2022-12-31-accounts

CONTENTS			Pages
Charity information
Trustees Annual Report			2-4
Independent Examiner's	Report on the unaudited	accounts
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements			8-13

Charity number	Charity number	247890
Trustees		A Bone (President)
		M Dawson (Chairperson)
		M F Marion (Treasurer)
		G M Dawson (Secretary)
		JJones (retired)
		L Scotchmer
		V Wallace
		S Donald
		SGammon
		BBadrock (retired)
		M Batters (retired)
		SBard-Bodek (appointed		May 2022)
		R Bodek (appointed	May	2022)
		C Marion (appointed	May 2022)
		R Trigg (appointed	May 2022)
Independent	Examiner	Mr James David Haddow		FCCA
		GMS FC I imited
		1 London Road
		Ipswich
		IP1 2HA
Principal Bankers		Barclays Bank pic

		Note	Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
					2022	2021
INCOMING RESOURCES
Income resources from generated
funds:-
Voluntary Income		2	189,593		189,593	48,239
Investment Income	from deposits		690		690	5,201
Incoming resources	from charitable
activities			1,096		1,096	1,013
TOTAL INCOMING	RESOURCES		191,379		191,379	54,453
RESOURCES EXPENDED
Fund Raising Costs
Charitable Activities			10,106		10,106	291,504
Governance Costs			2,649		2,649	1,753
TOTAL RESOURCES EXPENDED			12,755		12,755	293,257
NET INCOMING/(OUTGOING)
RESOURCES FOR	THE YEAR	7	178,624		178,624	(238,804)
Transfers
Total funds brought	forward		267,412		267,412	506,216
TOTAL FUNDS CARRIED
FORWARD			446,036		446,036	267,412

AS AT 31DECEMBER2022
		2022		2021
	Note	E	6
FIXEDASSETS
Tangible Fixed Assets
CURRENT ASSETS
Bank and cash	9	446,996		268,276
		446,996		268,276
CREDITORS: Amounts falling due within one year	69	~966		864
NET CURRENT ASSETS			446,036	267,412
TOTAL ASSETS LESSCURRENT
LIABILITIES			446,036	267,412
NET ASSETS			446,036	267,412
FUNDS
Unrestricted funds			446,036	267,412
			446,036	267,412

2.	VOLUNTARY	INCOME
					Total	Total
			Unrestricted	Restricted	Funds	Funds
			Funds	Funds	2022	2021
	Donations:
	Legacies and	bequests	182,178		182,178	40,454
	Funerals		523		523	715
	Individuals		621		621	360
	Organisations		400		400	250
	Gift aid recovery		1,593		1,593	1,639
			185,315		185,315	43,418
	Subscriptions		4,278		4,278	4,821
			189,593		189,593	48,239
3.	INCOMING RESOURCES FROM
	CHARITABLE	ACTIVITIES
					Total	Total
			Unrestricted	Restricted	Funds	Funds
			Funds	Funds	2022	2021
	Fund raising:
	Collecting boxes		1,096		1,096	1,013
			1,096		1,096	1,013
	Hospital sales
			1,096		1,096	1,013
4.	FUND RAISING EXPENSES
	BYFUND TYPE
					Total	Total
			Unrestricted	Restricted	Funds	Funds
			Funds	Funds	2022	2021
	Purchases for	resale

BYFUND TYPE
				Total	Total
		Unrestricted	Restricted	Funds	Funds
		Funds	Funds	2022	2021
Direct expenditure:
Hospital and medical equipment	and
other grants		4,040		4,040	288,250
Charitable activity:
Garden maintenance		4,376		4,376	2,496
Patient telephones		275		275	252
Staff welfare		1,264		1,264	506
Function costs		151		151
		10,106		10,106	291,504

							Total	Total
				Unrestricted		Restricted	Funds	Funds
				Funds		Funds	2022	2021
Printing,	postage and stationery				256		256
Software	costs				279		279	144
Insurance					725		725	689
Independent		examiners	&
accountancy		fees			960		960	864
Sundry expenses					429		429	56
				2,649			2,649	1,753

		Total	Total
		Funds	Funds
		2022	2021
This is stated	after charging:
Independent	Examiner's fees	960	864

		2022	2021
		f
A	Bone	1,060
M	& M G Dawson	601	238
J	Jones		423
L	Scotchmer	190	168
S	Gammon	897	864
M	Marion	65
R	Trigg	40
		2,853	1,693