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||Page|
|---|---|
|Referenceandadministrativedetailsofthecharity,itsTrusteesandadvisers|1-2|
|Chair'sstatement||
|Trustees'report||
|Independentauditors’reportonthefinancialstatements||
|Statementoffinancialactivities|15|
|Balancesheet|16|
|Notestothefinancialstatements|17-27|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2022|2022|2021|
||Note|£|£|£|
|Incomefrom:|||||
|Donationsandlegacies|3|266,322|266,322|291,279|
|Investments|4|35,000|35,000|34,671|
|Totalincome||<br>301,322|<br>301,322|<br>325,950|
|Expenditureon:|||||
|Charitableactivities|7|355,021|355,021|531,023|
|Totalexpenditure||<br> <br>355,021|<br> <br>355,021|<br> <br>531,023|
|Netexpenditurebeforenet(losses)/gainson|||||
|investments||(53,699)|(53,699)|(205,073)|
|Net(losses)/gainsoninvestments||(106,329)|(106,329)|39,585|
|Netmovementinfunds||<br> <br>(160,028)|<br> <br>(160,028)|<br> <br>(165,488)|
|Reconciliationoffunds:|||||
|Totalfundsbroughtforward||1,352,209|1,352,209|1,517,697|
|Netmovementinfunds||(160,028)|(160,028)|(165,488)|
|Totalfundscarriedforward||<br>1,192,181<br>|<br>1,192,181<br>|<br>1,352,209<br>|









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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2022|2022|2021|
||£|£|£|
|DonationsfromTheCivilServiceInsuranceSociety|239,571|239,571|204,400|
|Donatedservices|26,747|26,747|26,747|
|Otherdonations|4|4|60,132|
|Totaldonationsandlegacies|<br>266,322|<br>266,322|<br>291,279|
|Total2021|291,279|291,279||



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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2022|2022|2021|
||£|£|£|
|Investmentincome|35,000|35,000|34,671|
|Total2021|34,671|34,671||





||in2022|March2023|
|---|---|---|
||£|£|
|TheCharityforCivilServants|||
|Contributiontowelfaregrantstoserving andretiredcivilservants<br>inneed|40,000||
|CivilServiceRetirementFellowship(CSRF)|||
|Supportforthedevelopmentofbefriendingservicestocombat<br>loneliness|2.000||
|BTBenevolentFund|||
|SupportforwelfarepaymentstoBTpensionersandcurrentand<br>ex-employees|20,000||
|PostofficeOrphansBenevolentInstitution|||
|SupportforUniversityBursariesandthe“RisingStars”scheme|10.000||
|RowlandHillFund|||
|ForwelfaregrantsforRoyalmailandPostOfficeemployeesand<br>pensioners|20.000||
|CivilServiceSportsCouncil|||
|Grantstohelpdisabledanddisadvantagedsportsmenandwomen|2,000||
|HASSRA|||
|Grantstohelpdisabledanddisadvantagedsportsmenandwomen|2.000||
|RailwayBenefitFund|||
|Supportforwelfaregrantsforservingandretiredrailwayworkers<br>inneed.|24.000||
|NHSRetirementFellowship|||
|Supportforwelfaregrantsandthedevelopmentofarangeof<br>futureservices|5.000||
|CavellNurses’Trust|||
|Supportfornurses,midwivesandhealthcareassistantsin<br>hardshipandneed|25,000||
|TheAmbulanceServicesCharity|||
|Welfaresupportformembersoftheambulanceservicesand<br>theirfamilies|15,000||
|SocialWorkersBenevolentFund|||
|Welfaresupportforsocialworkersandtheirfamilies|20.000||
|TheCareWorkersCharity|||
|Welfaresupportforcareworkersandtheirfamilies|25,000||





|tothefinancialstatements<br> yearended31December2022||||||||||
|---|---|---|---|---|---|---|---|---|---|
||||Paid||out|ApprovedIn||||
||||in|2022||March||2023||
|||||£|||£|||
|NationalAssociationofProbationOfficers(TheEdridge||||||||||
|Fund)||||||||||
|Contributiontowelfaregrants|||||10,000||||-|
|RelativesandResidentsAssociation||||||||||
|Supportforaguidanceforcareworkersonthe|importance|of||||||||
|diagnosingandtreatinghearingproblemsincaresettingsandon|||||412.000||||-|
|handlingmedication.||||||||||
|AssociationofAirAmbulanceTrusts||||||||||
|Establishandupdatethepatientinformationand|enquiryline||||10,000||||-|
|LucyAirAmbulanceforChildren||||||||||
|FixedWingAmbulanceServiceforChildren|||||17,000||||-|
|HospiceUK||||||||||
|Fundingtohelpdevelop“CompassionateNeighbour’schemesin||||||||||
|morehospices|||||eaten||||"|
|TotalGrantstoothercharities|||||287|000|||-|
|Provisionforadditionalgrants during2023||||||-|||-|
|Totalbudgetforgrantstoothercharities|||<br>|<br>|<br>287,000<br>||<br>|<br>|<br>-<br>|
|Atthedateofapprovingthefinancialstatements,CSISCharityFundhasnot||||||committed|to|any|grant|
|paymentsin2023.||||||||||
|Analysisofgrants||||||||||
||Grantsto||Grantsto|||Total||Total||
||Institutions||Individuals|||funds||funds||
||2022||2022|||2022||2021||
|||£||£||£|||£|
|Grantstoindividuals|-||15,744|||15,744||21,049||
|Grantstoothercharities|287,000||-|||287,000||472,000||
||<br>287,000|<br> <br>|<br> <br>15,744|<br> <br>|<br>|<br> <br>302,744|<br>|<br> <br>493,049||
|Total2021|<br>472,000<br>|<br> <br>|<br>21,049<br>|<br> <br>|<br>|<br>493,049<br>||||





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||Unrestricted|||
|---|---|---|---|
||funds|Total|Total|
||2022|2022|2021|
||£|£|£|
|Grantstoindividuals|18,358|18,358|24,329|
|Grantstoothercharities|336,663|336,663|506,694|
||<br>355,021|<br>355,021|<br>531,023|
|Total2021|531,023|531,023||



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|||Grantsto|||
|---|---|---|---|---|
||Grantsto|other|Total|Total|
||individuals|charities|funds|funds|
||2022|2022|2022|2021|
||£|£|£|£|
|Auditors'remuneration|347|6,583|6,930|3,930|
|Accountancy|35|655|690|661|
|Insurance|84|1,604|1,688|1,691|
|Officeexpenses|811|15,411|16,222|4,947|
|Rechargedstaffcosts|1,337|25,410|26,747|26,747|
||<br>2,614|<br>49,663|<br>52,277|<br>37,976|
|Total2021|<br>1,900|<br>36,076|<br>37,976||





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||Listed|
|---|---|
||investments|
||£|
||1,032,638|
||(106,329)|
||926,309|
||926,309|
||1,032,638|
|926,309|1,032,638|
|926,309|1,032,638|





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||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2022|2022|
||£|£|
|Fixedassetinvestments<br>Currentassets<br>Creditorsduewithinoneyear|926,309<br>275,281<br>(9,409)|926,309<br>275,281<br>(9,409)|
|Total|_—_—<br>1,192,181|1,192,181|
||=<br>——————S==_==||



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||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2021|2021|
||£|£|
|Fixedassetinvestments<br>Currentassets<br>Creditorsduewithinoneyear|1,032,638<br>324,161<br>(4,590)|1,032,638<br>324,161<br>(4,590)|
||_—__||
|Total|1,352,209|1,352,209|



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