``` REGISTERED CHARITY NUMBER: 1192975 ``` ``` Report of the Trustees and ``` ``` Unaudited Financial Statements ``` ``` for the Period 4 January 2021 to 20 December 2021 ``` ``` for Nightingale Initiative Global Healthcare Transformation ``` ``` Harts Limited Westminster House 10 Westminster Road Macclesfield Cheshire SK10 1BX ``` ``` Nightingale Initiative Global Healthcare Transformation ``` ``` Contents of the Financial Statements for the Period 4 January 2021 to 20 December 2021 ``` ||**`Page`**| |---|---| |**`Report of the Trustees`**|`1`| |**`Independent Examiner's Report`**|`2`| |**`Statement of Financial Activities`**|`3`| |**`Balance Sheet`**|`4`| |**`Notes to the Financial Statements`**|`5`| ``` Nightingale Initiative Global Healthcare Transformation ``` ## **`Report of the Trustees`** ## **`for the Period 4 January 2021 to 20 December 2021`** ``` Thetrusteespresenttheirreportwiththefinancialstatementsof thecharityfortheperiod4 January2021to 20 December2021. The trusteeshaveadoptedtheprovisionsofAccountingandReportingbyCharities:StatementofRecommendedPracticeapplicable to charitiespreparingtheiraccountsinaccordancewiththeFinancialReportingStandardapplicableintheUKandRepublicof Ireland (FRS 102) (effective 1 January 2019). ``` ## **`STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document`** ``` The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. ``` ## **`REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number`** `1192975` ``` Principal address 11 The Straights Gornal Dudley West Midlands DY3 3AA ``` ## **`Trustees`** ``` Mr C P Campbell ``` ``` Independent Examiner David Taylor (Senior Statutory Auditor) BFP FCA Harts Limited Westminster House 10 Westminster Road Macclesfield Cheshire SK10 1BX ``` ``` Approved by order of the board of trustees on 24 November 2022 and signed on its behalf by: ``` ``` Mr C P Campbell - Trustee ``` ``` Page 1 ``` ``` Independent Examiner's Report to the Trustees of Nightingale Initiative Global Healthcare Transformation ``` ## **`Independent examiner's report to the trustees of Nightingale Initiative Global Healthcare Transformation`** ``` I reportto thecharitytrusteeson myexaminationof theaccountsof NightingaleInitiativeGlobalHealthcareTransformation(the Trust) for the period 4 January 2021 to 20 December 2021. ``` ## **`Responsibilities and basis of report`** ``` AsthecharitytrusteesoftheTrustyouareresponsibleforthepreparationoftheaccountsinaccordancewiththerequirementsof the Charities Act 2011 ('the Act'). ``` ``` IreportinrespectofmyexaminationoftheTrust'saccountscarriedoutunderSection145oftheActandincarryingout my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act. ``` ## **`Independent examiner's statement`** ``` Ihavecompletedmyexamination.Iconfirmthatnomaterialmattershavecometomyattentioninconnectionwiththe examination giving me cause to believe that in any material respect: ``` `1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or` `2. the accounts do not accord with those records; or` `3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.` ``` I haveno concernsand havecomeacrossno othermattersin connectionwiththeexaminationto whichattentionshouldbe drawnin this report in order to enable a proper understanding of the accounts to be reached. ``` ``` David Taylor (Senior Statutory Auditor) ``` ``` BFP FCA Harts Limited Westminster House 10 Westminster Road Macclesfield Cheshire SK10 1BX ``` ``` 24 November 2022 ``` ``` Page 2 ``` ``` Nightingale Initiative Global Healthcare Transformation ``` ## **`Statement of Financial Activities for the Period 4 January 2021 to 20 December 2021`** ``` Total funds Notes£ NET INCOME - TOTAL FUNDS CARRIED FORWARD - ``` ``` The notes form part of these financial statements ``` ``` Page 3 ``` ``` Nightingale Initiative Global Healthcare Transformation ``` ## **`Balance Sheet 20 December 2021`** |`Notes`
**`NET CURRENT ASSETS`**
**`TOTAL ASSETS LESS CURRENT LIABILITIES`**
**`NET ASSETS`**
**`FUNDS`**
`3`
**`TOTAL FUNDS`**|`Total`
`funds`
`£`| |---|---| ||`-`| ||`-`| ||`-`| ||| ||`-`| ``` ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissueon24November2022andwere signed on its behalf by: ``` ``` Mr C P Campbell - Trustee ``` ``` The notes form part of these financial statements ``` ``` Page 4 ``` ``` Nightingale Initiative Global Healthcare Transformation ``` ``` Notes to the Financial Statements for the Period 4 January 2021 to 20 December 2021 ``` ## **`1. ACCOUNTING POLICIES`** ## **`Basis of preparing the financial statements`** ``` Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,havebeenpreparedin accordance withtheCharitiesSORP(FRS102)'Accountingand Reportingby Charities:Statementof RecommendedPracticeapplicable to charitiespreparingtheiraccountsinaccordancewiththeFinancialReportingStandardapplicableintheUKandRepublic of Ireland(FRS102)(effective1January2019)',FinancialReportingStandard102'TheFinancialReporting Standard applicableintheUKandRepublicofIreland'andtheCharitiesAct2011.Thefinancialstatementshavebeen prepared under the historical cost convention. ``` ## **`Taxation`** ``` The charity is exempt from tax on its charitable activities. ``` ## **`Fund accounting`** ``` Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. ``` ``` Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthecharity.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 20 December 2021. ``` ## **`Trustees' expenses`** ``` There were no trustees' expenses paid for the period ended 20 December 2021. ``` ## **`3. MOVEMENT IN FUNDS`** |**`MOVEMENT IN FUNDS`**|||| |---|---|---|---| |||`Net`|| |||`movement`|`At`| |||`in funds`|`20.12.21`| |||`£`|`£`| |**`TOTAL FUNDS`**||`-`|`-`| |`Net movement in funds, included in the above are as follows:`|||| ||`Incoming`|`Resources`|`Movement`| ||`resources`|`expended`|`in funds`| ||`£`|`£`|`£`| |**`TOTAL FUNDS`**|`-`|`-`|`-`| ## **`4. RELATED PARTY DISCLOSURES`** ``` There were no related party transactions for the period ended 20 December 2021. ``` ``` Page 5 ```