2021-12-31-accounts

mes	ofthe charity	trustees who manage t	he charity
	Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name ta a	ofperson (or oint trustee	body) entitled if an
1	Brett Moreton
2	Neil Moreton
3	Pat Smailes
4	John Smailes
5
6
7
8
9
10
11
12
13
14
'l5
'l6
17
18
19
20
	Names ofthe	trustees for the charity,	if any, ffor example, any custodian		trustees)

0	I	a	~ ~		~	A	A
ription	ofthe charity's trusts
Type of	governing document	Constitution
How the	t.t t d charity is constituted	Charitable	Incorporated	Organisation
Tr stee select on methods		Appointed	by Brett Moreton

		~ ~	a
		The	objects ofthe GIO are to advance health for the public benefit:
		(i)	through the training of existing and future health professionals
Summary ofthe objects ofthe charity set out in its		who such	wish to specialise in the field of health visiting, by making grants to individuals; and
governing	document	(ii)	by supporting projects and those who promote the issues
		prevalent in the postnatal period, by making grants to such individuals,
		groups or organisations, or creating our own projects to do such

	cHARITY	cohAMlssloN	cohAMlssloN	cohAMlssloN	cohAMlssloN		-iQP ggE' Qt"(~~i	-iQP ggE' Qt"(~~i	-iQP ggE' Qt"(~~i	~g~/l	~g~/l
							Recei		pts and	payments		accounts			CC&sa
							Forthe period from		LJI /2i&ll		To
	'
			-
	~			~	s	~
							Unrestricted funds		Restr'cted f	d	Endowment funds		Total funds		Last year
							to the nearest	R	to tha nearest	E	to the nearest R		to the nearest	R	to the nearest	K
A8 Recei ts
individual	Oonat lons
Co orate l3onation								500						500
Sub	total(Gross income forAR)						t,t45						1,145
A2 Asset and investment					sales,
see table .
					Sub tota/
		Total			receipts		1,'i 45						1,145
A3Pa	ments
Support	to OASU						5	000					5	000
					Sub fofal		5,000						5,000
A4Asset aftd investment
purchases, (see table)
					Sub fofal
	Teta/			payments			5,000						5,000
	Net ofreceipfsl(payments)												3,855
ASTransfers between			funds
A6 Gash funds last		year		end			8,265						8,265
	Cash funds		this		year encf		4,410						4,410

~	s		~	e	~ ~	0	R	~	~		~		e ~
								Unrestricted					Restricted funds	Endowment
										funds				funds
									to	nearest	R			to nearest	R,
81 Cash	funds		Cash in bank								4,490
					Total cash	funds				4,430
			(agee balances	with	racaips anc paynanla	account(s))
								Unrestricted					Restricted funds	Endowment
										funds				funds
									ta	nearest	f.		to nearest k	to nearest	R
82 Other	monetary assets
								Fund to which be)			asset		Cost (opt,iOnal)	Current value (optional)
B3investment		assets
								Fund towhich			asset			Current value
										belongs				(optional)
84Assets retained for the
charity's	own	use
									Fund to which					When due
									Habillty relates				(optional)	(optionatl
85 Liabilities
Signed by one or two trustees on behalf of ail the trustees					Signature						Print		Name	Date ofapproval
												i ~67'.&l'
									I'li'el/		r	(c".riETc'i"