Reglstered numb•r: 06196052
Charlty number. 1120322
OMEGA, THE NATIONAL ASSOCIATION FOR END OF LIFE CARE
UNAUDrrED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDEO 31 MARCH 2023
WR
Partners
Protecting your futu￿.

OMEGA THE NATIONAL ASSOCIATION FOR END OF LIFE CARE
IA company Ilmited by guarnnt•e)
CONTENTS
Rofor•nco and admlnl$tr•tlv• det•iJ¥ of th? Ch•rltablg Company. Its Trustoos and
•dvls•rs
Trust••8' report
Ind•p•nd•nt *xamlnorf$ r•port
statement of flnanclal •ctSvltS08
10
Balanu sh••t
11-12
Nots• to tho flnanclal stat•monts
13-27

OMEGK THE NATIONAL ASSOCIATION FOR END OF LIFE CARE
IA c¢Jmp•ny Ilmltèd by guarantee)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2023
The Trustees present thesr annual t(ythor with th• financial statoments of the Charstablv Compsny for
the period from 1 April 2022 to 31 March 2023. The Annual r&port Serves the purposes of both a Trusteg$'
report and a direclor3' reF*Jrt urxter (x)mpany law. The Tnjstees o)nfirm that the Annual report and financial
statemenls of the charitable ￿rnPanY comply with thg ajrrènt statutory requirements, the requirements of tho
charitable companys goveming dowmgnt 8fKI thè pmislons ol the Siatement of Rec￿mM8nd￿j Practi¢
ISORPI applicable to chadties preparing their a¢¢ounts in ac￿￿￿an￿ with Ihe Flnanci81 Reporting Standard
8pplicable in th8 UK and RepLbblic of IreIar￿ IFRS102)18ffsctivè 1 January 20191.
Since th& Charitable Company qualifi8s as small under section 362 of the Companies Act 2006, the Strategic
roport requlrod of medlum 8nd largo ¢ompanies under th8 Companie5 Act 2CQ6 IStralegK R8port 8nd Diredors,
ReFthI Regulatfions 2013 has boen omltted.
ObJactlv•i and actlvltl•8
a. Pollcl•• and oblKtlve•
The Cn8llty ha8 c488r ¢naNt8D￿ o¥eci￿$ as d8ftn¢d In the Mewrfjranduffl of Assodauon to..
• Promot& excellenc• in all aspects of hea￿ 8nd 8Oa81 eare wovlslon. to gn8ble pgople to Ilve well unOI
they dle.
. Promote irnprov8ments in ￿re for people ngaring th8 gnd of their lives.
. Undertake research ar￿ Iralning In supp)rt of tho atthto.
Omega is fvnded by gTrnts, (Eonation8, contracts and rjynmunlty fundraising Athity.
In Setting objectives and ￿annIng for 8div¥bes. the Tnjstoes have given due consideration lo gènerdl guidance
published by the Charty Commi$8w)n ro18Ung to public benefft. Induding the guldance'Public bonefil.. runnlng 8
charfty IP821'.
b. Aetlvltl•s und•rtak•n to achl•v• Obl￿tIV•*
We share information, encour8g& s¢ff-holp arKI paw SUFWI and dellver a raThJe of tsrgeted pro3r•mmo$ 8nd
c. Maln actSvltl•s undertakon to lurther the Ch#rltsbh Compan*s purpo8•8 for th• publlc benefit
8y wothing coll8bor8tfvety to raise staThJards and encijuraging ¢x)ntinwus improvèment, it is the alm of the
Charity that èvèryone nearing the end of their lives ￿11 benefft from the highest stsndards of ¢BTe. regardless of
geography Dr abllity to pay. Omaga currenty onty %bDrks in the United ￿r￿￿d0rn.
In addition lo delivering onfrtwne charitable supwi to vulnerable dients. Omega is the hofne of
The Chattert)ox Action Against Lonelirw Pr￿araMM9.
A Letter trom Louise pen-pal servi￿,
The Omega Bereavement Programme.
The Ome9a Motor Neurone Disea￿ Famity Support PrDJramme.
Omega Nefv￿rk of Meeting Point Support GrDUPS.
Pagg 2

OMEGA, THE NATIONAL ASSOCIATION FOR END OF UFE CARE
IA campany limltsd by guarantse)
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITABLE COMPANY, ITS TRUSTEES AND
AOVISERS
FOR THE YEAR ENDED 31 MARCH 2023
Trust••$
Mr L Wal8T5, Chairman
Ms C Davies. CBE
Ms J EvAns (resigned 17 August 20221
Mr D James
Mr J RLrtherfor
Ms G Stsphens (resigr￿￿ 23 Fobnjary 20231
Mr A Gregory lapp(xnted 23 March 2023)
Company rnglstw•d
numb•r
0619&)52
Charlty r•glstsr•d
numbgr
1120322
R•gl8t?r•d offlc•
London House
fown Vvalls
sh￿WSbury
Shropshire
SY1 1TX
Accountants
WR Partneis
Chartefed kn(MJntar
88lmont House
Shrewsbury Busin888 Pa
Shrewsbury
Shropshire
SY2 6LG
Page 1

