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2021-09-30-accounts

Louise Hamilton Tntst (Reg Number 1106129) Annual Report Year Ending 30 the September 2021 As we continue to fimd raise to ￿ablish an end of life c￿e b¢dd¢d Unit for the lo￿ are4 we endeavour to engage with the public at every opportunity to gauge the needs of local patients and carers as well as family members. We know that having such a facility close by would alleviate much of the distress and pressure these people fmd them selves under, especially when at such a time, they do not always wish to travel too far frorn their home. In order to realise our aim the Tnths h&8 continued to liaise with various other b)dies with a view to eventually joinin8 fottes to WO￿ collectively and collaboratively to establtsh a palliative and end of life we bedd￿ unit for this are& We have engaged in telephone meetings and face to face meetings where ￿)ssIble to move things forward. We understand only too well that time is important in these issues and the sooner we are able to work 108ether the quicker we will see our dream become a reality, benefitin8 both patients and their families alike. Once again I became Involv￿ in many palliative and end of life care initialiv¢s. as this helps to keep us abreast of imp)rtant hospice and hospital related issues. I worked with research¢rs from Addenbr(K)ks Hospital and the Universkty of East An81ia covering projects from the impad of the Covid 19 Pandemi¢ on bereavement Ca￿ to palliative and end of life care in Cambrid8e. The work also involved lookin8 into providing interventions for patients suffering from severe breathlessness to sensitive and important concerns surroundin8 anticipatory prescribin8. All of this provides a true insight into why a palliative and end of life care bedded unxt is so essential for the pwple of GTeat Yarmouth and Waveney. On behalf of the tnistees may I say that we have experienced yet another difficult year with Covid which impacted on the ability to trade in our Charity Shop. Whilst we had been able to maintain a healthy trading balance prior to lockdown we saw our tradin8 come to an abrupt halt during this difficult time. It took some time to build business back up as customers were often reluctsnt to venture out for fear of infection. As the shop forn]s our main source of income at this time every effort was made via Face Ix)ok or by distsibuting leafiets to encourage the public to return. The shop often fornJs a haven for lonely or bereaved people who can drop in for a coffee or a chaL so the shop closure also impacted on these individuals" thereforE w¢ endeavoured to keep in contact by telephone or by dropping off flowers when appropriaty thus helping to boost their morale. The Tn￿ will endeavour to work hazd in the coming year to forge a solid ￿lationshIp with other charitable Or￿lsa110ns to ensu￿ that the people of this area can lxnefit from a bedded unit that they so richly deserve. Roberta Lovick

Registered Charity Number: 1106129

THE LOUISE HAMILTON TRUST

Financial Statements For The Year Ended

30th September 2021

Fenn & Co Chartered Certified Accountants

The Office

4a Allendale Road

Caister-On-Sea Great Yarmouth Norfolk NR30 5ES

THE LOUISE HAMILTON TRUST

Contents

1. Contents

2. Charity Information

  1. Independent Examiner’s Report

  2. Summary Income And Expenditure Account

5. Balance Sheet

Page 1

THE LOUISE HAMILTON TRUST

Charity Information For The Year Ended 30th September 2021

Trustees

Mrs Barbara Ann Beales Mrs Roberta Jane Lovick Mrs Lynn Seaman Mr Hugh Gerard Sturzaker Mr Arthur Alfred Harris

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 Norfolk NR30 5ES

Page 2

THE LOUISE HAMILTON TRUST Independent Examiner’s Report

30th September 2021

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 2021.

Responsibilities And Basis

Of R As the charity 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:

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

  2. 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

24th August 2022

Page 3

THE LOUISE HAMILTON TRUST Summary Income And Expenditure Account For The Year Ended 30th September 2021

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		 2021
£
28,892
51
18,857		 2020
£
51,717
616
25,000
77,333
216
10,663
1,216
12,095
65,238
General Fund		 2020
£
51,717
616
25,000
77,333
216
10,663
1,216
12,095
65,238
General Fund
47,800 77,333
216
12,496
694		 216
10,663
1,216
13,406 12,095
34,394 65,238

Page 4

Registered Charity Number: 1106129

THE LOUISE HAMILTON TRUST Balance Sheet As At 30th September 2021

----- Start of picture text -----
2021 2020
£ £
Current Assets
Cash At Bank And In Hand 574,222 539,828
574,222 539,828
Current Liabilities
Creditors - 720 - 720
Net Current Assets 573,502 539,108
Total Net Assets 573,502 539,108
Funds
Unrestricted General Funds 573,502 539,108
573,502 539,108
----- End of picture text -----

Page 5

Registered Charity Number: 1106129

THE LOUISE HAMILTON TRUST

Financial Statements For The Year Ended

30th September 2021

Fenn & Co Chartered Certified Accountants

The Office

4a Allendale Road

Caister-On-Sea Great Yarmouth Norfolk NR30 5ES

THE LOUISE HAMILTON TRUST

Contents

1. Contents

2. Charity Information

  1. Independent Examiner’s Report

  2. Summary Income And Expenditure Account

5. Balance Sheet

Page 1

THE LOUISE HAMILTON TRUST

Charity Information For The Year Ended 30th September 2021

Trustees

Mrs Barbara Ann Beales Mrs Roberta Jane Lovick Mrs Lynn Seaman Mr Hugh Gerard Sturzaker Mr Arthur Alfred Harris

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 Norfolk NR30 5ES

Page 2

THE LOUISE HAMILTON TRUST Independent Examiner’s Report

30th September 2021

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 2021.

Responsibilities And Basis

Of R As the charity 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:

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

  2. 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

24th August 2022

Page 3

THE LOUISE HAMILTON TRUST Summary Income And Expenditure Account For The Year Ended 30th September 2021

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		 2021
£
28,892
51
18,857		 2020
£
51,717
616
25,000
77,333
216
10,663
1,216
12,095
65,238
General Fund		 2020
£
51,717
616
25,000
77,333
216
10,663
1,216
12,095
65,238
General Fund
47,800 77,333
216
12,496
694		 216
10,663
1,216
13,406 12,095
34,394 65,238

Page 4

Registered Charity Number: 1106129

THE LOUISE HAMILTON TRUST Balance Sheet As At 30th September 2021

----- Start of picture text -----
2021 2020
£ £
Current Assets
Cash At Bank And In Hand 574,222 539,828
574,222 539,828
Current Liabilities
Creditors - 720 - 720
Net Current Assets 573,502 539,108
Total Net Assets 573,502 539,108
Funds
Unrestricted General Funds 573,502 539,108
573,502 539,108
----- End of picture text -----

Page 5