2023-03-31-accounts

		Page
Trustees' annual report
Independent examiner's report to the trustees
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements

		15m	onths fro	m 1 Januar	y 2022	to 31 Marc	h 2023
						Period from	1Jan 22to	Year to
						31 Mar 23		31 Dec 21
						Unrestricted
						funds	Total funds	Total funds
					Note		6	6
Income and	endowments
Donations and		legacies			4	385,000	385,000	188,220
Total income						385,000	385,000	188,220
Expenditure
Expenditure	on	charitable	activities		5,6	386,098	386,098	189,576
Total expenditure						386,098	386,098	189,576
Net expenditure		and net	movement	in funds		(1,098)	(1,098)	(1,356)
Reconciliation		offunds
Total funds	brought forward					14,570	14,570	15,926
Total funds	carried forward					13,472	13,472	14,570

		31 March 202	3
				31 Ntar 23	31 Dec 21
			Note	6	6
Current assets
Cash at bank and	in	hand		20,816	21,516
Creditors: amounts		falling due within one year			6,946
Net current assets				13,472	14,570
Total assets less	current liabilities			13,472	14,570
Net assets				13,472	14,570
Funds ofthe charity
Unrestricted funds				13,472	14,570
Total charity funds			13	13,472	14,570

				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2023	Funds	2021
				F	E	8	8
Donations
Donations				361,500	361,500	188,220	188,220
Sponsorship
Conference		sponsorship		23,500	23,500
				385,000	385,000	188,220	188,220
Expenditure		on charitable	activities	by fund type
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2023	Funds	2021
					8	f	8
Charitable	grant activities			251,550	251,550	105,718	105,718
Support costs				134,548	134,548	83,858	83,858
				386,098	386,098	189,576	189,576
Expenditure		on charitable	activities	by activity type
				Grant funding		Total funds	Total fund
				ofactivities Support costs		2023	2021
				F	6		6
Charitable	grant activities			251,550	134,118	385,668	188,775
Governance		costs			430	430	801
				251,550	134,548	386,098	189,576

Analysis of	support	costs
			Charitable
			grant
			activities	Total 2023	Total 2021
				8
Staff costs			108,215	108,215	55,678
Governance	costs		430	430	800
Legal and professional		fees			13,520
Website and	publicity		3,243	3,243	12,972
Bank charges			138	138	94
Insurance			800	800	794
Conference costs			21,722	21,722
			134,548	134,548	83,858

8.	Analysis of	grants
							Period from
							1 Jan 22to	Yearto
							31 Mar 23	31 Dec 21
							6	L
	Grants to institutions
	The Care Workers Charity						26,000	26,000
	Caretech Foundation						14,000	49,718
	Care England							10,000
	Championing	Social Care					35,000	10,000
	The Together	project						10,000
	The Open University						40,000
	The Global Health, Wellbeing			&	Prevention	index	35,000
	Centre for Social Justice						25,000
	London Play						20,000
	Circl Learning	Leadership	Programme				18,000
	Hourglass						17,500
	Working Options						15,000
	Asian Resource Centre						5,000
	Other smaller	institutions					1,050
							251,550	105,718
	Total grants						251,550	105,718
9.	Independent	examination	fees
							Period from
							1 Jan 22to	Year to
							31 Mar 23	31 Dec 21
							8	5
	Fees payable	to the independent			examiner	for:
	Independent	examination	of	the	financial statements		1,020	960

				31 Mar 23	31 Dec 21
				6	F
Accruals	and deferred	income		1,020	1,550
Social security and other taxes				2,605	2,739
Hallmark	Care Homes	Group Holdings	Limited	3,719	2,657
				7,344	6,946

Unrestri	cted funds
			At			At
		I	January 202		31	March 202
			2	Income	Expenditure	3
				5	5	5
General	funds		14,570	385,000	(386,098)	13,472
			At			At
		I	January 202		31	December
			1	Income f	Expenditure	2021 6
General	funds		15,926	188,220	(189,576)	14,570

Analysis ofnet as	sets between funds
		Unrestricted	Total Funds
		Funds	2023
		6
Current assets		20,816	20,816
Creditors less than	1 year	(7,344)	(7,344)
Net assets		13,472	13,472
		Unrestricted	Total Funds
		Funds	2021
		6	F
Current assets		21,516	21,516
Creditors less than	1 year	(6,946)	(6,946)
Net assets		14,570	14,570