OMEGA THE NATIONAL ASSOCIATION FOR ENO OF LIFE CARE
(A company Ilmlt•d by gu¥Trnteel
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2023
Achl•v8m&nts #nd p8rformane•
a. Main ach5•￿m•nts of the Charltabl• Company
Implèméntlng the Omega mls$lon
0rn8ga 81m8 to raise standArds in grmj of life care by h8lping people to face the challèngèg of latsr life. Most
Omgga dients have compl8x n8ed5 and have b88n overl(K)kwl by others. Typically thoy are gither In crisis.
¢oming to tenns vAth loss or slruggling to rw ak)ne vrith difficult caring situab"ons. Sorne are In FtyJor health
and many are frail-elderly andlor have ptsJr mobility. The maprity ol the caients we serve a￿..
tr*reaved, former c8regiver3.
caregivers looking after someon8 lif8 limitlng Illn8ss or vtho are them8èlve$ noar the &nd of life bul
especially frail-glderfy ctrdependent family carers over the age of 75.
others facing challenging end of li18 Issues.
Working wth 8n Increasing number of rnfwrgrs Idenllfy dlents 8nd 8ncwr8n8 them to step forward lo got
the help they need. We assist them lo help Ihemselves and a￿WayS alm 1¢ extend indepandeneo. Wè 8130
inspire othorE lo do more to work collaboratively to ssjpport older vulner8ble rytizens and offèr 9￿8ter Choice of
provislon. We keep in touch with sixially isolated people." ￿ promote setf-help and pegr-SUPPOrt.' we Signpost
8n(S share &ssgnti81 Information and r)¥ing sklls 8nd provide WWI, ther8p8utic pald and
volunteerfng opportunities.
The 11oxible serviceB ￿ offer we need&J moro thon ever. Slnce the upheaval causod by Iho Cov1￿19
pandomic many Omega dients have found it difficult trj re-ongage with face*tO-face actsvity where it still exists.
Often due lo frailty and deteriorabng hearth, fragile ptrrsonal ne￿￿S havo in some inslances broken down and
peopl8 hav& got out of the habit of social èngagement.
Our scalable, sustslnabb, gTrssrc*Jts 8pproath 8nharKes pewngl well-belng and make5 8 worthwhlle
conthbufjon towards building communlty resilience.
demand for our programmes c4Jnbnues to gwjw, are irnplementsThJ o yan to 8trength8n the chartty and
secure steady, sustalnable growth.
The valuabl• eontrlbutlon of Om•ga collèaguu pald and unpald
Over 485 people made a volunlary contrFbub"on to our important work this ￿r- another Omega record. We
are as ever indebted lo each of our unp8KI cdkagues for thèir enthusk?$m. knndnoss and pèrsonal
commitment. W8 continue lo iely hoBVI￿ upon highty moiNated. capable volunleern wth a wido rang& of ski118
who work alongslde a srnall team of paid cAleagues.
We again send our conddences lo every Om898 family that has suffered a be￿aVement durlng the last tsv6lve
months.
Page 3

OMEGA. THE NATIONAL ASSOCIATION FOR END OF LIFE CARE
(A company Ilmlted by guarnnts•l
TRUSTEES, REPORT I¢ONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2023
Achl•vemonts and ￿r[orManC* leoniinued)
Programmo activltl¢a
This year wè have helped cllents In over 133 Irtsl aulhority areas. In the year to PAarch 2023. approxlmalely
385 clients b6nefited from 8ix*ss to our Ch8ttertK>x. ActKsn Against Loneliness progrdmmg, Indudlng 260
Individually matched to 8 personal b&friender. This is slighuy fewer th8n in 2021-22. This ye8f ovèr 50% of
Chatterbox rg18rrals were made from within the NHS. h)spices and other 8tvJ of life charities. Thg original
telgphone boffiending service h8$ sUpp￿mentad by v￿e0boX vthith is dwn8d to reach tech Savvy
dienis who find it difficuh io have 8 converSa￿n over thè phone because of tho lack of facial c#Jes.
Our safe-guarded Letter from Lotfrlsa perwl seFvl(* ￿ntinUed to Ilourfsh ovar 200 b8nefidarfe8 enloylng
eorrespondence ￿1th one of a simllar number of vdunteer pen￿15. This pn)9ramme has also boen
supplemented with P031i*rds Irom the Pa5L W0￿1ng d05ely vth csre-giveTr the proje¢t helps exceptionally
vulnerabl8 ¢lignts who are unabb to liv8 independonuy. W8 affange for volunteais to exchange old-fa$hion6d
postcard3 Wlth our clients with 8n emphasis on usry Cords depiding evocatlve locations, 8ubJact matter 8nd
Ilmes to Idgger cherfshed memories 8nd (￿nVersatiOns.
Although dernand cx)nlnv88 to declintr, V*e fmtlnue lo vnyk with the famlllès of paknts *rfferlng from motor
neurone disease in North Shropshire and Powys providing tablet devke5 load￿￿ wilh 8pe8th synthes181ng
sof￿r8 and as80C48lwJ ICT oquipmenl.
Durtng Ihg period ol Covld lOckd￿S. several of c4Jr Medng polnl supp)rt groups c*888d lo mo81. W8 are
cornmltt8111o re-establishing th8$e as opportunt￿o$ artse.
Pa90 4

OMEGA, THE NATIONAL ASSOCIATION FOR END OF LIFE CARE
IA ¢ompany Ilmlt•d by guarantee)
TRUSTEES, REPORT ICONTINUEDI
FOR THE YEAR ENDEO 31 PIARCH 2023
Achlev•m•nts and ￿l*OrManC• Icontlnu•d>
Grant M•klng Trusts and Foundations
We aro imrnensely gralelul foi the finandal suppc*i ￿ have re￿￿&￿ thrOL￿hoUt thè year and thank eath ol
our financial stakeholders. Thi8 year recelvèd help from the frjllowing organisations.. The Honry Smith
Ch8rity, The National Lottgry Comm¢Jnity Fund RC Midlands Region. Thè Dijlverton Trust, Edwarf Go8UiThJ
Foundats'on, Prince of W8188 Charitsble Fund, San(hvell Metropolrtan Borough Counal, Garfièld Weston
Foundation, Tho Clothworkers. Foundation. Masonic Charitable Foundauon. knis FoundatsDn. Thg Donald and
Patricia Marsh Charitsble Trust, Mccarthy Stone FoLtndation. Edwarrl Cadbjry Tnjst. Sout&r Charitable Tnjst,
WaTh¥i¢kshSre County Councll. Kinelon Parish Council. The Dav18 Foundation. The Youell Famity Fund, The
Archer Trust, W G Edward$ Chadtable Trnsl. L￿ Forester Tfust, Chade3 Foundatlon. W¢)odroffe
Benton Found8tion. CB & HH Ta￿or 1984 Trust, Micha81 Marsh Ch8ritable Tnjst. Wa￿l¢k$h&re Private
HO$￿talS Charttable Trust, Warwicknhire Community and Voluntsry Action. Kelton Trust, P B Dumbell
Charitabl8 Trust, The Nora Smith Chartsble Settlement. Baron Davenport's Charity, 8rl8n Shaw Memorial
Tnjst. Dum￿8¢k, Lillie Johnwn CharIta￿e Trus( Thg Marsh Christian Trust and lfjneton Perlsh CouncAI.
Corporato •upport
We are also gratelul to our commercial sp(M)S￿$ 8nd individLFal doTh)rs and the many organls8lon$ vtho h8Va
8UPPOrted our WO￿ throughout the yaar induding National Grid. The B18k8more Foundation. A8da Foundatton.
Tesco Communlty Fund. Shropshire M850nic Lodge. Ccorw Green Pooks, Qu8dienl Ltd, glffgaff. EDSB
Group, A Letton P&rdv81 & Co Ltd. Wamckshirg Open Sbjdios and thg M￿¢c¥jnti8s Coq).
FlnancSal rn￿•w
a. Golng conurn
After making appropdate enquiri&8, the Truslees h8ve a reasonable expectation that the Charitable Company
h8S adequate resources to continue in operational exisience for ihe foresegablo lulufe. For this reason, they
continu8 to adopt the going oMcem basis in P￿paring the financial statgments. Further datails war(ling the
adoptson of tho gung concern basls c8n bg found in the a(£¥)unb"ng pjlvos.
b. Flnanclal revl•w
We adopt a prudent approach lo in¢ome generalion in order to S8cure su5taiTrable servSco d8lfvery. We are not
reliant on any single source ol income 8nd are continuing to bulld relationships with an IncThasing number of
carefully chosen grant rnaking trusts arKI Corr￿te supporters.
The amount raised from grants. £224.572. was dcwm thls year by £21.079 19%) ￿￿￿8Ver expenditure only
decreased by £11,39214%1. At yeorend reF#Nt a loss of £24.6251£17.364 wjfpt￿s in 20221
Wo a￿ continuing our offorts to impfove our fvndr8L8lng yield to meel Increa￿n9 dem8nd and cor¥trd rssing
costs. We are. for ex8mple, increasing community income and are confident thal ￿ I￿n achieve signlficanl
growth by develDpTrng 8X*51ing fundraising activity and esta￿lshIng nthv vrdyE to raise money. OUT abilty lo
conduct face-to-face adivity is improving onty slovAy yet communty inry)me increased this year amounted
to £64,752 lup by over 50°k from £42.937 in 20211.
P8gg 5

