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2024-12-31-accounts

– CREAMER Fund 2025 AGM report

Enhancing Healthcare for Our Local Community March 2025

This last year has proved challenging for many charities, including CREAMER.

Creamer has provided further defibrillators now totalling 24 and 7 bleed control kits which are situated in strategic sites in the villages of our local community. Any replenishment costs are provided by the parish councils and community projects

The NHS continues to change, and general practice has not been at the top of funding priority since the Covid pandemic, who is the major hiatus in elective secondary care.

We are very fortunate to have such a committed and forward-thinking primary care team. I would like to thank all the doctors, nurses, receptionists, management and all ancillary staff for their unfailing care and industry in these continuing difficult times.

NHS funding for the provision of primary care diagnostic services is no longer available and so the majority of CREAMER’s expenses now provide for the running of the X-rays, ultrasound scans, heart, echocardiograms, “osteoporosis”, bone scans and heart monitoring devices. These all enable patients to be investigated quickly in closer to home without the need to travel and wait at a district hospital put the cost for this provision has risen quite sharply.

Income from fundraising in donations for CREAMER in 2024 was £31,541.57. Total expenditure was £69,226.67. Thus a deficit of 37,700 per annum.

CREAMER has been fortunate enough to receive several generous large legacies in the past, but CREAMER now has residual funding to only manage less than 5 years if the current annual deficit continues.

CREAMER’s future focus must be to increase its annual funding to cover the running costs for these diagnostic services within the community or they will have to be ceased.

I would like to thank my fellow trustees for all the help with raffles, collecting tins, book sales and general all-round promotions. In particular, the indefatigable Secretary (Sarah McCarthy), Treasurer (Debbie Rogers) and our Vice Chair (Chris Blewett).

CREAMER FUND - INCOME 2024

CREAMER FUND - INCOME 2024

COLLECTING BOXES

DATE BANK NO DETAIL
AMOUNT
17.01.24 500636 76 FHC Green Leter Box
170.00
01.02.24 500638 76 FHC Green Leter Box 81.95
06.02.24 FP 77 P Hankeyre Books
3.00
22.02.24 500640 77 Bell Inn Panfeld CollectngTin
37.35
22.02.24 500640 77 FHC Green Leter Box
62.65
08.03.24 500642 78 FHC Green Leter Box 150.00
20.03.24 FP 78 Pannell Books
5.00
21.03.24 500644 78 FHC Green Leter Box
54.70
21.03.24 500644 78 CommunityCollectngTins ?
15.30
19.04.24 500501 79 FHC Green Leter Box
164.10
19.04.24 500501 79 Nortofs Book Sales
24.90
10.05.24 500505 80 FHC Green Leter Box
77.50
13.06.24 500506 81 FHC Green Leter Box
32.00
13.06.24 500506 81 CommunityCollectngTins - ? 81.00
08.07.24 FP 82 Pannell Books
3.00
04.07.24 309399 82 CommunityCollectngTins - GA 57.00
24.07.24 FP 82 Pannell Books
20.00
25.07.24 500508 82 CommunityCollectngTins - BP
11.69
25.07.24 500508 82 FHC Green Leter Box
162.61
16.08.24 500509 83 FHC Green Leter Box 85.00
03.09.24 FP 84 Pannell Books
3.00
11.09.24 500511 84 FHC Green Leter Box
152.50
24.09.24 500512 84 FHC Green Leter Box 148.00
19.09.24 FP 84 Pannell Books
2.00
04.10.24 500514 85 FHC Green Leter Box 35.00
09.10.24 FP 85 MurphyBooks 10.00
14.10.24 FP 85 Clarke Books
5.00
24.10.24 500516 85 FHC Green Leter Box
73.00
08.11.24 500517 86 FHC Green Leter Box
75.00
04.11.24 500751 86 CommunityCollectngTins - BP
90.20
28.11.24 500519 86 FHC Green Leter Box
105.00
12.12.24 500521 87 FHC Green Leter Box 99.00
**TOTAL: ** £ 2,096.45

