RECISTERED CHARITY NUMBER.. 213851
CHARITY
COMMISSION
REPORT OF THE TR
TEE5
AUD
ANC
srA
FOR
14DE
IDE
MB£
2023
FOR
HTON DIST
TNU
FI CRT Limit¢d
Flai 24 Wellingtoni&Cowt
Laine Close
Brighton
East Sussex
BNI 6TD

GErfoN DIS
T MJRSING ASSOCIATIO1¥4
COJ4TEl+rrs OF THE FINANCL4L ST ATEMELYTS
THE YEAR ENDED 31 DECEftytBER 2023
P&g¢
Report of the Trustees
1 ty 4
tmdependent ExAmlner's Report
StAtement of FlnaRci#l A£tiYl*les
BAlgDcf She
Not¢5 lo the Flnanclal Stat¢ments
8 to 13

N DISTRIC
iist¥G ASSOCIATION
RT OF THE TRusfEES
R THE YE&R ENDED 31 D￿EmBER 2011
The tmstees present their rewrt with tILe f]nancial ststerneELts of the charity foi the year ended 31 Ikc¢mber 2023. The
truste£s have adopted the provisions of ACCO￿nI]ng and Reporting by Charitias: Swemelli of Re¢oÈnmendol Practice
8pplicable to charities preparin8 their accounts in arcord8uc¢ with the Financial Reportittg Standwd app]icable the
UK and Republic of Irelknd (FRS 102) (effeetive l January 2019).
ORIECTIVES AND ACTIVLTIES
ObJeLthes And 4tm5
The obj¢¢ts of tlLe chaTity are..
l.For the r¢licf lickndss for th¢ purpose of reiievirg in LZSe6 of lleedy persons Tesident in tbe area of thE County
Borough of Bri8ht0￿ and Hov¢ who 4r¢ sick convalescevt, disabled, bandic&pped or infirm by providing or puying for
itetns, service9 or facilities which a￿ ¢alcul8ted to &ll¢w8le the suffering or assist th¢ r¢¢overy of suth petsons in such
ca8es but are nirt readily av&ilabl¢ to thetll from other sources.
2.with a view to as3iStirLg in the provisioj) of effici¢nt domiciliary mursin8 5eTvice in the area of the foTmer County
Borough of BTighton by makirEg grant5 and paying p¢rsoJ)s and paying pell5ions in c&se5 of need ￿ llNrses wbo
engagcd in domicijiary nwsing in the said area or ¢0 retiredjjurses who werc so engag¢d.
The obj¢ctives for ih¢,year are to 9eek to di51ribute its allnual incorTLe by way of gTant¥ ill furtherance of the objects of
tIL¢ ¢harity.
Its stral¢gies are to ¢areflllly 88¢Ortain the most d¢s¢rving cases iD n¢ed in the &r¢a of the granl and to wisely invest attd
develop the cbarity assets.
Th& TnJ8tees intend to utiliw their Bnnual illcome eachy¢4r in respect of gr8llts el¢. as laid down itt the Constibjtion aud
promotes itsely locally to invite applicatioll5 from (tualifyitts ben¢fi¢iaries. At its meeting iti Ju]y the TN$¢ revÉ¢w the
applications for major grants again5¢ SP¢fLfi￿ ￿lteria. Durillg tb¢ year it considers tninor ipplicatiolls as ond when they
aris¢.
Grantmaktttg
Dctail$ of the grAnts paid aye d19¢10sed iu Not¢ 4 to the finaDCin] ￿&tement&.
ACHIEVEMENT AND PERFORMANC
Cb#rltable artlvldes
The charity hos succeg8fi]JJy achieved its obje¢tives for th¢ year ag ¢An bo so¢n in the FinatL¢ial Revi¢w' and In th¢ area
of support it 8ccoJuplished.
