REGISTERED COMPANY NUMBER: CE022479 (England and Wales) REGISTERED CHARITY NUMBER: 1190346
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 10 JULY 2020 TO 31 DECEMBER 2021
FOR
SAVE NATION'S HEALTH
SAVE NATION'S HEALTH
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE PERIOD 10 JULY 2020 TO 31 DECEMBER 2021
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Page
Report of the Trustees 1 to 2
Statement of Financial Activities 3
Balance Sheet 4
Notes to the Financial Statements 5 to 6
Detailed Statement of Financial Activities 7
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SAVE NATION'S HEALTH
REPORT OF THE TRUSTEES FOR THE PERIOD 10 JULY 2020 TO 31 DECEMBER 2021
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the period 10 July 2020 to 31 December 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
INCORPORATION
The charitable company was incorporated on 10 July 2020 and commenced trading on the same date.
OBJECTIVES AND ACTIVITIES
Objectives and aims
The objectives are laid out in the Constitution and Grant making policy.
The charity was registered on 10 July 2020.
The current charitable objectives are the preservation and protection of health by the provision of support to ensure the wellbeing of people suffering from long term conditions, mental and/or physical illness. The prevention or relief of poverty by providing or assisting in the provision of all the necessary support designed to enable individuals to improve their quality of life.
ACHIEVEMENT AND PERFORMANCE
The charity received £29,500 from donations and incurred charitable expenses of £6,893, creating a surplus of £22,607.
FINANCIAL REVIEW
The financial activity of the charity is set on pages 3 and 4. The balance of the free reserves available to cover administration costs is £22,067. The policy of the Trustees is to hold sufficient reserves to enable the trust to meet the expenses and liabilities.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes an incorporated charity.
The charity is managed by the Organiser, Dr H Sarwar, under the direct control of the Trustees.
Trustees are appointed by the board of trustees and serve indefinitely. The trustees meet annually to review all activities of the charity.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number
CE022479 (England and Wales)
Registered Charity number
1190346
Registered office
Draycott Grange Cheadle Road Draycott Stoke-on-Trent ST11 9RQ
Trustees
Dr H Sarwar S Hurley C Slinn
Page 1
SAVE NATION'S HEALTH
REPORT OF THE TRUSTEES FOR THE PERIOD 10 JULY 2020 TO 31 DECEMBER 2021
Approved by order of the board of trustees on 20 October 2022 and signed on its behalf by:
Dr H Sarwar - Trustee
Page 2
SAVE NATION'S HEALTH
STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 10 JULY 2020 TO 31 DECEMBER 2021
| Notes INCOME AND ENDOWMENTS FROM Donations and legacies |
Unrestricte fund £ 29,500 |
|---|---|
| EXPENDITURE ON Raising funds Charitable activities Charitable activities |
5,993 900 |
| Total | 6,893 |
| NET INCOME | 22,607 |
| TOTAL FUNDS CARRIED FORWARD | 22,607 |
The notes form part of these financial statements
Page 3
SAVE NATION'S HEALTH
BALANCE SHEET 31 DECEMBER 2021
| Notes CURRENT ASSETS Cash at bank CREDITORS Amounts falling due within one year 3 |
Unrestricte fund £ 23,217 (610) |
|---|---|
| NET CURRENT ASSETS | 22,607 |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
22,607 |
| NET ASSETS | 22,607 |
| FUNDS 4 Unrestricted funds |
22,607 |
| TOTAL FUNDS | 22,607 |
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2021.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 20 October 2022 and were signed on its behalf by:
H Sarwar - Trustee
The notes form part of these financial statements
Page 4
SAVE NATION'S HEALTH NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD 10 JULY 2020 TO 31 DECEMBER 2021
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the period ended 31 December 2021.
Trustees' expenses
There were no trustees' expenses paid for the period ended 31 December 2021.
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continued...
SAVE NATION'S HEALTH
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD 10 JULY 2020 TO 31 DECEMBER 2021
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| Other creditors Accruals and deferred income |
£ 250 360 610 |
|---|---|
4. MOVEMENT IN FUNDS
| MOVEMENT IN FUNDS | |||
|---|---|---|---|
| Unrestricted funds General fund |
Net movement in funds £ 22,607 |
At 31.12.21 £ 22,607 |
|
| TOTAL FUNDS | 22,607 | 22,607 | |
| Net movement in funds, included in the above are as follows: Unrestricted funds General fund |
Incoming resources £ 29,500 |
Resources expended £ (6,893) |
Movement in funds £ 22,607 |
| TOTAL FUNDS | 29,500 | (6,893) | 22,607 |
5. RELATED PARTY DISCLOSURES
There were no related party transactions for the period ended 31 December 2021.
Page 6
SAVE NATION'S HEALTH
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 10 JULY 2020 TO 31 DECEMBER 2021
| INCOME AND ENDOWMENTS Donations and legacies Donations received Total incoming resources EXPENDITURE Raising donations and legacies Postage and stationery Subscriptions Legal fees Accountancy fees IT and marketing Charitable activities Donations paid Total resources expended Net income |
£ 29,500 29,500 436 1,026 1,190 360 2,981 5,993 900 6,893 22,607 |
|---|---|
This page does not form part of the statutory financial statements
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