| Trustees', Report | ||||||
|---|---|---|---|---|---|---|
| Statement;of Corp'oriiti | Trustees'Responslbllltlei, | ln | 8 | |||
| respect, of,the iTruetees' | annual | report and'the | ||||
| :financial:s't'stem ante |
||||||
| 'lndeperident'a'udltor's | irepoit t'o | the'Truitee. of | ||||
| Gatesh'cad~He'alth'NHS'. | Foundation | Truit Chy'rltible | ||||
| Fund | ||||||
| Stiiteriient'of-Financial | Activities | |||||
| .Balance Sheet | 'f4 | |||||
| Cash' FlowiStiiternent | ;i5 | |||||
| Notes |
| IboweM | Total | ||||||
|---|---|---|---|---|---|---|---|
| rondo | Funda | Teem | |||||
| -0070.0 | 0 | 0 | |||||
| Inaanm fmm | |||||||
| traded | inn | 0 | '170,700 | ||||
| Tadao | 0 | 4 | 74rlaa | ||||
| ad@la | aire | teat | 00dti | ||||
| Telol lnaeme Ea~on Teel~, 'nit~ |
7 | .077,01~ '171Jaa 0000 aidaa ~~0 |
1Idaa ,1,770 ~0 .0 1 ~%AT Tat/w |
0 tart%la 0, '~,110 0 mdoe .0 00707 ir ~alt - ' (idaot trdan, |
1d 104aaa ~171. oat,tot |
||
| tat~) | TT,iin | eden | trdaal | 'No.i at | |||
| torinan | |||||||
| Toad eotdi bniugld dmomd Teel Tindo oatdid lanntad |
14 '10 |
IP00,10i ~tr~ |
004000 | . | 00700 eldaa |
0000tei idaiAoi 'Ranttm |
| Ets(stkcs | Shsst ssst | Shsst ssst | 81'Nhtych | 202$ | ||||
|---|---|---|---|---|---|---|---|---|
| Ihreatiletcd | I aetifchd | Sn cnrrnern | Tchl | |||||
| Fnryh | penna | FanN | Felnh | Fend~ | ||||
| 2522 | 2622 | 2622 | ||||||
| ,4 | 2 | 4 | e | |||||
| 7 | 475.1N | . 41 | f~aN | 1~745 | ||||
| Tnlnl Fhnd Aaanh | .5NA57 | 475,1N | .51A55 | ARRAN | '1~754 | |||
| Cuirnrt( ASSSIS | ||||||||
| Oa(nrnn | Rfk1SI | SI.1SI | IeANC | |||||
| Crib cl bank and In hend | ckcJA55 | 11711 | cA25 175 | 1&4814 | ||||
| Tnlel Canned Aneils | 1711 | 1.SKLMI | ||||||
| ,(5@145( | (slideal | (cadA25I | ('fstsNl | |||||
| i(dad Currsns Ansnhf | 72,7 | :.1,1N,N5 | ' | |||||
| (Uibttl(hs) | ||||||||
| Tnhl flatAsssh | , | f,sydA54 | NCA67, | 51Aen | f(22JS55 | 2.245.1sf | ||
| 16 16 |
1SfernN NI867 |
l,fnf Cf | ||||||
| 16 | I51,N5 | 41AM | . | |||||
| Tnlnf Pkrfrdn | MJIA45 | 24IARJ | 51A55 | .aaaJAN |
| Cash tlcijvs from Onnmfrrd Aftlvldss steti~raced In Funda . Adtvymmnt far, Vnrreeaaad t8ahntftnirir Onl~ |
Cash tlcijvs from Onnmfrrd Aftlvldss steti~raced In Funda . Adtvymmnt far, Vnrreeaaad t8ahntftnirir Onl~ |
trrten | P5,5511 |
|---|---|---|---|
| sl | gf,fete | ||
| Oaqemarrftinrolrmt In Oahtrav |
'ltatedj | ||
| testee | |||
| Care nmm frim hrvaaune AsnAlea |
|||
| feosnmh fram thAsitiofInvastm eels | |||
| Inairim Reshape . |
|||
| Nm Caih Barm Aem hrvamhri Aattvtdes |
iertdd . | .5f | |
