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|Trustees|||Ms R ECarter|MBE|MBE|||
|---|---|---|---|---|---|---|---|
||||Dr D McConnell|||||
||||Mr KVaz|||(Appointed|5August 2022)|
|Charity|number||1119324|||||
|Principal|address||Silver Star Diabetes|||||
||||201 Uppingham|Road||||
||||Leicester LE5 4BQ|||||
|Independent||examiner|D P Unarket|||||
||||John Gumming|Ross Limited||||
||||Chartered<br>Certified||Accountants|||
||||1st Floor, Kirkland||House|||
||||11-15Peterborough||Road|||
||||Harrow|||||
||||HA1 2AX|||||
|Bankers|||TSB|||||
||||The Roundway|||||
||||284a Humberstone||Lane|||
||||Leicester|||||
||||LE4 9JN|||||





||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-3|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||7-13|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|2022|2021|
|||Notes||E||F|
|come<br>om:|||||||
|Donations|||141,382||141,382|187,807|
|Investments|||16,512||16,512|13,874|
|Other income|||207||207||
|Totalincome|||158,101||158,101|201,681|
|Ex endlt<br>re on:|||||||
|Raising funds|||12,700||12,700|1,993|
|Charitable<br>activities|||152,166||152,166|92,039|
|Total resources expended|||164,866||164,866|94,032|
|Net gains on investments|||85,000||85,000||
|Net income for the year|||78,235||78,235|107,649|
|Net movement|in funds||78,235||78,235|107,649|
|Fund balances at 1 January 2022|||409,301|70,308|479,609|371,960|
|Fund balances|at 31 December 2022||487,536|70,308|557,844|479,609|





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|||||||2022||2021||
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|F||f||
|Fixed assets||||||||||
|Tangible assets|||||10||18||18|
|Investment|property||||11||350,000||265,000|
||||||||350,018||265,018|
|Current assets||||||||||
|Debtors|||||13|2,587||3,644||
|Cash at bank and||in|hand|||206,629||212,337||
|||||||209,216||215,981||
|Creditors:|amounts||falling|due within|14|||||
|one year||||||(1,390)||(1,390)||
|Net current|assets||||||207,826||214,591|
|Total assets less||current||liabilities|||557,844||479,609|
|Income funds||||||||||
|Restricted|funds||||15||70,308||70,308|
|Unrestricted|funds||||15|352,648||359,413||
|Fair value|reserve||||15|134,888||49,888||
||||||||487,536||409,301|
||||||||557,844||479,609|
|Authorised|by the|Trustees||for issue on|..30,.10:2023.|||||
|8' E.|.~~|||||||||
|Ms R E Carter MBE||||||Dr D McConnell||||
|Trustee||||||Trustee||||





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||||2022|2021|
|---|---|---|---|---|
||Rental income||15,856|13,617|
||Interest receivable||656|257|
||||16,512|13,874|
|4|Other income||||
||||2022|2021|
||Other income||207||
|5|Expenditure|on raising funds|||
||||2022|2021|
||Raffle prizes|and event costs|12,700|1,993|





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||Charitable|Support|Governance|Total|Total|
|---|---|---|---|---|---|
||expenditure|costs|costs|2022|2021|
||f.|E|E|f.||
|Wages and salaries|55,656|11,000||66,656|54,435|
|Social security cost|510|170||680|509|
|Staff pension|1,946|649||2,595|2,440|
|MDU's costs and direct charitable||||||
|expenditure|71,363|||71,363|22,692|
|Printing,<br>postage and stationery||1,283||1,283|1,160|
|Insurance|3,094|||3,094|3,151|
|Light and heat|||||1,267|
|Rent and rates|727|242||969|560|
|Telephone|877|292||1,169|1,141|
|Accountancy<br>services|||3,500|3,500|3,500|
|Sundry expenses||857||857|1,184|
||134,173|14,493|3,500|152,166|92,039|
||134,173|14,493|3,500|152,166|92,039|



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|The average<br>m|onthly<br>number<br>ofemployees<br>during<br>th|e year was;||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Direct charitable|work|||
|Employment<br>costs||2022|2021|
|||E|E|
|Wages and salaries||66,656|54,435|
|Social security|costs|680|510|
|Other pension costs||2,595|2,440|
|||69,931|57,385|



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|||||2022|2021|
|---|---|---|---|---|---|
|Revalution|of|investment|properties|85,000||





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|10|Tangible fix|ed assets||||||
|---|---|---|---|---|---|---|---|
|||||Fixtures, Motor vehicles|||Total|
|||||fittings|&|||
|||||equipment||||
||||||F|||
||Cost|||||||
||At 1 January|2022||7,525||91,225|98,750|
||At 31 December 2022|||7,525||91,225|98,750|
||Depreciation|and impairment||||||
||At 1 January|2022||7,508||91,224|98,732|
||At 31 December 2022|||7,508||91,224|98,732|
||Carrying<br>amount|||||||
||At 31 December 2022||||17||18|
||At 31 December 2021||||17||18|
|11|Investment|property||||||
||||||||2022|
||Fair value|||||||
||At 1 January <br>Net gains or|2022<br> losses through|fair value adjustments||||265,000<br>85,000|
||At 31 December 2022||||||350,000|



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|12|Fiil||i|||||
|---|---|---|---|---|---|---|---|
||nanca||nstruments|||2022|2021|
|||||||F|F|
||Carrying|amount offinancial||liabilities||1,390|1,390|
|13|Debtors|||||||
|||||||2022|2021|
||Amounts||falling due within|one year:||E||
||Other debtors|||||2,587|3,644|
|14|Creditors:||amounts<br>falling|due within|one year|||
|||||||2022|2021|
|||||||E|E|
||Other creditors|||||1,390|1,390|





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||||Unrestricted|Fair Value|Restricted|Total|
|---|---|---|---|---|---|---|
||||funds|Reserve|funds||
||||F|E|F|F|
|Fund balances at 31 December 2022 are represented||by;|||||
|Tangible|assets||18|||18|
|Investment<br>property|||215,112|134,888||350,000|
|Current|assets/(liabilities)||137,518||70,308|207,826|
||||352,648|134,888|70,308|557,844|