## ## ## |||||SORP reference| |---|---|---|---|---| |||||Para 1.38| |Policy on|grant making|||| |||||Para 1.38| |Policy on|social investment|||| |including|program||related|| |investment||||| |||||Para 1.38| |Contribution||made|by|| |volunteers||||| |Other||||| ## |Achiev|eme|nts|and Pe|rformance|||| |---|---|---|---|---|---|---|---| |||||SORP reference|||| ||||||Working|with local district nursing
teams,|| ||||||who request,
via email, items of personal||| ||||||care on|behalf of beneficiaries,
we have|| |Summary
ofthe main
achievements
ofthe charity,||||Para 1.20|supplied
a wide range ofitems that have
been supplied
to end of life care patients||in| |identifying|the|difference the|||Purbeck.||| |charity's|work|has made to|||||| |the circumstances|||of its||Examples ofitems supplied
during this||| |beneficiaries
and|||any wider||financial|year, with comments
about the|| |benefits to society as a|||||difference these items can make to||| |whole.|||||beneficiaries
are:||| |||||||Boxes of small items ofpersonal care|| |||||||were kept refilled for district nurses to|| |||||||take out on visits to patients and their|| |||||||families.
Boxes indude:|| |||||||No rinse shampoo caps|| |||||||Gentle skin cleansing
foam|| |||||||Soft toothbrushes
and specialised|| |||||||oral hygiene
products for dry|| |||||||mouths|| |||||||Cleansing
wipes|| |||||||The above items are of|| |||||||immediate
benefit to patients|in| |||||||alleviating
symptoms
ofterminal|| |||||||illness; they also are helpful to|| |||||||their carers who don't have to|| |||||||worry about leaving the house|to| |||||||purchase
such items/order
them|| |||||||on line themselves,
in a difficult|| |||||||and sad time.|| |||||||Other items we have been asked|to| ## |Achievements
against|Para 1.41| |---|---| |objectives set|| |Performance
offundraising
activities against objectives|Para 1.41| |set|| |Investment
performance|Para 1,41| |against objectives|| |Other|| ## |Finan|cial
Review|cial
Review|cial
Review|cial
Review|cial
Review||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Review|ofthe charity's||||||Para 1.21|Total income 610,372|||| |financial|position|||at|the end|||Total expenditure|R2.065||| |ofthe period|||||||||||| |||||||||Figures are as per|our Financial
Return||| |||||||||for this accounting|period,|and CC16a.|| |||||||||These have been reviewed||by the|| |||||||||charity's
adviser.|||| |Statement||explaining|||the||Para 1.22|Trustees
have recognised
the|||potential| |policy for holding||||reserves||||requirement
of an unforeseen|||emergency| |stating|why|they||are held||||or other unexpected|and/or|continuing|| |||||||||need for funds, eg,|an unexpected
costly||| |||||||||request, or a request to fund||other services|| |||||||||and/or
more expensive
items|||of medical| |||||||||care for the use of|district nurses
(and the||| |||||||||charity has used a|significant||amount of| |||||||||these reserves —next financial|||period —for| |||||||||funding
ofequipment
for use|||ofdistrict| |||||||||nurses .|||| |Amount|of|reserves|||held||Para 1.22|Total cash funds|5/04/22||f15726| |Reasons for|||holding||zero||Para 1.22|NIA|||| |reserves|||||||||||| |Details|offund materially|||||in|Para 1.24||||| |deficit|||||||||||| |Explanation|||ofany||||Para 1.23|NlL|||| |uncertainties|||about||the||||||| |charity|continuing|||as a going|||||||| |concern|||||||||||| ## ||||||Principal sources|Principal sources|Principal sources|Principal sources|Principal sources|offunds|received|by| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||the|charity||in|the|financial|period have|| |The charity*s principal
sources offunds (including||||Para 1.47|included:
Donations|||||including|direct debils,|| |any fundraising)|||||||and onewff amounts||||(mainly|| ||||||||through||Charities
Aid Foundation|||| ||||||||—CAF)|||||| |||||||~|Monies||received from asponsored|||| ||||||||swim|||||| ||||||NIA|||||||| |Investment
policy and
objectives including
any||||Para 1.46||||||||| |social investment||policy||||||||||| |adopted||||||||||||| ||||||NIA|||||||| |A description|ofthe||principal|Para 1.46||||||||| |risks facing|the charity|||||||||||| ||||||NIA|||||||| |Other||||||||||||| ## |Description
