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## 

|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<br>to aid them||in the|activities||
||||||ofdail<br>livin|~||||
|Summary<br>activities|ofthe main<br>in relation to those|||Para 1.17and<br>1.19|Occasional|local community||fundraising||
|purposes|for the public||||activities and donations||from|||
|benefit,<br>in particular,||the|||businesses|and G&M Group.||||
|activities,|projects or|||||||||
|services identified<br>in||the||||||||
|accounts.||||||||||
|Statement|confirming|||Para 1.18|All guidance|has been adhered to.||||
|whether the trustees||have||||||||
|had regard to the guidance||||||||||
|issued<br>by|the Charity|||||||||
|Commission<br>on public||||||||||
|benefit||||||||||



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






|Description<br>ofcharity's||||
|---|---|---|---|
|trusts:||||
|Type of governing<br>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<br>details ofany||Board||
|constitutional<br>provisions e.g.||||
|election to post or name of||||
|any person or body entitled||||
|to appoint one or more||||
|trustees||||



|Policies and procedures<br>adopted for the induction|Policies and procedures<br>adopted for the induction|Para 1.51|
|---|---|---|
|and training|oftrustees||
|The charity's<br>organisational<br>structure<br>and any wider||Para 1.51|
|network<br>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<br>& Medical House||
|||||Napier Place||
|||||Peterborough||
|||||PE2 6XN||





## 

|Financial<br>Review|||||
|---|---|---|---|---|
|Review ofthe charity's||Para 1.21|Accounts examined|by external auditor|
|financial<br>position at the end|||||
|of the<br>eriod|||||
|Statement<br>explaining<br>the||Para 1.22|Reserves are held in|an interest bearing|
|policy for holding reserves|||Trust Bank account||
|statin<br>wh<br>the<br>are held|||||
|Amount ofreserves<br>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<br>ofany||Para 1.23|n/a||
|uncertainties<br>about the|||||
|charity continuing<br>as a going|||||
|concern|||||



## 



||Trustee|name|Office (ifany)|Dates acted ifnot for whole<br>ear|Name <br>to a|ofperson <br>oint'trustee|(orbody) entitled<br>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<br>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<br>ofsuch assets|||
|from the charity's<br>own|||
|assets|||



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|Type of|Name|Address|
|---|---|---|
|adviser|||



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|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||





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|||Total|Total|
|---|---|---|---|
|||2023|2022|
|||E|E|
|Incomin<br>resources:||||
|Donations||35,503||
|Interest Received||760|78|
|Total Incoming resources||36,263|78|
|Resources ex<br>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<br>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|





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