The lllvestmeal Portfolio bas not performed well and the tn)stees have d¢¢ided to cknange Inv¢stment Brokey8 after th¢
year en
Fundrilsing actlvitl¢$
Th¢ charity dT)esnot ¢nBage in fimdrai8ing actlvltles,
Page I

HTON DISTR
T NURSINC ASSOCIATION
F THE TRUSTEES
R THE YEAR ENDED 31 DECEMBER 2023
FINANCIAL REVIEW
posltlon
The ittco]Le from illvesknent5 (inctuding lax retovernble) at]d bJuk deposits amouu*d to £67,245 (2022 £54.090).
Amoullt5 paid out for grants, donatioJ)s and patient amenities total £83.436 (2022 £69,043). The general expellses of the
Trngt for the yeaT amoiitited 10 £17,233 (2022 £14,600) giving a totsL amowit of expenditure of £100,669 (2022
£83,643).
Tho excess of expeaditure over income was a deficit of £33.424 (2022 defLCit £28.953). ond tlLi8 ha8 beon Added to th¢
reall￿d alld UAr¢alÉsed su￿1￿% on inveslJllellls of £63,15 8 (2022 deficit £295,346) resulting ih £31,694 to be added lo
the unrestricted acrnu)at¢d fvnds (2022 £324299 de(hcted ftDm the fimds).
The investments at 31 Do¢¢rnbeT 202J had 8 rna￿t value of £2,5￿),050 (2022 £2,416,738) and after additig the n¢t
current assets of £76.339 (2022 £217,957) gave a tthal value of the Trust assets at 3 1 tkcethlyjr 2023 of £2,666,389
{2022 £2.634.695).
Th¢ illvestmeDI portfolio was maTMged during the year by Dow8ate Capitas Eitnite
Th¢ ¢harity does not inVL%t in compolliL% who80 business is itiCOTDp&lible withtho objects of th¢ Trust.
Th¢ level of reseTves is regularly monitored by the Trustees aDd 15 currently ci>s]sider¢d Èo be reosonable given the
nature and sc&ie of the char%ty's afflivitie5. At this kvrl of resuv¢s the ¢h&rity is able to generate sufficient income to be
distslbuted by way of gralll8.
The Trustees intetsd to use tho income arising fvom tbese ￿5¢￿V¢S for ¢hari*abk pvrpoges together
¢o$ts.
ith annual tryjnning
FUTURK PLANS
The C￿lty will continue lo support those ID n¢ed by way of grant atsd to n￿XIMI84 115 Inv&8tmenl
the incom¢ it generntes.
icies Èo distribute
STRUCTURE, GOVERLYANCE Af4D MANAGEMEf4T
Governlng doeum¢nt
The CharitAble Trust 15 ￿nstiti)ted by Trnst D¢ed, and its objects Dye to relieve ITh ¢ases of neFd pe￿On$ who 8Te
yesident in. orwho are pati¢nts ofmedical practitioners Pr￿￿8]ng in tho County Borough of Brigh
n ajid Hove who ￿e
sick. eottvalescent, disabled, halld3c4pped or ii)fum.
Tts govemin8 document is the Trust De¢d dated 19 Jutte 1956 Constitution of th¢ A8￿)¢1￿tion Sth
1975 as amend￿ by Re50lulioD dated 26 September 1997 and further arnended on S Juty 2022.
¢ of the 13 Januayy
Re£Tultm¢n¢ aThd appoInt￿ent ofnew truste
The Trustees who have setved during tho year are detail￿ ]]] this reporL
Appointm¢nt is ¥oYerned by ihe Tht5t Deed of the ¢b￿lty. The Board of Thi$*¢s is Authori8ed io ap￿)7￿1 new Thi&¢¢S
to fill vacaucies arising through re8i8nAtiOll or death of an ¢xlgtin8 TNst¢e.
New tn15tees are fami]iari8ed with both th¢ srhème criteria and past grant activities. Trustees are',encourn8ed lo study
al￿ inforned about thang¢s in charity law and PTocedwe.
Organh#llon#l strDctsre
Thistees theet on a regulur basi5 lo CODsider grant appIl￿tiOnS whete decisions Bre Jnade on a unanrnous basi5.
Two Trustee5 are authorised to make graDts of up to £500 four Trustees arc authorised to make grattts of up
£1,51KJ 0￿Side these ULCQlltigs.Such ejnergency ￿attts xre reported to th¢ ftext rnee¢ing.
