My worK with clai Henry MBE who bas led nat20nal implementation and quality improvement prOgrdmll4 has just Iwi adopted by the Open University. Namely, Walk the Walk the work looks at e1 of life care provision in hospitsjs acrnss the country, from A&E througb to the mortuary, looknng at it through a loved ones eyes. Also work vndertaken with Professor Mora8 Farquhar which is taking place in Great Yarnlout looked at providin8 a dedicated nurse specifically for carerts of palliative and end of life care patients in the local catrbment are& The fact that the work is varied and FA)th local and national it helps to provide us with a broader view of what is happening and what will needed as we work bwd towards our ultIn goal of providing much needed hospice faeilities for this deserving a Roberta Lovick Chair Louise Hamilton Trust Date 26th July 2023
Registered Charity Number: 1106129
THE LOUISE HAMILTON TRUST
Financial Statements For The Year Ended 30th September 2022
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
-
Independent Examiner’s Report
-
Summary Income And Expenditure Account
5. Balance Sheet
Page 1
THE LOUISE HAMILTON TRUST
Charity Information For The Year Ended 30th September 2022
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 2022
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 2022.
Responsibilities And Basis
Of R t 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:
-
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
26th July 2023
Page 3
THE LOUISE HAMILTON TRUST Summary Income And Expenditure Account For The Year Ended 30th September 2022
| 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 |
2022 £ 59,197 365 - |
2021 £ 28,892 51 18,857 47,800 216 12,496 694 13,406 34,394 General Fund |
2021 £ 28,892 51 18,857 47,800 216 12,496 694 13,406 34,394 General Fund |
|
|---|---|---|---|---|
| 59,562 | 47,800 | |||
| 216 21,795 711 |
216 12,496 694 |
|||
| 22,722 | 13,406 | |||
| 36,840 | 34,394 |
Page 4
Registered Charity Number: 1106129
THE LOUISE HAMILTON TRUST Balance Sheet As At 30th September 2022
| Current Assets Cash At Bank And In Hand Current Liabilities Creditors Net Current Assets Total Net Assets Funds Unrestricted General Funds |
611,051 | 2022 £ 610,342 610,342 610,342 610,342 |
574,222 | 2021 £ 573,502 |
|
|---|---|---|---|---|---|
| 611,051 709 - |
574,222 720 - |
||||
| 573,502 | |||||
| 573,502 | |||||
| 573,502 |
Page 5
THE LOUISE HAMILTON TRUST Indc nd¢Dt ExamAn¢r's Re rt 30th Se tember 2022 I report to the Ine¢S on my exall)inon of the accounts of the The LulSe Hamilton CanceT Help Centre Tn (the Tn) for the year ended 30th September 2022. nsibilities And Basis As the cknity trustees of the Trust you are restM)nsible for the preparthn of the accounts io accordance with the requirements of the Clwities Act 2011 ('the Act,). E rert in Tespect of my exami[tion of the Trust's aCllts carried out under section 145 of the 2011 Act 8nd in caTrying out my exaMItion I have followed all the applicable DI[tionS given by the Charity Commission under section 145(5Xb) of the ACL Inde endent Examiner's Slatement I have completed my eXamItio I confirn) that no material matters have come to my attention in connection with the examination giving me cause to believe that in any Materi respect". l. accounting records were not k¢pt ID rcspcct of the Tn as rcquircd by section 130 of thc A¢ or 2. the accounts do not accord with thos¢ Tecords. I have no concerns and have come across DO other matters in conneclion with the eaMinatiOn to which attention should be drawn in this r¢port in older to enable a P)p Understatidi of the accounts to be reached. Cljartered Certified Accountant enn&Co The Oftice 4a Allendale Road Caister-on-sea Great Yarniouth Norfolk NR30 SES 26th July 2023