Charlty number: 1096480
GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST
CHARITIES
ANNUAL REPORT OF THE TRUSTEES
FOR THE FINANCIAL YEAR ENDING 31 MARCH 2023

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST CHARITIES
CONTENTS
Page
Reference and admSnlstratlve d•tall8 of tho charity, it$ trust•es and advl••rs
Trust•os' roport

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST CHARITIES
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2023
TN8tees
Gloucestershire Health and Care NHS Foundation Trust is the sole corporate Trustee of Gloucestershire
Health and Care NHS Foundation Tru51 Charities.
Trust 8oard member$ during the pedod were..
Ingrid Barker, Trust Chair
Steve Alvig, Non-Execulive Director
Steve Brittan, Non-Executive Director
Marcia Gallagher. Non-Execulfve Dlrector
Sumila Hulchlson, Non-Execulive Director
Nicola de longh. Non-Execulive Dlreclor (from 14 July 2022)
Jan MaTriott, Non-Execulive Dlreclor
Graham Russell. Non-Executive Director
Lorraine Dixon, Associate Non-Exe¢ulive Director- Non-voting {from 24 Nov 2022)
Vicci Llvingslone-Thompyon, Assoclate Non-Executive Director- Non-voting (from 1 March 20231
Paul Roberts, Chief Executive
Sandra Betney, Director of Finance
Amlad Uppal. Medical Dlre¢lor
Neil Savage, Director of Human Resource8lOrgani8allonal Oevelopment
David Noyes, Chief Operating Offl¢er
Angela Poller, Director of Strategy and Partnershlp5
John Trevains, Director of Nursing, Therapies and Quality
Helen Goodey, Joint Director of Locallly Development and Primary Care
Charlty r•g1gtored numb•r
1098480
Prfn¢lpal offlce
Edward Jenner Court
Unll 1010 Ploneer Avenue
Gloucester Buslness Park
Brockworth
Gloucestershlre
GL3 4AW
Indepéndent examlner
Nicholas J 8ishop
Unit 3 Ambrose House
Meteor Court
Barnett Way
Barnwood
Gloucester
GL4 3GG
Page11

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST CHARrriES
REFERENCE ANO ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2023
Bankers
Nalwesl
Government Banklng S8rvlce Br
Natwest B￿lIdIng
Bramplon Road
Newcastle Under LyThe
ST5 ODX
Sollcltor•
Bevan Brtttan
45 Church Street
Birmin9ham
B3 2RT
Page12

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST CHARrriES
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2023
Iruslees present their annual report and financial sta18ments for the year ended 31 March 2023.
The finanual slalemenls have been prepared in accordance with the accounlSng pollcles set out in note 1 of
the financial slalements and wmply with the Charill5 governing document, the Charllles Act 2011 and
'Accounting and Reporting by Charities.. Statement of Recommended Practice appllcable lo charities preparing
their accounts in accordance wlth the Financial Reporting Standard applicable in the UK and Republic of
Ireland IFRS 1021" las amended for accounting periods commen¢lng from 1 January 2016).
Foroword
Thls Annual Report sets out. for the year ended 31 March 2023, the level of charltable Income received by
Gloucestershire Health armj Care NHS Foundation Trust Charities. Ihe18vel of charitable expenditure made by
Gloucestershire Health and Care NHS Foundation Trust Charities and the balance of charitable monies that
remain al the disposal of Gloucesler8hlre Health and Care NHS Foundation Trust Charities. Income to the
charitable fund is mainly from gifts, donations or legaGles. while charitable fund expenditure is to enable
activities lo take place that are not funded or provlded from Gloucester5hlre Health and Care NHS Foundation
Tnjsl's normal revenue In¢ome.
GlouceslershSre Health and Care NHS Foundatlon Trust would like to thank all donors to our charitable funds,
be they from indlvlduals, groups or Gompanles. The donations make a real dlfference lo the Ilves of those
experienclng mental and physical health problems, and would encourag8 anyone reading Ihl$ report lo
consider Ils ¢harllable fund8 should they wlsh lo donal8 lo a chailly.
Siructuro, Gov•rnanc• and Managom•nt
Gloucesler$hire Heath and Care NHS Foundation TnJ8t Ss the Corporate Trustee of Glouc8st8rghlre Health and
Care NHS Foundation Trust Charllles.
Glouces18rshire H8allh and Care NHS Foundatlon Tnjst is the main beneficlary of the Charity and is a related
Party by vlrtue of being the corporate Iruslee. By working in partnership with the Tru8t the Charitable Funds are
Used lo best effect. When deciding upon the best use of the Charitable Funds, the corporate Iruslee lakes into
con8ideratlon the maln aclivllles, oble¢lives. strategies and plans of the proposed benefi¢iary.
The Charlty's unreslrlcle(5 fund was established using the model declaratlon of trust. The re$lricled funds were
separately reglsl8red under the group Charity. All funds held at the dal8 of reglstration either formed part of the
unreslricled or re$lricled funds. Subsequent donations and gifts received by the Charity have been added to
those fund balances wllhln the exlstlng charity.
The corporate Iruslee fulfil8 ils legal duty by ensuring that funds are spent In accordanc8 with the objects of each
fund and by designating funds.. in this way the trustee Is able to respect the wishes of the donors, to benefit
pallenl care and advance the good health and welfare of patients and staff. The charitable funds avallable lo
spend are held within the fund calegorles described in notes 12 and 13 of the 3ccounls.
Non-Execullve members of the Trust's Board of Dlrectors are appointed by the Council of Governors of
Gloucestershire Health and Care NHS Foundation Tnjst. Executive members of the Board are subject lo
recruitment by the NHS Trust Board.
Members of the Trust Board and the Charitable Funds Committee are not individual trustees bul act as agents
under charity law on behalf of the corporate trustee.
All Board members undertake an induction programme on appointment and are encouraged to participate in
relevant training Pfogrammes as appropriate.
The Charitable Funds Committee is responsible for the overall management of the Charitable Funds.
Page13

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST CHARITIES
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2023
Tho Commlttee Is required lo:
Ensure compliance with all legal and regulatory requirements, induding NHS guidance and Charity
Commission guidance.
Approve policies and procedures for the control of ¢harity income, investments and expendllure and
establishlmainlain monitoring and review systems lo ensure that procedures are correctly applled.
Approve the annual financial statements and Charitable Fund annual report.
Approve the registration and objects of all of the Trust charities,. ensurlng such regislralions meet the
needs of the Trust's charitable purposes.
Consider applications from the fund managers for the creation of nèw funds and approve the governing
documents under which these will be administered.
Nomlnale NHS officers to have delegated authority for the comrnltment of expendllure, management of
VAT implications and liaison with the investmént broker for deposlls and withdrawals.
Ensure légacy income is monitored and approve the aclKins of the l•ga¢y offlcer lo ensu￿ receipt of all
legacy enlillemenls.
Oversee the development of an Invfrslmenl policy for Board of Trustees approval a8 requlred.
If directed by the B08rd of Trustees, oversee the appointment of an inveslrnent manager and the
implemenlalion of appropriate procedures to monitor the Invaslmenl arrangements and ensure comp+lan¢o
wllh the current relevant legislat￿on.
Act a8 the control mechanism for any approved fund-raising appeals which may be Inilialed, and ensure
that the appolntment and control of fund-raisers is in line with ￿rrent regulations and guIdar￿a
Ensure appropriate liaison wth the Charity Commlssion andlor legal advisors lo confirm151trPPOrt any
recommendation or action that the tru51ees may wish to Make.
Oversee the development of plans lo increase awareness amongst staff and the wlder community of the
availability and potential uses of Gharitable funds.
Receive and ¢on$i¢J6r bid3 for the appllcallon of monle¥ In accordance with the Slandlng Flnancial
Inslnjclions.
Commlsslon and review audit reports on charllable funds and inillale appropriate aclDn.
Oversee the development of a fund-ral$ing Strategy for approval by the Board of Trustees as requlred.
Durlng the y•ar •ndlng 31 March 2023 th• Charitable Funds Committ•• comprl••d:
Sumlla Hutchi50n
Marcla Gallagher
Sandra Belney
Angela Potter
Neil Savage
Chair
Vtce Chair
Director of FIna￿e
Director of Strategy and Partnerships
Director of Human Resourceslorganisalional Developm8nt
R5sk Management
The amount of funds held in respect of charilablefunds is currently considered loo small to support an investment
portfollo. The trustees do not consider there lo be any major risks associated with the charitable funds due lo
the nature of the charitable activit￿S undertaken. Funds spent during the year will be no more than the balance
held.
The Trust provide$ accounting facilities for the funds. The financial position of any fund can be known al any
lime. as each fund has a unique code which is debited or credited at the tifne of a Iransaclion, through the cloud
accounting package. Any balance owing lo or from the fund is transferred between the Trust Fund Account and
Gloucestershire Health and Care NHS Foundation Trust's bank account during the financial year.
Reserrfe8 Pollcy
The charity alms lo expend all funds received wllhln two years of receipl. except where funds are being saved
for a specific purpose. Fund balances earn interest during the year from the relevant bank accounts.
Page14

