|Charity registration|number|1159126||
|---|---|---|---|
|Registered office address||Lower Farm||
|||Vennington||
|||Westbury||
|||Shrewsbury||
|||SYS9RG||
|Accountants||TCA (Shrewsbury)|LLP|
|||Third Floor, 21St.|Mary's St|
|||Shrewsbury||
|||Shropshire||
|||SY11ED||
|Bankers||Barclays Bank||
|||Shrewsbury||
|||Santander||
|||Shrewsbury||
|Trustees||Mrs C Downes||
|||Mr J Goodwin||
|||Miss V Hallett||
|||Mrs K Hamer||
|||Mrs SJohnson||
|||MrSJohnson||





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||||Page|
|---|---|---|---|
|Trustees' report||||
|Independent|examiners|report||
|Statement of|assets and|liabilities||
|Receipts and|payments|account||





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||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
|Receipts|||||||f|f|
|Donations|and fundraising<br>income||||||50,602|51,770|
|Bank interest|||||||669|83|
|Total Receipts|||||||51,271|51,853|
|Payments|||||||||
||Charitable|activities|||||||
|||Hampers,||holidays,||giRs, vouchers etc|(35,377)|(34,620)|
|||Purchases||for|The Princess Royal Hospital, Telford||(3,887)|(3,920)|
|||Harry's|House||||(22,278)||
||Casts offundraising||||||||
|||Fundraising||events and promotion|||(5,034)|(2,723)|
||Support costs||||||(3,854)|(6,119)|
|Total Payments|||||||(76,433)|(47,332)|
|Net (Payments)/Receipts||- unrestricted|||funds||[19,159)|4,471|
|Cash and bank balances||brought|forward||||156,299|151,828|
|Cash and bank balances||carried forward|||||147,149|156,299|





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|Monetary|Assets|||2022|2021|
|---|---|---|---|---|---|
|||||E|E|
|Current account||||60,585|4,412|
|Savings account 1||||25,792|76,774|
|Savings account 2||||50,763|75,112|
|Paypalaccount|||||1|
|||||137,140|156,299|
|Funds||||||
|Unrestricted|Funds|||87,140|56,299|
|Year ended|31December 2022|||||
|Designated|Funds|||||
||Continuity|fund|||25,000|
||Ward relocation||fund|50p000|75,000|
|||||137,140|156,299|



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