**REGISTERED COMPANY NUMBER: 10079100 (England and Wales) REGISTERED CHARITY NUMBER: 1169072**
**REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022**
**FOR**
- **ROBIN HOOD HEALTH FOUNDATION**
## **ROBIN HOOD HEALTH FOUNDATION**
**CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022**
**Page Report of the Trustees** 1 to 4 **Independent Examiner's Report** 5 **Statement of Financial Activities** 6 **Balance Sheet** 7 **Notes to the Financial Statements** 8 to 13
## **ROBIN HOOD HEALTH FOUNDATION**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022**
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
## **OBJECTIVES AND ACTIVITIES**
The objects of the charity are:
1. the relief and prevention of sickness and the preservation of health for the public benefit by the provision of complementary, natural and alternative medicine, in particular but not exclusively through the provision of affordable complementary therapy treatments and therapeutic art projects;
the public in health and wellbeing and the therapeutic provision of lectures, exhibitions, arts programmes therapies will be: acupuncture, technique, aromatherapy, bach and other flower therapy, hypnotherapy, meditation, reflexology, Creative Future, The Old Market, and Diversity & Brighton & Hove City to extend funding for a further two to Hera activities to people with complex health 2020 we moved our entire programme online, and with the technology. An upside of this is that our housebound. Despite the pandemic, we managed to to test approaches to social prescribing, and to position, and continue to operate multi-disciplinary, better supporting people in those areas where inequalities that can be effectively addressed
## **IMPACT AND ACHIEVEMENTS**
## **Overview**
The 2021-22 year saw the Covid pandemic continue, and with it the intensification of the charity's work. - The Hera Partnership, with Creative Future, The Old Market, and Diversity & Ability embedded, and notification was received from Brighton & Hove City to extend funding for a further two years to March 2025. In addition to widening access to Hera activities to people with complex health challenges across the whole city, it also provides professional development and access support to health, care and culture professionals. - The global pandemic. In April 2020 we moved our entire programme online, and worked with partners to provide help to those struggling with the technology. An upside of this is that our programmes are now accessible to people who are housebound. Despite the pandemic, we managed to retain our staff team, keep working, and maintain and grow our programme - but this was not without challenges. - New projects were funded to test approaches to social prescribing, and to support vulnerable forced migrants.
We ended the year in a good position, and continue to operate multi-disciplinary, multi-sector and place-based partnerships to better supporting people in those areas where there is evidence of above-average incidence of health inequalities that can be effectively addressed through creative, social and complementary approaches.
## **HERA (Healing, Expressive and Recovery Arts**
778 beneficiaries took part in Hera programme, with around 12 hours' group support time each.
We delivered 224 group sessions in ten different creativity activity strands, in a mix of weekly drop-in and fixed term blocks of activity.
We delivered a range of additional online cultural activities, including additional support for older and house-bound people to engage successfully.
Participant work on the theme of 'Freedom' was exhibited as part of the Artists' Open House programme, which was viewed by several thousand people over a period of six months.
2. to advance the education of the public in health and wellbeing and the therapeutic benefit of the arts by but not exclusively through the provision of lectures, exhibitions, arts programmes and workshops. for the purposes of this clause complementary therapies will be: acupuncture, chiropractic, herbal medicine, homeopathy, osteopathy, alexander technique, aromatherapy, bach and other flower remedies, body work therapies, counselling stress therapy, hypnotherapy, meditation, reflexology, shiatsu, healing, maharishi ayurvedic medicine, nutritional medicine and yoga.
Page 1
## **ROBIN HOOD HEALTH FOUNDATION**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022**
Six Neurodiverse colleagues across the sector were provided with one-to-one assessments and ongoing programmes of support from our colleagues at Diversity & Ability, and development work to support and network people to work effectively in arts & health was led by Creative Future, engaging 226 people, including eight trained in peer coaching. A professional network in the city dedicated to supporting the growing field of arts & health practice is now established. RHHF delivered skills training to 12 individuals, as well as learning sessions around safeguarding, working in health & care settings and trauma-informed practice. The charity continues to provide clinical supervision for both artists and link workers, in order to support their wellbeing in what has been an extremely challenging period.
Participants were registered at least 22 different GP practices across the city, from Portslade to Woodingdean. The age range was from 18 to 95. 22% were from minority communities (ethnicity or language), reflecting the city's demographic. 74% reported mental health issues, 25% physical health issues (although there is some overlap and not everyone responded). 71% reported a total household income of under £20,000.