CREAMER FUND - INCOME 2024

DONATIONS

DATE BANK NO BANK REF TYPE DETAIL AMOUNT
17.01.24 500637 76 cq TuesdayClub 225.00
17.01.24 500637 76 cq CAF 100.00
17.01.24 500636 76 cq Overall
220.00
02.01.24 76 FP Stutle 10.00
17.01.24 76 FP Askew
10.00
22.01.24 76 FP Gof 115.00
26.01.24 76 FP Knowles
30.00
30.01.24 76 FP Stutle 10.00
01.02.24 500639 77 cq St Andrew's Church Shalford 407.00
01.02.24 500639 77 cq Re Birt 300.00
06.02.24 77 FP Poulton 50.00
19.02.24 77 FP Askew 10.00
26.02.24 77 FP Knowles
30.00
29.02.24 77 FP Stutle 10.00
18.03.24 78 FP Askew 10.00
21.03.24 500645 78 cq Walker 40.00
26.03.24 78 FP Knowles
30.00
02.04.24 79 FP Stutle 10.00
04.04.24 79 FP Tyler 100.00
17.04.24 79 FP Askew 10.00
19.04.24 500502 79 cq Maddock 50.00
26.04.24 79 FP Knowles
30.00
30.04.24 79 FP Stutle 10.00
02.05.24 FP H&H re Pygram Interimpyt 3,191.49
10.05.24 500504 80 FP Shalford Carpet Bowls Club 30.00
17.05.24 80 FP King 20.00
17.05.24 80 FP Askew 10.00
28.05.24 80 FP Knowles
30.00
30.05.24 80 FP Stutle
10.00
12.06.24 81 FP Liten 20.00
12.06.24 81 FP H&H re Pygram Interimpyt 3,191.49
17.06.24 81 FP King 20.00
17.06.24 81 FP Askew 10.00
26.06.24 81 FP Knowles
30.00
01.07.24 82 FP Stutle 10.00
17.07.24 82 FP Askew 10.00
17.07.24 82 FP King 20.00
26.07.24 82 FP Knowles
30.00
30.07.24 82 FP Stutle 10.00
16.08.24 83 FP Middleton 25.00
19.08.24 83 FP King 20.00
19.08.24 83 FP Askew 10.00
19.08.24 83 FP Knowles
30.00
30.08.24 83 FP Stutle 10.00
11.09.24 500510 84 Cq Shalford Parish Council 300.00
17.09.24 84 FP King 20.00
17.09.24 84 FP Askew 10.00
27.09.24 84 FP Knowles
30.00
30.09.24 84 FP Stutle 10.00
17.10.24 85 FP King 20.00
17.10.24 85 FP Askew 10.00
28.10.24 85 FP Knowles
30.00
30.10.24 85 FP Stutle 10.00
30.10.24 85 FP H&H re Pygram Finalpyt 3,699.08
01.11.24 86 FP Maidman 20.00
08.11.24 500518 86 Cq Tanner 1,000.00
08.11.24 500518 86 Cq CAF Bloxsome 500.00
18.11.24 86 FP King 20.00
18.11.24 86 FP Askew 10.00
18.11.24 86 FP Holford 20.00
26.11.24 86 FP Knowles
30.00
02.12.24 87 FP Stutle 10.00
02.12.24 87 FP Maidman
20.00
05.12.24 87 FP Barret
200.00
09.12.24 87 FP Litle Bardfeld PC 300.00
12.12.24 500520 87 cq Maddock 50.00
12.12.24 500520 87 cq Ashford 50.00
17.12.24 87 FP King 20.00
17.12.24 87 FP Askew 10.00
19.12.24 87 FP Drs T/A Newlings/Harley 112.47
23.12.24 87 FP Shalford PC 200.00
27.12.24 87 FP Knowles
30.00
30.12.24 87 FP Stutle 10.00
**TOTAL: ** £ 15,306.53

