| The Hospital of StAnne | The Hospital of StAnne | |||
|---|---|---|---|---|
| Reference and | Administrative | Details | ||
| Charity name | The Hospital of | St Anne | ||
| Charity Number. | 224867 | |||
| Principal oNce | The Hospital of | StAnne | ||
| Boroughgate | ||||
| APPLEBY IN WESTMORLAND | ||||
| Cumbria | ||||
| CA16 7HW | ||||
| Registered oNce | The Hospital of | St Anne | ||
| Boroughgate | ||||
| APPLEBY IN WESTMORLAND | ||||
| Cumbria | ||||
| CA16 7HW | ||||
| Secretary | J Dunham, Treasurer |
|||
| J Ayres, Clerk to Trustees | ||||
| Other Trustees: | Lord Hothfield | (Chairman) | ||
| Mr C Blackett-Ord | ||||
| Rev. R Collinson | ||||
| Mr A Connell | ||||
| Mr J D Crosby | ||||
| Mr W R Earnshaw | ||||
| Miss JGray | ||||
| Mrs SHarden | ||||
| Mr G Heelis | Appointed | 15/07/2021 | ||
| Mr S Rook | ||||
| Mr KSmith | ||||
| Mr W Thwaytes | ||||
| Mrs BWright | ||||
| Bankers: | HSBC | |||
| Market Square | ||||
| PENRITH | ||||
| Cumbda | ||||
| CAI I 7SN | ||||
| Accountants | Dodd LCo Limited | |||
| FIFTEEN Rosehill | ||||
| Montgomery Way |
||||
| Rosehill Estate | ||||
| Carlisle | ||||
| Cumbria | ||||
| CAI 2RW |
The Hospltal of Sl Anne statement of Flnanclal Actlvllles f¢x the Year Ended 31 December 2021 Nole UN•strlcled Funds R•slrlcled Funds Tolol Funds Tolal Funds 3111212020 Incom• Donations and le acies Charitable aclivilies Investments Total Incorne 270 8.450 19.622 28,342 270 205 10.400 19,624 30.229 28.342 endlture Charitable aclivilies Tolol Ex endlture Net gains I Ilossesl on inveslments 21,132 21.132 21.132 21,132 32.434 32.434 10 30.839 30m9 13,712 Inct)me l (expendllwe) and net mov•menl In Ivnds b•lore galns and losses On Inv•slm•nts Transfer between Ivnds movemenl In funds Reconciliolion ol funds- Total funds brou ht forword Tolal Funds ¢arrl•d 38.049 38.049 11.507 38,041 38,049 11.507 452.482 490.531 160.000 160.000 612.482 650.531 6W.975 611482 The Notes on page$ 8 to 13 form an inlegral part of these financial stalemenls Poge 6
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| Analysis of | Balance | Income | Expenditure | Transfers | Gains and | Fund | c/fwd |
|---|---|---|---|---|---|---|---|
| Fund | b/fwd | losses | |||||
| movement | |||||||
| Restricted | |||||||
| Funds | 160,000 | 160,000 | |||||
| Unrestncted | |||||||
| fund | 452,482 | 28,342 | 21,132 | 30,839 | 490,531 | ||
| Total | dl2,482 | 28,342 | 21,132 | 650,531 |
| Analysis ofchari | table funds - p |
revious yea | r | ||||
|---|---|---|---|---|---|---|---|
| Analysis of | Balance | Income | Expenditure | Transfers | Gains and | Fund | c/fwd |
| Fund | b/fwd | losses | |||||
| movement | |||||||
| Restricted | |||||||
| Funds | 161,933 | 2,592 | 659 | 160,000 | |||
| Unrestdcted | |||||||
| fund | 439,042 | 30,229 | 29,842 | -659 | 13,712 | 452,482 | |
| Total | d00,975 | 32,434 | 13,712 | 612.482 |
| 2021 | 2020 | |
|---|---|---|
| 8 | 8 | |
| Collections | 200 | 100 |
| Donations | 70 | 105 |
| Total | 270 |
| Maintenance | contdbutions | 8,450 | 10,400 |
|---|---|---|---|
| Total | 8,450 | 10,400 |
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