2022-08-31-accounts

T 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
~ e		~ ~ ~ ~
Description ofthe charity's	trusts
Type of governing document		Constitution
How the charity is constituted		Charitable Incorporated Organisation
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; ~ the charity's organisational	and	The Trustees are formed oftwo patients, two staff and three doctors. Each ofthe three groups oftrustees much be represented at meetings, and all groups are required to approve funding requests. This arrangement ensures the trustee body has independence from the
structure and any wider network with which the charity		practice, and can ensure that patient benefit is at the 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 development 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 or engaged under afixed term contract
		and to assist in the promotion oflocal initiatives in healthcare provision.

	The Trustees intend to maintain	The Trustees intend to maintain	The Trustees intend to maintain	The Trustees intend to maintain	reserves	reserves	at a minimum	of85,000at 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 8106222 During the year, bank interest off49was						received and	f4 in donations.
relevant about: ~ the chaiity's principal	61785was expended			on charitable		activities.
sources offunds (including	Total resources		carried forward		were 2104490.
any fundraising);
~ how expenditure has supported the key objectives	The trustees consider operation ofthe charity			there are sufficient for the foreseeable			reserves to enable continuing future.
ofthe charity;
~ investment policy and
objectives including any
ethical investment policy
adopted.
	-
	~	~ ~ ~		~	~	~

O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES			Receipts and payments	Receipts and payments	Receipts and payments	Receipts and payments	Receipts and payments	accounts	accounts	accounts			CC&sa
			For the period from			01-Se	-21	To			31-Aug-22
		~	~
			Unrestricted funds			Restricted funds		Endowment funds			Total	funds		Last year
			to	the nearest 6		to the nearest 6		tothe nearest		6	tothe nearest		f	to the nearest	6
A1 Receipts
bank internet															12
donations
refund ofunspent rant														1.529
Sub total (Gross income for AR)													53	1,566
A2 Asset and investment sales
(see table).
	Sub total
Total receipts					53		-			-			53	1,566
A3 Pa ments
Grants to red and Green Pracsce					1,753							1,753		16,594
Gamts to other organisations
Maintenance offixed assets
Admin
	Sub total											1,765		15,595
A4 Asset and investment
purchases, (see table)
fixed asset urchase
	Sub total
Tots/ payments				1,785		-				-		1,755		16,595
Net ofreceiptsf(payments)					1)732									17,029
A5 Transfers between	funds
A6 Cash funds last year end				106,222								106,222		123,251
Cash funds this	year end											104,490		106,222

	~	w	~			~	~	~ ~		~ ~
								Unrestricted	Restricted		Endowment
				Details				funds		funds	funds
								to nearest f		to nearest f	Ionearest f
Bf Cash		funds						194,490
						Total	cash funds
				(agmn	balances	with rncnipic ann paymnnin
							ncccvm(n))
								Unrestricted	Restricted		Endowment
								funds		funds	funds
				Details				to nearest f	to nearest f		h naamaif
62 Other		monetary assets
				Details				Fund towhich asset balan	0	1( a I)	Current value o ional
63Investment assets
				Details				Fund towhich asset balan	Cost (optional)		Current value o anal
64Assets retained forthe				FIXEDASSETS				UNRESTRICTED		29,914
charity's		own use
								Fund towhich	Amount dus		When dvs
				Details				liabili nslalss		o iona(	o isnal
65 Liabilities
Signed by one or two trustees on behalf ofall the trustees					Signature			Print	Name		Date of a roval
											IZ-F24