2023-08-31-accounts

T eofadviser	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		~ ~ a ~
Description ofthe charity's	trusts
Type ofgoverning document
How the chait s const	t ted	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 23/11/2015 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 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 of medical 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 a fixed term contract
		and to assist in the promotion of local 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 this year to fulfil their charitable
			objectives. 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 large items ofequipment to the Practice
			in previous years to improve the facilities and services available to
			patients. This equipment remains as assets ofthe charity.

	The Trustees intend to maintain reserves at a minimum	The Trustees intend to maintain reserves at a minimum	The Trustees intend to maintain reserves at a minimum	off5,000at 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 relevant about:	Opening balances totalled f104490 During the year, bank interest off938was donations, as well asf523 return of unused		received and funds from	f20 in the PPG.
~ the chariity's principal	f10291was expended on charitable	activities.
sources offunds (including
any fundraising);	Total resources carried forward were	f95680.
~ how expenditure has supported the key objectives ofthe charity;	The trustees consider there are sufficient reserves to enable continuing operation ofthe charity for the foreseeable future.
~ investment policy and
objectives including any
ethical investment policy
adopted.
	-
	~ ~ ~ ~ ~ ~	~

O CHARITY COMMISSION FOR KNGLANO ANO WALKS	O CHARITY COMMISSION FOR KNGLANO ANO WALKS	O CHARITY COMMISSION FOR KNGLANO ANO WALKS	' Receipts and payments	' Receipts and payments	' Receipts and payments	' Receipts and payments	accounts	accounts	CC&ea
			For the period from		01-Se 22	To		31-Aug-23
			Unrestricted funds		Restricted funds	Endowment funds		Totalfunds	Last year
			to the nearest 5		to the nearest 9	to the nearest 5		to the nsamst 5	to the nearest	5
A1 Receipts
bank interest				939
donations				20
refund from PPG								523
Sub total (Gross income		for
	AR)
A2 Asset and	investment sales,
(see table).
	Sub total
	Total mcelpts			1,481	-		-	hect		53
A3 Payments
Grants to red and	Gman Prachce			10,291				1ea91	1,783
Gamis ioother organisations
Maintenance offixed assets
Admin
	Sub total			19,291					1,785
A4Asset and	investment
purchases, (see table)
fixed asset urchase
	Sub total r f tp r I~a,2s1~~~xn								~1,M
Net ofreceiptsi(payments)				8,810				8,810	104,490
A5 Transfers	between funds
A6 Cash funds last year end			104,490					104,&0	106,222
Cash funds this year end								88,880	104A80

	~		~	~			~	~ ~	~	~ ~	~	~ ~
										Unrestricted	Restricted			Endowment
		Categories			Details					funds		funds		funds
										to nearest E	io nearest E			to nearest E
B1Cash		funds								85,680
							Total cash funds			95,889
					(aoraa	balaacas	wllh rasa) pts and payments
									acccaal(s))
										Unrestricted	Restricted			Endowment
										funds		funds		funds
					Details					to asamst E	to nearest E			to nearest E
B2Other		monetary assets
					Details					Fund iowhich asset balan	Cost (optional)			Canon( value o ansi
B3Investment			assets
					Detaiis					Fund to which asset balsa	C	t ( g	I)	Cunsnt value o tional
B4Assets retained for the					FIXEDASSETS					UNRESTRICTED
charity's		own use
										Fund towhich	Amount dus			When dus
					Detaiis					lisbili relates		o ional		o ional
B5Liabilities
Signed by one or two trustees on behalf of all the trustees						Signature				Print	Name			Date of 8 revel
														(L( ( I LQ
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