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST CHARITIES
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2023
Obj•ctSves and Adivtti8S
The core vision of the charity is to enhance the care and Irealmenl of service users accesslng NHS seThlc8S
within Gloucester8hir8 Health and Care NHS Foundation Trust, by raising funds to support high priority areas
which are beyond the scope of government fundlng.
The core activities of the charity are for the benefit of pallenlslservice users and colleagues employed by
Gloucestershire Health and Care NHS Foundation Trust.
To achieve 11$ vlslon and objects the charlly Is worklng lo..
Develop key messag88 lo better connect with the communitle5 Sefved In Glouceslershire lo increase
awareness of the charity and the Wdys in which donors can support the Trust.
Provide 5UPPOrt, guidance and encouragomenl for colleagues lo access funds for projects that allgn lo
the vlslon of the charity.
Dellvar practical improvements lo the $ervlce user environment.
Encourage new and exlsling supporter$ lo engage wllh the Gharlly uslng a range of media Including
email. the post. webslte and telephone.
The charSty will ach￿Ve thes8 plans by..
Generallng income through a Var￿tY of means.
Supporting Trust colleague's development lo enable them to yovide excellent ¢linlcal and service user
centric care.
Improvlng the quallly of servlce, user care and experlenGe.
Effectively managing charllable funds available.
Improving environments for servlce users, carers and the Tnjsl colleagues.
Approving grants whSch wlll make a real drfference, partl¢ularly in respect of support for 8peclalisl clinical
Study andlor research that h85 the potentS81 lo Impact on the treatment and well-being of servtce users
and carers.
Th1$ Fund focus8s on the followng areas of aclithly..
Nighllngale- lo support nurses and allled health prof8$$ionals lo deliver the very best care.
Environmental- improvement or Innoval￿nS lo 1nlernallex1￿naI physical spaces or $ustain8bilily
projects.
General Fund to provide general support for any charitable purpose or purposes relatlng lo the NHS
wholly or malnly for the health and social care services.
Research Training - lo support research and development across clinical practica.
PublSc b•nèflt
In planning the ¢harfty'8 activities for the year the Iruslees kept in mind the Charity Commi$$ion's guidance on
public benefit.
Achl•vom¢nts and performance
The charity is proud lo support people from across the county al their lime of need, crisis or illness, ar￿ is able
to provide this help as a result of the generous donations and legacie5 of local people, organisalions and the
wider ¢ommunily. and also through the Insplrallonal fundraising activities of NHS colleagues and other
organisatlons and indlviduals.
Over the years many Individuals have banefiled from the kindness of others.
Examples of some of the good causes the charity has sponsored this year include=
Hardship fund for staff and patients
Christmas related activities for patients and staff
Page15

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST CHARITies
TrUSTEES' REPORT
FOR THE YEAR ENDED 31 MARCH 2023
Leaming Disabiif(ies Blg Health & Wellbeing Day
Music in Hospitals, Dance & Dementia
The Trust works actively Y￿th the local League of Friends within Its area and fomally records its gratitude for
Ihelr support.
K•y P•rfonnance Indlcator8
Key perf0rnan￿ Indi&itors are not currently used due to the Ilmlted acuvfty within the charfty.
Use of Volunteers
Support Is provlded by volunteers, however, thls Is mlnlmal due to the current IlmSted actSvty of the charty.
Futuro Plans
Glven the level of fund5 Ihal currently exlsl.11 w511 not be possible lo plan for any slgnthcanl items of exp8ndilure.
Work to further develop the Brokenborough Investment land legacy wlll also be taken forward.
Flnanclal R•vl•w
The nel assets of the charity as al 31 March 2023 wer8 £385,00012022.' £351.0001. Overall nel assets have
Increased by 9.7 percent in the year.
The income for the year was £96,00012022.. £123,000) a reduction of £27,000. The decrease in income during
the year Is due mainly lo a reducllon of £99,000 donallons received from NHS Charities, which is offset with
an Increas8 in grants fo￿1Ved of £40,000 and an increase In legacle8 recelved of £30,000.
Overall expenditure of £62,000 {2022.' £177,OW)1s 65 percent lower than la8t year. In this financlal year
£57,OIXI12022'. £185,000) was 8P8nl on pallenl and staff weware acllvltSe8.
Service users and Gloucestershire Health and Care NHS Foundatlon Tru81 colleagues have benefited greatly
from the generosity of family, friends, colleagues and the wider community who have made donations lo the
charitable fund.
Page16

Gloucostorshlre Health and Car8 NHS Foundatlon Trust Chariti•s
Slatement of Trusto•8' r•sponslbllitles
The trustees are responsible for preparing the Truste88' Report and the finanual statements in ac¢ordance wlth
applicable law and United Kingdom AC￿ntIng Standards Iunlled Kingdom Genarally Accepted Ac¢ounllng
Practice}.
The law applicable to charities In England and Wales requires the trustees lo prepare finandal stalamenls for
each financ￿1 year which give a true and fair view of the slate of affalrs of the Charity and of the incoming
resources and application of resour¢e$ of the Charity for that year.
In preparing these financial statements, the Irustees are required lo-
8elecl suitable accounting polldes and then apply them conslstently,.
observe the methods and prln¢lples In the Charities SORP,.
make judgements and estimates that are reasonable and prudent..
stale whether applicable aGcounling standards have been followed, sublecl to any material departures
dlsdoseé and explained in the flnancial statements,. and
prepare the financlal statements on the going concern basis unless it is inappropriate lo presume that tho
charity will continue in op6ration.
The Iruslees are responsible for keeplng sufficient accounllng records that disclose wrth reasonable accuracy al
any lime the financlal posillon of the Charity and enable them lo ensure that the financial slalemenls comply wllh
the Charitie5 Act 2011. the Charlly {Accounls and Reports) Regulations 2008 and the provislons of the trust
deed. They are also responslble for safeguarding the assets of the Charity and hencé for taking reasonable
Steps for the pffjvonlion and detecllon of fraud and other Irregularities.
Thls report was approved by the Trustees, on 6 October 2023 and slgned on Ihelr beh8W by..
Sumlta Hutchlgon
Trustee
Angela Potter
Trusts¢
Page17

GLOUCESTERSHIRe HEALTH AND CARE NHS FOUNDAnoN TRUST
CHARMES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST CHARITIES
Stat•mont of Flnancial Actlvltlo$
For the perlod ondlng 31 March 2023
Not
Rg•trfctgd
Fund*
Unre8trfded
Funds
Totsl
Total
2023
£000
2022
£oDJ
£000
DDna￿￿ & L8gad8s
Other Income
T1￿1 Incom•
60
90
10
123
83
33
Charftable A¢￿￿ties..
Management & Admini8tralbTh
Stsff **lfar0 8￿j arnenllles
Pab"8nt w8Mare and am8nlfj88
Total •xp•ndltur•
131
1191
13
1351
121
1371
11461
19
11771
1271
1021
N•t l•xp•ndfjtur•ylncom lor th• y•or
28
34
1541
Not M¢>v•m•rts In fund•
28
1541
Fund ba14nc6s at 1 WI 2022
220
131
301
405
Fund balqncM •131 hlar¢h 2023
3S

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST CHARITIES
Balance Sheet
As at 31 Mar¢h 2023
2023
£000
2022
£000
Fl¥ed fv49•t•
Invèstm8nts
150
150
150
150
Current Au•ts
Cash 81 bank and In hand
2S6
309
Cr•dltor•: amounts falllng du• wlthln on• ￿•r
1211
11081
Net Current 888815
235
201
Total a••ot• l••• curront Ilablllll••
Incomo lunds
Rgytricted lund8
fvnd5
12
13
220
131
351
157
The fin8ndal staternent5 %**r• approvod by the TnJs18•s on
Oclob•r 2023
Dgt•'.
e Octthr 2023
Sumlla HUtchI￿n
Tr￿109
6 Ortober 2023
Ang81è Pott8r
Trustee

GLOUCESTERSHIRE HEALTH ANO CARE NHS FOUNDATION TRUST CPIARITIES
Statement of Cash Flow
For tho period gndlng 31 March 2023
2023
£000
2022
£000
Cath from 0￿1￿1Th￿ acllvhleJ:
NBt cash provldod bylus•d Inl 0￿ratIng actlv5tl••
Cash fl¢x from Inv•sllng aBtlvlties'.
t￿￿￿¢￿j5, interest and rents from invBslmenl
N•t Gosh provlded by{u￿d Inl Inv•*tlnq actfvltl••
14
Change In cash gnd cash oqulvalents in th• reWiThJ porlod
1531
Cash and cash equlvalents al b*3iMlng of the reporUNJ wrfc4J
Jo•
323
Cath ¢Mh •q￿Val•￿tI It th• gnd ofth• r•portlng p•rlod

