REGISTERED COMPANY NUMBER.. CE022479 (England and Wales) REGISTERED CHARITY NUMBER: 1190346 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 FOR SAVE NATION'S HEALTH SAVE NATION'S HEALTH CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 Page Report of the Trustees 1 to 2 Statement of Flnancial Activities Balance Sheet Notes to the Financial Statements Detailed Statement of Financial Activities SAVE NATION'S HEALTH REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 The Iruslees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial slalemenls of the charity for the year ended 31 December 2023. The trustees have adopted the provisions of Accountin9 and Reporting by Charities.. Slalement of Recommended Practice applicable lo charities preparin9 their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) (effective 1 January 2019}. OBJECTIVES AND ACTIVITIES Objectives and aims The objectives are laid out in the Conslilulion 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 lo ensure the wellbeing of people suffering from long term conditions, mental andlor physical illness. The prevention or relief of poverly by providing or assisting in the provision of all the necessary support designed to enable individuals lo improve their quality of life. ACHIEVEMENT AND PERFORMANCE The charity received £5.333 from donations and incurred charitable expenses of £843, creating a surplus of £4,490. FINANCIAL REVIEW The financial activity of the charily is set on pages 3 and 4. The balance of the free reserves available to cover administration costs is £27,584. The policy of the Trustee5 Is lo hold sullicient reserves to enable the trust lo meet the expenses and liabilities. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by ils governing document, a deed of trust, and Gonslitutes an incorporated charity. Trustees are appointed by the board of trustees and serve indelinilely. The Iruslees meet annually to review all activities of the charity. REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number CE022479 (England and Wales} Registered Charlty number 1190346 Registered office Draycoll Grange Cheadle Road Draycoll Sloke-on-Trent ST119Ra Trustees Dr H Sarwar S Hurley Page 1 SAVE NATION'S HEALTH REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 Approved by order of the board of Iruslees on 11 October 2024 and signed on ils behalf by.. Dr H Sarwar- Trustee Page 2 SAVE NATION'S HEALTH STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023 31.12.23 Unreslricled fund 31.12.22 Total funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 5,333 7,000 EXPENDITURE ON Raising funds 843 6,163 Charitable activitles Charitable a¢livilies 350 Total 6,513 NET INCOME 4,490 487 RECONCILIATION OF FUNDS Total funds brought forward 23,094 22,607 TOTAL FUNDS CARRIED FORWARD 27,584 23,094 The notes form parl of these financial slalements Page 3 SAVE NATION'S HEALTH BALANCE SHEET 31 DECEMBER 2023 31.12.23 Unreslricled fund 31.12.22 Total funds Notes CURRENT ASSETS Cash al bank 28,934 24,064 CREDITORS Amounts falling due vvilhin one year {1,350} {9701 NET CURRENT ASSETS 27,584 23,094 TOTAL ASSETS LESS CURRENT LIABILITIES 27,584 23,094 NET ASSETS 27,584 23,094 FUNDS Unrestricted funds 27,584 23,094 TOTAL FUNDS 27,584 23,094 The charitable company is entitled to exemption from audit under Section 477 of the Companie5 A¢1 2006 for the year ended 31 December 2023. The members have not required the company lo obtain an audit of ils financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities lor la} ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and preparing financial slalemenls which give a true and fair view of Ihe slate of allairs of the chaiilable company as at the end of each financial year and of ils surplus or delicil lor each financial year in accordance with the requiremenls of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating lo fi'nancial stalemenls, so far as applicable lo the charitable compaiiy. Ibl These financial stalemÈnts have been prepared in accordance with the provisions applicable lo charitable companies subject to the small companiès regime. The financial slalemenls were approved by the 8oard of Trustees and aulhorised for issue on 11 October 2024 and were signed on ils behall by.. H Sarwar- Trustee The notes loim parl of these financial statements Page 4 SAVE NATION'S