rsons Re Initially, we were able lo cA)ntinue working towards our goal of estab]ishin8 an end of life unit for the Great yarmo aod Wavery are& Healthy talks t)k place with various llltettst parties with the aim of working collat#)ratively to provide just such a facijity, however this proved a most difficult year for everyone. Until the owt of COVID 19 with of the tnLes I had cmtinueJ with national work on many projects regarding of life care. Two of tbese being the National Palliative a1 End of Life Care applied research collaborVe and LABI which is the 41cve.11, rr.fiDpmeDt., and acceptability of an ojucational intervention for informal carers of patients with breathlessness in advanced disease. Both of these will reSeah issues in the GTrat Yarnuth and Waveney area A8wn all of this work eDabled m¢ to inform Tnle of aff7 CTKI of life. rarr. Jero Ihr. f&HVrtry as well &8 lo¢ally. Whilst I was continuing with l¥)spital invi4)4 WXI Fmgland with "FTrth F.yeA" unfortUDately like many initiatives across the county these were put on I]d because of the $tridiOnS in place due to the pandemic. This also impacted OD meetings which were taking placc with various local tThlics, regarding talks to establish a way fonvard with the provision of end of life care beds. These meetings be put on hold until restrictions were litled and it w&8 safe to Sume talks. Many of the national initiatives moved to online 7AY)m meeting4 although not the best way to conduct a mttting it did mean thal very imwrlant work could conlinue. We pursued fimd rnising initiatlves liaiseAI with the public and saw our charity shop tknive, sadly thougb the shop whicb was by now well established also had to close. followinTr a 8rant appliration l approval from our tK*al Authority. In order to sccure ntrc of Grcat Yatmout Previously many vulnerable wle used the SI and theTefthE we made a coTh8CiOUS effort to keep in collt with many ofthetn through dM)se difficult tinys. Often flowers We takcn to thw w4KY wcrc most in likc:".K or wlc facing lonclin¢ss and illness OT isol10n althougb this was a Snll gesture it I1 a huge impacL Whilst this uofortunate situation wlLich we have all foimd ourselves has indeed held us bacL we j W to pick up and mov¢ f<)n¥•rd i-.
Registered Charity Number: 1106129
THE LOUISE HAMILTON CANCER HELP CENTRE TRUST
Financial Statements For The Year Ended
30th September 2020
Fenn & Co Chartered Certified Accountants
The Office 4a Allendale Road Caister-On-Sea
Great Yarmouth Norfolk NR30 5ES
THE LOUISE HAMILTON CANCER HELP CENTRE TRUST
Contents
-
Contents
-
Charity Information
-
Independent Examiner’s Report
-
Summary Income And Expenditure Account
5. Accountants' Report And Client's Declaration
6. Balance Sheet
Page 1
THE LOUISE HAMILTON CANCER HELP CENTRE TRUST
Charity Information For The Year Ended
30th September 2020
Trustees
Mrs Barbara Ann Beales Mrs Roberta Jane Lovick Mrs Lynn Seaman Mr Hugh Gerard Sturzaker Mr Arthur Alfred Harris Dr William George Notcutt
Company Secretary
Roberta Lovick
Registered Office
The Old Police House Ludham Road Potter Heigham Norfolk NR29 5JA
Accountants
Fenn & Co Chartered Certified Accountants The Office, 4a Allendale Road Caister-On-Sea Great Yarmouth NR30 5ES
Page 2
THE LOUISE HAMILTON CANCER HELP CENTRE TRUST
Independent Examiner’s Report
30th September 2020
I report to the trustees on my examination of the accounts of the The Louise Hamilton Cancer Help Centre Trust (the Trust) for the year ended 30th September 2020.
Responsibilities And Basis
Of R t ~~As the chari~~ ty trustees of the Trust you are responsible for the preparation of the accounts in accordance
with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011
Act and in carrying out my examination I have followed all the applicable Directions given by the
Charity Commission under section 145(5)(b) of the Act.
Independent Examiner’s Statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
-
the accounts do not accord with those records.
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 accounts to be reached.