CREAMER FUND - INCOME 2024

DONATIONS - IN MEMORY

DATE **BANK NO ** BANK REF TYPE DETAIL AMOUNT
01.02.24 500639 77 Cqs via Daniel Robinson Re Douse 811.24
21.02.24 77 FP Pillingre Amos 25.00
22.02.24 500641 77 Cqvia GW Hardy Re Williamson 259.60
08.03.24 500643 78 Cq MacDonald re Amos 50.00
08.03.24 500643 78 Cq MacDonald re Hamley 30.00
08.03.24 500642 78 Cash Re Amos 100.00
19.04.24 500502 79 Cqs via Daniel Robinson Re Butcher 100.90
19.04.24 500502 79 Cqvia Co-op Re Bacon 25.00
19.04.24 500502 79 Cqvia Co-op Re Bacon 45.00
29.07.24 500507 82 Cq Mills re Bright 10.00
15.08.24 83 FP Much Loved 29.57
16.08.24 500509 83 Cash Walker re Finbow 30.00
02.09.24 84 FP S Wooldridge Funeral Donaton 50.00
11.09.24 500510 84 Cq Meddle re Tonham 50.00
11.09.24 500510 84 Cqs via Hardy Re Lee 198.38
11.09.24 500510 84 Cqs via Darke Re Overall 177.50
11.09.24 500510 84 Cqs via Hardy Re Bright 120.00
24.09.24 500512 84 Cash Re Lee 10.00
24.09.24 500512 84 Cash Re Harley 20.00
24.09.24 500513 84 Cq Re Overall 20.00
24.09.24 500513 84 Cq Re Finbow 20.00
24.09.24 500513 84 Cqs via Hardy Re Finbow 565.00
04.10.24 500514 85 Cq Meddle re Ketley 25.00
04.10.24 500515 85 Cqs via Coop Re Turner 451.85
08.11.24 500518 86 Cq Moore Re Turner 20.00
TOTAL: £
3,244.04

CREAMER FUND - INCOME 2024

CAR PARKING

DATE BANK NO DETAIL AMOUNT
19.04.24 500501 79 6.00
10.05.24 500505 80 2.50
06.06.24 FP 81 Finchingfeld Fox 50.00
13.06.24 500506 81 7.00
25.07.24 500508 82 10.70
11.09.24 500511 84 7.50
25.09.24 500512 84 7.00
24.10.24 500516 85 2.00
12.12.24 500521 86 6.00
TOTAL: £
98.70

CREAMER FUND - INCOME 2024

JUST GIVING

DATE **BANK NO ** BANK REF TYPE DETAIL AMOUNT
08.01.24 76 FP 102.74
29.01.24 76 FP 22.50
04.03.24 77 FP 29.16
02.04.24 79 FP 45.16
15.04.24 79 FP 53.35
29.04.24 79 FP 1.76
01.07.24 82 FP 15.46
22.07.24 82 FP 131.76
29.07.24 82 FP 6.26
03.09.24 84 FP 29.91
01.10.24 85 FP 22.10
04.11.24 86 FP 39.75
02.12.24 87 FP 4.30
16.12.24 87 FP 334.53
23.12.24 87 FP 44.60
**TOTAL: ** £ 883.34

CREAMER FUND - INCOME 2024

FUND RAISING

DATE BANK NO DETAIL
AMOUNT
17.01.24 500636 76 Christmas Rafe 2023
15.00
01.02.24 500638 76 Christmas Rafe 2023 3.05
27.12.24 500752 Event FF Fox 160.62
TOTAL: £
178.67

CREAMER FUND - INCOME 2024

GIFT AID CLAIMS

DATE BANK DETAIL AMOUNT
NIL

CREAMER FUND - INCOME 2024

MISC INCOME

DATE BANK NO TYPE DETAIL AMOUNT
NIL

CREAMER FUND - INCOME 2024

CHARITY COMMISSION INVESTMENTS DEPOSIT FUND

DATE INTEREST
16.02.24 Int credit 06.11.23 756.79
16.02.24 Int credit 04.12.23 736.57
16.02.24 Int credit 03.01.24 762.03
02.02.24 Interest 762.99
04.03.24 Interest 713.58
03.04.24 Interest 763.35
02.05.24 Interest 738.44
04.06.24 Interest 766.66
02.07.24 Interest Loss of £100pm / withdrawal of £20k 663.74
02.08.24 Interest 680.81
03.09.24 Interest 663.88
02.10.24 Interest Loss of £70pm / withdrawal of £25k 593.06
04.11.24 Interest 555.08
03.12.24 Interest 523.19
TOTAL: £ 9,680.17