OMEGA, THE NATIONAL ASSOCIATION FOR END OF LIFE CARE
IA company limltsd by guarantee)
TRUSTEES. REPORT (CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2023
c. Rosop4•9 policy
As 0131st March 2023 held £28,375 (2022.. £53,OCK)) In total fiJnd5 frne r9sefVeS of £3.822 {2022'.
£36,235) and unresln'cte(I r8serv8s of £22,75912022'. £53.0001.
Thls flgure represents approxim8toly I￿ than 1 *weks runnlng c¥)sts. well below the 4-month tsrget
s•t by Trus1898. Wè are still in the of addressing thls. We usually dgf&r Ineomo at the end of the year
8nd report our rgserves immediately before scheduled gr8nl payments and Othgr inu)m& reaches us.
d. Rljk m•n•ym•nt
TnJstee$ adopt a consislfjnt and prudent 8prm8ch lo decision-m8king. A risk management process is in plac4,
whith 1$ revlewed and upd*ed ￿gUlarty. PolèntiBI risks are asses$8d. dassified, recorded 8nd dèall with
appropriately. Insurance is in pla(* to cover re3￿u&l operating risks. The Twstees have considered th8 major
sks to which thè Charity is exposed, and arg Sats'sfi￿J that systgms ar8 in ￿a¢0 to m8nagg and miligala
exposurg to them.
Struetur•. gov•mane• and m•nag•m•nl
•. Con8tStutl¢n
Omega, Thg NaUonal A86c¢latth for End of Lffe Care Is reglstered 88 8 dwdtabte company Ilmltod by
guarantse and was set up by 8 Momor8ndum ofA38W8ti0n.
b. M•thods of appolnlm•nt or •l•¢tlon of Trustw•
Tho management of the charftab￿ Company Is the Tesponslbillty of the Trustee8 vtho aro elocted and COvOPted
undgr the terms of Ihg M&moTandum of Assodallon.
Page 6

OMEGA. THE NATIONAL ASSOCIATION FOR END OF UFE CARE
IA company Ilmlt•d by guarantw)
TRUSTEES. REPORT {CONTINUEDI
FOR THE YEAR ENOED 31 MARCH 2023
Stat•m•nt of TnY&t••¥' r•sponslblllti••
The Trustees (w￿) are also dir8dorn ol the Chaiitable Company for the pu￿ of company 18wI are
Tesponsiblfj lor preparing th• Twstees. report and the financial stslements in a(xx)rd8nce wth appliGqble law
and Unil6d Kingdom A￿￿ting Standards Iunited Kingdom Generally Accepted Acwunung Pr8CtI(*l.
Company IBW r8quires th& Trnstees to prepam financial stat&mènts for 88ch financial Und8r o)mpany law, the
TTUSteos must not approve th& financial stattrments unless thèy ar8 satisfied that they give a truè and fair view
of the state of affairs ol the Charitabl8 Company and of Tts inwming rescyJxr*s and application of resources.
Sncluding ils incoma and expendrture, foi that t￿. In Fwariryj these finawal slatements, th$ Tnjstees afe
required lo..
86lect sukablo g(￿untIng poliues and th8n ap￿Y them consistenty;
observe thè methods and principles of the Charities SORP IFRS 1021.,
make judgments and aC￿)untIng estirnatfjs that are reasonable and pnbjent.,
statè whether applicabl¥ UK Accounting StsndaTds IFRS 1021 have bagn follow8d, 8ublgCt lo any
matArfg1 departures disc￿¥9d and expl•inod in the finanoal Glotomonts..
preparè the financial slat*ments on wny concfjrn basls unless it is Inappropriato lo pTesume that tho
CharStsble Company wlll cg)ntlnu8 In ￿8￿neSs.
The Trust9e$ reSpOn￿OIe for kee￿n9 adequate ac•)Junling records that are s(rfficienl lo shth¥ ond explaln
the charitab￿ Companls transacllons and disdose with reasonable awjracy at any lime the financ481 pOSi￿On
of th8 charitab￿ Company and 8nabl8 them to ensLtre that th8 financial stat8monts comply wlth the Compan1&$
Act 2006. They 8rtr also responsible for safeguardlng Ihe assets of th8 Charrtable Ciynpany and hen￿ for
taking r&8sonable steps for the preven￿On 8￿j detection of fraud 8nd olher irTggularlties.
Approv
byo
r of the Mom￿r5 ofthe t¥)ard of Tru8teos and *nod on ththr b8haif by.
Ichair of
stegsl
Date..
9 oa6&￿ 2ozs
Page 7

