2021-08-31-accounts

T pe ofadviser	Name	Address
Solicitor	Paris	Smith LLP Number 1 London Road, Southampton, SO152AE
Bankers	Natwest Bank PLC Southampton Customer Service Centre, Brunswick		Gate,
		23 Brunswick Place, Southampton, SO152AQ
Name ofchief executive or names ofsenior staff members (Optional information)
none
~ a		~ ~ ~ ~
Description ofthe charity's trusts
Type of governing document		Constitution
How the chadity is constituted		Charitable Incorporated Organisation
a.
Trustee selection methods		Elected by trustees from the doctors, patients and staff ofthe Red and Green Practice
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:		The Charity is a Charitable Incorporated Organisation, incorporated on 4 August 2015. It is governed by its constitution, which was amended on 23/1 1/2015 and further amended on 4/2/2016 on the advice ofthe charity commission and our advisors.
~ policies and procedures adopted for the induction training oftrustees;	and	The Trustees are formed oftwo patients, two staff and three doctors. Each ofthe three groups oftrustees much be represented at meetings,
~ the charity's organisational structure and any wider network with which the charity		and all groups are required to approve funding requests. This arrangement ensures the trustee body has independence from the practice, and can ensure that patient benefit is atthe core of its actions.
works;		The current Constitution requires that any retiring trustee must be
~ relationship with any related parties;		replaced by another trustee from the same group to ensure the trustee body maintains its independence.
~ trustees' consideration of
major risks and the system
and procedures to manage
them.
		~ ~
		To relieve sickness and preserve health for the public benefit among
		persons residing permanently or temporarily in Hythe and the Waterside
		and the surrounding area by the provision ofmedical and other
		equipment and supporting developinent offacilities in the surgeries	ofthe
Summary ofthe objects ofthe		Red And Green Practice including, but not exclusively, by providing
charity set out in its		assistance in the specialist training ofdoctors, nurses, ancillary and	other
governing document		medical staff at the Red And Green Practice not provided for by the
		Health Authority such training to be made available to personnel whether
		they be whole time or part time orengaged under afixed term contract
		and to assist in the promotion oflocal initiatives in healthcare provision.

~ ~	~ ~
Summary ofthe main achievements ofthe charity during the year		The trustees would like to record their thanks to our anonymous beneficiary who provided a significant legacy, which allowed the foundation ofthe charity.
		The trustees have made further grants and purchases this year to fulfil
		their charitable objectives. Some ofthese have been enacted within the
		year, and some were agreed and will be enacted in the next financial
		years. The trustees consider they are applying a robust approach to
		ensure they are not approving requests for expenditure which would
		normally be funded by the health authority or which do not have a clear
		patient benefit.
		The trustees have also provided further large items equipment to the
		Practice to improve the facilities and services available to patients. This
		equipment remains as assets ofthe charity.

	The Trustees intend to	The Trustees intend to	maintain reserves	maintain reserves	at a minimum	ofE5,000at all
Briefstatement ofthe	times to	ensure the charity has sufficient funds to meet				its obligations as
charity's policy on reserves	they fall	due.
Details ofany funds materially in deficit	none
Further financial review details	(Optional	information)
You may choose to include additional information, where	Opening balances totalled f123,252 During the year, bank interest off12			was	received
relevant about: ~ the charity's principal	f16596was expended		on charitable	activities.
sources offunds (including	Total resources carried		forward were	8106,222.
any fundraising);
~ how expenditure has supported the key objectives	The trustees consider there are sufficient operation ofthe charity for the foreseeable				reserves to enable continuing future.
ofthe charity;
~ investment policy and
objectives including any
ethical investment policy
adopted.
	-
	~	~ ~ ~ .	~ .	~

Q CHARITY COMMISSION FOR ENGLAND ANO WALES	Q CHARITY COMMISSION FOR ENGLAND ANO WALES		' "'uifs "'""""""0"""'p'c'u" Receipts and payments	' "'uifs "'""""""0"""'p'c'u" Receipts and payments	' "'uifs "'""""""0"""'p'c'u" Receipts and payments	' "'uifs "'""""""0"""'p'c'u" Receipts and payments	' "'uifs "'""""""0"""'p'c'u" Receipts and payments	I'to iif silyi accounts	I'to iif silyi accounts	I'to iif silyi accounts	I'to iif silyi accounts			CC&6a
			For the period from 01-Se			-20	To		I"".ri. , i i u.i 31-Aug-21
~	~ ~	~	9
			Unrestricted funds Restricted funds				Endowment funds		Total		funds			Last year
			to	the nearest r. to the nearest 6			to the nearest 6		to the nearest				6	to the nearest 6
A1 Recei ts
bank interest					12								12	189
donations					25								25
refund of unspent	grant				1 529							1 529
Sub total(Gross income for AR)					1,588							1,588		189
A2 Asset and	investment sales
(aee table).
	Sub total
	Total receipts				1,666	-			-			1,566		169
A3 Pa ments
Grants to red and Green Practice Garnts to other organisations					18,594							18,594		2,353
Maintenance offixed assets
Admin
	Sub total				18,595							18,595		2,355
A4 Asset and	investment
purchases, see table
fixed asset	urchase
	Sub total
	Total payments				18,595							18,595		4,608
Net ofreceiptsf(payments)					17,029							17,029		4,417
A5 Transfers	between funds
A6 Cash funds last year end					123,251						123,251			127,668
Cash funds this year end					106,222						106,222			123,251

						~ ~			~ ~
						Unrestricted		Restricted		Endowment
Categories			Details			funds			funds	tunds
						to naaraat E		to	naaraat E	to nearest	E
B1Cash funds
					Total cash funds	100,222
			(aafl!$	bal$40$4	Wrh mcvlpl4 ald pwmw44
					MMUIII($))
						Unrestricted		Restricted		Endowment
						funds		funds		funds
			Details			to oaataat E		to	naamat E	to haafaat	K
82Other monetary assets
			Details			Fund to which asset balan		Co at (optional)		Current value o lanai
63Investment	assets
			Details			Fund towhich aaaat baloll		Cost lopaooal)		Cunaot value 0 anal
BsAssets r»talned for		the	FIXEDASSETS			UNRESTRICTED			ee,eta	29.91$
charity's own use
						Fund towhich		Amount dua		When dua
			Details			Saba' relates		o	loaal	o tlooal
BSLiabilities
Signed by one or two truataea behalf cfag the trustees		on		Signature		Print	Name			Date of a al
						LLL	(	ft IR)		l ia	f)f)Z
CCXXR2 accounts (SS)										10)01/2022