2023-06-30-accounts

				Page
Trustees' annual report
Independent examiner's report		to the trustees
Statement of financial	activities	(including	income and
expenditure account)
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part ofthe financial statements
Detailed statement of	financial	activities		10
Notes to the detailed	statement	offinancial	activities

	Year ended	30June	2023
			2023		2022
			Unrestricted
			funds Total	funds	Total funds
		Note	E	E
Income and endowments
Donations and legacies		5	37,637	37,637	600
Total income			37,637	37,637	600
Expenditure
Expenditure on raising funds:
Costs of raising donations	and legacies	6	14,796	14,797	69
Total expenditure			14,796	14,797	69
Net income and net movement	in funds		22,841	22,840	531
Reconciliation offunds
Total funds brought forward			15,237	15,237	14,706
Total funds carried forward			38,078	38,078	14,706

The Foundation For Statement of Financial 30June 202	Healthcare Position 3
	2023
Curiam assets	SSC77		?31
Cash at hence and in hand	3S077	S	37
Wet current assets	330"7	,*2'77
Total assets less current tiabitrttes
Funds ofthe chartty	38ocS
Unresuicted funds	~S078	c 1st		"&

5.	Donations and legacies
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2023	Funds	2022
			6		6	f
	Donations
	Total Donations		37,637	37,637		600
6.	Costs of raising donations	and	legacies
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2023	Funds	2022
			6	F	f
	Costs of raising donations	and
	legacies - Donations		14,796	14,797		69

						At
			At			30June 202
		1	July 2022 F	Income 8	Expenditure f	3 f
General	funds		15,237	37,637	(14,796)	38,078
			At			At
		1	July 2021 f	Income f	Expenditure f	30June 2022 6
General	funds		14,706			14,706

		Year ended 30June	2023
			2023	2022
			E
Income and endowments
Donations and legacies
Donations- General	Public		37,637	600
Total income			37,637	600
Expenditure
Costs of raising donations		and legacies
Events cost			14,111
Bank Charge			60	30
Sundry Expense			166	39
Donations Paid-T F	F H PK		460
			14,797	69
Total expenditure			14,797	69
Net income			22,840	531

		Year ended 30June 2023
			2023f	2022f
Costs of	raising donations	and legacies
Costs of	raising donations	and legacies - Donations
Events cost			14,111
Bank Charge			60		30
SundW Expense			166		39
Donations	Paid-T F F H PK		460
			14,797		69
Costs of	raising donations	and legacies	14,797		69