OMEGA THE NATIONAL AssocwmoN FOR EIID OF LIFE CARE
IA company Ilmlted by guaw¥nts•l
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2023
Indoptnd•nt Examlnerfs Report to th• Trustoos of Ornega. Th• National A8soelatlon for End of
Life Gar• rthe Charltable Companyl
I rèport to the charity TW$t￿ ￿ my ey8mSnation of the acojurts of th& CharTiablè Company for th8 yo8r
ended 31 March 2023.
Rè$ponslbllltlo$ and Ba515 of R¢port
the Truslogs of the Ch8rhAbla Comparry land Its dirndoTS for the wrrAWS of ￿rnpany 18wI you ar8
responsible for th8 preparation of the aC￿Unts in 8ccordance with th6 requirements of the Companies Act 2006
he 2006 ACVI.
Havlng $ati$figd myself that tha accounts of the Charitable Company are not rgquired to b8 8udlted under Part
16 01 the 2006 Act and are oligible lor independent ex8mlnal￿n. I reF*Yt in respect of my examinallon of the
Charitable Companls aoxxunts carried out undei sect￿n 145 of ihe Ch8riti8s Act 2011 Ilhe 2011 Act'l. In
carryliiy uut riiy examinatson I hav8 lotbwod t￿ Diroction5 givon by Iha Ch81ity Commiss￿n und•r 94Ction
14515llbl of the 2011 Act.
Page 8

OMEGA THE NATIONAL ASSOCIATIOhl FOR END OF UFE CARE
{A company limited by guardnteel
INDEPENDENT EXAMINER'S REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2023
Indgpvndvnt Examlnef8 Statsm•rrt
Slncg the Charitable Comp8nYs gfOSS In(x)mè exceeded £250,000 your examlner musl b8 a membar of 8 body
listad in section 145 of the 2011 Act. l eonfirm that l am qualtfied to undertak8 th9 examination because l 8rn
member of Ihe Association of CharteThY Cerbfied A0￿unt8nts, vthKh ono ofthe listed bc#Ji85.
I have completed rny examlnatlon. I confirm thAt no matters have com& to my attenlion In c*)nnectlon wth tho
examlnatlon glvlng me Cau￿ lo beli8ve'.
accounting records wer9 not kept In respect oflhe Ch81ilabte CoMp￿Y 88 requir&J by section 386 of the
2006 Act,. or
the accounts do not accord ¥￿th ttr*xe recxJrd8'. or
the accounts do not cornply with the accounting requirements of section 396 of Ihe 2006 Act other than
any requirèment that the ac￿LÉnts give a 'true and fail view which is not 8 matter considgrgd as part of
an Indèpendènt examlnatlon.. or
th¢ accounts have Th)t t)eei) prtryar¥d In afyxx>rdance wlth the methods and prfnclpl8s of St8tement ot
R8cornrn8nded Prnctl¢e for accounUng 8nd rèpNting by ¢hariUos lapplicable lo <*arlb'es prepadng thelr
8c￿UnlS In accordance wilh the Flnancial Repoiting Standard applicable In the UK and Republlc of
Ireland IFRS 10211.
I have no concerns and have come aL¥oss no other matters In ¢x)n￿￿On with tho ex8min8tion to whlch
8ttonfjon should bo dr8wn in this report In orfer to enats￿ 8 propèr understanding of the accounts to bo
reached.
This reKK)rt 1$ made Solely to the Charttr￿0 Companls Twstee8. 88 8 bctyjy, In aco)rdènce ￿th Pgrt 4 of tha
Charities (Accounts and Reportsl Regulats'ons 2CK18. My Arrk has been undertaken so thal I might stale to the
Charitable CompanYs Tmst88s Ilthe matters l am required to state lo them in an Independent examlnorfs
repKJrt for no other purpose. To the fullest extent pemiittèd by law. I do not a￿pt or as5UTne responslbility
to anyone other than Chantsble Comp8ny and the Ch8ritsL4e Compangs Twteos as a tjody. for my *bfk
or for Ihis report.
Slgned..
Dat8d'. 1811012023
T Lunt
BA FCCA MIRPM
WR P8rtner5
Chartered Accountants
B8lmonl House
Shrewsbury Busln&ss Park
Shrewsbury
Shropshire
SY2 6LG
Pag8 9

OMEGA. THE NATIONAL ASSOCIATION FOR END OF LIFE CARE
(A company Ilrnited by gu•rnnteel
STATEMENT OF FINANCIAL ACTMTIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNn
FOR THE YEAR ENDED 31 MARCH 2023
Restricted Unrn8trictod
funds
funds
2023
Total
funds
2023
Tolal
fvnds
2022
Mote
Incom# from..
Don8dons and legad&s
Other tradbng activities
Invgstmenls
224.572
21,982
10.207
226
246.554
10.207
228
301,843
8,756
Total In¢om•
224572
32.415
256,987
310.403
Expendltur• on:
Raising funds
Charitable actlvhlos
1.325
81,331
2,359
290.645
218.956
280.287
Total •xp•ndltur•
218.956
62.656
281,812
293,004
Not movom•nt In fvnd•
5,616
130.2411
124,6251
17.399
RocOn¢llla￿On of fvnd8'.
Totsl funds brought forward
Ngt movement In fvnds
35,601
17,399
5.616
130,2411
{24,625)
Totsl funds carrl•d lo￿ard
5,616
22.759
28,375
Tha Slalomenl of Fin8nd81 Actiwties irK4Ltdgs aN gains aNJ k)sses rects3nised In the yw.
Th• notes on p8oos 13 10 27 fom part of fin8ndal staloments.
Page 10

