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 ce 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 Orlsa110ns 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
3. Independent Examiner’s Report
4. 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
3. Independent Examiner’s Report
4. 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