## 



## 

|Trustees', Report|||||||
|---|---|---|---|---|---|---|
|Statement;of Corp'oriiti||Trustees'Responslbllltlei,|||ln|8|
|respect, of,the iTruetees'||annual|report and'the||||
|:financial:s't'stem<br>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|||||||





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## 



||||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<br>Ea~on<br>Teel~,<br>'nit~|7|.077,01~<br>'171Jaa<br>0000<br>aidaa<br>~~0|1Idaa<br>,1,770 <br>~0<br>.0<br>1<br>~%AT<br>Tat/w||0<br>tart%la<br> 0,<br>'~,110<br>0<br>mdoe<br>.0<br>00707<br>ir ~alt<br>-<br>'<br>(idaot<br>trdan,||1d<br>104aaa<br>~171.<br>oat,tot|
|||tat~)|TT,iin||eden|trdaal|'No.i at|
|torinan||||||||
|Toad eotdi bniugld dmomd<br>Teel Tindo oatdid lanntad|14<br>'10|IP00,10i<br>~tr~|004000|.|00700<br>eldaa|0000tei<br>idaiAoi<br>'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<br>16|||||1SfernN<br>NI867||l,fnf Cf|
||16||||I51,N5|41AM|.||
|Tnlnf Pkrfrdn|||MJIA45|24IARJ|51A55|.aaaJAN|||





## 

|Cash tlcijvs from Onnmfrrd<br>Aftlvldss<br>steti~raced<br>In Funda .<br>Adtvymmnt<br>far,<br>Vnrreeaaad t8ahntftnirir<br>Onl~|Cash tlcijvs from Onnmfrrd<br>Aftlvldss<br>steti~raced<br>In Funda .<br>Adtvymmnt<br>far,<br>Vnrreeaaad t8ahntftnirir<br>Onl~|trrten|P5,5511|
|---|---|---|---|
|||sl|gf,fete|
|Oaqemarrftinrolrmt<br>In Oahtrav||'ltatedj||
|||testee||
|Care nmm frim hrvaaune<br>AsnAlea||||
|feosnmh fram thAsitiofInvastm eels||||
|Inairim Reshape<br>.||||
|Nm Caih Barm Aem hrvamhri<br>Aattvtdes||iertdd .|.5f|
|Nm hrare<br>aeftoamaetet<br>InCath and Cash Bfdvensna<br>'Ciah end gaih trtrdvsaati<br>aa heehadle<br>hfriir<br>Ciih'and<br>Cash<br>telvnerm<br>at end ofjeer||'segno<br>.1 tdaed|ttsii.fte;<br>.551AIP<br>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<br>~0fl'|||
|||an||||||
||||||tvfA'70|',101rPN||
||||||frTSI|Pfmf||
||||||ITW|||
||||tithe Ftasrdsfw|Ttwt|~NTIY||I|
||Ttrtsf|ryarnkiw||||. .f7lV5f||
||frat~~|||||078.7N,||
||.Treaahrs PWaeen frnfa<br>flataavinaidhi<br>Ihnls|||||,58@||
||Talal|ltinda twnftd|fannrd|||TRtTAN||
|||||||nr||
||,Ihjfd Awats<br>'. saatanna|||||.r7tCAN|.|
|||Taw flied Aesafa||||r 1 AN||
|||Csrrant Aeaaes||||||
|||Cash,alhank afd ln hand<br>Yatat Canard AweW||||~a%+i||
|||||||~1~121.||
||Fend ~elPre||Charhf|||||
||||||TATerlN|1Att0107||
||||||~Wli|||





|3rReehfalml<br>lrande|||||
|---|---|---|---|---|
|Sbafammd af Raanefd Amerce far Year Rndml O'lel bfafnh Ofhd|||||
|lnmmaa naia|||||
|loyaclee<br>lrnamm<br>fmm~|||||
|~artm Foumhdhm Trad|11%0<br>1,Tra<br>(|||1/1e<br>fe.TIO)|
|Teel aaporaSma'|||||
|Tranahee befaaan hade|||||
|led maeemmd<br>lahinile|||||
|orfbmda|||||
|T44 hiide mnaele hearne|,'84450||||
||,I5gH||||
||||'oaeb||
||aea eba||ereeXI<br>~eT hr;||
|fharerdkeaaaa|||||
|Oatdem<br>Choh4bank mal In limef<br>Tolal~|V~V4i<br>+117,11<br>I||~1<br>14II||
||||~NKt||
|Talal44Alaem|||||
|eaada d dm charac|||||
|Raabaded<br>IraOme Rnde|||||





