2023-03-31-accounts - Fofs -Friends Of Fenny Compton And Shenington Surgery

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Objectives and Activ	iti	es
		SORP reference
Summary ofthe purposes the charity as set out in its governing document	of	Para 1.17	To relieve sickness and needs and preserve and promote the health of the patients of Fenny Compton 8 Shenington Surgery either generally or individually by provision or assistance in provision or upgrading ofequipment,
			facilities and services
Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the		Para 1.17and 1.19	The charity received no income this year but used existing funds to contribute to the cost of vaccine related equipment to aid our covid vaccination
activities, projects or			campaign
services identified in the
accounts.
Statement confirming whether the trustees have		Para 1.18	All trustees have had regard to the guidance issued by the Charity
had regard to the guidance			Commission on public benefit.
issued by the Charity
Commission on public
benefit

ou ma c	ho	ose to	include fu	rther statements	where relevant about:
				SORP reference
					The charity has not been set up to issue
				Para 1.38	grants
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers

chievements and Per	formance
	SORP reference
		The charity contributed to the cost ofa
		new vaccine fridge and purchased a
Summary ofthe main achievements ofthe chadity,	Para 1.20	new vaccine cool box. This enabled us to store more vaccines and thus provide
identifying the difference the charity's work has made to		more vaccines especially covid vaccines to all eligible patents. The cool
the circumstances ofits		box enabled us to safely deliver covld
beneficiaries and any wider benefits to society as a whole.		and flu vaccines to all our housebound patients .We also used funds to buy new baby changing equipment at one ofour
		sites.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
		We have no investment	objectives.
Investment performance	Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's			Para 1.21	With no income this year the bank
financial position at the	end			balance has fallen to6335
ofthe eriod
Statement explaining the			Para 1,22	Our aim isto	keep the	balance		above
policy for holding reserves				6500 .We will	not be incurring			any
stating why they are held				annual costs	this year	so there		will be
				no further expenditure		until	the balance
				increases above 6500
Amount ofreserves held			Para 1.22	f335
Reasons for holding zero			Para 1.22
reserves
Details offund materially		in	Para 1.24
deficit
Explanation ofany			Para 1.23	No concerns
uncertainties about the
charity continuing as a going
concern
Additional information	(optional)
You ma choose to include		further statements		where relevant	about
				Patient donations
The charity's pdincipal sources offunds (including			Para 1.47
any fundraising)
				The funds received will		remain		in the
				bank account	until enough		money is
Investment policy and objectives including any			Para 1.46	raised to spend on any		items required.
social investment policy
adopted
A description ofthe principal			Para 1.46
disks facing the charity
Other

Structure, Governa	nce	and Manag	ement
Description of charity's
trusts:
Type ofgoverning document			Trust Deed
How is the charity		Para 1.25	CIO
constituted?
Trustee selection methods		Para 1.25	Election to post by majority vote of
including details of any			existing trustees
constitutional provisions	e.g.
election to post or name	of
any person or body entitled
to appoint one or more
trustees
Additional information	(optional)
You ma choose to include further statements			where relevant about:
Policies and procedures adopted for the induction		Para 1.51
and training oftrustees
The charity's organisational structure and any wider		Para 1.51
network with which the
charity works
Relationship with any related		Para 1.51
parties
Other

mes	ofthe charity trust	ees who manage	the charity
	Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name of person (or body) entitled to a nt trustee ifan
	Dr Janet Marshall	Treasurer		Existing 5trustees
	Dr Thomas	Chairperson		Existing 5trustees
	Sharpies
	Mrs Lisa Yates	Secretary		Existing 5trustees
	Mrs Emma Baxter			Existing 5trustees
	Mr Trevor Gill			Existing 5trustees
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Signed	on behalf ofthe	charity's trustee	s
	Signature(s)
	Full name(s)	Jan Marshall
Position	(eg Secretary,	Treasurer
	Chair, etc)
	Date	('g —f,	'L3

								g
	'o/Lor/ca		Details				Unrestricted	funds		Restricted funds		Endowment funds
Bf Cash funds							to nearest	5 335		io nearest 5		io nearest f
					Total cash funds
			(cgfvc	bulvocvc	Wl/h Lvcupiv	8lld pvnllollic
						accovnlfc))
							Unrestricted	funds	Restricted			Endowment
										funds		funds
			Details				lo nearest	5		io nearest 5		to nearest f
B2Other monetary assets
B3Investment	assets		Details				Fund io which bolo	ascot	0	t(o ao	I)	Current value o tiooal
B4Assets retained for		the	Details				Fund to which bel	asset				Current value oful
charity's own	use
BSLiabilities			Details				Fund iowhich nubility lefetea		Amount due o col			When due I
Signed by one or iwo trustees behalf ofall the trustees		on		Signature			Print Name					Date of
												a royal