My worK with clai￿ Henry MBE who bas led nat20nal implementation and quality
improvement prOgrdmll￿4 has just Iwi adopted by the Open University. Namely, Walk
the Walk the work looks at e￿1 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 

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 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: 

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 

26th July 2023 

Page 3 



## **THE LOUISE HAMILTON TRUST Summary Income And Expenditure Account For The Year Ended 30th September 2022** 

|**Income**<br>Donations (Including Gift Aid)<br>Bank Interest<br>Covid Grants<br>**Total Income**<br>**Expenditure**<br>Charitable Activities<br>Trading Expenses<br>Governance Costs<br>**Total Expenditure**<br>**Net Income For The Year**||**2022**<br>**£**<br>**59,197**<br>**365**<br>**-**|2021<br>£<br>28,892<br>51<br>18,857<br>47,800<br>216<br>12,496<br>694<br>13,406<br>34,394<br>**General Fund**|2021<br>£<br>28,892<br>51<br>18,857<br>47,800<br>216<br>12,496<br>694<br>13,406<br>34,394<br>**General Fund**|
|---|---|---|---|---|
||||||
|||**59,562**||47,800|
|||**216**<br>**21,795**<br>**711**||216<br>12,496<br>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**<br>Cash At Bank And In Hand<br>**Current Liabilities**<br>Creditors<br>Net Current Assets<br>**Total Net Assets**<br>**Funds**<br>Unrestricted General Funds|**611,051**||**2022**<br>**£**<br>**610,342**<br>**610,342**<br>**610,342**<br>**610,342**|574,222|2021<br>£<br>573,502|
|---|---|---|---|---|---|
||**611,051**<br>**709**<br>**-**|||574,222<br>720<br>-||
|||||||
||||||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 In￿e¢S on my exall)in￿on of the accounts of the The L￿ulSe 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 re￿rt in Tespect of my exami[￿tion of the Trust's aC￿￿llts carried out under section 145 of the 2011
Act 8nd in caTrying out my exaMI￿tion 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 eXamI￿tio￿ 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 e￿aMinatiOn
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