|Charity registradon|number|1159126||
|---|---|---|---|
|Registered ofhce address||Lower Farm||
|||Vennington||
|||Westbury||
|||Shrewsbury||
|||SY59RG||
|Accountants||TCA (Shrewsbury)|LLP|
|||Third Floor, 21St.|Mary's St|
|||Shrewsbury||
|||Shropshire||
|||SY11ED||
|Bankers||Barclays Bank||
|||Shrewsbury||
|||Santander||
|||Shrews<br>bury||
|Trustees||Mrs CDownes (resigned 15October 2023)||
|||Mr JGoodwin||
|||Miss V Hallett||
|||Mrs K Hamer||
|||Mrs SJohnson||
|||Mr 5Johnson||





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|Receipts||||||6|6|
|Donations|and fundraising|income||||56,385|50,602|
|Bank interest||||||2,788|669|
|Total Receipts||||||59,175|51,271|
|Payments||||||||
||Charitable activities|||||||
|||Hampers,|holidays,||gifts, vouchers etc|(22,150)|(35,377)|
|||Purchases|for The||Princess Royal Hospital, Telford|(2,997)|(3,887)|
|||Harry's House||||(58,2681|(22,278)|
||Costs offundraising|||||||
|||Fundraising|events||and promotion|(13,063)|(5,034)|
||Support costs|||||(3,333)|(3,854)|
|Total Payments||||||(99,$11)|(70,430)|
|Net (Payments)/Receipts||-unrestricted||funds||(40,6$9)|(19,159)|
|Cash and|bank balances|brought forward||||137,140|156,299|
|Cash and|bank balances|carried forward||||96,502|137,140|





|Monetary|Assets||2023|2022|
|---|---|---|---|---|
||||f|f|
|Current account|||2,984|60,585|
|Savings account 1|||40,069|25,792|
|Savings account 2|||53,274|50,763|
|Paypal account|||175||
||||96,502|137,140|
|Funds|||||
|Unrestricted|Funds||46,502|87,140|
|Year ended|31December 2023||||
|Designated|Funds||||
||Ward relocation|fund|50,000|50,000|
||||96,502|137,140|



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