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|Report ofthe Trnstees||
|---|---|
|Independent<br>Examiner's|Report|
|Statement ofFinalis[|ActivWes|
|Saianee Sheet||
|Notes to the Financial Statements||





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|FORTHE YEAR KN|BKB31MARCH 2023||||||
|---|---|---|---|---|---|---|
||||||2023|2022|
|||Unrestricted||Restricted|Total|Total|
|||funds||funds|funds|funds|
|Charitable<br>activities|||||||
|Holistic health care||||30,887|||
|Other tradmg activities||500|||500||
|Investment<br>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||





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|||||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<br>Fund<br>Postcode Commumty<br>Trust||||1,000<br>500|
|Magic Little Grants|||||
|||||2022|
|Roomhir||||407|





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||||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<br>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)<br>The Ernest Kleinwort<br>Charitable<br>Trust|||5,659<br>3,000|6,827<br>5,000|
|The Henry Smith Charity<br>Lawson Trust|||5,240|5,000<br>4+87|
|The Chalk CliffTrust|||5,000||
|The Albert Hunt Trust|||2,000|1,000|





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||||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<br>Supefvlsion<br>and traHlIng||||451<br>33|
||Refreshntents|||207|503|
||Clinical supplies<br>Travel|||176<br>1,098|134<br>1,098|
||Insurance|||133|133|
||DeYeloprnent<br>Co-ordinator<br>Printmg, postage and Stationery<br>Rent and rates|||27,479<br>299<br>6,447|22,854<br>353<br>6,757|
||Telephone<br>Bank charges<br>lTcosts|||141<br>73<br>435|144<br>97<br>258|
||Finance of6cer|||1,100|1,'166|
||Pension contributions|||1,313|947|
|||||66,74'7|58,546|





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



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||2023|2022|
|---|---|---|
|Sacs and wages<br>Bnrployer's<br>national msurance<br>Pensioncosts|51,411<br>2,958<br>1,117|31,563<br>1,937<br>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<br>and legacies||||
||Charitable activities||||
||Holistic health care|||49,018|
|||407|||
|||26,106|||
||Charitable<br>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||||





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||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<br>funds|||||||
||General fund||18,478|||(5,061)||
||Designated<br>Redundancy|Fund|18,000|||5,061||
|||||Incorujng||Resources||
|||||resources||expended||
||IJnrestrlcted<br>funds<br>General fund|||||(37,590)|360|
||Restate d funds|||||||
||Brighton District Nursing Association<br>Trust (BDNAT)<br>The Ernest Kleinwort Chmtable Trust||||5,659<br>3,000|(5,659)<br>(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)||





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||||(1,513)||18,478<br>18,000|
|---|---|---|---|---|---|
||||37,991||36,478|
||||37,991||36,478|
|Comparative<br>net movement|in funds, included||inthe above are asfollows:|||
|IJnrestrieted<br>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)|





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