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDAnoN TRUST
CHARMES
NOTES TO THE ANNUhL ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
1. kncounting Poli¢1
1.1 kryounllng GOn￿ntIOn
The firAncial sialemenls hav8 been $YepA￿d in Bccordanc• ￿1th th• Ch8riV$ ¥x)veming &xumoTht. the Chadll•iAct 2011 and'NL¢Oun￿ng and
Rqporiing by Charili95" S￿t￿m￿ni Of Recomm&nd8d Practice 8ppli¢abl& lo charitie3 preparing their aCco￿ts in accordaTKe Wlh tho FInAnc￿l
RopDrilng si¥ndard kppllcAblA In UK and RepublKol IFRS 1D21 leffective 1 Janu8ry20191' The Chanty 18 a Public Benefil Entity ai
definBd by FRS 102.
Thefinoncial Btai8m8n18 dÈpartgd from tho Charllyas (Accounts 8nd ReportBI Regulations 20D8 only lo the *xtenl Iwe and
fairvyaw. Thls dfjpgrtu￿ Involv4d foll0v￿￿9 sta￿￿nI ol RAcommendBd PrarllGe forcharf15os appl>ing FRS 102 f81herlh8n ver3ion of
tha Si•twn•nl olRocomm*nded Pracllce wbkh15 rderyod lo In tho Regulallon8 bulwttkh hob 4lnce b￿n withdra¥￿.
ThDfinonBial &t8iem8n16 818 ￿par8d h gt•rflng, whi¢h l• th• fU￿￿onI1 olthp Chbrily. Mo¢)othryamounls in Ihtst• fin￿n￿lI ot*ernenl& &re
und•d ID th8 n8aro81 £
ThDfln**ial st8tsm8n18 hovo bgon vop•r•d Un￿rIho hlstorfcal Coel conv•nVw. T￿ princl¢al axounllnq polk&?J idooted ar• Mt ￿1 b•lcvi.
1.2 Golng Con¢•m
Ch•dty ￿•9￿110 rnlOLYCO810 C¢%lllnue In op•r•lbMI ￿8￿n¢t lorlhe for8•euble fLrtuM. For Ihl8 mooon, th• T￿J•t￿ coMld•r11
8pproprf•i• to 4¢opl th• goln9 contom b••l8 In pr•parfng th• accoLnts.
Thg buslnBsa mdèl of the cMrify 10 Such th•1 chllrtiable aciivkn88 •r• Iirrdlgd ID which 8ufflcienl fundB to SLPWrtfrom Iho •xc
of lundlry r•c•lved overlhe cost ol •dmlnlsi•dTrJ lh¢ chDiity. Th& Chadlylh•refor• has no apeclfic commitment• •nd no committld cosh,
TNsla•S hav• r•¥l•h*l th• c••hlLwfoMca8t8 for4 ￿0d of 12 monihll frL¥n d•t• oflh• 4pprov•l of fin•ndal stalemonts thl¢h
Indlc•l• Ih*i tho chadty VAII ttava fund• ¢0 rn￿1 it8 Ilabllllei •1 Ihgyf•ll due for thbtp•dod.
1.3 Incornlr￿ R••our¢••
All irtome 1$ rocoonlsed onco tho chairty haa •nNllprnent iotho Incom•, Itll Ihaith8 vlll b• r•c•lv•d irA lh• amowl of lh•
In￿rne rece￿•ble can b• me&swed ivliably.
FLY logackli, •ntld•m•nl ll taken Is lh• •*iN•rolth• d81•on •1￿, lh• chirfty 18 *%￿r• th•¢ prots•l• h•$ b¥￿ giènmd, tho •Btal• h•
b••n finallsed and nclifi¢•iion h•J b•on rnade tyy exocuior(•l10 tho Truel Ihol B dlstributbn Yéill ￿ mad•, orvthen a dlslnbullon18 r8¢eSwd
from e$l•io. RKdpt of D legacy. ID W￿18 or ln port, l& Onlycons￿or1d probabl• th• amtsuni can b• m•a$urod rn114bly and th8 chartty
has b68n nollfi•d ol •mculo￿l Inleniion to m•k• • d131rlbuVon. Wh•re12gxl?s have b8•n Mlilkryd of orlhe charKy18 awar• ol the graniing
probai?. •nd th• crlt•da forlhe In¢omo rqco9nllkn hav• noi ￿on hg•cyls IFBai•d as a eonting•ntAs￿l and dlsclo8od11 M9￿￿¥1.
1.4 Expendltur•
Expèndilure Is re¢ogrdsed ort• th•r• 1$ • or cwsliu¢¢lvo obllgilbn 10 tran8f8r•contymk ￿N•fil to a party. 11 l¥ P￿b•b￿ that a tran•f•r
of economi¢ btrmfils VAII b• r•qulTed In settlement •nd the amount of the obli9ation moABur•d rell4bly. Expon¢thiuf815 ¢1•6s111•d by
cllvlly. c05t5 of each aclivlly aro rnad• up of ltte toial dira¢l co8t8 aré shvd costs, induding Support costs, Involyqd In undort8klry Ooch
8Cllvlly. tjrocl costs 4ttrtbLrtablo 10 a singl8 aellvlly •r• @INx4tsd directly io aclkolly. Shaied CD&lS thi¢h conliibuio to mora than ontr a￿￿tY
wrt ¢osis whlch are nol athbutabl? to a ￿ngle a¢ti¥lly are apportitsnèd b8fwoen those act1￿11•3 on a baslj wn8lsl•nl ¥%ith UB• of
rejourcell. Ctnlral Jt8ff c0818 arv o11¢)cated an baèis ol Ilmo ynl, d•prac141￿￿ ¢har98 •lkic81gd on th• pcrtion of Iho •58et'¥
1.5 Incom• RK•lv•bl•
Inl*reg1 on fund5 held depDwI 1$ i￿lu0¢¢y *then and tho amount can be m?•wr•d rdl8bly by the Charfty., iNs is normally upon
Dobfic•Uon of th9 In￿1•# paid or payablo by thè Bank.
1.S Debtorn
Trndt and olhord•blors aro recoyn15ed It tho a•ttKlrr￿th omDunl ofter qrytrade discwnloHernd. PrepasThent8arn valued at HrpxyJnt
prgpahl Mt ofany vade dlscount¥ duo.
1.7 C•8h at Bank In Hand
Cath al bank in tta￿ indikl09 cash al￿ shDrtlerm th￿hlY lIqu￿ Investmenis short matuthy ofthree monlkffj orl•88 from the dat• of
aCqLlsthon or 0pon1￿ oflha d&po￿l w wmlbr4cccwJnl.