R¢￿ed psrtles
no relal¢dparti¢s to note.
Page2

RIGHTON DISTRICT Tr41JRSIN
OCIATIO
RF.PORT OF THV TRI7STEES
IfOR TItF, YW,AR F.N
I DECEMBER
REFERENCE Atr4D ADMINISTRATIVE DETAILS
Registered Cbsrity oumber
213851
Prillcipal address
30 Coleman Avellue
Hove
East Sussex
BN3 5NB
Trmstees
P J Fi¢ld
A D Paige (resign&l 20.1123)
A D DLUC¢ [￿S1￿￿e0 20.1123)
J Krolick
M McPotin
GWHall
C v￿entIne (resis￿ed 20.11.23)
R Middleton (resigned 20.11.23)
D J M￿y-joneS <Chaimian) (appointed 20.11.23)
K (appointed 29.2.24)
lttdepelldent Examlner
Dr Shon8 F Wardrop CA LCAS
Cbariol Hous¢ Ltd
44 Gr4Dd Parade
Bnshton
sU3￿K
BN2 9QA
InVest￿ellt Advlsers
Atgm05 Investments Limited (Until March 2023)
P￿triC House
126 Dyke Road
East Sussex
BNI, 3TE
Dowgate Capital Limited (from March 2023)
5 Glene8gles Court
Brighton Road
Crawl¢y
West Su5$¢X
RHIO 6AD
Working NBMe
BDNA T
BJnk¢ra
Bar¢lay5 Bank PLC
139-142 North StrKt
Brigbto
Epst qiissex
BNI IRU
STATEIIIENT OF TRUSTEES, RESPONSIBILITIES
The trustees are respollsible for preparmg the Re￿)rt of th¢ TNstee8 and the fit)8ncial 8tatem¥nts in ac¢ordan¢¥ with
ppil￿ble law wid United Kingdo￿ Accountitig st1￿dards (United Kingdom Oenerally Acrept¢d A£countlng Practice).
Pag¢ 3

BRIGITfop4
ICT r4U
ASSOCIATION
RTOFT
THE YEAR
TRifsTEES
D 31 D£CKIWJBER 2023
STATEMENT OF TRUSTEES, REsPONSIBILIT￿s- ¢ontinlled
The law appli¢able to c]]arities in England and Wal£s. the chariti￿ Act 20II. Clwity (A¢oounts alld Repotts)
Regulations 2008 and lh¢ provisions of the trust deed reqllireg the Ill￿te&s to prepare financi￿ Statements for eacb
[￿ancial year whi¢h give a lrne and fair view of th¢ state of afftiirs of the dwty and of the illcoming resiwrcès and
apptic&tion of r¢source& includill8 the in¢LMne alhl expendithre, of th¢ Charity for that period. tn preparing t{￿se
f￿a￿CjaI statetllej￿, the trustees are Tequired to
8etect suitable aEcountill8 poli¢ies atd then apply them co1]5i8l￿t]y.
obSe￿e the methods aELd principles in thc ChariLy SORP,
make judgements aTLd estimates that aTQ r¢asonable aDd PTud¥nL
preyare the f￿a￿c&al 5thtem¢nts orl th¢ going collcern basis unless it is inappropriate to prnsume tbat the chaTity will
continue in busi￿¢1s.
Th¢ tn]stecs regponsibl¢ for ke¢ping proper ac¢ounting records which disclose with r¢a50Dable accuracy at tirne
th¢ f￿a￿claI pogition of the d￿rity and to enable th¢rn to ensure that the fjnallcial stat¢ments comply with the Charities
Act 201 I, the ChaTity (Accounts and Reports) Regulation8 2008 at￿ the provisiong of the tnx9t dced. Th¢y are a150
respoJ)5ibl¢ for safeguaTdittg th¢ assets of the charity and henc4 for taking reasonabk Steps for th¢ pr¢Yenlion and
dd¢cri<M of fraud at)d other itTe&u]arities.
Approved by order of rho board of trustees on..￿￿￿.￿.￿￿*... 5iwd on its bebatfby..
