NETTLEBED SURGERY MEDICAL TRUST
Charity Number 1102619
Nettlebed Surgery, Wanbourne Lane, Nettlebed, Henley-on-Thames RG9 5AJ
ANNUAL REPORT 1 April 2020 – 31 March 2021
The stated purpose of the Trust Fund is for the relief of sickness and preservation of health among persons residing in the area of, and registered at, Nettlebed Surgery, by the provision of medical and nursing equipment and other assistance not normally provided by public funds .
Each year our patients have been very generous, and in the past year they have been exceptionally so, despite, or maybe driven by the seemingly endless Coronavirus pandemic. The desire of patients to support their local NHS services, and each other, through this troubled time has been truly commendable.
During the 2020-21 year the Trust raised a staggering £43,860.75 in donations including Gift Aided donations – a very significant increase on the previous year. In October 2021 we have received Gift Aid of £10,001.69 on the 2020-21 donations.
Purchases made from the Trust not cleared at end of financial year and taken into 2021-22:
IDDEA Solar panels balancing payment of £16,336.50
Restrictions due to the Covid pandemic have limited our ability to commission the planned work to upgrade the dispensary area. But Covid has also caused us to recognize the need to reconsider what might best enhance the patient experience going forward into the ‘new normal’.
The generosity of our patients this year enabled us to purchase, amongst other things:
-
A new booking in screen (that hopefully we will soon be able to reactivate)
-
Two new ECG machines that link directly to patient records.
-
An additional vaccine fridge to accommodate the increased demand for flu vaccine; and of course, the more complicated Covid vaccine.
-
Solar panels for the roof, to counter balance fluctuations / breakages in the power supply and ensure a constant flow of power to the fridges and other electrical equipment.
The Trust continues to cover maintenance and servicing of the surgery ECG machines, Spirometer and Ambulatory Blood Pressure Monitors; none of which are supplied by the NHS.
Bankers: NatWest Bank, Henley-on-Thames
Trustees: Michael Macfadyen (Chair) Rosemary French Colin Allum Dr Julie Barton Dr Lisa Silver Clive Hemsley Tim Jones
Secretary and Treasurer: Ann Sadler
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2 Jupiter House, Calleva Park, Aldermaston, READING, RG7 8NN
Office: 0800 389 9129 Fax: 0118 469 3926
www.prosperityfs.co.uk
Nettlebed Surgery Medical Trust, Nettlebed Surgery Wanbourne Lane Nettlebed, Henley on Thames RG9 5AJ
5 November 2021
Dear Lisa & Ann
I have reviewed the NSMT report for year ending 31[st] March 2021 and would be happy to confirm that as an independent I am satisfied with the report and financial information provided.
Please let me know if you need anything further to satisfy the requirements of the Charites commission.
Yours sincerely
Cliff Gray clif.gray@prosperityfs.c o.uk
+44 (0)7774 947736
Prosperity is a trading style of Prosperity Financial Services Ltd and is an appointed representative of Openwork Limited which is authorised and regulated by the Financial Conduct Authority.
| NETTLEBED SURGERY MEDICAL TRUST SO Donotions are made by Standing Order. RECEIPTS 2020/21 £ Donations in Memory From Total donations for the month £ CumulativeTotal |
NETTLEBED SURGERY MEDICAL TRUST SO Donotions are made by Standing Order. RECEIPTS 2020/21 £ Donations in Memory From Total donations for the month £ CumulativeTotal |
Opening Balance 11857.69 |
|---|---|---|
