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|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2023|2022|
||||||Notes|8|8|
|laggm&mm'||||||||
|Donations<br>and|legacies||||3|67,313|52,158|
|Raising funds|||||||200|
|Charitable<br>activities||||||85,906|63,697|
|Other|||||||200|
|Total expenditure||||||85,906|64,097|
|Net expenditure||for the|year(|||||
|Net movement|in funds|||||(18,593)|(11,939)|
|Fund balances|at|1 March|2022|||49,268|61,207|
|Fund balances|at 28 February 2023|||||30,675|49,268|
|Ths statement of||financial|activities includes|sll gains snd losses recognised|in the year.|||





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||||||2023||2022||
|---|---|---|---|---|---|---|---|---|
|||||Notes|||f||
|Fixed assets|||||||||
|Tangible assets||||||1,424||1,781|
|Current assets|||||||||
|Cash at bank and|in|hand|||30,751||50,367||
|Creditors: amounts||falling due within|||||||
|one year||||12|(1,500)||(2,880)||
|Net current assets||||||29,251||47,487|
|Total assets less|current||liabilities|||30,675||49,268|
|Income funds|||||||||
|Unrestricted<br>funds||||||30,675||49,268|
|||||||30,675||49,268|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
||||6|6|
|Donations|and|gifts|67,313|52,158|





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|4|Raising|funds|funds|||||
|---|---|---|---|---|---|---|---|
|||||||Total|Unrestricted|
||||||||funds|
|||||||2023|2022|
|||||||9|8|
||Other fundraising|||costs|||200|
||||||||200|
|5|Charitable||activities|||||
|||||||2023|2022|
|||||||5|5|
||Hospital|Liaison||Officer||33,174|36,502|
||Events|||||28,576|11,913|
||Merchandise|||||1,725|697|
||Travel &|Subsistence||||991|2,109|
||Donations||||||2,500|
|||||||64,466|53,721|
||Share of|support||costs (see note 5)||10,547|8,926|
||Share of|governance|||costs (see note 6)|10,893|1,050|
|||||||85,906|63,697|





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|Support|costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2023Support costs||Governance|2022|
|||COStS<br>f|COStS<br>f|||costsf||
|Depreciation||356||356|495||495|
|Telecommunications||1,806||1,806|1,350||1,350|
|Website||142||142|135||135|
|Rent||6,445||6,445|5,668||5,668|
|Sundry||1,525||1,525|863||863|
|Insurance|||||283||283|
|Office expenses||273||273|132||132|
|Legal and|professional||10,893|10,893||1,050|1,050|
|||10,547|10,893|21,440|8,926|1,050|9,976|
|Analysed|between|||||||
|Charitable|activities|10,547|10,893|21,440|8,926|1,050|9,976|



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||||||||Total|Unrestricted|
|---|---|---|---|---|---|---|---|---|
|||||||||funds|
||||||||2023|2022|
|Net|loss|on|disposal|oftangible|fixed|assets||200|



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|Tangible fixed asset|s||||
|---|---|---|---|---|
|||Fixtures and|Computers|Total|
|||fittings|||
|||8|8||
|Cost|||||
|At 1 March 2022||422|2,493|2,915|
|At 28 February 2023||422|2,493|2,915|
|Depreciation<br>and impairment|||||
|At 1 March 2022||206|929|1,135|
|Depreciation<br>charged|in the year|43|313|356|
|At 28 February 2023||249|1,242|1,491|
|Carrying<br>amount|||||
|At 28 February 2023||173|1,251|1,424|
|At 28 February 2022||216|1,565|1,781|



|12|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2023|2022|
||||8|8|
||Accrusls and deferred|income|1,500|2,880|



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