## **Attcare**
## **[Attleborough Health, Care & Wellbeing Trust] Registered number 1172831**
## **Report of the Trustees for the year ended 30th September 2022**
The Trustees have continued to raise grant funds to promote and publish the unique the important research project commissioned with the Health Economics Consultancy at the University of East Anglia. This was published in September 2022 and well received by the Town Council and the many other agencies involved. This project consumed all the restricted and general funds.
Attcare does not raise funds from the public or use professional fundraisers.
We do not make grants as our main way of carrying out our purposes. During this period, we did not receive any government or local authority grants.
We did not receive any income from outside England & Wales and have not spend any monies outside England & Wales.
We have no trading subsidiaries and no trustee received any remuneration or benefits and no trustee was paid for services.
One trustee retired during the year and a pattern of periods of service was introduced to avoid all trustees stepping down in one year.
No staff were employed or paid.
- 6 volunteers assisted the charity during 2021 / 2022.
Financial controls were reviewed during 2019 / 2020 and we do not consider that any trustee or volunteer was in a role that required DABS checks.
The Trustees continue to work on-line including all Trustee meetings. This has included the following key achievements:
1. Continuing virtual meetings with University of East Anglia [UEA] to consider and design a comprehensive research project to guide integrated care system for delivery of community wide health and care provision in Attleborough as it expands over next 15 years.
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This is in line with the theme 5 of the Attleborough Neighbourhood plan adopted in November 2017.
2. Continuing virtual and occasional “face to Face” meetings with Norfolk & Waveney Clinical Commissioning Group [CCG] and its successor body the Integrated Care Board [ICB]. Further meeting have been held with Homes England [first phase development of the Southern Urban Extension], District and County Councillors and the local Member of Parliament to ensure all agencies involved in the design of the health and care plans for the Attleborough area are represented.
3. Continued discussions with Attleborough Surgeries regarding Primary care development and facilities.
4. Continuing discussions with Castlemeadow Care Ltd. Regarding purchase, design and construction of “Care Village” on former industrial site in Attleborough which is expected to be at planning application in Summer 2023.
5. Recruitment of additional volunteers with specific knowledge or experience in Health and Care operations.
6. Revising the funding budget for projected planned for 2023 and 2024 including local fundraising
7. Continuing reporting and liaison with Attleborough Town Council and the Neighbourhood Plan group.
8. Meetings directly with a number of adjacent Parish Councils being those directly i9nvolved in the use of the medical, pharmacy and GP services based in Attleborough
Cash resources remain tight and strong financial controls have been required to cover all general running costs. Further grant applications are in hand in spring 2023 to ensure funding through to September 2024.
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## **Attleborough Health, Care and Well-being Trust**
## **Statement of Financial Activities**
**For the Period Ended 30 September 2022**
|**Note**
**Income:**
Donations and legacies
**2**
Fundraising Income
**3**
Investment Income
**Total Income**
**Expenditure on:**
Charitable Activities:
**4**
Raising Funds and Publicity Costs
**5**
Governance Costs
**6**
**Total Expenditure**
**Net income/(expenditure)**
**Transfers between funds**
**Net movement in funds**
**Reconciliation of Funds:**
Total Funds brought forward|**Total Funds**
**Total Funds**
**Restricted**
**Unrestricted**
**2022**
**2021**
**£**
**£**
**£**
**£**
2,250
304
2,554
24,000
0
0
0
0
2
2|
|---|---|
||2,250
306
0
2,556
24,000|
||13,800
350
14,150
13,800
24
24
180
180
462|
||13,800
554
14,354
14,262|
||(11,550)
(248)
(11,798)
9,738
3,850
(3,850)
0|
||(7,700)
(4,098)
(11,798)
9,738|
||11,597
11,597
1,859|
||(11,550)
11,349
(201)
11,597|