|Za Endcnemsna<br>Funda|Za Endcnemsna<br>Funda||||
|---|---|---|---|---|
|hhisme¹|ol Fhu¹N Sodrhd,hormr dcc'naca Sa¹4Nndc Nehi||||
|'laamne Smn|||||
||Don~ltma||||
||smmdi ~||||
|hioame hom lrnmslmenls<br>Teel Inaama||1 N||.1,ncd|
|uspsndhum<br>an|||||
||Fwhcua'wadis<br>and amenNea||||
||SedCense acid omsclN¹l||||
||hhdcilmsmuch||||
|-Teel asseccdlhna<br>',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 **.**<br>,iir"|da rsh<br> '~s.mr|
||Cmcecd Asinls||||
||Dehsii<br>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<br>C|NICI<br>C '.||TCZR<br>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<br>CCFCnwgsa Degaca gaea|00Lacc<br>175075|(cagag(|||
|, Uasds CWhewe Canseg<br>Cladsdig~<br>ngl kdsea~|110240<br>~CN<br>.Cl25(<br>Sedge||(5107<br>(521SI<br>C2517|.I15.0N<br>Ceca<br>25.1w<br>aa,we|
|~tsshawl PNsce WegsW glnal NnWcnnwd|1~512.<br>~alcM55|||' (~72S|






|Amaunm<br>hying dui WINn|Amaunm<br>hying dui WINn|Amaunm<br>hying dui WINn|«m year.||||E|E|
|---|---|---|---|---|---|---|---|---|
||Aniiimno<br>dtm Ram||||||||
||~Iaanoid<br>Hioyn|IOHS Pmmdmmn||Tmm|||||
|t|oINt dohyao<br>I<br>t %%4||HNh|||ET|0|o,ly5,<br>E,OOO,|
|||||||2EES|||
|Amah rdo bled dml wENa|||mm yam:,||||'E||
||Ammmh<br>do~lo||||||||
||Oomohiod Hiolh|HHSyaandadan||Tmol||1Nidyd||oya,SSe|
|Toml omdlhm Slday||daa WINii Oaa||yoot|'|'15445I|||





|aa. Massacre IlEIMI||||||||
|---|---|---|---|---|---|---|---|
||eaIIINaia<br>-C|INMae <br>'C|~<br>C,|'|Eeia.<br>'<br>C.|IC|MSEEMal<br>E|
||aaESaa||MI.NIM||111.7MI||'IAIIElee|
||21~||||||2!~|
|Eaeaaa Paae<br>PMaaia cee|NIESM<br>NICNNI|2II<br>NEMN|ME!ISI||(1521<br>relm!|(NINSEN<br>IM|EM<br>IIEMI|
|Mal MME PMIIE<br>PEENEEI<br>'|~1.522<br>~ 4772||PSII<br>.(ISM|||1212727,.Ia|'MME|
|~aaaeeaa<br>.Caa5eam|2221~||Mlel<br>MNII||(eas||757,722<br>MSM|
|ENMEMN Eseae<br>IMer~ease|, NEME|. I,SEI<br>la!~ll|Meal)||||,24MS|
|IEMCEIMaaaeeaer<br>Sacs!ENwle<br>eeM ee!SEPMI<br>Eeaaeea .<br>'NIEM SSIIEM|ISEMI<br>et,1lNI<br>' IEEM<br>'PNSM<br>EISIS|'SENM<br>%IT<br>'NEI|MSNII<br>(1.755<br>, MMN||MSI!||MESCI<br>.SIAEI<br>' 17221<br>.IENM<br>IIEMI|
||||||||!52M|
||||||||7,1M|
||||||||22,7aa|
|ac+a~<br>Elaeaea Sreaaaere<br>aataaatate~,<br>Peeal~!areErases!M|IJM<br>54521<br>SIR!I|112<br>IM<br>Ma|~||gtet<br>(IEIM<br>(I Salt|IIMI<br>(71S!<br>IMC|.EMN<br>NEME<br>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 <br>harn»<br>meastaed et <br>IJahlmes meistsed|fair cahm Sanaeh pmdt and lorn<br>stmnOmd<br>corn<br>at~cost|1gX!,32$ 1,257,4$5<br>('l54.$25)|1,253.815<br>1,215,1$4<br>(135.35$)|
|---|---|---|---|