|Contents||Page|
|---|---|---|
|Trustees' report|||
|Receipts and payments|account||
|Statement ofassets and|liabilities||
|Notes tothe accounts|||





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||2023|2022|
|---|---|---|
||E|E|
|Receipts|||
|Donations<br>and subscriptions|0.00|69577.59|
|Interest|159.33|272.72|
|Total receipts|159.33|69850.31|
|Payments|||
|Sundry expenses|525.00|500.00|
|Herriot Hospice Homecare|68000.00|0.00|
|Total payments|68525.00|500.00|
|Net (payments)receipts|(68365.67)|69350.31|



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||2023|2022|
|---|---|---|
||E||
|Bank accounts|104820.43|173186.10|
|Business Bond|258208.78|258208.78|
|Total assets|363029.21|431394.88|



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