- challenging in the current environment, but the charity is of demographics and numbers, and is able to respond & Wellbeing Centre, merged with Benfield Valley
- WellBN. We have grown engagement with colleagues Prescribe to Thrive and Clover. Our partnership
- Workers are funded by the NHS, and their role is to wellbeing is adversely affected by the 'social determinants the year was 600 people, mainly referred from the
- number of refugees and asylum seekers. The average small number of people with particularly complex clear from participant feedback that this is a highly
- 4-6 week's support rather than months, but we are to be effective in making the changes needed
- decline. Our directory of community and statutory support people said they were facing related to money, by long-term health worries. Mental health and
## **NHS Social Prescribing Link Workers**
Our Social Prescribing Link Workers are funded by the NHS, and their role is to provide person-centred support to people who health & wellbeing is adversely affected by the 'social determinants of health' - money, housing, education, discrimination, family or social isolation, and so on.
The Link Worker caseload for the year was 600 people, mainly referred from the Goldstone Primary Care Network but also including a number of refugees and asylum seekers. The average length of time in active support was 4-6 months. A small number of people with particularly complex challenges have received support for over a year. It remians clear from participant feedback that this is a highly valued form of support. The guidance suggests offering 4-6 week's support rather than months, but we are seeing many people for whom that would not be sufficient to be effective in making the changes needed to maintain health & wellbeing and avert avoidable decline. Our directory of community and statutory support services for clients is continually updated.
The most frequent problems people said they were facing related to money, housing, mental health, loneliness, and barriers presented by long-term health worries. Mental health and housing challenges saw a significant increase.
Staff have joined various panels and working groups to ensure joined-up development in relation to the evolving Sussex Integrated Care System, including mental health, VCSE alliance and refugee & asylum seeker support.
## **RESEARCH PROJECTS**
## **Appletree**
This research project led by the Department of Social Psychology at UCL entered its final year. We continue to provide support and facilitation for groups of participants in this three-year study looking at non-clinical interventions to mitigate the onset of dementia.
## **Impact of Online Participation on HERA Participants**
This valuable but delayed study led by BSMS was completed, and the findings are due to be published in the British Journal of General Practice in 2023.
Engaging GPs continues to be challenging in the current environment, but the charity is generally reaching its target participants, both in terms of demographics and numbers, and is able to respond flexibly as new need emerges.
Our host practice, Brighton Health & Wellbeing Centre, merged with Benfield Valley and Burwash Road GP practices, and was re-named WellBN. We have grown engagement with colleagues and patients at those new sites through Hera sub-projects Prescribe to Thrive and Clover. Our partnership work with Wellsbourne Clinic saw a significant increase in donated income.
Page 2
## **ROBIN HOOD HEALTH FOUNDATION**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022**
## **RESERVES POLICY**
The charity was founded in 2016 and has grown significantly. In the context of managing risk, the trustees keep reserves policy under review. Due to the pressures of the pandemic and what this has meant for competition for funds, this was revised to focus on being able to cover any closure costs, at £20,000.
## **GOING CONCERN**
The charity has funding for the Hera programme confirmed until 2025, with the possibility of extension. Funding for NHS Link Workers is ongoing, subject to periodic review. Other income sources are in development in order to support the charity in delivering its aims.
## **OBJECTIVES AND ACTIVITIES Public benefit**
The trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the charity's aims and objectives and in planning future activities. The trustees refer to public benefit throughout this report.
- governing document, a deed of trust, and constitutes
## **FINANCIAL REVIEW**
## The charity has made a surplus of £24,948 in the year ended 31 March 2022. **STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document**
**Registered Charity number** 1169072
## **Registered office**
Brighton Health and Wellbeing Centre 18-19 Western Road Hove West Sussex BN3 1AE
## **Trustees**
Dr N Ashwell Retired D B Stewart Retired GP G Toyne Manager Dr L M Andrews GP Dr P De Paola (appointed 1.4.2021) (resigned 1.5.2021) J Leigh (appointed 1.4.2021)
## **Chief Executive**
## **Independent Examiner**
Mr M J Southern BA(Hons) FCA Morris Crocker Chartered Accountants Station House North Street Havant Hampshire PO9 1QU
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. **REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number** 10079100 (England and Wales)
Page 3
## **ROBIN HOOD HEALTH FOUNDATION**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022**
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
................................................................. Dr N Ashwell - Trustee
##
Page 4
## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ROBIN HOOD HEALTH FOUNDATION**
## **Independent examiner's report to the trustees of Robin Hood Health Foundation ('the Company')**
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2022.
## **Responsibilities and basis of report**
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
## **Independent examiner's statement**
- to undertake the examination because I am a I confirm that no matters have come to my attention
- not kept in respect of the Company as required by with the accounting requirements of Section 396
- the accounts give a true and fair view which is not a prepared in accordance with the methods and
- for accounting and reporting by charities (applicable with the Financial Reporting Standard applicable
- come across no other matters in connection with the
- this report in order to enable a proper understanding
- I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: 1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or 3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Mr M J Southern BA(Hons) FCA Morris Crocker Chartered Accountants Station House North Street Havant Hampshire PO9 1QU
Date: .............................................
