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|Trustees'<br>annual<br>report|||
|Independent<br>examiner's<br>report to the trustees|||
|Statement offinancial|activities||
|Statement offinancial|position||
|Notes to the financial|statements||





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|||15m|onths<br>fro|m 1 Januar|y<br>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<br>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<br>forward|||||14,570|14,570|15,926|
|Total funds|carried forward|||||13,472|13,472|14,570|





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|||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<br>funds||||13,472|14,570|
|Total charity funds|||13|13,472|14,570|





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|||||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|



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|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|





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|8.|Analysis of|grants|||||||
|---|---|---|---|---|---|---|---|---|
||||||||Period from||
||||||||1 Jan 22to|Yearto|
||||||||31 Mar 23|31 Dec 21|
||||||||6|L|
||Grants to institutions||||||||
||The Care Workers<br>Charity||||||26,000|26,000|
||Caretech<br>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,<br>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<br>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|



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|||||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|





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|Unrestri|cted<br>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<br>f|Expenditure|2021<br>6|
|General|funds||15,926|188,220|(189,576)|14,570|



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|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|