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST
CHARITIES
NOTES TO THE AJINUAL ACCOUNTS
FOR ThE YEAR ENDED 31 MARCH 2023
1. A¢eountlng Pollclos IContlnu•dl
1.8 Liabllltlès
LiabiliUe8 are rec¢grised when Iherv is an obl1gal￿ al ihè 9g1gnc6 Sheèt dale as a rosutt of A p891 ev8nl. rf bt 15 prOba￿e that & trAngfqr
of e¢onomK b￿1ft will be r•qulred In s•lUémAni. ar￿ amount of the 8gtthim$nl Can be e511maled rellably. knablI￿a$ 8re ￿￿O90198d
ai thè that IhA charttyAnUop8t68 it ￿11 pay to seth• the debtorthe recewed ¥ •dverrnd ooods
or services Il rnugl provlda.
Provislonj •re me•surnd ai lh• bqstaslimate ofts amounts wuriod 10 sèlt￿ the atrAIg¥l￿On. w￿19 th8 8ffBcl Df ￿ Ilme Val￿ of
Trw18 m•t8d81, th• provlslon l& baBod on pre8•ni valueof IhD5e d58couMed al ihe prn-tax diBcounl rnl• Ihol r•fleth lh•
n8k5 specthc ID th9 Iiabillty. Tho wvlndino of Ihe ￿￿1 recognised ￿lI￿[D tho Int&rezl paYa￿e and Jirnilar ch•ryes.
1.9 Flnanclal In8tnwn•nt•
The Charity hDB io opplylh• pffjvi#ions clS•Glon 11 '81$* InBtnThnt&' Sqcuw 12'1Jhw Fln•nd* th8trum•n
19*L4ryi' of FRS 102 to all of11s In8tNm•nts.
FSnfftncl￿ in$lwnxnt8 ar• rprognl8ed In th• Ch•rflVi b•1•￿? 8h401 th• Chlldty bK0rn•4 pmylo iho Con￿￿EtU￿1 oflh•
In%lrL¥nenl.
Flnartlal a88•1s and Il•bllillas aio offs•i, nei 4munt5 ryellenl•d In ihe INncl•l 818Mment¥, then Ihgrg l•gilly onforeoabl
rfohl10 8•1 off tho recognised amounts and lh￿18 •n Inionuon ta saiU• on i n•t b••l• orto faAII¥• t￿ awt and th• liAtsIity
mult8n00uely,
Ba$lc Iln•ncbl a88018, ￿1th Inelua• dqbtorn, ¢•oh •nd b•l&ne•8. InlllAlly rr•••w•d •1 w•￿•¢11¢n Prfce Includlng hnsKt
coils ar• Bub8•quenlty ¢grdod ai •mortla¢d ¢o$t u?Ing Ihe oVociiv• Ini•res1 mEthod unl•*s thè EoDsUlutes a finonclng
irnnsoclion. ¥¥here tho Ir•n•AcUon18 ￿JUred Btihe preaent value ot ihe lthure ieGeipl3 d15COUrted •1 a markal rote of Initrwsi.
F1nllnd￿ a8¥el• ¢l••¥ifwO 4$ (e¢0lvabl•K41hin th)tr wr thr• not •ffoib80d.
BMI¢ fln•n¢lal Il•blllll••
Basic fin•nGlal Ilabllili•s, rnludlng crth1110rn •nd bath lo•n8 •r• irtI￿lY r•wnli8d 91 ￿1￿110￿ prfc• lh• •fr•ng•m8nl
¢M81ilu1•8 1rnn3￿l￿Tr. tho debt Insiium8ni 18 meaiLThd at thg W•80nl oflh• futu￿ yyrnqnla dlAcounW 41
rr•rkei r•w ol inter•si. Finlncial Il•bllill•$ cl4Jglfl•d os paya￿• one ￿￿rIr• not any)￿8•d.
Tr•00 credilors ar• obllgaiiono to pqytor pjdi or Mrvlc•8 itsl h•v8 b￿n aMuir•d In Ihg ordlnary cwri• of opefauonl trcm suppllpry.
Amounts pa￿bI• classified 88 cwrèni114blllllei ￿ yym•nl13 du• ￿1h1n on• ythr or his. W nol, thoyafe pr89ont8d •8 ncn*uNeni
118blllties. Tr4d• cre¢liryB 4re rocognlsed inliiallyitlrary6•cllon pA¢e and 8ubMquonllymDllllw•d al arTh)rtl￿O COBI u81w thè •ff•Cl￿•
Ini8resi moihod.
D•r•¢pqnttlon of fln•nel•l Il•bllllle•
Fln8nd•l 11a￿1111•8 ar• d•mcogniBed th¢n the ¢ontr•ciual ot4igalwJnJ expir• orw• dls¢h•ry•d ortancelled.
1.10 Ch•rtt•bl• fvnd•
Unr981rf¢ted fuTrJ• ar• 8v•llabl• for il thg dl1gr•t￿n of Ihe Iru81••6 In [￿th￿rInce olththr thaAl8blo object￿•8.
1188irkt8d furKl& •re llubl•ctto sp•chlc ￿￿dItIOn8 bydomrn alto hth¥lheyrn0y bo uo•d.
1.11 FIA•d A•••t Inve*ment
Y•#￿0n1 vllugd * falr v4h* al tho y8arend.
1.12 Irrocvv•r4bl• VAT
lThecoverdble VAT l& Charg￿ ag8ln81 the ¢ai6goryof oxpondllur• forwhl¢h R IB I￿￿￿ed.
1.13 Crf¢Scal aeeourrtlng Odmatgs and ludg•m•nt•
ID the appllcalion of thg CharflV¥ Kwuming pollcras, tho Irustsos are requlre¢ to rnake pdgemen15, estimaie8 Bnd R93un¥tion8 about
th8 eartyrvj amount of a55qts and118bllllk$ Ihai are not rèadily apparent frorn olhèrsourcos. The eitimllte3 and 33sociA￿ assurnplions
are baso0 on historical exwrience and Dlhor th818ro fQnBvJered to be relevant. Aciwl resuhJ maydifferfrom Ihese $gtim81e$
Th9 0gtimHtg3 and underfiing a8sumption$ aro rewewed on an Ong￿ng b*8is. Rev￿lon3 to accounliry &stim81•3 are reGogDised in the
penod in which the 981Irn818 1$ To￿88￿ Ythare revi5vJn affttts ￿[Y Mpethod. or Ki the ￿0d oflhe revigion and fuhJp p￿T￿yj5 whEre
th8 revision aff8cls both current And ILrtLty periodè.

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST
CHARITIES
NOTES TO THE ANNUAL ACCOUNTS
FOR THE YE*R ENDED 31 MARCH 2023
2 Arwlpl• of IThw￿•
RestrlGted Unrosmcted
Fund$
Funds
Total
Funds
2023
Total
FuThl8
2022
£000
14
99
£000
r#Jo
20
Donatlons from Individuals
Chart￿e$ and Non Cworate Bod
Leoades
Total
20
40
30
9D
40
20
10
113
3 CAh•r InGom•
R••trlctsd Unrestrfcted
Funds
FurMIs
Tt>t•l
FundA
2023
£000
Total
Fund$
2022
£ooc
10
tooo
£000
Other In￿rne
Interesl on cash held on dowslt
Total
10
4 Analpls of gxp•ndltur•- ￿mIn1•tratIOn l￿d •upport ¢o*t•
R••tdct•d Unr••twlct•d
Fund•
Fund•
Total
Funds
2023
To￿1
Fund8
2022
Extemal •y8mlnatioTh & aLhlll
In.hryJs8 flnance
Professlonal 88rvlca$
Total
12
The Ind8P8ndent oxarnln•r r•cd¥ed £1.BOO12022.. £1.8001 fcf the Independwl gumlnallon ol
the fingndal stal8mentS.
$ An•lyTl8 ol¢h8rftabl• •xp•ndiiur•
Fund•d
•ctSvlty
£000
Support
osl•
Total
2023
£000
Totsl
2022
£000
Pa￿ant wdfare & am6YIfj8S
Staff wdf)re & arnen11188
Total
20
37
57
20
37
57
19
O An01￿11 of •taff ¢o•t$
The ha8 no dlrnGt employe8S

GLOUCESTERSHIRE HE&LTH AND CARE NHS FOUNDATION TRUST
CHARMES
NOTES TO THE ANNUAL AccouTr¥rs
FOR THE YEAR ENDED 31 MARCH 2023
7 An￿y*l¥ ofcuh
Total
2023
£000
256
258
Tot
2022
£fJJO
309
Cash at bank and c8sh In h8Th
Total
8 Analy•l• 0¢ cwr•nt Ilablllll•*
Total
2023
£000
Total
2022
£000
Trnd8 Credltors
A￿u81S
Total
108
T¢knl Funth
2022-23
£000
Total Fund•
2021-22
£000
IS41
9 R•conclllatl¢)n ol n•t In¢om•ll•x
fid￿￿r•I to n•t
N•t Incom¢ I l•xptndtturo1 tor 20fw231a• p•r
stat•m•nt of Flnanclal A¢tJvW•s-
IncreaBelldacxea8el In (¥e¢iiof8
N•t pro￿￿•d ty lumd In) •p•rtlng *ctlvlll••
87
1531
10 R•lthd Party Trnn•x¢bon•
D￿￿rg Ihe year non• of th8 Irusle•s or mthnbBr$ of the key manag8m8nt 8¢aff or partles relal&a to Ih8m ha8
¢ertaken any rnaledal tran58dons ￿ C4owAstorshlr8 Hgalth & Caro NHS Founda￿0￿ TNSI Charila￿a Fund.
11 Tw•tM• Exp•nM•
No W￿105 %wr8 relrnbw8*J to any twil8th dudng the y￿r Undfjrrn￿￿.

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDAlloN TRUST
CHARITIES
NOTES TO THE ANNUAL ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
12 kn1￿1% ol R•strl¢¢•d Funth
8alanee Income ExpgThJltyrè Tmsfers Galnsl 8alan
31 Marth
L0888s 31 March
2022
2023
£000
£000
£wo
£000
£OOD
Ro8trlct•d Funds
Br¢Jkenboro' Land
B(g Lottery
Groundwo
NHS Charfles Tooelh
Nauonal Lottery Comm Fund
NHS Too8lh8r 08v Grant
Frnem8n- Leg8
121
1341
1171
10
10
Total
220
62
34
20
13 An•ly•l• of Unrnstdcled Fund¥
Restated Baiqn¢a Inwne Exp0rrfJllure Tran6fer6 Galnsl 8al•n
31 March
Los888 31 M•f¢h
2022
2023
£000
eooo
£000
£￿0
N￿jh(1￿aI8
Research
Envlronm6nl Fund
Grmr4 Fund
24
25
47
102
1251
28
20
101
13
20
157
Totsl
Thu unres￿¢81 lund6 are deB￿ated ler th8 lolloWng Fwpo8
Nighttna8le Fund
to support nurses and alll•J heallh prolesslon81$ lo dellvw the vwy b&st care.
En￿rOnment Fun¢
Imprcvemant or InnOva￿on9 lo 1nlem811•￿lrn8I phystal Bpaces or 5U51alnabS11ty pr48cts.
Gerwal Fund
to provlde gen8ral support for any charitsblo purpose or purposes rda15￿ to tha NHS wh)Ily
or malnly for the hgalth and sod41 eare serytes.
t¢ support rege8rch and dev•loprnent ocro$8 dIn[￿l prade•.
Researth Tralnlng
14 Chang• In tho 8a•bs of A¢¢ountlng
There ha$ b••n no chowe In the b84s ol acco￿￿ng durfng the year.
Actounts have been prepared accordance ￿th tho FRS102 bas&J SORP
15 Prfor Y•4r Adlu•lm•nl•
Thore ha8 be￿ no change io the aco)thts ol ￿or year8.
18 Post bal•nc• •ho•¢ •v8nts
There are no post balan¢v 8he81 to r8port.

