## |Trustees|||D Levantine-|Chair|Chair| |---|---|---|---|---|---| ||||C Bechelet-Carter||| ||||N Cockram||| ||||A Jago||| ||||V Seddon||| ||||J Tickell||| ||||M Cavaroli||| |Secretary|||D Levantine||| |Charity number|||1096622||| |Company|number||04557686||| |Registered||office|No. 3 William|Booker Yard|| ||||The Street||| ||||Walberton||| ||||Arundel||| ||||West Sussex||| ||||BN18 OPF||| |Independent||Examiners|Watling
& Hirst Limited||| ||||Cawley Place||| ||||15Cawley Road||| ||||Chichester||| ||||West Sussex||| ||||PO19 1DZ||| |Bankers|||Lloyds Bank pic||| ||||10East Street||| ||||Chichester||| ||||West Sussex||| ||||PO19 1HJ||| |Investment||advisors|Atomos Wealth||& Financial Wellbeing| ||||Pacific House||| ||||126Dyke Road||| ||||Hove||| ||||Brighton||| ||||BN1 3TE||| ## |||Page| |---|---|---| |Chairman's
report||| |Trustees'
report||2-4| |Statement oftrustees'|responsibilities|| |Independent
examiners'
report||| |Statement offinancial|activities|| |Balance sheet||| |Notes to the financial|statements|9-18| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---| ||||Funds|Funds|2023|2022| |||Notes|8|5||f| |INCOME FROM:||||||| |Donations
and legacies|||614,354|11,350|625,704|341,434| |Other trading
activities|||10,748||10,748|11,144| |Investments|||72,496||72,496|57,711| |TOTAL INCOME|||697,598|11,350|708,948|410,349| |EXPENDITURE ON:||||||| |Raising funds|||42,790||42,790|47,336| |Charitable
activities|||472,620|10,273|482,893|472,748| |TOTAL EXPENDITURE|||515,410|10,273|525,683|520,084| |Net (losses)/gains
on
investments||12|(222,746)||(222,746)|126,962| |Net movement
in funds|||(40,558)|1,077|(39,481)|17,227| |Funds balances
brought|forward||2,415,931|5,696|2,421,627|2,404,400| |Funds balances as at 31 March||2023|2,375,373|6,773|2,382,146|2,421,627| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Raising fu|nds||||||| |---|---|---|---|---|---|---|---| |||||||2023|2022| |||||||6|6| |Fundraisi|and|ublici|||||| |Other fundraising||costs||||32,206|37,703| |Investment|mana||ement|||10,584|9,633| |||||||42,790|47,336| |Charitable|activities||||||| |||||||2023|2022| ||||||||f| |Staff costs||||||370,136|396,479| |Family and|children||events|||21,317|10,355| |Awards to|families|||||46,300|31,944| |Nurses expenses||||||3,936|1,850| |||||||441,689|440,629| |Support costs (induding||||governance|costs —see note 8)|41,204|32,119| |||||||482,893|472,748| ## ## |Supportcosts||||||| |---|---|---|---|---|---|---| ||||Governance|2023|2022|Basis ofallocation| ||||costsf|||| |Depreciation|||1,157|1,157|548|| |Motor expenses|||1,118|1,118|(55)|Governance| |Loss on disposal ofassets||||||Governance| |Independent
examination||fees|1,800|1,800|675|Governance| |General
administration|expenses||17,190|17,190|13,539|Governance| |Insurance|||1,861|1,861|971|Governance| |Property expenses|||18,078|18,078|16,441|Governance| ||||41,204|41,204|32,119|| |Analysed
between||||||| |Charitable
activities|||41,204|41,204|32,119|| ## ## ## ## ## ## ## |Number ofemployees
The average
monthly
number employees
during the|year was:|||| |---|---|---|---|---| ||||2023|2022| ||||Number|Number| |There were a total of 3(2022:3) full time equivalent|employees|in the year.||| |Employment
costs|||2023|2022| |||||6| |Wages and salaries|||99,214|77,962| |Nurses' costs from NHS|||262,402|312,977| |Social security costs|||5,546|3,201| |Other pension costs|||2,974|2,339| ||||370,136|396,479| ## |Net gains/(|loss|es)
on investments||| |---|---|---|---|---| ||||2023|2022| |Revaluation|of|investments|(155,563)|144,316| |Gain/(loss)|on|sale of investments|(67,183)|(17,354)| ||||(222,746)|126,962| ## ## ## |13|Tangible fixed assets|Tangible fixed assets||||| |---|---|---|---|---|---|---| |||||Office|Motor|| |||||eouioment|vehicles|Total| ||||||8|5| ||Cost|||||| ||At 1 April 2022|||18,540||18,540| ||Additions