OMEG& THE NATIONAL ASSOCIATION FOR END OF LIFE CARE
IA cmipany limlted by gu•Trnteel
BALANCE SHE
FOR THE YEAR ENDED 31 MARCH 2023
2023
2022
Flxéd a$￿ts
Tangible assets
12
18,937
16,765
18,937
16, T65
Currnnt a88•t8
Debtors
Cash at bank 8nd in hand
13
9.285
10,T52
69.051
16.748
Cred*or8'. amounts falling due wthin ong
year
14
(7,310)
(43.568)
Not currnnt a•8•ts
9,438
36,235
Total a8•0ts l•*$ currnnt Ilabllllle•
28,375
53,G
Total net as80ts
28.375
53,000
Page11

OMEGA. THE NATIONAL ASSOCIATION FOR END OF UFE CARE
IA company Ilmlt•d by guarnnt••l
BALANCE SHEET (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
2023
202Z
Charlty fund$
Rastricled funds
Unrestricted hJnd8
15
15
5.618
22,759
Tot•1 funds
28.375
53,000
Tha Charftsble Company w88 enbtled to exemption from audrt urmler section 477 of the Compani&s Act 2006.
The membor5 have not roqulred the company lo obtaln an audlt for the year In quesllon In oco)Tdance wlth
section 476 of Companlg$ Act 20C6.
The Trustees ackn￿￿edge Ihelr responsibililies for o)mpl￿n9 wth the requlremgnts of thts Ad rwect to
•ccounting rocords 8nd proporotion of financial $tAtoments.
Tho financial st8tement5 have t4en prepared In acc4xdance th¥ wovlsknns 8ppllcable ￿ ènUUe8 8uW to
th8 small companies regime.
The flnan¢Sal ststements were appmed 8nd aLrthMsetJ for issue by the Trustees and 8kJn&J on thelr behaLf by:
MrL
at•
Ichair ol T
st•esl
Date..
The notes on p8ges 13 to 27 foftn part of these finanoal statem￿ts.
Page 12

OMEGA. THE NATIONAL ASSOCIATION FOR END OF LIFE CARE
{A company Ilmit¢d by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Gèn•ral information
Omoga, The Nation31 Asswation for End of Lwè Care is a tharttable uynpany. limited by gu8rnntee and
Incorporated in England and Wales. Th& mèmbgrs of the charity are the tnJst88s namod on page 1 of
these accounts. In th8 8vent of the charitab18 company boing wound up. the liab¢lty in rgspgct of the
guarant88 is limitèd to £10 per membgr of thè charriabla ￿Mpany.
A¢eountlng polle￿8
2.1 Bas1$ of prgparatlon of IEnancl•l stat•m•nts
The financial statements have been pmpAred in accordan¢* the Charities SORP IFRS 1021-
Acc4Junting and Reporting by Charities: Ststement of Recommended Practice applieablo lo charities
preparing th8lr accounts in acc4)rdan<* wth the Financial Reporting Slandard applicable in the UK
and Republic ol Ireland IFRS 1021 (effective 1 January 20191, the Financial Reporting Standard
applicable in the UK and Republic of Ireland {FRS 102) and the Companias Act 2006.
Omeg8, The Nallonal AsscK4ation for End of Llfe Care mè8ts the dgfinilion of a publlc benefit &nlty
utyjer FRS 102. Assets and Ilabilities are inib.ally wnised at histortcal ctjst or transadon value
unless Othewse slated in the rekvant aexounting Oicy.
2.2 Golng conrAm
After making enqulres, thè Trustees have a rna50nable expectation that th& Charity ha8 adequatè
r8sources lo ¢onlinue in oparatK)nal existence for th8 lorgse8able luturè. Thg Charity thereforo
oJntlnug8 lo adopt the golng o)nc*m basis In pr8p8rfng rts Ilnandal st8tam&nts.
Page 13

OMEGA. THE NAMONAL ASSOCIATION FOR ENO OF LIFE CARE
(A ¢ompany limited by guarnntee}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Aecountlng poll¢l•s {continuodl
2.3 Income
All Incorne is re(x)gnis8d once tho Charitable Company has entitlement to the incorne, il is probable
that the In￿￿8 will b& received the amount of income receivable can bo measured Teliably.
The rècognition ol Income from1og8d8s Is dependent on establishirrfJ enUJem&nL the PTob8blllty of
receipt and the 8bility to estimalg with sufficient acruracy th& amount r9ceivable. Evidenc* of
enlitl•m8nl to a 1898ty èxists whgn the Charilable Company has sufficient 8vidèncA that a gift h88
been left to them IlhroLbgh knowledge ol the existen¢& ol a valid wlll and the death of tha
b8nefa¢torl and the executor is satisfied that the pwoperty in question will not raquirad to satisfy
d8lms in the estate. Re¢elpt of a legacy must be recx)gni88d vtsn it is probabSe that It will be
r8C8ived and the lalr value of the amount receivabl8, ¥thich wlll g6neralty ba the 8XP8Cted cash
amount to be di5tribut8d to the Charitablo Company, (¥n be reliably m8a8ur8d.
Grant8 gro Included in th• Statoment of finanr.isil 1)n H T￿1v￿bla ba818. The balan¢e of
income re¢oiv8d for specific purpos85 but not 8xp8nded during the period is sh¢>vn in the relevant
funds on th8 Balanc4 sheet. Where inD)me 1$ 18ceived 8ilvanc8 of entitlement of rac&ipt, its
rocognllion is dolefred ar￿ induded In c¥edltors gs deferred Ino)m8. Where enlill8mont C￿rrS
bofore Irm￿8 is r•ceived, tho In￿me is accru8(1.
Wher8 the donatsd 9￿d is a fixed asset. it is m￿ured at fair value, unless it is impr8thc81 to
measurg this reliabty. in which cage thg 0)st of the item to the donor should bo used. Th8 g81n is
recognised as Incorne Irom donations 8nd a ttjrresponding 8mount is induded In thg appropriate
flxed asset dass and deprerjated over Ihe useful economlc life in 8(urdoncB wilh the Charftsb
Company's accounting policies.
On recelpt. dona￿￿ profess￿81 servi￿5 8nd facilitle5 are re(£gnl8ed on the basls of the value ol
the gift lo tho Charitable Company ¥thich 1$ th8 amount it wouk1 havo been wlling to pay to obtain
services or facilities of equlv81ent economlc ben&flt on the open m8rkgL a corresponding 8mount 15
th8n recognlstrd In expendItU￿ In the perlod of re¢olpt.
Incomo tax recthier8bio In rolotion to Inv88trn8nt inc<)m• IB [9CC4￿l￿d •t th• ttme th8 inv•#tm8nt
Is receivabltr.
2A Ex￿n￿ll￿r•
Expenditure is TeccrfJnised once there is 8 legal or ￿nstrUCtive oblyJation to transler ecA)nomic
b8nefit to a third paty. il ts probable th8t a transfer of economic benefits wll be required in
settlem8nt and the amount of the obligation can te measured reliably. Expenditurè is classified by
activity. Thè costs of eath activity are madè up of ihe tot81 of direct o)sts and sha￿d ￿5t3,
including support o)sts involved in und8rtakJng each a¢tivty. Direct Q)5ts attributable lo a single
adivity are allocated direcuy to that acbvity. Shar&J costs vthich contribute to more than one activity
and support cmts which a￿ not ￿tt￿￿tsb1e to a single 8ctiwty are aPWTtioned betr￿n Ihoso
activities on a basi8 con51Steni with use ol resour￿. Central staff costs are allocated on thè
basis ol tim$ spent. and depwatson charges allocated on Ihe portion of the as5el's use.
Expenditurè on ralsiro ftjnds indudes all expenditure lncJJ￿e¢j by the Charitable Comp8ny to raise
funds for its charEtable purpM)SgS and indudes costs of all fvjnijrdising activities events and no
chFJrlLable tradin9.
Page14

