Manag•rnent
SalariE9 admin and nurning coordinaii
Nursing costs
Rent and rates
Imuranee
Peniion colts
Telophone a p05taga
Clinical iupervigion ¢NtS
Marketing ¢￿tI
oiriee costs
Carrl8d forward
82,572
372,105
8,367
3,814
14,885
7,179
2,107
4,090
19,686
515,805
73,222
313,992
10,368
4,136
12,083
9,870
2,140
1,075
11077
438,964
This page does rrtyl farm part of lh• •tatiitory flnancial Stat•rnents
Page 19

Katols Hon￿ Nursing
Detsiled Statement of Finan¢ial Activitle9
for the ylar ended 31 March 2023
1013
2022
Management
Broughllorward
Travel
Training
Aecauntaney
Legali Prof￿51¢￿al and r•gulatory
Val rn¢lalm
516,805
17,347
11,OD6
3,049
16,496
438,964
23,315
8,573
4,883
12,411
112,564)
564,703
47S,587
other
FIXtw￿ and fittings
Carnputer 4uiprn•nl
331
1,802
128
1,044
4,133
1,170
Total rosowc85 •xpend•d
670,210
480,844
Nel i￿Orne b•fare galn• and lol
30,302
64,700
Galn•l[14ssH) on fixed aHot Investfflenb
Realised gain￿(lo￿•1) on fixed is￿1
invutm•nli
(28,585)
49,624
Net Inoorne
1,717
114,324
Thi• pago doel nut fonn part of th0 5t•lu￿ry fvncial itat•ments
Page 2Q