| Apr-20 Deposit via card payment SO Donation 06/4/2020 SO Donation 28/4/2020 Deposited 30/4/19 Total Received May 2020 Donation SO Donation 05/05/2020 Donation Donation Donation Donation SO Donation 28/5/2020 Deposited 15/05/20 Total Received June 2020 SO Donation 05/06/2020 SO Donation 29/6/2020 Total Received July 2020 SO Donation 06/07/2020 SO Donation 28/7/2020 Total Received Aug 2020 SO Donation 05/08/2020 SO Donation 28/8/2020 Donation Prescription Donation Deposited 28/08/20 Total Received Sep-20 SO Donation 07/09/2020 SO Donation 28/9/2020 Prescription Donation Prescription Donation Deposited 18/09/20 Deposited 25/09/20 Total Received Oct-20 SO Donation 05/10/2020 SO Donation 28/10/2020 Donation Deposited 05/10/2020 Total Received Nov-20 SO Donation 05/11/2020 SO Donation 30/11/2020 CAF donation CAF donation Donation Donation Donation Total Received Dec-20 SO Donation 07/12/2020 SO Donation 29/12/2020 CAF donation Donation Donation Donation Donation Donation Donation Donation Donation Donation |
500.00 GKL 7.50 7.50 S&NE 20.00 20.00 R&JE 527.50 500.00 527.50 527.50 527.50 100.00 Chq HM 7.50 S&NE 200.00 Chq D&MB 500.00 Chq C&MD 50.00 Chq CMD 100.00 Chq RL 20.00 R&JE 950.00 977.50 977.50 1,505.00 7.50 S&NE 20.00 R&JE 27.50 27.50 1,532.50 7.50 S&NE 20.00 R&JE 27.50 27.50 1,560.00 7.50 S&NE 20.00 R&JE 60.00 Chq GC 9.15 Cash JW 69.15 96.65 96.65 1,656.65 7.50 S&NE 20.00 R&JE 18.30 By card 18.30 By card 18.30 18.30 64.10 64.10 1,720.75 7.50 S&NE 20.00 R&JE 60.00 Chq GC 60.00 87.50 87.50 1,808.25 7.50 S&NE 20.00 R&JE 100.00 TL 250.00 TL 500.00 G 20.00 PT 20.00 RT 917.50 917.50 2,725.75 7.50 S&NE 20.00 R&JE 200.00 TL 100.00 MB 200.00 P 50.00 A 25.00 NB 100.00 PC 100.00 JC 250.00 CSH&MJH 100.00 M&PJB 35.00 MP |
| Donation | 25.00 | JB | |||
|---|---|---|---|---|---|
| Donation | 500.00 | B&B | |||
| Donation | 100.00 | TJCE | |||
| Donation | 50.00 | AP & MAP | |||
| Donation | 100.00 | AC & RJN | |||
| Donation | 100.00 | CH | |||
| Donation | 50.00 | SJ & SEF | |||
| Donation | 50.00 | MOS | |||
| Donation | 40.00 | AH | |||
| Donation | 150.00 | SD | |||
| Donation | 50.00 | IT | |||
| Donation | 25.00 | MM | |||
| Donation | 50.00 | G&LH | |||
| Donation | 200.00 | SC | |||
| Donation | 30.00 | M&AS | |||
| Donation | 100.00 | DFF | |||
| Donation | 200.00 | MB | |||
| Donation | 500.00 | C&WG | |||
| Donation | 10.00 | Chq | DCS | ||
| Donation | 25.00 | Chq | DS | ||
| Donation | 30.00 | chq | MRS M | ||
| Donation | 300.00 | Chq | MR &MRS G | ||
| 365.00 | |||||
| Donation | 50.00 | Chq | MR & MRS L | ||
| Donation | 100.00 | Chq | Dr T | ||
| Donation | 50.00 | Chq | DD | ||
| Donation | 25.00 | Chq | RG | ||
| Donation | 50.00 | Chq | PJC | ||
| Donation | 100.00 | Chq | SN | ||
| Donation | 50.00 | Chq | NF | ||
| Donation | 40.00 | Chq | SB | ||
| Donation | 300.00 | Chq | JP | ||
| Donation | 50.00 | Chq | MM | ||
| Donation | 25.00 | Chq | JP | ||
| Donation | 50.00 | Chq | PP | ||
| Donation | 25.00 | Chq | SR | ||
| Donation | 40.00 | Chq | AP | ||
| Donation | 20.00 | Chq | MC | ||
| Donation | 1,000.00 | Chq | MCT | ||
| Donation | 50.00 | Chq | JG | ||
| Donation | 50.00 | Chq | SP | ||
| Donation | 100.00 | Chq | EE | ||
| Donation | 100.00 | Chq | MR & MRS E | ||
| Donation | 30.00 | Chq | TC | ||
| Donation | 25.00 | Chq | FS | ||
| Donation | 150.00 | Chq | SC | ||
| Donation | 500.00 | Chq | JR | ||
| Donation | 25.00 | Chq | IM | ||
| Donation | 3,005.00 | ||||
| Donation | 50.00 | MA | |||
| Donation | 200.00 | JH | |||
| Donation | 50.00 | GS | |||
| Donation | 100.00 | SM & SO | |||
| Total Received | 7,277.50 | 7,277.50 | 10,003.25 | ||
| Jan-21 | |||||
| SO Donation 11/01/2021 | 7.50 | S&NE | |||
| SO Donation 28/01/2021 | 20.00 | R&JE | |||
| Donation | 500.00 | NG | |||
| Donation | 500.00 | MG | |||
| Donation | 100.00 | JH | |||
| Donation | 200.00 | HW | |||
| Donation | 50.00 | DB | |||
| Donation | 1,000.00 | LF & LW | |||
| Donation | 40.00 | TC | |||
| Donation | 100.00 | MB | |||
| Donation | 100.00 | KWT | |||
| Donation | 20.00 | Chq | BH | ||