| Nm hrare aeftoamaetet InCath and Cash Bfdvensna 'Ciah end gaih trtrdvsaati aa heehadle hfriir Ciih'and Cash telvnerm at end ofjeer |
'segno .1 tdaed |
ttsii.fte; .551AIP sal' |
| , | Ie ffnrsah'hwd | Ie ffnrsah'hwd | |||||
|---|---|---|---|---|---|---|---|
| l | Rtsfennad | af Rnairelsl | antfdhr far Year | Padad 01stfears h Cine | |||
| Innraw Isna | |||||||
| 1ffrsw | |||||||
| tattsrfai | 7eifw | ||||||
| 11'CraW Pam | nVaahwrae | PIANI ~0fl' |
|||||
| an | |||||||
| tvfA'70 | ',101rPN | ||||||
| frTSI | Pfmf | ||||||
| ITW | |||||||
| tithe Ftasrdsfw | Ttwt | ~NTIY | I | ||||
| Ttrtsf | ryarnkiw | . .f7lV5f | |||||
| frat~~ | 078.7N, | ||||||
| .Treaahrs PWaeen frnfa flataavinaidhi Ihnls |
,58@ | ||||||
| Talal | ltinda twnftd | fannrd | TRtTAN | ||||
| nr | |||||||
| ,Ihjfd Awats '. saatanna |
.r7tCAN | . | |||||
| Taw flied Aesafa | r 1 AN | ||||||
| Csrrant Aeaaes | |||||||
| Cash,alhank afd ln hand Yatat Canard AweW |
~a%+i | ||||||
| ~1~121. | |||||||
| Fend ~elPre | Charhf | ||||||
| TATerlN | 1Att0107 | ||||||
| ~Wli |
| 3rReehfalml lrande |
||||
|---|---|---|---|---|
| Sbafammd af Raanefd Amerce far Year Rndml O'lel bfafnh Ofhd | ||||
| lnmmaa naia | ||||
| loyaclee lrnamm fmm~ |
||||
| ~artm Foumhdhm Trad | 11%0 1,Tra ( |
1/1e fe.TIO) |
||
| Teel aaporaSma' | ||||
| Tranahee befaaan hade | ||||
| led maeemmd lahinile |
||||
| orfbmda | ||||
| T44 hiide mnaele hearne | ,'84450 | |||
| ,I5gH | ||||
| 'oaeb | ||||
| aea eba | ereeXI ~eT hr; |
|||
| fharerdkeaaaa | ||||
| Oatdem Choh4bank mal In limef Tolal~ |
V~V4i +117,11 I |
~1 14II |
||
| ~NKt | ||||
| Talal44Alaem | ||||
| eaada d dm charac | ||||
| Raabaded IraOme Rnde |
| Za Endcnemsna Funda |
Za Endcnemsna Funda |
|||
|---|---|---|---|---|
| hhisme¹ | ol Fhu¹N Sodrhd,hormr dcc'naca Sa¹4Nndc Nehi | |||
| 'laamne Smn | ||||
| Don~ltma | ||||
| smmdi ~ | ||||
| hioame hom lrnmslmenls Teel Inaama |
1 N | .1,ncd | ||
| uspsndhum an |
||||
| Fwhcua'wadis and amenNea |
||||
| SedCense acid omsclN¹l | ||||
| hhdcilmsmuch | ||||
| -Teel asseccdlhna ',ll¹~nn hnmshMnls |
PAN) | |||
| Nal | lnmmc¹Innlcanduas) | fIPNI | 4?I13 | |
| Tmccdimhshceanhmda | ||||
| icIFcsidw | ||||
| Tran | l hinch hcougM hnronl | |||
| Teel hnah amrlad Seward | iicia. | |||
| sNn | '?4N | |||
| 4 | 4' | |||
| sc | dss . ,iir" |
da rsh '~s.mr |
||
| Cmcecd Asinls | ||||
| Dehsii Cede¹hant sna Iilend |
||||
| Tolsl Cmen srAso¹e | ||||
| Cmdhm. ' nnmlads hlhy dcm | ||||
| cew snm | ||||
| Ithhdhm) | ||||
| Tahl N¹desaaa | ||||
| 'Fenh allha Chest | ||||
| 4QN | sa.TN | |||
| .Ice% | icier |
| 'Cassmhh~ | cwsasaaamaas | 'emsl | sans | |||||
