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2022-03-31-accounts

To relieve sickness and needs and preserve To relieve sickness and needs and preserve To relieve sickness and needs and preserve To relieve sickness and needs and preserve and promote the health of promote the health of promote the health of promote the health of promote the health of
the patients of Fenny Compton
& Shenington
Surgery either generally or
Summary
ofthe objects
charity set out in its
ofthe individually
equipment,
by provision
or assistance
facilities and services.
in provision or upgrading of
governing document
The charity has received several donations duding the year, These and
existing funds have been used to purchase new equipment for direct
patient care and for staff training purposes.
All trustees have had regard to the guidance issued by the Charity
Commission on public benefit.
Summary ofthe main
activities undertaken for the
4
ublic benefit
in relation to
ese objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission
on public
benefit)
~ ~ ~
~
~
Summary
ofthe main
achievements
ofthe charity
during the year
The charity has received several patient donations
during
the year.
These and existing funds have been used to purchase a new vaccine
fridge to store more vaccines and medications
for patient care. Our other
main purchase
was a large monitor to aid our training sessions for staff.
We continue to advertise the charity
in our regular practice newsletters.

i CHARITY COMMISSIO i CHARITY COMMISSIO i CHARITY COMMISSIO i CHARITY COMMISSIO
! fOR ENGLAND
AND
WALE Recei ts and a ments accounts CC16a
For the period
from
To
Unrestricted
funds
Restricted
funds
Endowment
funds
Totalfunds Last year
to the nearest to the nearest E to the nearest E to the nearest E to the nearest E
E
A1 Recei ts
Donations
- no Gift
Aid 130 130
Donations - Gift Aid 950
Gdi Aid Reclaim 20-21
u
o a
ross inca e o
AR) 1,230
se an nvestment sa es
(see table).
u tota
Total receipts 1,230 - - 1,230
A3 Pa ments
Accouninncyfees 252 252
Bank Charges
Computer
runnmg
costs 293
Sub total 553 553
A4 Asset and investment
Vaccine Frid e 1,176 1,176
Sub total 1,176 1,176
Total payments 1,728 - - 1,720
Net ofreceiptsl(payments) 498
A5 Transfers between funds
ABCash funds last year end 2,220
Cash funds
this year end
1,722 1,722
~ ~ ~ ~ ~
Unrestricted Restricted Endowment
funds funds funds
to nearest E to nearest E to nearest E
61 Cash funds Cash al bank 1,722
Total cash funds 1,722
(agree bstances with receipts and payments
account(a))
Unrestricted Restricted Endowment
funds funds funds
Dn!min to nearest E to nearest E to nearest E
B2Other monetary assets
Dol, llh Fund to which
asset baton
s
Cost (optional) Current
value
o tional
63 Investment assets
D rt:ii le Fund to which
bel
s
Cost (optional) Current
value
al
64Assets retained for the
charity's
own
use
Fund to which Amount due When due
Dchiits
65 Liabilities
Signed by one or two trustees
behalf of all the trustees
on Signature Print Name Date of
a
royal
(q- t-2.l
W-7- -'z