OMEGA. THE NATIONAL ASSOCIATIOht FOR END OF LIFE CARE
{A company Ilmlted by guardnt••l
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 IJIARCH 2023
Accountlng pallcl•s1¢ontlnuèd)
2.4 Ex￿ndIture 1¢ontInu￿)
Expgnditure on charitable activities is incurr8d on dire¢Uy undertaking the activibes whl¢h further the
Charitable Companys obj'ectives, as well as any asswated support costs.
2.5 Govomment grants
Govemmenl grants relating lo tanglble fixod #ssets are tr8ated as dèf&rr8d InfxJm8 and released to
the Statement of financial activities over the expected useful lives of the assets LX)ncem8d. Othor
grants ore cre(lil8d to th8 Statsment of finan¢l818ctivllio8 as the relatad axponditure L8 incurrod.
2.6 Tanglbl• flx•d a8s•ts and d•prnclatlon
Tangible fixed 8ssets ts)stsng £NIL are capltalised and ffjcwnised vknan fijture go)nomlc
b8nefils aro prob8bl• and the cost or vAlue of th• ass•t ean b• m•asured rali8bly.
T8nglble flxed assets ar8 inltially rgccgnisod 81 co81. After Tecognition. und8r the cost model,
tanglble flxed assets are moasur8d al cA)st K88s acojmulated deprodation and any 8ccurnulatsd
imp8irment loyses. All costs In￿rIed lo bring a tangible fixed asset Into it8 Intend&J worklng
Jndition should b8 indudod In Ihe measurement ol cost.
Depredalionls charged so 8$ to allocate tt)e cA)st of tangible fixed 8s8ets1958 thglr r681dual v81u8
over thelr estlmated u$èfvl lfv&s, on a rtsduring balance basis.
Dopr8d81ion18 provlded on the I￿lD￿ng basls..
Ftxtrjres and ffturos
Computer equipmgnt
25%
25%
2.7 Dobtors
Trsd8 and othw dgbtor$ a￿ 1K4)gni￿1 ot tho setllomcnt omount after any trada diJc*>Jnt offered.
Pwaymants a￿ valued 8tthe awrfjunt prepaid not of any trado d18ciJunts due.
2.8 Cash at bank ond In hand
Cash at bank 8nd in hand includes ￿sh and short4wm hvJhly liquid investments Tr￿lh a short
maturity of month5 or less from thè dats of a￿ViSit￿￿ ￿ opening of the deFosit or slmilaf
accoLEnt.
2.9 Uabllltl•$ And provlslons
LIat￿lIti9$ are re(r*Jnised Vtt￿n there is an oblig8ti.on at the Balance sheet date as 8 result of 8 P88t
¢vgnl, il is wobable that a transfer of eix)nomtc benefit will be required In seW8mgnt, and the
amount of thè setd6m6nt be estimated rella￿y.
Llabilities are re(xyJnis8d at Ihe amount that the Charltable Company ￿n￿dpate$ 11 will pay to settle
the debt or the amount it h85 r￿1ve01 as advanced payments for lh8 g(xxls ￿ service5 it musl
provide.
Page 15

OMEGK THE NATIONAL ASSOCIATION FOR END OF LIFE CARE
{A company lirnit•d by guarantsel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Ac¢ountlng policles Icontinu•dl
2.10 Flnanclal Instrumènts
Tho Charitable Company only has financial assets and finan¢i81 liabilities of a kind that qualify ay
basic fin8ncl81 Instruments. Basic fin8nei81 instnjments are In￿allY recx%Jnisod at transaction value
and subs8qu•nly Measu￿ at their setUemÈnt value with the exception of b8nk loans which 8ro
subsequently mgasur8d at aMortI￿ o)st using tha effadNe interest method.
2,11 Pen8lon8
Th8 Charitable Company owrates a defined wnlribution pension scheme and the Fension chargo
repr8s8nts the amounts payablg by the Charitable Company to the fund In res￿ of the year.
2.12 Fund a¢¢ountlng
Genero1 ftjnds are un￿l￿rA8￿ fijnds whlch are avall8ble for us¥ dl ltrie dI¥￿tivI7 of Ihe Trustet18 Sn
fiJrth8ranc8 of the g8neral objeetNOS of th8 Charitable Company and vthich have not be8n
deslgn8t8d for oth&r pur[(￿.
Resiri¢t8d ftJnd8 ar8 funds wh￿h are lo be usgd in BccordarKe with spedfic re$tn"ction$ Imposed by
¢S)nor3 or which havè beon raised by the Ch8rTtable Company for particular purposes. Tho costs of
Tolsing and administ8rlng SLKh fvnds are charged against the specific fund. The aim and use of
aach r8strict8d fijnd 1$ sg1 wt in th8 notes to the finandal s￿t￿￿11$.
Incom• from donatlons and l•gacl•#
Total
fund8
2023
rot&1
fvnds
2022
funds
2023
2023
Corpornt• sponlor
N8tion81 Grid Cornmunty Matters
Subtotal d•tsllad dlselosure
5,000
Page 16