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a registered member of FCA which is one of the listed bodies.
Page 5
## **ROBIN HOOD HEALTH FOUNDATION**
## **STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 MARCH 2022**
|DRA
Unrestricted
fund
Notes
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
2
486
**Charitable activities**
Complementary services
-
Other income
-
**Total**
486
**EXPENDITURE ON**
**Charitable activities**
4
Complementary services
(180)
**NET INCOME/(EXPENDITURE)**
666
**RECONCILIATION OF FUNDS**
Total funds brought forward
16,402
**TOTAL FUNDS CARRIED FORWARD**
17,068|FT
Restricted
funds
£
132,985
172,670
-
305,655
281,373
24,282
1,597
25,879|2022
Total
funds
£
133,471
172,670
-
306,141
281,193
24,948
17,999
42,947|2021
Total
funds
£
70,725
127,778
3,484
201,987
208,933
(6,946)
24,945
17,999|
|---|---|---|---|
The notes form part of these financial statements
Page 6
## **ROBIN HOOD HEALTH FOUNDATION**
## **BALANCE SHEET 31 MARCH 2022**
|2022
2021|
|---|
|Notes
£
£|
|**CURRENT ASSETS**|
|Debtors
9
18,560
21,540|
|Cash at bank
36,579
6,032|
|55,139
27,572|
|**CREDITORS**|
|Amounts falling due within one year
10
(12,192)
(9,573)|
|**NET CURRENT ASSETS**
42,947
17,999|
|DRAFT
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
42,947
17,999
**NET ASSETS/(LIABILITIES)**
42,947
17,999
**FUNDS**
12
Unrestricted funds
17,068
16,402
Restricted funds
25,879
1,597
**TOTAL FUNDS**
42,947
17,999
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 fo
the year ended 31 March 2022.
The members have not required the company to obtain an audit of its financial statements for the year ende
31 March 2022 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 38
of the Companies Act 2006 and
(b)
preparing financial statements which give a true and fair view of the state of affairs of the charitabl
company as at the end of each financial year and of its surplus or deficit for each financial year i
accordance with the requirements of Sections 394 and 395 and which otherwise comply with th
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to th
charitable company|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.
- The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
- (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:
............................................. N Ashwell - Trustee
The notes form part of these financial statements
Page 7
**ROBIN HOOD HEALTH FOUNDATION**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022**
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
## **2.**
- as expenditure as soon as there is a legal or
- that expenditure, it is probable that a transfer of
- and the amount of the obligation can be measured basis and has been classified under headings
- Where costs cannot be directly attributed to particular be used in accordance with the charitable objectives be used for particular restricted purposes within the
- specified by the donor or when funds are raised nature and purpose of each fund is included in the
- operates a defined contribution pension scheme.
- pension scheme are charged to the Statement of
## **Expenditure**
## **Taxation**
**----- Start of picture text -----**
The charity is exempt from corporation tax on its charitable activities.
**----- End of picture text -----**
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **Pension costs and other post-retirement benefits**
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
## **DONATIONS AND LEGACIES**
|Donations
Service level agreements|2022
£
19,836
113,635
133,471|2021
£
2,502
68,223|
|---|---|---|
|||70,725|
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Page 8
continued...
## **ROBIN HOOD HEALTH FOUNDATION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022**
## **3. INCOME FROM CHARITABLE ACTIVITIES**
|DRAFT
2022
Activity
£
Grants
Complementary services
172,670
Grants received, included in the above, are as follows:
2022
£
Arts Council England
44,794
BHCC
98,226
Clover project
9,900
Minding the margins
19,750
172,670
**4.**
**CHARITABLE ACTIVITIES COSTS**
Support
Direct
costs (see
Costs
note 5)
£
£
Complementary services
121,050
160,143
**5.**
**SUPPORT COSTS**
Governance
Management
Finance
costs
£
£
£
Complementary services
158,127
140
1,876
Support costs for the year ended 31 March 2022 total £160,143 as per the above split.
Support costs, included in the above, are as follows:
**Management**
2022
Complementary
services
£
Wages
141,358
Pensions
2,725
Insurance
726
Telephone
1,387
Communications and venue costs
4,806
Sundries
1,250
Administration
5,875
158,127|2021
£
127,778
2021
£
29,551
98,227
-
-
127,778
Totals
£
281,193
Totals
£
160,143
2021
Total
activities
£
104,141
2,230
698
1,106
2,179
150
4,413
114,917|
|---|---|
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continued...
## **ROBIN HOOD HEALTH FOUNDATION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022**
## **5. SUPPORT COSTS - continued Finance**
|DRAFT
2022
Complementary
services
£
Bank charges
140
**Governance costs**
2022
Complementary
services
£
Accountancy
1,876
**6.**
**TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 31 March 2022
year ended 31 March 2021.
