2023-03-31-accounts

Report ofthe Trnstees
Independent Examiner's	Report
Statement ofFinalis[	ActivWes
Saianee Sheet
Notes to the Financial Statements

FORTHE YEAR KN	BKB31MARCH 2023
					2023	2022
		Unrestricted		Restricted	Total	Total
		funds		funds	funds	funds
Charitable activities
Holistic health care				30,887
Other tradmg activities		500			500
Investment income		79			79
Total					68,837
EXPENDITURE ON
Raising funds		310			310
Charitable activities
Holistic health care				30,887	66,747	58,546
Support costs					1,420	696
		37,590	~	30,887		59,527
					360	(1,513)
RECONCILIATION	OFFUN'
Total funds brought	forward	36,478			36,478
TOTAL FtP%$CARI@KB FOR%'AR9

									2022
						Unrestricted	Restricted		Total
						fimds	funds		funds
									578
									45,397
						47,158
CRKMTORS
Amounts	failing	due	within	one	year			(l0,320)
								36,838
								36,838

				2022
Donations				2,26'7
Grants				4,384
HERC onlme 61mg	incentive			1,938
Grants received, included		m the above, are as follows:
			2023	2022
HMRC JRSGrant				1,884
The Schreier Foundation				1,000
Arnold Clark~unity Fund Postcode Commumty Trust				1,000 500
Magic Little Grants
				2022
Roomhir				407

			2022
Activity
Holistic	health	care	12,080
Holistic	health	care	5,030
Holistic	health	care	31,908
			49,018

Lawson Trust
Brigllton District Nursing	Association Trust (BDNAT)
Oasis Project
The Chalk CliffTrust
Community Fundraising
Grants received, included	in the	above, are as follows:
			2023	2022
Awards for All			9,988	9,794
Brighton District Nursing Association Trust (BDNAT) The Ernest Kleinwort Charitable Trust			5,659 3,000	6,827 5,000
The Henry Smith Charity Lawson Trust			5,240	5,000 4+87
The Chalk CliffTrust			5,000
The Albert Hunt Trust			2,000	1,000

			Direct.	Support
			Costs (see	costs (see
			note 8)	note 9)	Totals
	HoVistic health	care	66,747		66,747
	Support costa				1,420
8.	DIRECT COSTSOP CHAMTASLK ACTIVE IKS
				2023	2022
	Acupuncture			26,792	22,252
	Needles			1,000	1,366
	Qi Gong Supefvlsion and traHlIng				451 33
	Refreshntents			207	503
	Clinical supplies Travel			176 1,098	134 1,098
	Insurance			133	133
	DeYeloprnent Co-ordinator Printmg, postage and Stationery Rent and rates			27,479 299 6,447	22,854 353 6,757
	Telephone Bank charges lTcosts			141 73 435	144 97 258
	Finance of6cer			1,100	1,'166
	Pension contributions			1,313	947
				66,74'7	58,546

Support costs
Support costs, included	in the above, are asfollows;
		2022
		Total
		activities
Independent examination		580
Subscript. ons and 61ing	fee	116

	2023	2022
Sacs and wages Bnrployer's national msurance Pensioncosts	51,411 2,958 1,117	31,563 1,937 947

li.	COMPARATIVKS FORTHE STATENKNT QFFINANCIAL ACTIVII~:S	COMPARATIVKS FORTHE STATENKNT QFFINANCIAL ACTIVII~:S
		Unrestricted	Restricted	Total
		51nds	fuods	fonds
	INCOMR AN9 ENI}OWMKNTS FROM
	Donations and legacies
	Charitable activities
	Holistic health care			49,018
		407
		26,106
	Charitable activities
	Holistic health care
	Support costs
	NETINCOMR/(RXPKNWTURE)	(1,513)
	RRCONCILIATION OF~S
	Total funds brought forward
				36,478
			fixtures
			and
			6ttmgs	Totals
		3,362
	NET BOOKVALUE
	At31March 2023
	At 31March 2022

	Prepeyments
	Accrued income
15,	CRK91TORS:AMOUNTS FALLING DUK V&THIN ONK			YEAR
						2023
						1,175
						9,145
16.	MOVE~ IN$lP$
					Net	Transfers
				rnovetnent		between
				m	funds	funds
	Unrestricted funds
	General fund		18,478			(5,061)
	Designated Redundancy	Fund	18,000			5,061
				Incorujng		Resources
				resources		expended
	IJnrestrlcted funds General fund					(37,590)	360
	Restate d funds
	Brighton District Nursing Association Trust (BDNAT) The Ernest Kleinwort Chmtable Trust				5,659 3,000	(5,659) (3,000)
	The Chalk CliffTrust				5,000	(5,000)
	Albert Hunt				2,000	(2,000)
	Awards for Am				9,988	(9,988)
	Lawson Trust				5,240	(5,240)
				30,887		(30,887)
					68,837	(68,477)

			(1,513)		18,478 18,000
			37,991		36,478
			37,991		36,478
Comparative net movement	in funds, included		inthe above are asfollows:
IJnrestrieted funds
General fund			26,106		(1,513)
Restricted funds
The Henry Smith Charity				(5,000)
Brighton District Nursmg	Association
Trust (BDNAT)			6,827	(6,827)
The Ernest Kleinwort Charitable		Trust	5,000	(5,000)
Albert Hunt			1,000	(1,000)
Awatch for AO			9,794	(9,794)
Larson Trust			4$,87	(4,287)
			31,908	(31,908)
			58,014	(59,527)	(1,513)