N. J. Fenn
Chartered Certified Accountant
Fenn & Co The Office 4a Allendale Road Caister-On-Sea Great Yarmouth Norfolk NR30 5ES
28[th] July 2021
Page 3
THE LOUISE HAMILTON CANCER HELP CENTRE TRUST Summary Income And Expenditure Account For The Year Ended 30th September 2020
General Fund
| Income Donations (Including Gift Aid) Bank Interest Covid Grants Total Income Expenditure Charitable Activities Trading Expenses Governance Costs Total Expenditure Net Income For The Year |
2020 £ 51,717 616 25,000 77,333 216 10,663 1,216 12,095 65,238 |
2019 £ 35,398 826 - |
|
|---|---|---|---|
| 36,224 | |||
| 216 20 360 |
|||
| 596 | |||
| 35,628 |
Page 4
Company Registration Number: 1106129
THE LOUISE HAMILTON CANCER HELP CENTRE TRUST Balance Sheet As At 30th September 2020
| Current Assets Cash At Bank And In Hand Current Liabilities Creditors Net Current Assets Total Net Assets Funds Unrestricted General Funds |
539,828 | 2020 £ 539,108 539,108 539,108 539,108 |
474,590 | 2019 £ 473,870 |
|
|---|---|---|---|---|---|
| 539,828 720 - |
474,590 720 - |
||||
| 473,870 | |||||
| 473,870 | |||||
| 473,870 |
Page 5
Registered Charity Number: 1106129
THE LOUISE HAMILTON CANCER HELP CENTRE TRUST
Financial Statements For The Year Ended
30th September 2020
Fenn & Co Chartered Certified Accountants
The Office 4a Allendale Road Caister-On-Sea
Great Yarmouth Norfolk NR30 5ES
THE LOUISE HAMILTON CANCER HELP CENTRE TRUST
Contents
-
Contents
-
Charity Information
-
Independent Examiner’s Report
-
Summary Income And Expenditure Account
5. Accountants' Report And Client's Declaration
6. Balance Sheet
Page 1
THE LOUISE HAMILTON CANCER HELP CENTRE TRUST
Charity Information For The Year Ended
30th September 2020
Trustees
Mrs Barbara Ann Beales Mrs Roberta Jane Lovick Mrs Lynn Seaman Mr Hugh Gerard Sturzaker Mr Arthur Alfred Harris Dr William George Notcutt
Company Secretary
Roberta Lovick
Registered Office
The Old Police House Ludham Road Potter Heigham Norfolk NR29 5JA
Accountants
Fenn & Co Chartered Certified Accountants The Office, 4a Allendale Road Caister-On-Sea Great Yarmouth NR30 5ES
Page 2
THE LOUISE HAMILTON CANCER HELP CENTRE TRUST
Independent Examiner’s Report
30th September 2020
I report to the trustees on my examination of the accounts of the The Louise Hamilton Cancer Help Centre Trust (the Trust) for the year ended 30th September 2020.
Responsibilities And Basis
Of R t ~~As the chari~~ ty trustees of the Trust you are responsible for the preparation of the accounts in accordance
with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011
Act and in carrying out my examination I have followed all the applicable Directions given by the
Charity Commission under section 145(5)(b) of the Act.
Independent Examiner’s Statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
-
the accounts do not accord with those records.
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 accounts to be reached.
N. J. Fenn
Chartered Certified Accountant
Fenn & Co The Office 4a Allendale Road Caister-On-Sea Great Yarmouth Norfolk NR30 5ES
28[th] July 2021
Page 3
THE LOUISE HAMILTON CANCER HELP CENTRE TRUST Summary Income And Expenditure Account For The Year Ended 30th September 2020
General Fund
| Income Donations (Including Gift Aid) Bank Interest Covid Grants Total Income Expenditure Charitable Activities Trading Expenses Governance Costs Total Expenditure Net Income For The Year |
2020 £ 51,717 616 25,000 77,333 216 10,663 1,216 12,095 65,238 |
2019 £ 35,398 826 - |
|
|---|---|---|---|
| 36,224 | |||
| 216 20 360 |
|||
| 596 | |||
| 35,628 |
Page 4
Company Registration Number: 1106129
THE LOUISE HAMILTON CANCER HELP CENTRE TRUST Balance Sheet As At 30th September 2020
| Current Assets Cash At Bank And In Hand Current Liabilities Creditors Net Current Assets Total Net Assets Funds Unrestricted General Funds |
539,828 | 2020 £ 539,108 539,108 539,108 539,108 |
474,590 | 2019 £ 473,870 |
|
|---|---|---|---|---|---|
| 539,828 720 - |
474,590 720 - |
||||
| 473,870 | |||||
| 473,870 | |||||
| 473,870 |
Page 5