# 



## 

## 

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





## 

## 


## 

## 



## 

## 

## 

## 






## 

## 

## 

## 



## 

## 

## 

||Year ended|30June|2023|||
|---|---|---|---|---|---|
||||2023||2022|
||||Unrestricted|||
||||funds<br>Total|funds|Total funds|
|||Note|E|E||
|Income and endowments||||||
|Donations<br>and legacies||5|37,637|37,637|600|
|Total income|||37,637|37,637|600|
|Expenditure||||||
|Expenditure<br>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<br>offunds||||||
|Total funds brought<br>forward|||15,237|15,237|14,706|
|Total funds carried forward|||38,078|38,078|14,706|





## 

## 

|The Foundation<br>For <br>Statement of Financial<br>30June 202|Healthcare<br> Position<br>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<br>funds|~S078|c<br>1st||"&|






## 

## 

## 

## 

## 

## 

## 

## 

|5.|Donations<br>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<br>F|Income<br>8|Expenditure<br>f|3<br>f|
|General|funds||15,237|37,637|(14,796)|38,078|
||||At|||At|
|||1|July 2021<br>f|Income<br>f|Expenditure<br>f|30June 2022<br>6|
|General|funds||14,706|||14,706|





## 

## 

|||Year ended 30June|2023||
|---|---|---|---|---|
||||2023|2022|
||||E||
|Income and endowments|||||
|Donations<br>and legacies|||||
|Donations-<br>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<br>Expense|||166|39|
|Donations<br>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|