2022-12-31-accounts

		Page
Trustees and professional	advisers
Trustees' Annual Report
Independent Examiner's	report
Statement of Financial Activities
Balance sheet
Notes to the financial statements

OR THE PE	RIOD ENDED 31	DECEMB	ER 2022
					2022	2021
			Unrestricted	Restricted	Total	Total
			Funds	funds	funds	funds
Income		Note	6	5		8
Donations and legacies		2	390,887		390,887	302,725
Investment income
Total incoming	resources		390,887		390,887	302,725
Expenditure
Charitable activities		3	212,039	85	212,124	218,812
Total resources expended			212,039	85	212,124	218,812
Net movement	in funds		178,848	(85)	178,763	83,913
Reconciliation	offunds
Funds brought	forward		82,762	9,928	92,690	8,777
Total funds carried forward			261,610	9,843	271,453	92,690

							2022	2021
					Unrestricted	Restricted	Total	Total
					funds	funds	funds	funds
				Note	8		8
Current assets
Cash at bank	and in hand				324,221	9,843	334,064	94,490
Creditors:	amounts	falling	due
within
one year				4	(62,611)		(62,611)	(1,800)
Net current	assets				261,610	9,843	271,453	92,690
Total assets	less current liabilities				261,610	9,843	271,453	92,690
Funds
Restricted funds						9,843	9,843	9,928
Unrestricted	funds			5	261,610		261,610	82„762
Total funds					261,610	9,843	271,453	92,690

Donations and legacies
			2022	2021
	Unrestricted	Restricted	Total funds	Total funds
	8			F
Donations	390,887		390,887	302,725

				2022	2021
		Unrestricted	Restricted	Total funds	Total funds
		5	6
Grants to charities		209,759		209,759	216,017
Independent	examination	1,665		1,665	1,800
Support costs		615	85	700	995
		212,039	85	212,124	218,812

All donations paid	have been	have been	have been		made to o	rganisations relate	d to the charitable objects.
Grants paid in the	year						2022	2021
								5
Star Academies							121,591	190,500
The Joshua Tree								4,036
Intack Primary School,			Blackburn					4,868
Bloomsbury Football								4,333
Stanley Grange								4,000
PPW Hospice								2,500
The Honeypot								2,280
The Fire Fighters								2,000
RASA								1,000
Samlesbury Area Civic			Society					500
Childrens Hospice South West							1,000
Bolton Hospice							3,500
Air Ambulance Kent							12,000
The John Eastwood		Hospice Trust					5,803
St Leonards Hospice		(York)					2,500
East Anglia's Children			Hospices		(EACH)		2,188
Hull Kingston Rovers		(HKR)					3,000
Sunflower Children's		Action Group					900
Candlelighters Trust							2,000
Lindsey Lodge Hospice							1,848
Wigan & Leigh Hospice							7,200
LIVES - Lincolnshire		Integrated			Voluntary	Emergency
Service							16,005
Douglas Macmillan	Hospice (Dougie Mac)						6,100
Dorset Mind							1,440
Sparkle Sheffield							5,000
Real Deal Plus							1,000
If U Care Share Foundation							1,000
Saint Catherines Hospice							2,900
Help The Homeless		Leicester					500
West Northumberland		Foodbank					500
Welsh Air Ambulance							1,152
Sands (Stillbirth and		Neonatal		Death Society)			2,352
StGemmas							8,280
							209,759	216,017

Creditors
	2022	2021
	6
Grant creditor	60,796
Accrusls	1,815	1,600
	62,611	1,800

Res	tricted Funds
		Asat1	Income	Expenditure	As at 31
		January			December
		2021			2021
Start	up costs	10,000		(355)	9,645
Other	collections	283			283
		10,283		(355)	9,928

		As at 1	Income	Expenditure	As at 31
		January			December
		2021			2021
			6	6	F
Start	up costs	9,645		(85)	9,560
Other	collections	283			283
		9,928		(85)	9,843