OMEGA. THE NATIONAL ASSOCIATION FOR END OF UFE CARE
{A company Ilmlted by guarant••l
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENOED 31 MARCH 2023
In¢(>me frown donatlons and lryaGles (Gontlnuedl
R•strlct•d Unrestrict•d
funds
fund•
2Q23
2023
Totsl
funds
2023
Totel
fvnds
2022
Donations
Grants
Governm•nt gr8nts
Similar incoming resources
14,8W2
14,892
211,748
12.824
2.1)90
40,371
235,651
10,000
15,621
211.748
12.824
8ubtot•l
224,572
16.982
241.554
301.643
224,572
21.982
246,554
301,643
Tot812022
225,746
74897
301,643
Incomo Irvrn oth•r tr•dlng •CtfvttI
Incomo from fundr•l•lng ev•nts
Totsl
funds
2023
rol81
fvnds
2022
funds
2023
Olher ftJn¢Jrnising events
10,207
10.207
8.T56
Tot812022
8.758
a756
Page 17

OMEGA. THE NATIONAL ASSOCIATION FOR END OF LIFE CARE
{A company limlt•d by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Inve$tmènt Income
Unrnjtrlctod
funds
2023
Totsl
fund8
2023
Totsl
lunds
2022
Investment Income
226
Tot812022
Exp•ndltur• on ral$lng lund8
C08ts ot fal8lng voluntsry Incom•
Unro•trlct•d
fvnd$
2023
Total
funds
2023
rolal
fund$
2022
Costs of raislng v(Auntary Incor
1.325
1.325
2,359
Tol812022
2,359
2,359
Analysls of oxpendltur• on eharltabl• adlvlu
Surnmary by fund type
R9￿clOd Unrestrlct•d
fvnd$
funds
2023
2023
Totsl
2023
Totsl
2022
Direcl costs
218.956
61,331
280,287
290,645
Total 2022
225.9&3
64,692
290.645
Page 18

OMEGA, THE NATIONAL ASSOCIATION FOR END OF LIFE CARE
{A company limlted by guafanteel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Anal￿15 of exp•ndltur• by actlvttl•s
Aetivltl••
und•rtak•n
dlrectly
2023
Totsl
Total
fvnds
2022
2023
Dlra¢t ¢osls
280.287
280,287
Tot812022
290,645
290,645
Page 19

OMEGA. THE NATIONAL ASSOCIATION FOR END OF LIFE CARE
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Analy81g of expendtture by actlvltles Icondnuedl
Analys18 of dlrect costs
Total
fund•
2023
Tot81
nd$
2022
2023
Staff costs
Depredation
PrinlirrfJ
Travel
Prolects
Telttphone
Computer costs
Sub$¢dplon$ 8nd pU￿&cal￿$
8ank charges
Sundry
Rgnt
Rates and water
Insurance
Llght and hgat
R•palrs and renewals
Accountancy fees
Stsff expenses
Trustee expenses
Events
219,n5
6,312
8,242
1,837
1,352
4,410
219,735
6,312
8,242
1,837
1,352
4410
232,600
5,588
8.598
1.636
1,068
4.584
6.881
1.880
13Q
2.224
11.676
1,674
2,945
3.290
2. 126
2.521
563
2,516
134
4,317
15,854
1.198
3.1ff2
2.513
1,312
2,913
1,636
2,516
134
4,317
1S,854
1,198
3,102
2.513
1,312
2,913
1,636
2,239
2,239
719
280,287
280,287
290,645
Total 2022
290.645
290,645
Indep•nd•nt •xamin•e$ r•mun•rniion
2tr23
2022
Fee5 payable lo the CharTtable Compan￿$ indyntlent examtner for th&
Independent examinaDon of the Charilable C(xnpanYs 8nnu818¢>x)unts
2.160
1,614
Page 20

OhlEGA THE NATIONAL ASSOCJAnoN FOR END OF UFE CARE
IA comyny Ilmlt•d by guarnntse)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
10. 8tarr
2023
2022
Wages and salaries
Social se(yJrity Costs
Conlrfbudon to defined contrfbutk)n pen￿on schem
204.071
21&527
8,790
8.283
7,615
219,735
232.600
The average numberof persors empbyed by th8 Ch8ritsble Company during the year was 88 folknw8'.
2023
No.
2022
No.
Ern￿oyeeS
16
18
No employ09 recwvgd r9muneralion afflounling to than t60.{￿ in either Y￿1.
11. Truit•o¥' rnmun•ratlon and •xpen•••
DurSng the yè8r, no Tru5t8ts8 received any remuneration or othor benefils (2022- £NIL).
Durtng th8 yegr 8nded 31 M8rch 2023. no Tnjstee expe￿eS have been IrKurred (2022- £2).
Pago 21

OMEGA THE NATIONAL ASSOCIATION FOR END OF UFE CARE
{A company 1Smited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 PIARCH 2023
12. Tanglblè flxéd a8￿ts
Flxtur•8 and
Computèr
ffttln9$ •qylpm•nt
Total
Cojt or valuatlon
At 1 April 2022
Additions
23.365
42,510
5,050
61875
At 31 ma￿ 2023
26.799
47,560
74.359
D•pr•elatloft
At q April ?n??
Charge for the year
15.892
2,727
33.218
3,585
49.110
6.312
AI 31 M8th 2023
18,619
36,803
55.422
Nèt book ¥•lu•
At 31 Marth 2023
8.180
10,757
18.937
At 31 M8rch 2022
7.473
9.292
16. 765
Flxtures and rrttings additlons durfng 2023 Ir￿luded donatsd a880ts valued 81 £Nil.{2022..£1,500)
13. D•blorn
2023
2022
Du• wlthln on• y•ar
Prepayrnents and acxrued in¢xme
9.285
10.T52
9,285
10.T52
Page 22

OMEGA, THE NATIONAL ASSOCIATION FOR END OF LIFE CARE
IA company limited by guarants•)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
14.
Creditors: Amounts fallln9 duè wlthin on• y￿1
2023
2022
Trade cfeditors
Other taxation 8nd swal $8curlty
Other creditors
A¢crual$ and deferTed incom
2.304
3.634
1,016
3&614
3.555
1,170
2.585
7,310
43,568
2023
2022
D&f8rrod Inenmrs At 1 April
Resources deferred during the
Amounts released from prnvious pork•J$
35,000
60,500
35,000
f6CI.5CQJ
{35,000)
35,(￿xI
Page 23