DJMBY
one
stee
Page 4

RTTOT
CIATION
EES OF
DI
TRICT rqu
Inde]xndent examllleWs report to the tn￿teeS of Brlg&ton Dfistrict Nursing Association
l ￿pOrt to the ¢harity ttY5tees on my examination of the a¢¢ow)tg of Brighton District Nwsing A5StKiation (thc Trllst)
foTih¢ year ellded 31 D¢cemb£r2023.
Respon$ibilitle$ basls of rewjrt
As the cb8rity mlstees of the Twst you are responsible for the preparation of th¢ accounts acGordan¢¢ with the
quirements of tbe Charities Act 2011 (t&e Act).
I report ill Tesp¢¢t of my &xamitiatiott of the TDJst's accounts wried out undeT Section l45 of the Act and in carryillg
out my ¢x￿]nAtiOn I have followed a]1 app]i¢able Directions g&Y¢D by the Charity CoruDission under Section l45(5)Ib)
of the Act.
IDd¢pelldÈnt txamlner's $tatÈment
I bav¢ ¢ompl¢ted my exatlliDation. I conf]rm that TLO material have cow¢ to my aitrnt'ion iD conne¢tion with the
exatninatiim giving me caug¢ to believe that in any material respect..
accoiLDlirtgttcords wer¢ notkcpt ill ￿sPeCt of the Trnst as r¢quir¢dby Section 130 of th¢ ACL. or
tho accoun15 do ntrt a¢coTd with those records: or
the a￿0￿￿t5 do not cornply with the applicable requiremeuts ¢oncorning the f4)rn) and content of Account5 set
out in the Charitie5 (Accounts aud Reports) Regulation5 2(M)8 other than any Tequirement that the ft¢COllfLts give
true and fair view whith is llot a matt¢t ¢onsi¢kred as part of m independent eXaMi￿tiO
I hav¢ no COD¢¢ms alld have com¢ acros3 no other matters ill Cohnection with the examination to whic& attention should
be drawn im this rwort in lo enable aproper undeTstsndillg of the accounts to be rea¢hed.
.Dr ShoDa F Wardrop CA ICAS
Chariot HoL¢$e Ltd
44 GT4lld Parndo
Brighio
East Su8
BN2 9QA
Pug¢ J

BRIGITfoN D
TRICT NURSING ASS
CIATION
STATE
R THEY
L ACTIVITIES
IMBER 2023
ENDED 3
2023
Unrestricted
fimd
2022
Total
ds
Notss
INCOME AND ENDOWMENI3 FROM
Investtnent income
67.245
54.690
EXPENDITURE ON
Raising fiwds
13.633
11,000
Charl*Abk attivltles
GTallts
Support costs
83,436
3,600
69.043
3,600
Total
Net gainslllossBs) ¢)n Investtne))ts
295 346)
NET INCOMEI(EXPENDITURE)
31,694
(324,299)
RECONCILL4TIOP4 OF FUNDS
Total funds brought fonvard
2,634.695
2,958,994
TOTAL FUNDS CARRIED FORWARD
2 6663&9
2 634 695
The notcs fmn part of the50 financial 9rat¢ments
Page 6

BRICHTON DISTRICT NURSING ASSOCIATION
BALANCE SIIEET
31 DÈCXMBKR 2023
2023
UDrestri¢ted
2022
Total
fimds
Notes
FIXED ASSETS
lllvesbneDIs
2.590,050
2,416,738
CURRENT ASSETS
Cash at baDk
79,539
221,157
CREDITORS
Amowit$ f8lling doe wilhin ort¢ year
(3,200)
(3,200)
NET CURRENT ASSK73
217,957
TOTAL ASSETS LESS CtiRRENT
LtABILFTIES
2,666,389
2.634,695
NET ASSETS
2 666389
2 634.695
io
Unrestrithed funds
2 666 389
2 634 695
TOTAL FUPIDS
2 666 389
2 634 695
The finaThciat statements were apwov¢d by the Board of Trusl¢¢s and auttwrised for issu¢ on
.%&%h.... thd were Si￿6d on its bohaltby:
DJMa
es
stee
The n￿eS form part of these financial yt8tenw)ts
Page 7

BIUCHTON DISTRICT NURSll¥G ASSOCIATION
