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





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|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<br>and legacies||2|390,887||390,887|302,725|
|Investment<br>income|||||||
|Total incoming|resources||390,887||390,887|302,725|
|Expenditure|||||||
|Charitable<br>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|





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||||||||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|





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|Donations<br>and legacies|||||
|---|---|---|---|---|
||||2022|2021|
||Unrestricted|Restricted|Total funds|Total funds|
||8|||F|
|Donations|390,887||390,887|302,725|



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|||||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|





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|All donations<br>paid|have been|have been|have been||made to o|rganisations<br>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<br>Football||||||||4,333|
|Stanley Grange||||||||4,000|
|PPW Hospice||||||||2,500|
|The Honeypot||||||||2,280|
|The Fire Fighters||||||||2,000|
|RASA||||||||1,000|
|Samlesbury<br>Area Civic|||Society|||||500|
|Childrens<br>Hospice South West|||||||1,000||
|Bolton Hospice|||||||3,500||
|Air Ambulance<br>Kent|||||||12,000||
|The John Eastwood||Hospice Trust|||||5,803||
|St Leonards<br>Hospice||(York)|||||2,500||
|East Anglia's<br>Children|||Hospices||(EACH)||2,188||
|Hull Kingston<br>Rovers||(HKR)|||||3,000||
|Sunflower<br>Children's||Action Group|||||900||
|Candlelighters<br>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<br>Hospice|||||||2,900||
|Help The Homeless||Leicester|||||500||
|West Northumberland||Foodbank|||||500||
|Welsh Air Ambulance|||||||1,152||
|Sands (Stillbirth<br>and||Neonatal||Death Society)|||2,352||
|StGemmas|||||||8,280||
||||||||209,759|216,017|





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



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|Res|tricted<br>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|



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|||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|



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