Charlty number: 1096480
GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST
CHARITIES
ANNUAL REPORT OF THE TRUSTEES
FOR THE FINANCIAL YEAR ENDING 31 MARCH 2023

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST CHARITIES
CONTENTS
Page
Reference and admSnlstratlve d•tall8 of tho charity, it$ trust•es and advl••rs
Trust•os' roport

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST CHARITIES
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2023
TN8tees
Gloucestershire Health and Care NHS Foundation Trust is the sole corporate Trustee of Gloucestershire
Health and Care NHS Foundation Tru51 Charities.
Trust 8oard member$ during the pedod were..
Ingrid Barker, Trust Chair
Steve Alvig, Non-Execulive Director
Steve Brittan, Non-Executive Director
Marcia Gallagher. Non-Execulfve Dlrector
Sumila Hulchlson, Non-Execulive Director
Nicola de longh. Non-Execulive Dlreclor (from 14 July 2022)
Jan MaTriott, Non-Execulive Dlreclor
Graham Russell. Non-Executive Director
Lorraine Dixon, Associate Non-Exe¢ulive Director- Non-voting {from 24 Nov 2022)
Vicci Llvingslone-Thompyon, Assoclate Non-Executive Director- Non-voting (from 1 March 20231
Paul Roberts, Chief Executive
Sandra Betney, Director of Finance
Amlad Uppal. Medical Dlre¢lor
Neil Savage, Director of Human Resource8lOrgani8allonal Oevelopment
David Noyes, Chief Operating Offl¢er
Angela Poller, Director of Strategy and Partnershlp5
John Trevains, Director of Nursing, Therapies and Quality
Helen Goodey, Joint Director of Locallly Development and Primary Care
Charlty r•g1gtored numb•r
1098480
Prfn¢lpal offlce
Edward Jenner Court
Unll 1010 Ploneer Avenue
Gloucester Buslness Park
Brockworth
Gloucestershlre
GL3 4AW
Indepéndent examlner
Nicholas J 8ishop
Unit 3 Ambrose House
Meteor Court
Barnett Way
Barnwood
Gloucester
GL4 3GG
Page11

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST CHARrriES
REFERENCE ANO ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2023
Bankers
Nalwesl
Government Banklng S8rvlce Br
Natwest B￿lIdIng
Bramplon Road
Newcastle Under LyThe
ST5 ODX
Sollcltor•
Bevan Brtttan
45 Church Street
Birmin9ham
B3 2RT
Page12

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST CHARrriES
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2023
Iruslees present their annual report and financial sta18ments for the year ended 31 March 2023.
The finanual slalemenls have been prepared in accordance with the accounlSng pollcles set out in note 1 of
the financial slalements and wmply with the Charill5 governing document, the Charllles Act 2011 and
'Accounting and Reporting by Charities.. Statement of Recommended Practice appllcable lo charities preparing
their accounts in accordance wlth the Financial Reporting Standard applicable in the UK and Republic of
Ireland IFRS 1021" las amended for accounting periods commen¢lng from 1 January 2016).
Foroword
Thls Annual Report sets out. for the year ended 31 March 2023, the level of charltable Income received by
Gloucestershire Health armj Care NHS Foundation Trust Charities. Ihe18vel of charitable expenditure made by
Gloucestershire Health and Care NHS Foundation Trust Charities and the balance of charitable monies that
remain al the disposal of Gloucesler8hlre Health and Care NHS Foundation Trust Charities. Income to the
charitable fund is mainly from gifts, donations or legaGles. while charitable fund expenditure is to enable
activities lo take place that are not funded or provlded from Gloucester5hlre Health and Care NHS Foundation
Tnjsl's normal revenue In¢ome.
GlouceslershSre Health and Care NHS Foundatlon Trust would like to thank all donors to our charitable funds,
be they from indlvlduals, groups or Gompanles. The donations make a real dlfference lo the Ilves of those
experienclng mental and physical health problems, and would encourag8 anyone reading Ihl$ report lo
consider Ils ¢harllable fund8 should they wlsh lo donal8 lo a chailly.
Siructuro, Gov•rnanc• and Managom•nt
Gloucesler$hire Heath and Care NHS Foundation TnJ8t Ss the Corporate Trustee of Glouc8st8rghlre Health and
Care NHS Foundation Trust Charllles.
Glouces18rshire H8allh and Care NHS Foundatlon Tnjst is the main beneficlary of the Charity and is a related
Party by vlrtue of being the corporate Iruslee. By working in partnership with the Tru8t the Charitable Funds are
Used lo best effect. When deciding upon the best use of the Charitable Funds, the corporate Iruslee lakes into
con8ideratlon the maln aclivllles, oble¢lives. strategies and plans of the proposed benefi¢iary.
The Charlty's unreslrlcle(5 fund was established using the model declaratlon of trust. The re$lricled funds were
separately reglsl8red under the group Charity. All funds held at the dal8 of reglstration either formed part of the
unreslricled or re$lricled funds. Subsequent donations and gifts received by the Charity have been added to
those fund balances wllhln the exlstlng charity.
The corporate Iruslee fulfil8 ils legal duty by ensuring that funds are spent In accordanc8 with the objects of each
fund and by designating funds.. in this way the trustee Is able to respect the wishes of the donors, to benefit
pallenl care and advance the good health and welfare of patients and staff. The charitable funds avallable lo
spend are held within the fund calegorles described in notes 12 and 13 of the 3ccounls.
Non-Execullve members of the Trust's Board of Dlrectors are appointed by the Council of Governors of
Gloucestershire Health and Care NHS Foundation Tnjst. Executive members of the Board are subject lo
recruitment by the NHS Trust Board.
Members of the Trust Board and the Charitable Funds Committee are not individual trustees bul act as agents
under charity law on behalf of the corporate trustee.
All Board members undertake an induction programme on appointment and are encouraged to participate in
relevant training Pfogrammes as appropriate.
The Charitable Funds Committee is responsible for the overall management of the Charitable Funds.
Page13

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST CHARITIES
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2023
Tho Commlttee Is required lo:
Ensure compliance with all legal and regulatory requirements, induding NHS guidance and Charity
Commission guidance.
Approve policies and procedures for the control of ¢harity income, investments and expendllure and
establishlmainlain monitoring and review systems lo ensure that procedures are correctly applled.
Approve the annual financial statements and Charitable Fund annual report.
Approve the registration and objects of all of the Trust charities,. ensurlng such regislralions meet the
needs of the Trust's charitable purposes.
Consider applications from the fund managers for the creation of nèw funds and approve the governing
documents under which these will be administered.
Nomlnale NHS officers to have delegated authority for the comrnltment of expendllure, management of
VAT implications and liaison with the investmént broker for deposlls and withdrawals.
Ensure légacy income is monitored and approve the aclKins of the l•ga¢y offlcer lo ensu￿ receipt of all
legacy enlillemenls.
Oversee the development of an Invfrslmenl policy for Board of Trustees approval a8 requlred.
If directed by the B08rd of Trustees, oversee the appointment of an inveslrnent manager and the
implemenlalion of appropriate procedures to monitor the Invaslmenl arrangements and ensure comp+lan¢o
wllh the current relevant legislat￿on.
Act a8 the control mechanism for any approved fund-raising appeals which may be Inilialed, and ensure
that the appolntment and control of fund-raisers is in line with ￿rrent regulations and guIdar￿a
Ensure appropriate liaison wth the Charity Commlssion andlor legal advisors lo confirm151trPPOrt any
recommendation or action that the tru51ees may wish to Make.
Oversee the development of plans lo increase awareness amongst staff and the wlder community of the
availability and potential uses of Gharitable funds.
Receive and ¢on$i¢J6r bid3 for the appllcallon of monle¥ In accordance with the Slandlng Flnancial
Inslnjclions.
Commlsslon and review audit reports on charllable funds and inillale appropriate aclDn.
Oversee the development of a fund-ral$ing Strategy for approval by the Board of Trustees as requlred.
Durlng the y•ar •ndlng 31 March 2023 th• Charitable Funds Committ•• comprl••d:
Sumlla Hutchi50n
Marcla Gallagher
Sandra Belney
Angela Potter
Neil Savage
Chair
Vtce Chair
Director of FIna￿e
Director of Strategy and Partnerships
Director of Human Resourceslorganisalional Developm8nt
R5sk Management
The amount of funds held in respect of charilablefunds is currently considered loo small to support an investment
portfollo. The trustees do not consider there lo be any major risks associated with the charitable funds due lo
the nature of the charitable activit￿S undertaken. Funds spent during the year will be no more than the balance
held.
The Trust provide$ accounting facilities for the funds. The financial position of any fund can be known al any
lime. as each fund has a unique code which is debited or credited at the tifne of a Iransaclion, through the cloud
accounting package. Any balance owing lo or from the fund is transferred between the Trust Fund Account and
Gloucestershire Health and Care NHS Foundation Trust's bank account during the financial year.
Reserrfe8 Pollcy
The charity alms lo expend all funds received wllhln two years of receipl. except where funds are being saved
for a specific purpose. Fund balances earn interest during the year from the relevant bank accounts.
Page14