ofcharity's||||| |---|---|---|---|---| |trusts:||||| |Type of governing
document|Para 1.25|Constitution||| |How is the charity|Para 1.25|Charitable|Incorporated|Organisation| |constituted?||||| |Trustee selection methods|Para 1.25|Appointed|by board of|trustees| |including
details ofany||||| |constitutional
provisions e.g.||||| |election to post or name of||||| |any person or body entitled||||| |to appoint one or more||||| |trustees||||| ## |Policies|and|procedures||| |---|---|---|---|---| |adopted|for the induction||and|| |training|oftrustees|||| |The charity's
structure
and||organisational
any wider||Para 1.51| |network|with|which the||| |charity works||||| |Relationship||with any related||Para 1.51| |parties||||| |Other||||| ## |Charit|name|||The Allison Cam|bell Trust| |---|---|---|---|---|---| |Other name the charit|||uses|ACT|| |R
istered charit||number||1195198|| |Charity's|principal|address||28 Sandford Road|| |||||Wareham|| |||||Dorset|| |||||BH20 4DH|| ||Names ofthe charity
trustees who manage
charity|the||| |---|---|---|---|---| ||Trustee name|Office (ifany)|Dates acted ifnot for whole
ear|| |1|David Nolan|Chair||| |2|Helen Casey|Treasurer|January|2023-April 2023| |3|Jane Lewis|||| |4|Shona Campbell||April 2022-December 2022|| |5||||| |6||||| |7||||| |8||||| |9||||| |10||||| |11||||| |12||||| |13||||| |14||||| |15||||| |16||||| |17||||| |18||||| |19||||| |20||||| |Funds held as custodian|Funds held as custodian|trustees on behalf ofothers| |---|---|---| |Description
ofthe assets||| |held
in this capacity||| |Name and objects ofthe
charity on whose behalf|the|r/, 6| |assets are held and how|this|| |falls within the custodian||| |charity's objects||| |Details ofarrangements|for|| |safe custody and||| |segregation
of such assets||| |from the charity's
own assets||| ## ## ## ## |a
CHARITY CONIMISSIO
FOR ENGLAND
ANO WALES|a
CHARITY CONIMISSIO
FOR ENGLAND
ANO WALES|a
CHARITY CONIMISSIO
FOR ENGLAND
ANO WALES||Receipts and payments|Receipts and payments|Receipts and payments|Receipts and payments|accounts|accounts||CC16a| |---|---|---|---|---|---|---|---|---|---|---|---| ||||Forthe period
from||||To||||| |4|~
J|0
4
s
s|~||||||||| ||||Unrestricted
funds|||Restricted
funds|Endowment
funds||Total|funds|Last year| ||||tothe|nearest|8|to the nearest 8|tothe nearest 8||tothe nearest f||tothe nearest 8| |A1|Receipts||||||||||| |Donations
&charitable
activities|||||9,772|||||8,772|8,353| |rant from Wareham
Town Council|||||||||||| |Sub total(Gross income
fior AR||||||||||10,372|8,353| ||Asset and|investment
sales,|||||||||| |see table .|||||||||||| |||Sub total|||||||||| |||Total receip||||||||10372|| |A3|Pa ments||||||||||| |Items of personal||care to charity|||||||||| |beneficiaries||||||||||2,086|| ||Asset and|investment|||||||||| |purchases, (seetable)|||||||||||| |||Sub tote|||||||||| |||Total paymen|||||||||| ||Net ofreceipt/(payments|||||||||8307|7420| |A5|Transfers|between funds|||||||||| |A6|Cash funds last year end||||||||||| ||Cash funds this year en||||||||||| |~
a
~||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||~|r|~|~|e ~|||||||| |||||||~|~|s|e|~||| |{)arsgol'c"'
81Cash funds||C'"..{;;..)s
Bank O 05/04/2023||||Unrestr(cted
funds
to nearest 5||Restricted
funds
to nearest 5||||Endowment
funds
to nearest a| |||||||15,725||||||| |||||Total cash f'unds||||||||| ||||{agreeSa{ancea|wkh receipte and pe)nnente||||||||| ||||||account{a))|||||||| |82Other monetary assets||Details||||Unrestricted
funds
to nearest a||Restricted
funds
to nearest a||||Endowment
funds
to nearest a| |83Investment
assets|Details|||||Fund towhich||Cost (optional)||||Current value
(~| |84Assets retained forthe
charity's
own use|Details|||||Fund towhich
asset be)ongs||~t(~||i)||Current value
(optional)| |86Liabilities|Details|||||Fund towhich
SaMity relates||Amount due
(optional}|||When due
(optional)|| |Signed by one or two trustees on||||||||||||| |behalf ofall the trustees|||Signature|||Print Name|||||Date of|| ||||||||||||a|roval| |||||||David Nolan||||||| |||||||Helen Casey|||||||