NOTES TO TIIE FINANCIAL STATP.NIF.NTS
FOR I'HK YEAR LNDED 31 DECEMB V,R 2023
ACCOUNTING POLiCIES
Bnsi$ of preparing the fillancial statemellts
The financial *atrmems Df the ¢haLI(y. which is & public benefit entiry under FRS 102. have be<)n prepared in
accordance with the Chwities SORP (FRS 102) 'A¢couniing and Rep4Jrtittg by ch￿￿tIes. Statement of
Recomtrtended Practire applicabl¢ to charities preparing theiT a¢wunts in kwcordarLce with th¢ Financtal
Reporting Standard applicabl¢ in the UK and Republic of I￿19￿d {FRS 102) (eff¢ctiv¢ l January 2019),,
Financial Reporting StaDdayd 102 The FiDallciaL Repoytin# stthidard applicable in the UK and R¢publi¢ of
Jreland, and the Clwilies A¢t 201 l. The fillancial stat¢m¢nts h&ve been prepared wider the historical cost
wnventioN, with the exception of ￿veStments whi¢h aro in¢lllded at market vajue, as mod&fied by the
TeYth&tion of Lxrtth assetg.
TJ)¢ tNst constittLtes apubli¢ b¢neflt entlty as defined by FRSIQ2.
The accounts a¥0 prepared in sterling, wlLith is tbe funL"tiottal ¢WTency of the charity. Monetary arnOUt￿ in these
f￿an¢t&1 St￿eMentS ar¢ round¢d to the llearest £.
The trustees consider that Ih8re are no material uncertainilEs th)ut the trust's ability to wntinue as a going
coiicem.
All illcome is recognised tn the Ststcm£nt of Fnian¢ial Activities on¢¢ the ¢harity bas entitlement to the ￿lld$. it
is probable tbDt tbe irycottLE wi]] be r￿ClY¢d and the amount bc measur¢d reliably.
Expendlture
Liabibiies are reco￿l￿d as ¢xpeDdituse as 500D as there is a I¢￿ or con8tructive obligation cordmittiDg thts
chariry 10 tbat expeuditute, it 15 probable that a trdnsfer of<conomic benefrts wi]1 be required settlement dad
the £mount of thy d)ligatiDn ¢8n be [ne￿[￿ed reliably. ExpeDdityre is accountsd tor on aTL ￿tn￿[S basis and has
been classified under headings that aggr¢gate all cost relfttsd to tbe c4t¢gory. Where c09ts eannot be dir¢ctly
&ttribul¢d io particular b¢a4Jings they hav¢ been a]located to athiviti¢J on a basis ¢on5iStellt with th¢ u5¢ of
50UTCeS.
GTanls ptyabl¢ are paYm￿ts made to third parties 111 the fiJrtheranc¢ of the oharitable obj¢cts ofthe trust. In th¢
¢as¢ of 4D unconditioi)81 WS offer tbis is accru¢d ottce th¢ recipient b25 been notified olth¢ grant award. The
notitica¢Aon give$ the ￿iPIent arewnable ¢xpect&tion that they will r%eiYe tIL¢ one•year mujti-year grant.
Grni)ts Awarded that are subject to the recipient ￿lfill1Th8 performance COllditii)lls are ar¢￿ed wh¢n the recipient
bas been notified of the gr8nt Bnd if there aThy rem&iniDg unfuSfilkd collditions atta¢l)in8 to that ￿t th¢n the
grallt will b¢ asked to be repaid.
ovision$ for grants mad¢ wben the intentiou to ￿ftke gl 8ranl hos been communicaied to the rooipient but
there 15 un¢¢rtainty as ro the tiD11n8 of the grBnt or she omoub]l of ryt payable.
Grallt$ offtred Kibjetl to condltlons which bave not b¢enmet at th¢ year end date are noted as a comnitrnent but
not a¢¢Tued as expettditure.