HEALTH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 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 IFRS 1021 'Accounting and Reporting by Charities.. Slalemenl of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 lefleclive 1 January 20fj91', Financial Reporting Standard 102 'The Financial Reporling Standard applicable in the UK and Republic of Ireland. and the Companies Act 2006. The financial statements have been prepared under the historica5 cost convention. INCOME All income is recognised in the Statement of Financial Activities once the Charity has enlitlemenl lo the funds. il is probable that the income will be received and the amount can be measured reliably. EXPENDITURE Liabilitiès are recognised as expendilure as soon as there is a legal or constructive obligation commilling the charity lo that expenditure, il 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 lo the category. Where costs cannot be directly allributed lo particular headings they have been allocated lo activities on a basis consistent with the use of resources. TAXATION The charity is exempt from corporation tax on ils charitable aclivilies. FUND ACCOUNTING Unreslricled funds can be used in accordance with the charitable objectives al the discretion of the trustees. Reslricled funds can only be used for particular restiicted purposes within the objects of the charity. purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial stalemenls. TRUSTEES. REMUNERATION AND BENEFITS There were no Iruslees, remLJnerallon or other benefits for the year ended 31 December 2023 nor for the year ended 31 December 2022. TRUSTEES, EXPENSES There were no Iruslees, expenses paid for the year ended 31 December 2023 nor for the year ended 31 December 2022. Page 5 continued.. SAVE NATION'S HEALTH NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 DECEMBER 2023 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unreslricled fund INCOME AND ENDOWMENTS FROM Donations and legacies 7.000 EXPENDITURE ON Raising funds 6.163 Charitable activities Charitable activities 350 Total 6,513 NET INCOME 487 RECONCILIATION OF FUNDS Total funds brought forward 22,607 TOTAL FUNDS CARRIED FORWARD 23,094 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.12.23 31.12.22 other Gredilors Accruals and deferred income 610 740 250 720 1.350 970 MOVEMENT IN FUNDS Nel movemenl in funds Al 31.12.23 At1.1.23 Unrestricted funds General lund 23,094 4,490 27,584 TOTAL FUNDS 23,094 4,490 27,584 Page 6 continued... SAVE NATION'S HEALTH NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2023 MOVEMENT IN FUNDS- continued Nel movement in funds. included in the above are as follows.. Incoming resources Resources expended Movement in funds Unrestrieted funds General fund 5,333 1843) 4,490 TOTAL FUNDS 5.333 18431 4,490 Comparative5 for movement In funds Net movement in funds Al 31.12.22 At1.1.22 Unrestricted funds General fund 22.607 487 23,094 TOTAL FUNDS 22,607 487 23,094 Comparative net movement in funds, included in the above are as follows.. Incoming Resources Movement Unrestricted funds General fund 7,000 {6,5131 487 TOTAL FUNDS 7.000 16,5131 487 A current year 12 months and prior year 12 months combined position is 85 follows.. Net movement in funds Al 31.12.23 At1.1.22 Unrestricted funds General fund 22.607 4,977 27,584 TOTAL FUNDS 22,607 4,977 27,584 Page 7 continued... SAVE NATION'S HEALTH NOTES TO THE FINANCIAL STATEMENTS- contlnued FOR THE YEAR ENDED 31 DECEMBER 2023 MOVEMENT IN FUNDS- contlnued A current year 12 months and prior year 12 months combined nel movement in funds, included in Ihe above are as follows.. Incoming resources Resources expended Movement in funds Unrestricted funds General fund 12,333 17,3561 4,977 TOTAL FUNDS 12,333 17.3561 4,977 RELATED PARTY DISCLOSURES There were no related party Ifansaclions for the year ended 31 Decembei 2023. Page 8 SAVE NATION'S HEALTH DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023 31.12.23 31.12.22 INCOME AND ENDOWMENTS Donations and legacies Donations received 5,333 7,000 Total incoming resources 5,333 7,000 EXPENDITURE Raising donations and legacies Postage and stationery Subscriptions Accountancy fees IT, marketing and advertising 2,694 336 360 2,773 360 380 103 843 6,163 Charitable activities Donations paid 350 Total resources expended 843 6.513 Net income 4,490 487 This page does nol form parl of the slalulory financial slalemenls Page g