**Trustees' expenses**
No trustees were reimbursed for any expenses during the period.
**7.**
**STAFF COSTS**
The average monthly number of employees during the year was as follows:
2022
Employed staff
5
No employee received emoluments in excess of £60,000 (2021: none).
**8.**
**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
Unrestricted
Restricted
fund
funds
£
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
403
70,322
**Charitable activities**
Complementary services
-
127,778
Other income
3,484
-
**Total**
3,887
198,100
**EXPENDITURE ON**
**Charitable activities**
Complementary services
4,971
203,962
**NET INCOME/(EXPENDITURE)**
(1,084)
(5,862)
**Transfers between funds**
(1,791)
1,791
**Net movement in funds**
(2,875)
(4,071)|2021
Total
activities
£
-
2021
Total
activities
£
1,778
nor for the
2021
4
Total
funds
£
70,725
127,778
3,484
201,987
208,933
(6,946)
-
(6,946)|
|---|---|
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continued...
## **ROBIN HOOD HEALTH FOUNDATION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022**
|DRAFT
**8.**
**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**
Unrestricted
Restricted
fund
funds
£
£
**RECONCILIATION OF FUNDS**
Total funds brought forward
19,277
5,668
**TOTAL FUNDS CARRIED FORWARD**
16,402
1,597
**9.**
**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
2022
£
Trade debtors
18,560
Other debtors
-
18,560
**10.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
2022
£
Trade creditors
7,951
Other creditors
1,203
Accrued expenses
3,038
12,192
**11.**
**ANALYSIS OF NET ASSETS BETWEEN FUNDS**
2022
Unrestricted
Restricted
Total
fund
funds
funds
£
£
£
Current assets
20,059
35,080
55,139
Current liabilities
(2,991)
(9,201)
(12,192)
17,068
25,879
42,947
**12.**
**MOVEMENT IN FUNDS**
Net
movement
At 1.4.21
in funds
£
£
**Unrestricted funds**
Complementary
16,402
666
**Restricted funds**
HERA
1,597
(1,777)
Minding the margins
-
15,215
Wellsbourne
-
10,844
1,597
24,282
**TOTAL FUNDS**
17,999
24,948|Total
funds
£
24,945|
|---|---|
||17,999|
||2021
£
20,540
1,000
21,540
2021
£
2,468
2,034
5,071
9,573
2021
Total
funds
£
27,572
(9,573)
17,999
At
31.3.22
£
17,068
(180)
15,215
10,844
25,879
42,947|
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continued...
## **ROBIN HOOD HEALTH FOUNDATION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022**
## **12. MOVEMENT IN FUNDS - continued**
Net movement in funds, included in the above are as follows:
|DRAFT
Incoming
resources
£
**Unrestricted funds**
Complementary
486
**Restricted funds**
HERA
274,949
Minding the margins
19,750
Wellsbourne
10,956
305,655
**TOTAL FUNDS**
306,141
**Comparatives for movement in funds**
Net
movement
At 1.4.20
in funds
£
£
**Unrestricted funds**
Complementary
19,277
(1,084)
**Restricted funds**
HERA
(2,865)
(4,450)
Deep Time
8,533
(1,412)
5,668
(5,862)
**TOTAL FUNDS**
24,945
(6,946)
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
**Unrestricted funds**
Complementary
3,887
**Restricted funds**
HERA
198,100
Deep Time
-
198,100
**TOTAL FUNDS**
201,987|Resources
Movement
expended
in funds
£
£
180
666
(276,726)
(1,777)
(4,535)
15,215
(112)
10,844
(281,373)
24,282
(281,193)
24,948
Transfers
between
At
funds
31.3.21
£
£
(1,791)
16,402
8,912
1,597
(7,121)
-
1,791
1,597
-
17,999
Resources
Movement
expended
in funds
£
£
(4,971)
(1,084)
(202,550)
(4,450)
(1,412)
(1,412)
(203,962)
(5,862)
(208,933)
(6,946)|
|---|---|
Page 12
continued...
## **ROBIN HOOD HEALTH FOUNDATION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022**
## **13. RELATED PARTY DISCLOSURES**
Mr G Toyne and Dr L Marshall-Andrews are partners of Brighton Health and Wellbeing Centre.
During the year Brighton Health and Wellbeing Centre donated £10,400 to Robin Hood Health Foundation for development of the HERA programme.
During the year room rental fees to Brighton Health and Wellbeing Centre were incurred amounting £1,800. At the year end-end all amounts were settled in respect of these costs.
## **14. ULTIMATE CONTROLLING PARTY**
The charitable company is not under the control of another entity or any one individual.
##
Page 13