CREAMER FUND - INCOME 2024

LLOYDS BANK INTEREST

DATE BANK NO TYPE DETAIL AMOUNT
09.01.24 76 FP 11.35
09.02.24 77 FP 4.42
11.03.24 78 FP 3.78
09.04.24 79 FP 2.09
02.05.24 80 FP 1.53
03.06.24 81 FP 3.52
10.06.24 81 FP 1.58
09.07.24 82 FP 3.60
09.08.24 83 FP 3.87
09.09.24 84 FP 3.67
09.10.24 85 FP 4.66
11.11.24 86 FP 4.52
09.12.24 87 FP 5.08
**TOTAL: ** £ 53.67

CREAMER FUND - INCOME 2024

SICK POOR FUND - RING FENCED INCOME

DATE BANK NO TYPE DETAIL AMOUNT
NIL

CREAMER FUND EXPENDITURE- 2024

CREAMER FUND - PURCHASES 2024

DATE BANK NO TYPE DETAILS
15.01.24 98 FP Roche
17.01.24 98 FP Freshwell Health Centre
17.01.24 98 FP Freshwell Health Centre
31.01.24 98 FP Numed
19.02.24 99 FP RM Design
19.02.24 99 FP Reimburse DSR
05.03.24 100 FP Roche
26.03.24 100 FP RM Design
10.06.24 103 FP Roche
10.06.24 103 FP Freshwell Health Centre
09.07.24 104 FP Roche
14.08.24 105 FP RM Design
02.09.24 106 FP RM Design
20.09.24 106 FP Numed
20.09.24 106 FP Freshwell Health Centre
20.09.24 106 FP Freshwell Health Centre
20.09.24 106 FP Freshwell Health Centre
14.10.24 107 FP RM Design
24.10.24 107 FP Freshwell Health Centre
24.10.24 107 FP Numed
12.11.24 108 FP RM Design
25.11.24 108 FP Numed
NOTES AMOUNT
6571848900 - D-Dimer Strips 129.58
ECG rental 204.00
re Novacor R-Test Machine 2,330.00
Inv 0000375280 BPcover C20423 19/2-18/2/2025 242.52
Inv 10824190 Domain Name 34.80
Printer/Ink 49.99
6571879237 - D-Dimer Strips 129.58
10872825 - Defb signs 780.00
6571924949/D-Dimer Strips 120.42
ECG Rental 1/24 - 3/24 204.00
6571950200/D-Dimer Strips 240.84
11029825 - Bookmarks &posters 231.60
11041678 - Domain 23.48
Inv 0000410124 BP cover C214140/C170134 17/10/24-16/10/25 530.16
ECG Rental 4/24 - 6/24 204.00
Maple Upholsteryrecover of chairs 200.00
Keeler Practtoner Otoscope 196.10
11095457 - Donaton Stckers 30.00
ECG Rental 7/2024 - 9/2024 204.00
415428 Integraton Sofware(BP/ECG) 132.00
11132973 - Appt Cards 129.60
In 0000 419135 ECG 16/12/24 - 15.12/25 287.64
**TOTAL: ** £ 6,634.31

CREAMER FUND - PURCHASES 2024

BRITISH OXYGEN

DATE BANK NO TYPE INVOICE NOTES AMOUNT
17.01.24 98 FP Freshwell Health Centre 10/2023 - 12/2023 536.39
10.06.24 103 FP Freshwell Health Centre 1/2024 - 3/2024 719.17
20.09.24 106 FP Freshwell Health Centre 1/2024 - 6/2024 598.14
24.10.24 107 FP Freshwell Health Centre 7/2024 - 9/2024 780.51
**TOTAL: ** £ 2,634.21

CREAMER FUND - PURCHASES 2024

SERVICE AND MAINTENANCE CONTRACTS

DATE BANK TYPE DETAILS INVOICE NOTES
31.01.24 98 FP Kamber 1623 Generator Service
10.06.24 103 FP FHC DEXA Scanner Maintenance/Procedure Certfcaton
20.09.24 106 FP FHC Intermedical 60mth service of No Breath FENO
TOTAL:
DATE BANK TYPE DETAILS INVOICE NOTES
31.01.24 98 FP Kamber 1623 Generator Service
10.06.24 103 FP FHC DEXA Scanner Maintenance/Procedure Certfcaton
20.09.24 106 FP FHC Intermedical 60mth service of No Breath FENO
TOTAL:

AMOUNT 420.00 981.51 795.00 £ 2,196.51

CREAMER FUND - PURCHASES 2024

USS AND XRAY FACILITIES (PAID TO FHC)

DATE BANK NO TYPE DETAILS
17.01.24 98 FP Freshwell Health Centre
17.01.24 98 FP Freshwell Health Centre
18.05.24 102 FP Freshwell Health Centre
10.06.24 103 FP Freshwell Health Centre
20.09.24 106 FP Freshwell Health Centre
20.09.24 106 FP Freshwell Health Centre
20.09.24 106 FP Freshwell Health Centre
20.09.24 106 FP Freshwell Health Centre
24.10.24 107 FP Freshwell Health Centre
24.10.24 107 FP Freshwell Health Centre
NOTES AMOUNT
XrayService 1/10 - 31/12/2023 2,934.75
USS Service 10/2023 - 12/2023 5,240.00
USS Service 01/2024 - 03/2024 5,302.07
Xray Service 1/1 - 31/3/2024
(incprevious unclaimed staf costs)
12,695.12
USS Service 4/24 - 6/24 5,462.50
USS Dragon ReportngSubscripton 299.50
USS FujiflmMaintenance Service Contract 1,516.43
Xray Service 4/2024 - 6/2024(inc
maintenance costs)
9,767.69
XrayService 7/2024 - 9/2024(inc main) 4,168.20
USS Service 7/2024 - 9/2024 5,500.00
TOTAL: £ 52,886.26

COMMUNITY HEARTBEAT

DATE BANK NO TYPE DETAILS NOTES AMOUNT
19.04.24 101 FP 11148 Defb Stebbing 2,025.00
30.07.24 104 FP 11446 Bleed Kits 2,695.00
**TOTAL: ** £ 4,720.00

CREAMER FUND - PURCHASES 2024

STATIONERY ETC

DATE BANK NO TYPE DETAILS NOTES
09.07.24 104 FP Reimburse dsr -printer costs
09.07.24 104 FP Reimburse dsr -gif
09.07.24 104 FP Reimburse dsr - stamps
30.07.24 104 FP Reimburse dsr - collectngtns/chains
TOTAL:

AMOUNT 49.99 40.00 13.60 91.79 £ 195.38

CREAMER FUND - PURCHASES 2024
PETTY CASH
CREAMER FUND - PURCHASES 2024
PETTY CASH
CREAMER FUND - PURCHASES 2024
PETTY CASH
CREAMER FUND - PURCHASES 2024
PETTY CASH
CREAMER FUND - PURCHASES 2024
PETTY CASH
CREAMER FUND - PURCHASES 2024
PETTY CASH
DATE BANK NO TYPE DETAILS NOTES AMOUNT
c/f 14.19
TOTAL: £
14.19

CREAMER FUND TRIAL BALANCE to 31.12.2024 BALANCE B/FD 185.784.51 INCOME: COLLECTING BOXES DONATIONS IN MEMORY CAR PARKING JUST GIVING FUND RAISING GIFT AID MISCELLANEOUS INCOME 2,096.45 15,306.53 3,244.04 98.70 883.34 178.67 0.00 0.00 INTEREST CCLA INTEREST LLOYDS 9,680.17 53.67 SUB TOTAL: TOTAL INCOME PLUS B/FWD: 31,541.57 217,326.08 PAYMENTS: PURCHASES BOC SERVICE & MAINTENANCE ULTRASOUND & XRAY SICK POOR FUND HEARTBEAT STATIONERY 6,634.31 2,634.21 2,196.51 52,886.26 0.00 4,720.00 195.38 TOTAL PAYMENTS: 69,266.67 PAYMENTS FROM INCOME: 148,059.41 LLOYDS TREASURER'S AIC 00273747 LLOYDS BUSINESS BANK INSTANT Alc 07072348 CCLA CASH IN HAND 2,444.06 8,314.78 137,286.38 14.19 £148.059.41 £4.34 dsr petty cash / £9.85 SM Sick Poor Fund Reserve £28,341.37 1Y rc