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||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,<br>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<br>Way||||
||Rosehill Estate||||
||Carlisle||||
||Cumbria||||
||CAI 2RW||||





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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|



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|Analysis ofchari|table<br>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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