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST CHARITIES
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2023
Obj•ctSves and Adivtti8S
The core vision of the charity is to enhance the care and Irealmenl of service users accesslng NHS seThlc8S
within Gloucester8hir8 Health and Care NHS Foundation Trust, by raising funds to support high priority areas
which are beyond the scope of government fundlng.
The core activities of the charity are for the benefit of pallenlslservice users and colleagues employed by
Gloucestershire Health and Care NHS Foundation Trust.
To achieve 11$ vlslon and objects the charlly Is worklng lo..
Develop key messag88 lo better connect with the communitle5 Sefved In Glouceslershire lo increase
awareness of the charity and the Wdys in which donors can support the Trust.
Provide 5UPPOrt, guidance and encouragomenl for colleagues lo access funds for projects that allgn lo
the vlslon of the charity.
Dellvar practical improvements lo the $ervlce user environment.
Encourage new and exlsling supporter$ lo engage wllh the Gharlly uslng a range of media Including
email. the post. webslte and telephone.
The charSty will ach￿Ve thes8 plans by..
Generallng income through a Var￿tY of means.
Supporting Trust colleague's development lo enable them to yovide excellent ¢linlcal and service user
centric care.
Improvlng the quallly of servlce, user care and experlenGe.
Effectively managing charllable funds available.
Improving environments for servlce users, carers and the Tnjsl colleagues.
Approving grants whSch wlll make a real drfference, partl¢ularly in respect of support for 8peclalisl clinical
Study andlor research that h85 the potentS81 lo Impact on the treatment and well-being of servtce users
and carers.
Th1$ Fund focus8s on the followng areas of aclithly..
Nighllngale- lo support nurses and allled health prof8$$ionals lo deliver the very best care.
Environmental- improvement or Innoval￿nS lo 1nlernallex1￿naI physical spaces or $ustain8bilily
projects.
General Fund to provide general support for any charitable purpose or purposes relatlng lo the NHS
wholly or malnly for the health and social care services.
Research Training - lo support research and development across clinical practica.
PublSc b•nèflt
In planning the ¢harfty'8 activities for the year the Iruslees kept in mind the Charity Commi$$ion's guidance on
public benefit.
Achl•vom¢nts and performance
The charity is proud lo support people from across the county al their lime of need, crisis or illness, ar￿ is able
to provide this help as a result of the generous donations and legacie5 of local people, organisalions and the
wider ¢ommunily. and also through the Insplrallonal fundraising activities of NHS colleagues and other
organisatlons and indlviduals.
Over the years many Individuals have banefiled from the kindness of others.
Examples of some of the good causes the charity has sponsored this year include=
Hardship fund for staff and patients
Christmas related activities for patients and staff
Page15

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST CHARITies
TrUSTEES' REPORT
FOR THE YEAR ENDED 31 MARCH 2023
Leaming Disabiif(ies Blg Health & Wellbeing Day
Music in Hospitals, Dance & Dementia
The Trust works actively Y￿th the local League of Friends within Its area and fomally records its gratitude for
Ihelr support.
K•y P•rfonnance Indlcator8
Key perf0rnan￿ Indi&itors are not currently used due to the Ilmlted acuvfty within the charfty.
Use of Volunteers
Support Is provlded by volunteers, however, thls Is mlnlmal due to the current IlmSted actSvty of the charty.
Futuro Plans
Glven the level of fund5 Ihal currently exlsl.11 w511 not be possible lo plan for any slgnthcanl items of exp8ndilure.
Work to further develop the Brokenborough Investment land legacy wlll also be taken forward.
Flnanclal R•vl•w
The nel assets of the charity as al 31 March 2023 wer8 £385,00012022.' £351.0001. Overall nel assets have
Increased by 9.7 percent in the year.
The income for the year was £96,00012022.. £123,000) a reduction of £27,000. The decrease in income during
the year Is due mainly lo a reducllon of £99,000 donallons received from NHS Charities, which is offset with
an Increas8 in grants fo￿1Ved of £40,000 and an increase In legacle8 recelved of £30,000.
Overall expenditure of £62,000 {2022.' £177,OW)1s 65 percent lower than la8t year. In this financlal year
£57,OIXI12022'. £185,000) was 8P8nl on pallenl and staff weware acllvltSe8.
Service users and Gloucestershire Health and Care NHS Foundatlon Tru81 colleagues have benefited greatly
from the generosity of family, friends, colleagues and the wider community who have made donations lo the
charitable fund.
Page16

Gloucostorshlre Health and Car8 NHS Foundatlon Trust Chariti•s
Slatement of Trusto•8' r•sponslbllitles
The trustees are responsible for preparing the Truste88' Report and the finanual statements in ac¢ordance wlth
applicable law and United Kingdom AC￿ntIng Standards Iunlled Kingdom Genarally Accepted Ac¢ounllng
Practice}.
The law applicable to charities In England and Wales requires the trustees lo prepare finandal stalamenls for
each financ￿1 year which give a true and fair view of the slate of affalrs of the Charity and of the incoming
resources and application of resour¢e$ of the Charity for that year.
In preparing these financial statements, the Irustees are required lo-
8elecl suitable accounting polldes and then apply them conslstently,.
observe the methods and prln¢lples In the Charities SORP,.
make judgements and estimates that are reasonable and prudent..
stale whether applicable aGcounling standards have been followed, sublecl to any material departures
dlsdoseé and explained in the flnancial statements,. and
prepare the financlal statements on the going concern basis unless it is inappropriate lo presume that tho
charity will continue in op6ration.
The Iruslees are responsible for keeplng sufficient accounllng records that disclose wrth reasonable accuracy al
any lime the financlal posillon of the Charity and enable them lo ensure that the financial slalemenls comply wllh
the Charitie5 Act 2011. the Charlly {Accounls and Reports) Regulations 2008 and the provislons of the trust
deed. They are also responslble for safeguarding the assets of the Charity and hencé for taking reasonable
Steps for the pffjvonlion and detecllon of fraud and other Irregularities.
Thls report was approved by the Trustees, on 6 October 2023 and slgned on Ihelr beh8W by..
Sumlta Hutchlgon
Trustee
Angela Potter
Trusts¢
Page17

GLOUCESTERSHIRe HEALTH AND CARE NHS FOUNDAnoN TRUST
CHARMES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST CHARITIES
Stat•mont of Flnancial Actlvltlo$
For the perlod ondlng 31 March 2023
Not
Rg•trfctgd
Fund*
Unre8trfded
Funds
Totsl
Total
2023
£000
2022
£oDJ
£000
DDna￿￿ & L8gad8s
Other Income
T1￿1 Incom•
60
90
10
123
83
33
Charftable A¢￿￿ties..
Management & Admini8tralbTh
Stsff **lfar0 8￿j arnenllles
Pab"8nt w8Mare and am8nlfj88
Total •xp•ndltur•
131
1191
13
1351
121
1371
11461
19
11771
1271
1021
N•t l•xp•ndfjtur•ylncom lor th• y•or
28
34
1541
Not M¢>v•m•rts In fund•
28
1541
Fund ba14nc6s at 1 WI 2022
220
131
301
405
Fund balqncM •131 hlar¢h 2023
3S

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST CHARITIES
Balance Sheet
As at 31 Mar¢h 2023
2023
£000
2022
£000
Fl¥ed fv49•t•
Invèstm8nts
150
150
150
150
Current Au•ts
Cash 81 bank and In hand
2S6
309
Cr•dltor•: amounts falllng du• wlthln on• ￿•r
1211
11081
Net Current 888815
235
201
Total a••ot• l••• curront Ilablllll••
Incomo lunds
Rgytricted lund8
fvnd5
12
13
220
131
351
157
The fin8ndal staternent5 %**r• approvod by the TnJs18•s on
Oclob•r 2023
Dgt•'.
e Octthr 2023
Sumlla HUtchI￿n
Tr￿109
6 Ortober 2023
Ang81è Pott8r
Trustee

GLOUCESTERSHIRE HEALTH ANO CARE NHS FOUNDATION TRUST CPIARITIES
Statement of Cash Flow
For tho period gndlng 31 March 2023
2023
£000
2022
£000
Cath from 0￿1￿1Th￿ acllvhleJ:
NBt cash provldod bylus•d Inl 0￿ratIng actlv5tl••
Cash fl¢x from Inv•sllng aBtlvlties'.
t￿￿￿¢￿j5, interest and rents from invBslmenl
N•t Gosh provlded by{u￿d Inl Inv•*tlnq actfvltl••
14
Change In cash gnd cash oqulvalents in th• reWiThJ porlod
1531
Cash and cash equlvalents al b*3iMlng of the reporUNJ wrfc4J
Jo•
323
Cath ¢Mh •q￿Val•￿tI It th• gnd ofth• r•portlng p•rlod

