2023 continued to be a growth year for the PF Trust, our income increased by £18.5k, and expenditure by £41.6. We were able to help an increasing number of patients. It is a great motivation for us to hear the gratitude from more and more of them who really appreciate our help and support. Without which their end of life care would be much more difficult. We need to continually look at ways of increasing our income so we can provide even more support for those affected by pulmonary fibrosis. The holiday home we have in Great Yarmouth continues to be a phenomenal success. Virtually the whole season is booked for patients for them to have memorable holidays with their families. The trustees are truly grateful for all donations and support we have received, without which we would not be able to help so many in need. We are also grateful to EBS for their continued help and support. The Trust is dedicated to continue to do what we can to help those affected by this dreadful illness. Peter Bryce Trustee, The Pulmonary Fibrosis Trust. ## **PULMONARY FIBROSIS TRUST** ## **INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31S** |**INCOME:**
Funeral Collections
Legacies
Sponsored Events
Sponsored Events - Gift Aid
Facebook Donations
PFT Holiday Home
Misc. Other Income
**Total Income**
**EXPENDITURE:**
PFT Holiday Home
Grants etc.
Fundraising Expenses
Advertising & Promotion
Internet & Website
Computer & Software
Telephone
Service Charges
Printing, Postage, Software etc.
Bank & Credit Card Charges & Processing Fees
Professional & Audit Fees
Insurance
Subscriptions
Travel & Hotel Expenses
Storage
Miscellaneous Purchases
Sundry Expenses|**£**
86277.33
2450.32
137431.71
77148.98
9981.62
3900.00
100.00| |---|---| ||5518.58
120392.50
1625.00
7654.36
33.60
1802.14
1030.73
1440.00
1745.39
5038.65
86949.22
319.20
609.00
302.40
666.07
338.79
93.58| ## **Excess Of Income Over Expenditure** ## **PULMONARY FIBROSIS TRUST** ## **BALANCE SHEET AS AT 31ST DECEMBER 2023** ## **CURRENT ASSETS** Cash at Bank - Current Account Cash at Bank - Other Accounts ## **CURRENT LIABILITIES** Sundry Creditors ## **GENERAL FUND** Brought Forward at 1st January 2023 Excess of Income Over Expenditure For The Year ## **ACCOUNTANTS REPORT** We have examined the accounting records, as kept on a Sage accounting soft and confirm that this Balance Sheet and the accompanying Income and Expen showing an excess of income over expenditure of £ 81,730.75 for the year to 2023, are in accordance therewith. ## **Accountancy & Book-Keeping Services** 31 Wilga Road, Welwyn, Herts., AL6 9PT 5T DECEMBER 2023 317289.96 235559.21 81730.75 316157.55 7485.21 323642.76 -22902.11 300740.65 219009.90 81730.75 300740.65 tware system, nditure Account, 31st December 3rd October 2024 ## **PULMONARY FIBROSIS TRUST** ## **INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31S** |**INCOME:**
Funeral Collections
Legacies
Sponsored Events
Sponsored Events - Gift Aid
Facebook Donations
PFT Holiday Home
Misc. Other Income
**Total Income**
**EXPENDITURE:**
PFT Holiday Home
Grants etc.
Fundraising Expenses
Advertising & Promotion
Internet & Website
Computer & Software
Telephone
Service Charges
Printing, Postage, Software etc.
Bank & Credit Card Charges & Processing Fees
Professional & Audit Fees
Insurance
Subscriptions
Travel & Hotel Expenses
Storage
Miscellaneous Purchases
Sundry Expenses|**£**
86277.33
2450.32
137431.71
77148.98
9981.62
3900.00
100.00| |---|---| ||5518.58
120392.50
1625.00
7654.36
33.60
1802.14
1030.73
1440.00
1745.39
5038.65
86949.22
319.20
609.00
302.40
666.07
338.79
93.58| ## **Excess Of Income Over Expenditure** ## **PULMONARY FIBROSIS TRUST** ## **BALANCE SHEET AS AT 31ST DECEMBER 2023** ## **CURRENT ASSETS** Cash at Bank - Current Account Cash at Bank - Other Accounts ## **CURRENT LIABILITIES** Sundry Creditors ## **GENERAL FUND** Brought Forward at 1st January 2023 Excess of Income Over Expenditure For The Year ## **ACCOUNTANTS REPORT** We have examined the accounting records, as kept on a Sage accounting soft and confirm that this Balance Sheet and the accompanying Income and Expen showing an excess of income over expenditure of £ 81,730.75 for the year to 2023, are in accordance therewith. ## **Accountancy & Book-Keeping Services** 31 Wilga Road, Welwyn, Herts., AL6 9PT 5T DECEMBER 2023 317289.96 235559.21 81730.75 316157.55 7485.21 323642.76 -22902.11 300740.65 219009.90 81730.75 300740.65 tware system, nditure Account, 31st December 3rd October 2024