| Donation | 50.00 | Chq | R&JE | ||
| Donation | 100.00 | Chq | EH | ||
| Donation | 20.00 | Chq | AB | ||
| Donation | 500.00 | Chq | RJB | ||
| Donation | 100.00 | Chq | JG | ||
| Donation | 50.00 | Chq | JO | ||
| Donation | 50.00 | Chq | JD | ||
| Donation | 20.00 | Chq | JC | ||
| Donation | 250.00 | Chq | IM | ||
| Donation | 50.00 | Chq | CW | ||
| Donation | 100.00 | Chq | ST | ||
| Donation | 100.00 | Chq | AC | ||
| Donation | 2,500.00 | Chq | PF |
| 3,910.00 | |||||
|---|---|---|---|---|---|
| Donation | 100.00 | Chq | CM | ||
| Donation | 20.00 | Chq | VN | ||
| Donation | 20.00 | Chq | HG | ||
| Donation | 50.00 | Chq | LS | ||
| Donation | 100.00 | Chq | SK | ||
| Donation | 25.00 | Chq | BL | ||
| Donation | 300.00 | Chq | R&HS | ||
| Donation | 25.00 | Chq | JW | ||
| Donation | 100.00 | Chq | MR&MRS V | ||
| Donation | 100.00 | Chq | MD | ||
| Donation | 250.00 | Chq | CofM | ||
| Donation | 100.00 | Chq | TS | ||
| Donation | 10.00 | Chq | MR&MRS V | ||
| Donation | 100.00 | Chq | JB | ||
| Donation | 100.00 | Chq | JM | ||
| 1,400.00 | |||||
| Donation | 40.00 | Chq | RB | ||
| Donation | 50.00 | Chq | RE | ||
| Donation | 100.00 | Chq | RT | ||
| Donation | 500.00 | Chq | GKL | ||
| Donation | 100.00 | Chq | The late BC | ||
| Donation | 50.00 | Chq | EAB | ||
| Donation | 200.00 | Chq | AI | ||
| Donation | 25.00 | Chq | DG | ||
| Donation | 100.00 | Chq | GA&CM | ||
| Donation | 50.00 | Chq | MM | ||
| Donation | 25.00 | Chq | GC | ||
| 1,240.00 | |||||
| Donation | 20,000.00 | BH | |||
| Total Received | 29,167.50 | 29,167.50 | 39,170.75 | ||
| Feb 2021 | |||||
| SO Donation 10/02/2021 | 7.50 | S&NE | |||
| Donation | 400.00 | R&G | |||
| Donation | 15.00 | JG | |||
| Donation | 50.00 | Chq | BL | ||
| Donation | 200.00 | Chq | P & JF | ||
| Donation | 100.00 | Chq | AGLW | ||
| Donation | 200.00 | Chq | AH | ||
| Donation | 1,000.00 | Chq | The Late Mrs MB | ||
| Donation | 500.00 | Chq | S&LE | ||
| Donation | 200.00 | Chq | JP | ||
| Donation | 1,000.00 | Chq | SCT | ||
| Donation | 50.00 | Chq | MM | ||
| Donation | 100.00 | Chq | G&DJ | ||
| Donation | 200.00 | Chq | A&VJ | ||
| 3,600.00 | |||||
| Donation | 30.00 | CT | |||
| Donation | 50.00 | Chq | EH | ||
| Donation | 100.00 | Chq | R&HC | ||
| Donation | 100.00 | Chq | Mr&MrsE | ||
| Donation | 100.00 | Chq | SR | ||
| 350.00 | |||||
| Total Received | 4,402.50 | 4,402.50 | 43,573.25 | ||
| Mar-21 | |||||
| SO Donation 01/03/2021 | 20.00 | R&JE | |||
| SO Donation 10/03/21 | 7.50 | S&NE | |||
| SO Donation 29/03/2021 | 20.00 | R&JE | |||
| Donation | 15.00 | JG | |||
| Donation | 100.00 | Chq | Mr&Mrs P | ||
| Donation | 25.00 | Chq | DS | ||
| Donation | 100.00 | Chq | MCT | ||
| 225.00 | |||||
| Total Received | 287.50 | 287.50 | 43,860.75 | ||
| Annual total | 42,760.75 | ||||
| In Memory of | 1,100.00 | ||||
| 43,860.75 | |||||
| Cash donations not cleared at | |||||
| end of financial year and taken | |||||
| into 2021-22 | 171.45 |
2 Jupiter House, Calleva Park, Aldermaston, READING, RG7 8NN
Office: 0800 389 9129 Fax: 0118 469 3926
www.prosperityfs.co.uk
Nettlebed Surgery Medical Trust, Nettlebed Surgery Wanbourne Lane Nettlebed, Henley on Thames RG9 5AJ
5 November 2021
Dear Lisa & Ann
I have reviewed the NSMT report for year ending 31[st] March 2021 and would be happy to confirm that as an independent I am satisfied with the report and financial information provided.
Please let me know if you need anything further to satisfy the requirements of the Charites commission.
Yours sincerely
Cliff Gray clif.gray@prosperityfs.c o.uk
+44 (0)7774 947736
Prosperity is a trading style of Prosperity Financial Services Ltd and is an appointed representative of Openwork Limited which is authorised and regulated by the Financial Conduct Authority.