Raljing fundi
The ¢09ts of generAting collsist of iDvestsllent Jnallagem$nt costs.
Charltabk actfvitl¢$
Costs of eharitabh &¢tivitie5 ill¢lude gtants made attd Sllp￿rt costs, mainty &c¢ounLan¢y and audit f¢¢5.
Txxatio
The charity is #xempt from t￿ 10 the extent that its actLVlti¢s are appli¢dto charitRble puiyoses.
U￿r￿J1¢t¢d funds can be lis￿ i)) a￿oldenCe with the chariiabl¢ objtctives at the discretion of the tTUStees.
Pag¢ 8
continlled...

DI
TRICT NURSING ASSOCIATION
NOTES TO THE FINANCIAL STATELlffNTS- eontinucd
FO
TIIE YEAR ELYDED 31 DECEMBER 2023
ACCOUNTING POLItIES- eontinued
Fylld aeeounting
Restri¢ted funds only be used for paAicvl¥r re5trkctEd purposes within the obj¢ths of the charity.
Restri¢tions arise W]￿ specified by the donoror when fvnds are Taised for partiailnr restricledputposes.
Furthet ¢xplan4tion of the nature purpose of ¢ach fuod is included in the llote5 to the financial sÉatein¢t)ts.
￿l￿d Assel inve8tment5 re41ised ullrcalised gains and loks
Jnvestments are a lom of basic instnLthent and are illiliauy Te¢ognised at their tsimsaction value and
subsequelltty me&8ured 2t thetr fair value as at the balance sheet date using the closing quoted mad(6t price.
The trust does not I￿qUITe Put options, dorivatiYe8 or otbw ¢ompleK fi[￿L(la7 in8tt7]mellt
Thc rnaiD fonn of fjnallctai risk faced by the ¢harity is that of volatilty in e4uiry markets and i]sYe5tment
markets duE t¢J wider economic Conditions, the attitt]de of investOT$ to investment ri&k, and changes in scntimBrtt
concernins ryuities aud within particular sector$ or sllb sector8.
All gains aT)d loss¢s iok¢u to Ih8 Statement of Ftngllcial Activitieg as they arise. Realisvd gains aud losses on
investw¢llty ar¢ calculatod as the differ￿¢¢ betlveert yule proceeds And their opening Lwrying value or their
purthase value if acquired subsequent to the f￿st day of tbe fJnan¢i41 y¢ar. Unrealised g￿n5 alld 105sey are
c￿Culated a$ the diffet¢nce behyeen th¢ f8ir value at the year end ￿La th¢ir cgrrying value. Reall8ed and
unrealised inv¢stment gains 8nd losses are combined in the Statement of Finan¢ial Activities.
Cash at bank alld in hmnd
Cath at bank and in hgnd includes cèsb and short highly liquid inv¢stmeDls with a short rnathrity of thr¢e
molld]s or less from the date of acquigition or Op￿Ill8 of the deposit or similar acwunt.
tNVESTMENT INCOME
2023
2022
Jmvestrient iD¢ome
67
54.690
STNG Tr'UNDS
Tnvegtment mxDa8¢ment costs
2023
2022
Lllvestm¢nt advic¢
GRANTS PAY ABL
2023
2022
GTants
Page 9
Contillued...

DI
TRT
ASSOCIATION
Aly
AL
TATEMELYTS- conilnued
IDE
EMBER 2023
Th¢ to￿ gra￿[S paid to instilutions duriE]g the year was &s follows..
2023
2022
AGE UK- To 8UPPOrt new 04ybre&k Extr& Perso]]al C￿e Service forpeople
with dementia in Brighton and Hove and their carers.
Beebive Art Club- Support for i8ol&ted people with Ileatth issues funthng to
facÈlitat¢ art and eraft groups outings to accessible exhibition
Bel]treo Music Therapy- Music therapy to vulner&bie individuak alld gtoups.
Bri￿t0￿ Dome alld Festival Ltd {tkJme Umbrel]a Club) - lo providc f￿ancial
to th¢ annual CDSts in supp)rt for yick chi]drell.