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDAnoN TRUST
CHARMES
NOTES TO THE ANNUhL ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
1. kncounting Poli¢1
1.1 kryounllng GOn￿ntIOn
The firAncial sialemenls hav8 been $YepA￿d in Bccordanc• ￿1th th• Ch8riV$ ¥x)veming &xumoTht. the Chadll•iAct 2011 and'NL¢Oun￿ng and
Rqporiing by Charili95" S￿t￿m￿ni Of Recomm&nd8d Practice 8ppli¢abl& lo charitie3 preparing their aCco￿ts in accordaTKe Wlh tho FInAnc￿l
RopDrilng si¥ndard kppllcAblA In UK and RepublKol IFRS 1D21 leffective 1 Janu8ry20191' The Chanty 18 a Public Benefil Entity ai
definBd by FRS 102.
Thefinoncial Btai8m8n18 dÈpartgd from tho Charllyas (Accounts 8nd ReportBI Regulations 20D8 only lo the *xtenl Iwe and
fairvyaw. Thls dfjpgrtu￿ Involv4d foll0v￿￿9 sta￿￿nI ol RAcommendBd PrarllGe forcharf15os appl>ing FRS 102 f81herlh8n ver3ion of
tha Si•twn•nl olRocomm*nded Pracllce wbkh15 rderyod lo In tho Regulallon8 bulwttkh hob 4lnce b￿n withdra¥￿.
ThDfinonBial &t8iem8n16 818 ￿par8d h gt•rflng, whi¢h l• th• fU￿￿onI1 olthp Chbrily. Mo¢)othryamounls in Ihtst• fin￿n￿lI ot*ernenl& &re
und•d ID th8 n8aro81 £
ThDfln**ial st8tsm8n18 hovo bgon vop•r•d Un￿rIho hlstorfcal Coel conv•nVw. T￿ princl¢al axounllnq polk&?J idooted ar• Mt ￿1 b•lcvi.
1.2 Golng Con¢•m
Ch•dty ￿•9￿110 rnlOLYCO810 C¢%lllnue In op•r•lbMI ￿8￿n¢t lorlhe for8•euble fLrtuM. For Ihl8 mooon, th• T￿J•t￿ coMld•r11
8pproprf•i• to 4¢opl th• goln9 contom b••l8 In pr•parfng th• accoLnts.
Thg buslnBsa mdèl of the cMrify 10 Such th•1 chllrtiable aciivkn88 •r• Iirrdlgd ID which 8ufflcienl fundB to SLPWrtfrom Iho •xc
of lundlry r•c•lved overlhe cost ol •dmlnlsi•dTrJ lh¢ chDiity. Th& Chadlylh•refor• has no apeclfic commitment• •nd no committld cosh,
TNsla•S hav• r•¥l•h*l th• c••hlLwfoMca8t8 for4 ￿0d of 12 monihll frL¥n d•t• oflh• 4pprov•l of fin•ndal stalemonts thl¢h
Indlc•l• Ih*i tho chadty VAII ttava fund• ¢0 rn￿1 it8 Ilabllllei •1 Ihgyf•ll due for thbtp•dod.
1.3 Incornlr￿ R••our¢••
All irtome 1$ rocoonlsed onco tho chairty haa •nNllprnent iotho Incom•, Itll Ihaith8 vlll b• r•c•lv•d irA lh• amowl of lh•
In￿rne rece￿•ble can b• me&swed ivliably.
FLY logackli, •ntld•m•nl ll taken Is lh• •*iN•rolth• d81•on •1￿, lh• chirfty 18 *%￿r• th•¢ prots•l• h•$ b¥￿ giènmd, tho •Btal• h•
b••n finallsed and nclifi¢•iion h•J b•on rnade tyy exocuior(•l10 tho Truel Ihol B dlstributbn Yéill ￿ mad•, orvthen a dlslnbullon18 r8¢eSwd
from e$l•io. RKdpt of D legacy. ID W￿18 or ln port, l& Onlycons￿or1d probabl• th• amtsuni can b• m•a$urod rn114bly and th8 chartty
has b68n nollfi•d ol •mculo￿l Inleniion to m•k• • d131rlbuVon. Wh•re12gxl?s have b8•n Mlilkryd of orlhe charKy18 awar• ol the graniing
probai?. •nd th• crlt•da forlhe In¢omo rqco9nllkn hav• noi ￿on hg•cyls IFBai•d as a eonting•ntAs￿l and dlsclo8od11 M9￿￿¥1.
1.4 Expendltur•
Expèndilure Is re¢ogrdsed ort• th•r• 1$ • or cwsliu¢¢lvo obllgilbn 10 tran8f8r•contymk ￿N•fil to a party. 11 l¥ P￿b•b￿ that a tran•f•r
of economi¢ btrmfils VAII b• r•qulTed In settlement •nd the amount of the obli9ation moABur•d rell4bly. Expon¢thiuf815 ¢1•6s111•d by
cllvlly. c05t5 of each aclivlly aro rnad• up of ltte toial dira¢l co8t8 aré shvd costs, induding Support costs, Involyqd In undort8klry Ooch
8Cllvlly. tjrocl costs 4ttrtbLrtablo 10 a singl8 aellvlly •r• @INx4tsd directly io aclkolly. Shaied CD&lS thi¢h conliibuio to mora than ontr a￿￿tY
wrt ¢osis whlch are nol athbutabl? to a ￿ngle a¢ti¥lly are apportitsnèd b8fwoen those act1￿11•3 on a baslj wn8lsl•nl ¥%ith UB• of
rejourcell. Ctnlral Jt8ff c0818 arv o11¢)cated an baèis ol Ilmo ynl, d•prac141￿￿ ¢har98 •lkic81gd on th• pcrtion of Iho •58et'¥
1.5 Incom• RK•lv•bl•
Inl*reg1 on fund5 held depDwI 1$ i￿lu0¢¢y *then and tho amount can be m?•wr•d rdl8bly by the Charfty., iNs is normally upon
Dobfic•Uon of th9 In￿1•# paid or payablo by thè Bank.
1.S Debtorn
Trndt and olhord•blors aro recoyn15ed It tho a•ttKlrr￿th omDunl ofter qrytrade discwnloHernd. PrepasThent8arn valued at HrpxyJnt
prgpahl Mt ofany vade dlscount¥ duo.
1.7 C•8h at Bank In Hand
Cath al bank in tta￿ indikl09 cash al￿ shDrtlerm th￿hlY lIqu￿ Investmenis short matuthy ofthree monlkffj orl•88 from the dat• of
aCqLlsthon or 0pon1￿ oflha d&po￿l w wmlbr4cccwJnl.

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST
CHARITIES
NOTES TO THE AJINUAL ACCOUNTS
FOR ThE YEAR ENDED 31 MARCH 2023
1. A¢eountlng Pollclos IContlnu•dl
1.8 Liabllltlès
LiabiliUe8 are rec¢grised when Iherv is an obl1gal￿ al ihè 9g1gnc6 Sheèt dale as a rosutt of A p891 ev8nl. rf bt 15 prOba￿e that & trAngfqr
of e¢onomK b￿1ft will be r•qulred In s•lUémAni. ar￿ amount of the 8gtthim$nl Can be e511maled rellably. knablI￿a$ 8re ￿￿O90198d
ai thè that IhA charttyAnUop8t68 it ￿11 pay to seth• the debtorthe recewed ¥ •dverrnd ooods
or services Il rnugl provlda.
Provislonj •re me•surnd ai lh• bqstaslimate ofts amounts wuriod 10 sèlt￿ the atrAIg¥l￿On. w￿19 th8 8ffBcl Df ￿ Ilme Val￿ of
Trw18 m•t8d81, th• provlslon l& baBod on pre8•ni valueof IhD5e d58couMed al ihe prn-tax diBcounl rnl• Ihol r•fleth lh•
n8k5 specthc ID th9 Iiabillty. Tho wvlndino of Ihe ￿￿1 recognised ￿lI￿[D tho Int&rezl paYa￿e and Jirnilar ch•ryes.
1.9 Flnanclal In8tnwn•nt•
The Charity hDB io opplylh• pffjvi#ions clS•Glon 11 '81$* InBtnThnt&' Sqcuw 12'1Jhw Fln•nd* th8trum•n
19*L4ryi' of FRS 102 to all of11s In8tNm•nts.
FSnfftncl￿ in$lwnxnt8 ar• rprognl8ed In th• Ch•rflVi b•1•￿? 8h401 th• Chlldty bK0rn•4 pmylo iho Con￿￿EtU￿1 oflh•
In%lrL¥nenl.
Flnartlal a88•1s and Il•bllillas aio offs•i, nei 4munt5 ryellenl•d In ihe INncl•l 818Mment¥, then Ihgrg l•gilly onforeoabl
rfohl10 8•1 off tho recognised amounts and lh￿18 •n Inionuon ta saiU• on i n•t b••l• orto faAII¥• t￿ awt and th• liAtsIity
mult8n00uely,
Ba$lc Iln•ncbl a88018, ￿1th Inelua• dqbtorn, ¢•oh •nd b•l&ne•8. InlllAlly rr•••w•d •1 w•￿•¢11¢n Prfce Includlng hnsKt
coils ar• Bub8•quenlty ¢grdod ai •mortla¢d ¢o$t u?Ing Ihe oVociiv• Ini•res1 mEthod unl•*s thè EoDsUlutes a finonclng
irnnsoclion. ¥¥here tho Ir•n•AcUon18 ￿JUred Btihe preaent value ot ihe lthure ieGeipl3 d15COUrted •1 a markal rote of Initrwsi.
F1nllnd￿ a8¥el• ¢l••¥ifwO 4$ (e¢0lvabl•K41hin th)tr wr thr• not •ffoib80d.
BMI¢ fln•n¢lal Il•blllll••
Basic fin•nGlal Ilabllili•s, rnludlng crth1110rn •nd bath lo•n8 •r• irtI￿lY r•wnli8d 91 ￿1￿110￿ prfc• lh• •fr•ng•m8nl
¢M81ilu1•8 1rnn3￿l￿Tr. tho debt Insiium8ni 18 meaiLThd at thg W•80nl oflh• futu￿ yyrnqnla dlAcounW 41
rr•rkei r•w ol inter•si. Finlncial Il•bllill•$ cl4Jglfl•d os paya￿• one ￿￿rIr• not any)￿8•d.
Tr•00 credilors ar• obllgaiiono to pqytor pjdi or Mrvlc•8 itsl h•v8 b￿n aMuir•d In Ihg ordlnary cwri• of opefauonl trcm suppllpry.
Amounts pa￿bI• classified 88 cwrèni114blllllei ￿ yym•nl13 du• ￿1h1n on• ythr or his. W nol, thoyafe pr89ont8d •8 ncn*uNeni
118blllties. Tr4d• cre¢liryB 4re rocognlsed inliiallyitlrary6•cllon pA¢e and 8ubMquonllymDllllw•d al arTh)rtl￿O COBI u81w thè •ff•Cl￿•
Ini8resi moihod.
D•r•¢pqnttlon of fln•nel•l Il•bllllle•
Fln8nd•l 11a￿1111•8 ar• d•mcogniBed th¢n the ¢ontr•ciual ot4igalwJnJ expir• orw• dls¢h•ry•d ortancelled.
1.10 Ch•rtt•bl• fvnd•
Unr981rf¢ted fuTrJ• ar• 8v•llabl• for il thg dl1gr•t￿n of Ihe Iru81••6 In [￿th￿rInce olththr thaAl8blo object￿•8.
1188irkt8d furKl& •re llubl•ctto sp•chlc ￿￿dItIOn8 bydomrn alto hth¥lheyrn0y bo uo•d.
1.11 FIA•d A•••t Inve*ment
Y•#￿0n1 vllugd * falr v4h* al tho y8arend.
1.12 Irrocvv•r4bl• VAT
lThecoverdble VAT l& Charg￿ ag8ln81 the ¢ai6goryof oxpondllur• forwhl¢h R IB I￿￿￿ed.
1.13 Crf¢Scal aeeourrtlng Odmatgs and ludg•m•nt•
ID the appllcalion of thg CharflV¥ Kwuming pollcras, tho Irustsos are requlre¢ to rnake pdgemen15, estimaie8 Bnd R93un¥tion8 about
th8 eartyrvj amount of a55qts and118bllllk$ Ihai are not rèadily apparent frorn olhèrsourcos. The eitimllte3 and 33sociA￿ assurnplions
are baso0 on historical exwrience and Dlhor th818ro fQnBvJered to be relevant. Aciwl resuhJ maydifferfrom Ihese $gtim81e$
Th9 0gtimHtg3 and underfiing a8sumption$ aro rewewed on an Ong￿ng b*8is. Rev￿lon3 to accounliry &stim81•3 are reGogDised in the
penod in which the 981Irn818 1$ To￿88￿ Ythare revi5vJn affttts ￿[Y Mpethod. or Ki the ￿0d oflhe revigion and fuhJp p￿T￿yj5 whEre
th8 revision aff8cls both current And ILrtLty periodè.