in|the year|||12,756|12,756| ||Disposais
in|the year||||| ||At 31 March|2023||18,540|12,756|31,296| ||Depreciation|and impairment||||| ||At 1 April 2022|||17,383||17,383| ||Depreciation|on disposals||||| ||Depreciation|charged|in the year|625|532|1,157| ||At 31 March|2023||18,008|532|18,540| ||Net book value|||||| ||At 31 March|2023||532|12,224|12,756| ||At 31 March|2022||1,157||1,157| |14|Fixed asset|investments||||| |14|Fixed ass|et inves|tmen|ts||||||| |---|---|---|---|---|---|---|---|---|---|---| |||||||||||Listed| |||||||||||investments| |||||||||||6| ||Cost or valuation|||||||||| ||At 1 April|2022||||||||2,301,507| ||Additions|||||||||871,620| ||Disposals|||||||||(798,278)| ||Valuation|changes||||||||(155,563)| ||At 31 March 2023|||||||||2,219,286| ||Fair value|||||||||| ||At 31 March 2023|||||||||2,219,286| ||At 31 March 2022|||||||||2,301,507| |15|Financial|instruments|||||||2023|2022| ||||||||||f|5| ||Carrying|amount|offinancial|||assets||||| ||Debt instruments||measured||at|amortised|cost||4,633|7,757| ||Instruments
measured|||at fair value through||||profit or loss|2,219,286|2,301,507| ||Carrying|amount|offinancial|||liabilities||||| ||Measured|at amortised||cost|||||81,649|158,419| ## ## ## ## |16|Stocks|||||||| |---|---|---|---|---|---|---|---|---| ||||||||2023|2022| ||||||||f|| ||Finished goods|and goods for resale|||||1,969|2,327| |17|Debtors|||||||| ||Amounts
falling due within one year:||||||2023f|2022f| ||Accrued income||||||1,980|1,980| ||Other debtors||||||2,653|5,777| ||||||||4,633|7,757| |18|Creditors: amounts
falling due within||one year|||||| ||||||||2023|2022| ||||||||f|| ||Trade creditors||||||2.589|| ||Other taxation and social security||||||2,486|2,528| ||Other creditors||||||79,060|158,419| ||||||||84,135|160,947| |19|Operating
lease commitments|||||||| ||At the reporting|end date, the charity had|outstanding|commitments|for future|minimum|lease payments|under| ||non-cancellable|operating
leases, which|fall due as|follows:||||| ||||||||2023|2022| ||||||||f|f| ||Within one year||||||11,800|25,960| ## ## ## |||||Movement|Movement|in funds||| |---|---|---|---|---|---|---|---|---| ||||Balance at|||||Balance at| ||||1 April 2022|Income|Expenditure||Transfers|31 March 2023| ||||6|||6|6|| |National|Lottery Community|Fund||9,350||9,350||| |Mr Nigel|Fund||5,696|2,000||923||6,773| ||||5,696|11,350||10,273||6,773| ## |Analysis of net a|ssets between
funds||||| |---|---|---|---|---|---| ||||Unrestricted|Restricted|Total| ||||funds|funds|| ||||8|f|| |Fund balances at|31 March 2023are represented|by:|||| |Tangible fixed assets|||12,756||12,756| |Investments|||2,219,286||2,219,286| |Current assets|||227,466|6,773|234,239| |Creditors: amounts|falling due within one year||(84, 135)||(84,135)| ||||2,375,373|6,773|2,382,146| ||||Unrestricted|Restricted|Total| ||||funds|funds|| ||||6|6|| |Fund balances at|31 March 2022 are represented|by.|||| |Tangible fixed assets|||1,157||1,157| |Investments|||2,301,507||2,301,507| |Current assets|||274,214|5,696|279,910| |Creditors: amounts|falling due within one year||(160,947)||(160,947)| ||||2,415,931|5,696|2,421,627| ## ## ||Unrestricted|Restricted|Total| |---|---|---|---| ||Funds|Funds|2022| ||f||| |INCOME FROM:|||| |Donations
and legacies|339,275|2,159|341,434| |Other trading
activities|11,144||11,144| |Investments|57,771||57,771| |TOTAL INCOME|408,190|2,159|410,349| |EXPENDITURE ON:|||| |Raising funds|47,336||47,336| |Charitable
activities|471,270|1,478|472,748| |TOTAL EXPENDITURE|518,606|1,478|520,084| |Net (losses)/gains
on
investments|126,962||126,962| |Net movement
in funds|16,546|681|17,227| |Funds balances
brought forward|2,399,385|5,015|2,404,400| |Funds balances as at 31March 2022|2,415,931|5,696|2,421,627|