2022-12-31-accounts

						Pages
Trustees' annual report		(incorporating	the	directors' report)		Ito 5
Independent examiner's		report to the	trustees			6to 7
Statement offinancial		activities (including		income snd expenditure	account)
Statement offinancial		position				9to 10
Notes to the financial	statements					11to 18

Reference	Reference	and administrative	and administrative	and administrative	details
Registered			charity name		Friends ofQueen Mary's Sidcup Limited
Charity	registration			number	1129677
Company		registration		number	06828950
Principal		office and registered			98 Station Road
office					Sidcup
					Kent
					DA15 7BY
					United Kingdom
The trustees
					PBWoodman
					SGroombridge
					C Elms
					DDennis
					PEDavidson	(Appointed	I March 2022)
					RD'Silva	(Resigned	28 February 2022)
Company		secretary			SGroombridge
Independent			examiner		Opass Billings Wilson 4 Honey LLP
					Numeric House
					98 Station Road
					Sidcup
					Kent
					DA15 7BY

				2022	2022	2021
				Unrestricted
				funds	Total funds	Total funds
			Note
Income and endowments
Donations and legacies Other Investment income			5 6	29,704 317	29,704 317	145 19
Total income				30,021	30,021	M4
Expenditure Expenditure on charitable	activities		7,8	7,293	7&293	7,8M
Total expenditure				7,293	7,293	7,876
Net income/(expenditure)	and net movement	in funds		22,728	22,728	(7,712)
Reconciliation offunds
Total funds brought forward				427,072	427,072	434,784
Total funds carried forward				449,$00	449,800	427,072

31DECEMBER2022
			2022		2021
		Note
FIXEDASSETS
Tangible fixed assets		14		13,363	17,817
Investments		15		1,000	1,000
				14463	18,817
CURRENT ASSETS
Debtors		17	91480		62,109
Cash at bank and in hand			345,257		347,146
			436,637		409,255
CREDITORS: amounts	falling due within one year	18	1,200		1,000
NET CURRENT ASSETS				435,437	408,255
TOTAL ASSETSLESS	CURRENT LIABILITIES			449,800	427,072
NET ASSETS				449,800	427,072
FUNDS OFTHE CHARITY
Unrestricted funds				449,800	427,072
Total charity funds		19		449,800	427,072

5.	Donations an	d leg	acies
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021 f
	DONATIONS
	Collection boxes			433	433	145	145
	Gift from subsidiary			29,271	29o271
				29,704	29,704	145	145
6.	Other investment		income
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
					g
	Bank interest receivable			317	317	19	19
7.	Expenditure	on charitable		activities by fund type
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
	Support costs			7,293	7,293	7,876	7,876

									Total funds	Total fund
								Support costs	2022	2021
	Grants to hospital							6,025	6,025	6,871
	Governance	costs						1,268	1468	1,005
								7,293	7493	7,876
9.	Analysis of	support costs
								Grants to
								hospital	Total 2022	Total 2021
	Governance	costs						1,268	1,268	1,005
	Legal and professional		fees					471	471	133
	Depreciation							4,454	4,454	5,939
	Subscriptions							840	840	799
	Insurance							260	260
								7,293	7,293	7,876
10.	Analysis of	grants
									2022	2021
	GRANTS TO INSTITUTIONS
	Commitments	brought	forward							5,404
	Commitments	carried forward								(5,404)
11.	Net income/(expenditure)
	Net income/(expenditure)			is	stated after charging/(crediting):
									2022	2021
									K
	Depreciation	oftangible		fixed assets					4,454	5,939
12.	Independent	examination			fees
									2022	2021
	Fees payable	to the independent				examiner for:
	Independent	examination		ofthe		financial	statements		1,671	1,133
13.	Trustee remuneration			and	expenses

Tangible fixed assets
	Fixtures and
	fittings	Total
Cost
At IJanuary 2022 and 31December 2022	69,964	69,964
Depreciation At I January 2022 Charge for the year	52,147 4,454	52,147 4,454
At 31December 2022	56,601	56,601
Carrying amount At 31December 2022	13,363	13,363
At 31December 2021	17,817	17,817
Investments
		Shares in
		group
		undertakings
Cost or valuation
At IJanuary 2022 and 31 December 2022		1,000
Impairment
At IJanuary 2022 and 31 December 2022
Carrying amount
At 31December 2022		I&000
At 31Deceiuber 2021		1,000

						Percentage	of
					Class ofshare	shares held
Subsidiary	undertakings
Friends Shops Limited					Ordinary		100
The results	for subsidiaries	and other undertakings	are as follows:
			Capital and reserves		Profit/(loss)	for the year
			2022	2021	2022	2021
Subsidiary	undertakings
Friends Shops Limited			1,809	(19,679)	50,759	(8,984)

17.	Debtors
				2022	2021
	Amounts	owed by group undertakings		91,380	62,J09
18.	Creditors: amounts		falling due within one year
				2022	2021
	Accruals	and deferred	income	1,200	1,000

Unrestri	cted funds
						At
			At			31December
		I	January 2022	Income	Expenditure	2022
General	funds		427,072	30,021	(7,293)	449,800
						At
			At		31December 2
		I	January 2021	Income	Expenditure	021
General	funds		434,784	164	(7,876)	427,072

20.	Analysis ofnet assets between funds
				Unrestricted	Total Funds
				Funds	2022
					8
	Tangible fixed assets Investments			13,363 1,000	13463 1,000
	Current Assets			436,637	436,637
	Creditors less than I year			(1,200)	(1,200)
	Net assets			449,800	449,800
				Unrestricted	Total Funds
				Funds	2021
					f.
	Tangible fixed assets Investments			17,817 1,000	17,817 1,000
	Current Assets			409,255	409,255
	Creditors less than I year			(1,000)	(1,000)
	Net assets			427,072	427,072
21.	Financial instruments
	The carrying amount for each category of financial	instrument	is as follows:	2022	2021
				8
	Financial assets measured at fair value through	income and	expenditure
	Amounts owed by group undertakings			91,380	62,109