OMEGA. THE NATIONAL ASSOCIATION FOR END OF LIFE CARE
IA ¢ompany Ilmbted by guarnnts¢
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDEO 31 MARCH 2023
15.
stat?mont 01 funds
ststement of fund$- ¢urr¢nt year
Balance at
31 Mareh
2023
8alanc• at 1
Aprll 2022
Incom• Expndltur•
Unr•strfet•d funds
Genoral Fund8- all funds
32,415
162.6561
22.759
R•8trfctod fvnd•
National Lottery Community Fund
PWC.F Fund
Edward Goslling
Garfield Weston
Sandwell
Other reslrfcted fvnds < £10,000
H¥nry Smlth
Dulvfjrton Trust
41,250
15.000
15.000
10.000
10,000
56.322
141,2SOI
115,0001
115.0001
(10.0001
110.0001
150,7061
iuoooi
13SOOOI
5,616
224572
12119561
5.616
Totsl of funds
256.987
{281.6121
28.375
Page 24

OMEGA, THE NATIONAL ASSOCIAnoN FOR END OF UFE CARE
IA c<>mpany limited by guarantee)
NOTES TO THE FINANCiAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
15. Statom•nt of funds {¢ontlnuèd}
Granst and donations reL*fvad have twi cg)mblned into the fund for whlth ￿ income has beon
inl8nd8d. Granl providers of £5.000 or over have begn id$nlffi8d wiihin the furKJ to whith their grant is
aplllcablè to.
R•strl¢t•d fund8 comprise..
Thg Chattèrbox Actlon Agalnst Lonolln•ss Programme- Frèe tèlephone beffiendlng for older people
who gnjoy a chat. Ilncluding grants from Princè ol Wales, Sanowell Counol H¢JJs8 and Evesonl
A Lott•r from Loulso - For th058 like to recolvo a frierbdly letter to share stories aboLrt Ihelr Ilve8,
fgmilies and in18r8315. Ilndudlng a grant from Masonk Charity￿9 Founda16onl
Core fundlngl eor• costs - Centralised ¢>y8 fvnd oxislFng to supwt otr)&r funds or proJrammes.
Reapportione(l on 8 IBbour hour basls. Ilncluding grants from ExPal Foundation. Hènry Smith, NatKJnal
Lottery Cornmunty Fund. DMF Ellis Charitable Trust 8r)d Florence Cohen Charitable Trustl
Motor N•uroM DI4oaB• Progrnmm• - Cgntral¢&&J core fund gxi$ting to SUPFh)rt other funds or
progrBmmos. Roapporwoned on 818bour h)ur b8slB.
M•etlng polnt Support Groups - Grwps for caregivw5, fomer f*regNers and lh8 bereaved In tha
West Midlands arèa. Groups provide wr-ttrpoor support and friondshlp. acc¢ss to speakers,
slgnposting to other $8Nices. a ¢hanc8 to scoalise and a ￿Spite frorn the caring role. Ilnd(tdin9 a gfant
Irom Indewnd8nt Age)
Capllal co8t• I IT Infr••trueiur•- Captt81 lund.
Page 25

OMEGA. THE NATIONAL ASSOCIATION FOR END OF LIFE CARE
IA company Ilmlt•d by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 PIARCH 2023
15. St•toment of fun08 Icontinuedl
Statem?nt of funds- prfor year
Balance at
31 MarFh
2022
Ba18nce at
l Apnl 2021
Ttsnsfe
Irrf04rt
Income Exp&ndrtu
Unre8trlct•d funds
General Funds- all fiJnd8
(67,051)
53,000
ReBtrlcted fund•
MND Famlly Support
The Chatterbox Action Against
LonelSness Prograrn
A Lettèr From Louise
Corg fvnding I Core ¢08ts
Motor Naur￿9 Dlsea8e
Programme
Meetlng Polnt Support Group8
Capltal costs I IT Infrastrudure
207
(207)
60,501
15.C
134. 1
(60,501J
(15,CWJ
(134. 150)
95
15,CKXI
(302)
207
(i.LTrW)
207
225,746
(225.953)
Total of fund#
34601
310,403
(YJ3.CQ4J
16. Analysls of not as8•ts b•tw••n fvnd*
Analys￿ of ngt auets betwwn fvnd8- ¢urr•nt y•ar
Rostrlthd Unrestrfct•d
funds
funds
2023
2023
Total
funds
2023
T8ngibl6 fixed assèts
Current assets
Credttors due vthin one year
18,937
11,132
17.310)
18.937
16,748
17.310)
5,616
Total
5.616
22,759
28.375
Page 28

OMEGA. THE NATIONAL ASSOCIATION FOR ENO OF LIFE CARE
{A company IlmSted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
16. Anatysis of net a8s•ts betw••n funds Icontinu•d}
Anabysls of n•t ass•ts b•h¥eon funds- wlor y￿r
UntvstriLY8d
fvnd$
2022
Tot81
fvnds
2022
Taroible fixed assets
Current assels
Creditor8 due within one
16, 165
79,803
(43.568)
16,T65
79.803
(43.568)
Total
53.cy
53.000
17. P•nsSon ¢ommltm•nts
Th8 group 0￿rateS a defined o)ntrlbution penslon schmo. Tho 88s0ts of th& 8chem8 8re held
8ep8ralely frorn those ol the g￿p in an indepondenty 8dmini$tor6d frJnd. Tha ￿nsIOn o)st chargo
represents contrbbutlons payable by the group to the fund and amounted to £7.61512022- £8.2831 dudng
the year. There was no amount outstandlng at the Balance Sheet date.
18. R•lat•d ￿rtY transactlo
Ourtng the yèar dose famlty m8mb8r8 of trustees J RLtherford and D Jarnes hdd part-llme, pald
roles at Omega. Th•ir combined remuneration totall8d £17,837 In gfOSS pay and pension conlribulion5.
Thwe w&rg Tr) ￿18￿ p8ty trdfi$8Ctions dfjdgred during tho provKJus yoar.
Pago 27