## 



## 

|Trustees||M A Macario|FCA|
|---|---|---|---|
|||Mrs JM Sturtridge||
|||Mrs JLAyles||
|||D EJAyles||
|Registered|Charity Number|1120416||
|Principal address||Meadow Walk||
|||New Road||
|||Mockbeggar||
|||Ringwood||
|||Hampshire||
|||BH24 3NJ||
|Bankers||Barclays Bank|Plc|
|||Ringwood<br>Branch||
|Independent|examiner|N Fernyhough|FCA CTA|
|||The Old Manse||
|||Ripley||
|||Christchurch||
|||BH23 8ES||





## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

## 



## 

|||||2022|2022|2022|2021|
|---|---|---|---|---|---|---|---|
|||||Restricted|Unrestricted|Total|Total|
|||||funds|funds|funds|funds|
||||Notes|||||
|Incoming resources||||||||
|Donations Received|||||46,407|46,407|44,061|
|Fundraising<br>events||||||||
||||||||44,061|
|Interest received||||||||
|Total incoming|resources||||46,407|46,407|44,061|
|Charitable<br>resources expended||||||||
|Grants payable|in furtherance||||44,120|44,120|(44,500)|
|ofthe charitable|objects|||||||
|Other expenditure<br>in furtherance||||||828|(771)|
|ofthe charitable|objects|||||||
|Total outgoing|resources||||44,948|44,948|(45,271)|
|Net incoming/(outgoing)||resources|for||1,459|1,459|(1,210)|
|the year||||||||
|Fund balance|as at 1January 2022||||3,998|3,998|5,208|
|Fund balance|as at 31December 2022||||5,457|5,457|3,998|





|||2022|2021|
|---|---|---|---|
|Current<br>assets||||
|Cash at bank||5,457|3,998|
|Net assets||5,457|3,998|
|Represented|by|||
|Unrestricted|funds|5,457|3,998|
|Restricted<br>funds||||
|||5,457|3,998|






## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

||The charity currently<br>holds no|restricted funds.||||
|---|---|---|---|---|---|
|4|Grants payable<br>in furtherance<br>ofthe charitable objects:|||||
||The following<br>donations<br>were|made;||||
|||||2022|2021|
||General<br>Suppott for HEAL|Project Zambia||44,120|44,500|
||Restricted<br>fund grants|||||
|5|Other expenditure<br>in furtherance<br>ofthe charitable||objects|||
||Bank transfer<br>and fundraising|website charges||828|771|