|---|---|---|---|---|---|---|---|---|
| C | NNt C |
NICI C '. |
TCZR C' |
|||||
| tsmmatdnN | Ised | ~ | ', | ' | 'TCN | |||
| Ndasnm | ad4 | CN | CINC | CICN' | sETCI | |||
| Vlahmm | ChsmnCN | 'I,TTl | . | 1JTC | 'IPI2, | |||
| 1,1N! |
| k W51wsnw | Change la | Change la | k WW Neelc | |
|---|---|---|---|---|
| NRI | ||||
| 5 | 5 | |||
| Cce' Ccncww ggecw CcsceecW CCFCnwgsa Degaca gaea |
00Lacc 175075 |
(cagag( | ||
| , Uasds CWhewe Canseg Cladsdig~ ngl kdsea~ |
110240 ~CN .Cl25( Sedge |
(5107 (521SI C2517 |
.I15.0N Ceca 25.1w aa,we |
|
| ~tsshawl PNsce WegsW glnal NnWcnnwd | 1~512. ~alcM55 |
' (~72S |
| Amaunm hying dui WINn |
Amaunm hying dui WINn |
Amaunm hying dui WINn |
«m year. | E | E | |||
|---|---|---|---|---|---|---|---|---|
| Aniiimno dtm Ram |
||||||||
| ~Iaanoid Hioyn |
IOHS Pmmdmmn | Tmm | ||||||
| t | oINt dohyao I t %%4 |
HNh | ET | 0 | o,ly5, E,OOO, |
|||
| 2EES | ||||||||
| Amah rdo bled dml wENa | mm yam:, | 'E | ||||||
| Ammmh do~lo |
||||||||
| Oomohiod Hiolh | HHSyaandadan | Tmol | 1Nidyd | oya,SSe | ||||
| Toml omdlhm Slday | daa WINii Oaa | yoot | ' | '15445I |
| aa. Massacre IlEIMI | |||||||
|---|---|---|---|---|---|---|---|
| eaIIINaia -C |
INMae 'C |
~ C, |
' | Eeia. ' C. |
IC | MSEEMal E |
|
| aaESaa | MI.NIM | 111.7MI | 'IAIIElee | ||||
| 21~ | 2!~ | ||||||
| Eaeaaa Paae PMaaia cee |
NIESM NICNNI |
2II NEMN |
ME!ISI | (1521 relm! |
(NINSEN IM |
EM IIEMI |
|
| Mal MME PMIIE PEENEEI ' |
~1.522 ~ 4772 |
PSII .(ISM |
1212727,.Ia | 'MME | |||
| ~aaaeeaa .Caa5eam |
2221~ | Mlel MNII |
(eas | 757,722 MSM |
|||
| ENMEMN Eseae IMer~ease |
, NEME | . I,SEI la!~ll |
Meal) | ,24MS | |||
| IEMCEIMaaaeeaer Sacs!ENwle eeM ee!SEPMI Eeaaeea . 'NIEM SSIIEM |
ISEMI et,1lNI ' IEEM 'PNSM EISIS |
'SENM %IT 'NEI |
MSNII (1.755 , MMN |
MSI! | MESCI .SIAEI ' 17221 .IENM IIEMI |
||
| !52M | |||||||
| 7,1M | |||||||
| 22,7aa | |||||||
| ac+a~ Elaeaea Sreaaaere aataaatate~, Peeal~!areErases!M |
IJM 54521 SIR!I |
112 IM Ma |
~ | gtet (IEIM (I Salt |
IIMI (71S! IMC |
.EMN NEME SEMS |
|
| NM~M M,MIME!5CIPMI~M~ |
| tlnneltlaM | Raelrlotae | |||
|---|---|---|---|---|
| fondi | bind ~ | Tnhd | ||
| 2428 | ||||
| R | e | R | ||
| Fbmd assets | $8IL$57 | 475,155 | 1.233,82$ | |
| Cermnt occam | 1~r455 | (117.115) | 1.2$4.855 | |
| C anent Oab$$as | (OILf45) | (55.48$) | (1$42825) | |
| 1W4r$$4 | 354(447 | 4'(ANI | 2,837NRIO |
| Assam messame el harn» meastaed et IJahlmes meistsed |
fair cahm Sanaeh pmdt and lorn stmnOmd corn at~cost |
1gX!,32$ 1,257,4$5 ('l54.$25) |
1,253.815 1,215,1$4 (135.35$) |
|---|---|---|---|