Brighton Dome and Festival (Dom¢ Umbr¢lla Club)- To fuDd initiative for
Children with life-shortening coJ)ditions, their siblins5 and fa￿111¢5 and
carer
BriglLton Pareat Enfant Psychological Therapy (BrightollPIP)-
Brighton Yoga FOU￿dation- to deliver a I hijur sessioll for a yeat to Tesidents
with rnultiple need5.
Clock Tower Sallctuary- lo pmvid¢ crisis $UPP)rt for homele5S youllg
people.
Denttid Ltd- To provide B￿¢¥ge))Cy dent81 clinic for people expedeD¢ing
homelessncss through Morl¢y Street c.linic.
Tr'ai)rica- Support Oldor People towaTd5 COYt of drawing and makinB 2
ternis of 6 sessions ai Brook Mead,
Happy Days- lo piY)vid¢ &visiliDg wod(shop on 2 occasions to setve 140
¢hildren aged 5.15 w Brighton.
Headway Sussex. To $upport those wkno b&vts survived acquired btain injury
including $trok¢8. their famities ood c&rers- to help futtd the Cost of th¢
Brighton group.
Iloin¢opathy in the Community- Support eoT wlnerable and victim8 of
domestic abuse lowards work with RISE.
Leithaemi8 Care- To help ￿nd the Brighton support group est&bItshj￿
hospital hub as RSCH with a d¢di¢at¢d support worker.
Lvnch Positive- HIV Positive tOWArds cost of employlrtg a ge&sional worker
to CO•ordinate cornmunity outr¢a¢h.
Th¢ Martlets Hospi¢e- townrds the ¢os1 of their new builduLg.
Oa5LS . Women attd Family Support towards the wsl of staffwg tbeir
tberapeu*ic cretb¢ f￿ children Aged O-I l.
PAthways to Health- SupNxt for people with Drug/Alcohol/MeDiai Health co
pay for practitioner, inBiLTan¢e, DBS registration and $upervisioll.
The PBC Foundaiion (Primary Bdiary Cholaugitis) . to provide fikn)din8 for
the cost of 4 editions of the ￿agazin￿ over u year lo the 82 re¥L5tered service
11sers.
Pedal P¢opl¥- lowards equip￿¢￿( volunteeT 5UPPOrt etc of older people
living in care.
The Sequel Trust- To 5UFPQrt young person with Dystottic QUadr&ple￿i0
Cerebrnl P815y.
St John Atnbulan¢e- Contribution to support the service.
Sundry grant$.
Sussex A￿o¢latio[L foy Spina Bifida and Hydrocepha]us- To pmlde fijnding
to nm an &diser centre in Bri￿t0￿ and Hov
The Sussex Beacon- Funding towards the 10 bed bospice th8t provides end
of ILf¢ ¢are including Htv patients whell need¢d.
Target Ovarian Cancey- To support won)en with ovarian canc¢r.
TheodoTa Cbildren's Ch8Tity- To provide fundin8 towards pEofe35ional'
artistic perfonnvr¥ to r¢lieve distress. dDxiety and isolatioll.
Together Collective- Support for th¢ lollEIy 8Dd vuiDerable towaTr15 the cost
of Buddying progrdmme.
Ilthoops#daisy- Supportillg sick chlldttn towards ¢i)siy otthe und¢T 5s
group.
6,300
1,500
2,000
5.000
5.000
5.OLKI
2.388
5,000
1,250
1500
4,000
1,764
2.000
4.063
3,000
3.￿)0
10.000
3,IM)O
io,ooo
4,000
6,396
4,000
1,574
5,000
1,000
5,000
2,944
5.000
4,721
800
5.000
1.000
I.OOD
-f,080
4,000
5,000
4,00(J
Page 10
conlinued...

