2023-12-31-accounts

Objectiv	es and	Activ	iti	es
				SORP reference
Summary	ofthe purposes		of		To provide financial or		practical		support
the charity as set out		in its			for the benefit ofpeople resident				in the
governing	document				UK with medical conditions or
					disabilities to aid them		in the	activities
					ofdail livin	~
Summary activities	ofthe main in relation to those			Para 1.17and 1.19	Occasional	local community		fundraising
purposes	for the public				activities and donations		from
benefit, in particular,		the			businesses	and G&M Group.
activities,	projects or
services identified in		the
accounts.
Statement	confirming			Para 1.18	All guidance	has been adhered to.
whether the trustees		have
had regard to the guidance
issued by	the Charity
Commission on public
benefit

ou ma c	ho	ose to	include fu	rther statements	where relevant	about:
				SORP reference
				Para 1.38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38	Contributions	from any source are held
Contribution		made	by		in a dedicated	Trust bank account
volunteers
Other

chieve	ments and Per	formance
		SORP reference
			A small donation	was made to the
			INaclNillan charity	but otherwise 2023
			proved a difficult	year in which to
Summary ofthe main achievements ofthe charity,		Para 1.20	harvest applications from individuals whom a grant could be approved.		for
identifying	the difference the
charity's	work has made to		In the last quarter	of2023some
the circumstances of its			additional marketing work was provided
beneficiaries and any wider			(without charge)	and has generated
benefits to society as a			some applications	which were approved
whole.			for practical assistance and the grants
			will be underway	in the first quarter of
			2024.

Description ofcharity's
trusts:
Type of governing document	Para 1.25	Trust deed
How is the charity	Para 1.25	Unincorporated	association
constituted'?
Trustee selection methods	Para 1.25	New Trustees	selected by the Trustee
including details ofany		Board
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	Para 1.51
and training	oftrustees
The charity's organisational structure and any wider		Para 1.51
network with	which the
charity works
Relationship	with any related	Para 1.51
parties
Other

Charit	name			The General	&Medical Foundation
Other name the charit			uses
Re istered charit		number		1180523
Charity's	principal	address		General & Medical House
				Napier Place
				Peterborough
				PE2 6XN

Financial Review
Review ofthe charity's		Para 1.21	Accounts examined	by external auditor
financial position at the end
of the eriod
Statement explaining the		Para 1.22	Reserves are held in	an interest bearing
policy for holding reserves			Trust Bank account
statin wh the are held
Amount ofreserves held		Para 1.22	f70000
Reasons for holding zero		Para 1.22	n/a
reserves
Details offund materially	in	Para 1,24	n/a
deficit
Explanation ofany		Para 1.23	n/a
uncertainties about the
charity continuing as a going
concern

	Trustee	name	Office (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson oint'trustee	(orbody) entitled ifan
1	David	Wildman	Trustee	29 May 2018	Trustee Board
2	Gillian	Close	Trustee	29 May 2018	Trustee Board
3	Philip	Wildman	Trustee	10May 2022	Trustee Board
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Description of the assets		n/a
held in this capacity
Name and objects ofthe		n/a
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details of arrangements	for	n/a
safe custody and
segregation ofsuch assets
from the charity's own
assets

Type of	Name	Address
adviser

Signed	on behalf ofthe	charity's trustees
	Signature(s)
	Full name(s)	' lian Close	David Wildman
Position	(eg Secretary,	Trustee	Trustee
	Chair, etc)
		23-02-2024

		Total	Total
		2023	2022
		E	E
Incomin resources:
Donations		35,503
Interest Received		760	78
Total Incoming resources		36,263	78
Resources ex nded
Advertising		457
Expenses			501
Donations		120	250
Admin Expenses		35	35
Total Expenditure		612	786
Net Income/(Expenditure}	forthe year	35,651	P08}
Reconciliation offunds
Total funds brought forward		35,844	36,552
Total funds carried forward		71,495	35,844

		2023	2022
		E	E
FIXEDASSETS
Equipment
CURRENT ASSETS
Cash at bank and in hand		71,495	35,844
Debtors
		71,495	35,844
CREDITORS: amounts	falling due
within one year
NET CURRENT ASSETS		71,495	35,&44
NET ASSETS		75395	95,944
TOTAL FUNDS		71895	35,&44