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST
CHARITIES
NOTES TO THE ANNUAL ACCOUNTS
FOR THE YE*R ENDED 31 MARCH 2023
2 Arwlpl• of IThw￿•
RestrlGted Unrosmcted
Fund$
Funds
Total
Funds
2023
Total
FuThl8
2022
£000
14
99
£000
r#Jo
20
Donatlons from Individuals
Chart￿e$ and Non Cworate Bod
Leoades
Total
20
40
30
9D
40
20
10
113
3 CAh•r InGom•
R••trlctsd Unrestrfcted
Funds
FurMIs
Tt>t•l
FundA
2023
£000
Total
Fund$
2022
£ooc
10
tooo
£000
Other In￿rne
Interesl on cash held on dowslt
Total
10
4 Analpls of gxp•ndltur•- ￿mIn1•tratIOn l￿d •upport ¢o*t•
R••tdct•d Unr••twlct•d
Fund•
Fund•
Total
Funds
2023
To￿1
Fund8
2022
Extemal •y8mlnatioTh & aLhlll
In.hryJs8 flnance
Professlonal 88rvlca$
Total
12
The Ind8P8ndent oxarnln•r r•cd¥ed £1.BOO12022.. £1.8001 fcf the Independwl gumlnallon ol
the fingndal stal8mentS.
$ An•lyTl8 ol¢h8rftabl• •xp•ndiiur•
Fund•d
•ctSvlty
£000
Support
osl•
Total
2023
£000
Totsl
2022
£000
Pa￿ant wdfare & am6YIfj8S
Staff wdf)re & arnen11188
Total
20
37
57
20
37
57
19
O An01￿11 of •taff ¢o•t$
The ha8 no dlrnGt employe8S

GLOUCESTERSHIRE HE&LTH AND CARE NHS FOUNDATION TRUST
CHARMES
NOTES TO THE ANNUAL AccouTr¥rs
FOR THE YEAR ENDED 31 MARCH 2023
7 An￿y*l¥ ofcuh
Total
2023
£000
256
258
Tot
2022
£fJJO
309
Cash at bank and c8sh In h8Th
Total
8 Analy•l• 0¢ cwr•nt Ilablllll•*
Total
2023
£000
Total
2022
£000
Trnd8 Credltors
A￿u81S
Total
108
T¢knl Funth
2022-23
£000
Total Fund•
2021-22
£000
IS41
9 R•conclllatl¢)n ol n•t In¢om•ll•x
fid￿￿r•I to n•t
N•t Incom¢ I l•xptndtturo1 tor 20fw231a• p•r
stat•m•nt of Flnanclal A¢tJvW•s-
IncreaBelldacxea8el In (¥e¢iiof8
N•t pro￿￿•d ty lumd In) •p•rtlng *ctlvlll••
87
1531
10 R•lthd Party Trnn•x¢bon•
D￿￿rg Ihe year non• of th8 Irusle•s or mthnbBr$ of the key manag8m8nt 8¢aff or partles relal&a to Ih8m ha8
¢ertaken any rnaledal tran58dons ￿ C4owAstorshlr8 Hgalth & Caro NHS Founda￿0￿ TNSI Charila￿a Fund.
11 Tw•tM• Exp•nM•
No W￿105 %wr8 relrnbw8*J to any twil8th dudng the y￿r Undfjrrn￿￿.

GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDAlloN TRUST
CHARITIES
NOTES TO THE ANNUAL ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
12 kn1￿1% ol R•strl¢¢•d Funth
8alanee Income ExpgThJltyrè Tmsfers Galnsl 8alan
31 Marth
L0888s 31 March
2022
2023
£000
£000
£wo
£000
£OOD
Ro8trlct•d Funds
Br¢Jkenboro' Land
B(g Lottery
Groundwo
NHS Charfles Tooelh
Nauonal Lottery Comm Fund
NHS Too8lh8r 08v Grant
Frnem8n- Leg8
121
1341
1171
10
10
Total
220
62
34
20
13 An•ly•l• of Unrnstdcled Fund¥
Restated Baiqn¢a Inwne Exp0rrfJllure Tran6fer6 Galnsl 8al•n
31 March
Los888 31 M•f¢h
2022
2023
£000
eooo
£000
£￿0
N￿jh(1￿aI8
Research
Envlronm6nl Fund
Grmr4 Fund
24
25
47
102
1251
28
20
101
13
20
157
Totsl
Thu unres￿¢81 lund6 are deB￿ated ler th8 lolloWng Fwpo8
Nighttna8le Fund
to support nurses and alll•J heallh prolesslon81$ lo dellvw the vwy b&st care.
En￿rOnment Fun¢
Imprcvemant or InnOva￿on9 lo 1nlem811•￿lrn8I phystal Bpaces or 5U51alnabS11ty pr48cts.
Gerwal Fund
to provlde gen8ral support for any charitsblo purpose or purposes rda15￿ to tha NHS wh)Ily
or malnly for the hgalth and sod41 eare serytes.
t¢ support rege8rch and dev•loprnent ocro$8 dIn[￿l prade•.
Researth Tralnlng
14 Chang• In tho 8a•bs of A¢¢ountlng
There ha$ b••n no chowe In the b84s ol acco￿￿ng durfng the year.
Actounts have been prepared accordance ￿th tho FRS102 bas&J SORP
15 Prfor Y•4r Adlu•lm•nl•
Thore ha8 be￿ no change io the aco)thts ol ￿or year8.
18 Post bal•nc• •ho•¢ •v8nts
There are no post balan¢v 8he81 to r8port.

## **GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST CHARITIES** 

## **INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF GLOUCESTERSHIRE HEALTH AND CARE NHS FOUNDATION TRUST CHARITIES** 

I report to the trustees on my examination of the financial statements of Gloucestershire Health and Care NHS Foundation Trust Charities (the Trust) for the year ended 31 March 2023. 

## **Responsibilities and basis of report** 

As the trustees of the Trust you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (the 2011 Act). 

I report in respect of my examination of the Trust’s financial statements carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. 

## **Independent examiner's statement** 

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

1. accounting records were not kept in respect of the Trust as required by section 130 of the 2011 Act; or 

2. the financial statements do not accord with those records; or 

3. the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. 


## **Nicholas J Bishop FCCA ACA** 

Unit 3 Ambrose House Meteor Court Barnett Way Barnwood Gloucester GL4 3GG 

Date: 6 October 2023