BIUGHTON DISTRicf NURSING ASSOCTATION
r40TES TO THEFINANCIAL STATEMENTS- tontinued
FOR THE YEAR ENDED 31 DC4 CEMBER 2023
CRANTS PAYABLE- contilllled
SUPPORT COSTS
Governance
CO8t$
Support Costs
Support costs, included in the above, ¥we As follow&:
2023
Support
osl8
2022
Tot41
activities
Independent examin8tion
A¢c<)untsllcy
1,21MI
1,2QO
3.600
TRUSTEES. REMUNERATION AND BENIFITS
There were no tru8tee8' retnullerotioft oy othet b¢D¢fits for the year ¢nded 31 Dewnber202J nor for th? year
ended 3 1 December 2022,
Trllstees expenses
TheTe were truslees, gxpeTrse5 pai4 for tELe year ¢rtded 31 De¢embei 2023 twr foT the Ye￿.. ended
31 D¢Cernb￿ 2022.
COMPARATTVES FOR THE STATEMELYT OF FINAT4CIAL ACTIVITTES
UDfestricled
rund
INCOME AND ENDOWMEIYTS FROM
Inve81m￿t income
54.690
EXPENDITURE ON
Raisillg
i 1.000
Cbari1gb]e actlvitles
Grants
Support costs
69,043
Total
Net gain￿(lOsseS> on investments
295
46
NKT INCOMEI(EXPENDITURE)
{324,299)
RECONCILIATIOFI OF FUNDS
Total fimds brought forward
2,958,994
PAge 11
cotttinu¢d...

BRICHTON DISTRICT NURSING ASS
NOTF.8 TO THF FtNAP4CIALSTATEMEIYT
FOR THE YFIAR F,NI)F,D 31 DV,CFMBE
illu
COTrIPAIL4TIVES FOR THE STATEMEf4T OF FINANCLIL ACTIVITTES- contlnued
Unre$trtcted
fiwd
TOTAL Pul￿s CARRIED FORWARD
2,634.695
FLXED ASSET INVESTMENIS
Market Va]ue
Listed
Jnyestments
2023
Listed
Inv¢8tm¢nts
2022
At l January 2023
Additions
Disposajs
Revaluation
At 31 Doc¢mb¢r 2023
2.41&738
1,434,994
(1,326,800)
2.883.616
625,782
(797314)
259005
An att￿Y&l6 of the spllt of inY¢¥m]ent5 as as follows..
2023
2022
Inslde the UK
Outside the UK
1,619.810
l.479,338
97024Q ￿￿200
cRED￿oRS. AMOULYTS FALLING DUE WITHIN ONE YEAR
2023
2022
Oth¢r creditors
io.
MOVEMEI NT IN FUNDS
Net
movement
In fund8
At
31,1223
At 1.1.23
Unre$trlcted f￿ndS
Gener81 thd
2,634,695
31,694
2,666,389
T(yfAL FUNDS
2 634 695
2 666 389
Page 12
cotttirnied...

BIUGHTON DISTRIcf NURSING A
NOTF.g TO THF, FtNANCI
AYEMENTS- eolltillued
FOR THF YF.AR F.NDFD 31 DECEIWBER 2023
io.
MOVEMEf4T ll4 FUNDS. COlltinue41
Net movm¢nt in fimdi Én¢lud¢d in above are as follows:
Tncomitig
re50urce$
Resouwes
ex￿nded
Gain8 and
losses
Movement
iTh funds
Unyeslricted
Gen¢Lnl fund
67,245
{l(X),669)
65,118
31.694
TOTAL FUM)S
67.245
100669
Comparatlvoq for mov¢rn¢nt In fvnds
Net
nioYBmbnt
in fi￿￿S
At
31.L2.22
At l.l.22
Unrestrlct¢d
tieneral fund
2,958,994
(324,299)
2,634,695
TOTAL FUNDS
324
2 958 994 LL99)
2 634 695
Cornparative TLel moveu)ent iti fU￿d$, included in tho &bove Bre as follows..
Incoming
resouy¢ei
Resources
6xp¢nded
Gains and
losses
Mov¢ment
in flu￿8
Unr¢5Éri¢ted funds
Gelleral fund
54,690
(83,643)
(295,346)
{324,299)
TOTAL FUNDS
83 043)
295 346
li.
RELATED PARTY DISCLOSURE5
There were no related party tran8actlong for the year ended 31 D¢cember 2023.
Pase 13