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||||~Pa e||
|---|---|---|---|---|
|Examiners|report||||
|Balance sheet|||||
|Statement|offinancial|activities|||
|Schedule|ofmovement|in funds|||
|Notes||||5-7|





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|||Restricted|Total|Total|
|---|---|---|---|---|
||Unrestricted|Income|Funds|Funds|
||Funds|Funds|2022|2021|
||6|6|6|6|
|Ilail|||||
|Donations, legacies & similar|||||
|incoming resources|628,886|155|629,041|53,187|
|Activities for generating<br>funds|1,047||1,047|2,205|
|Investment<br>income|17,317||17,317|166,219|
|Total incomin<br>resources|647,250|155|647,405|221,611|
|~ll<br>*<br>dd|||||
|Administrative<br>Expenditure|9,485||9,485|7,200|
|Fund Raising and Publicity|224||224||
|Resources expended<br>on furtherance|||||
|ofthe Charity's objects.|14,262||14,262|533,244|
|Totalresources<br>ex ended|23,971|0|23,971|540,444|
|Net movement<br>in funds|623,279|155|623,434|-318,833|
|Total funds brou<br>ht forward|1,169,415|2,674|1,172,089|1,490,922|
|Total funds carried forward|51,792,694|F2,829|61,795,523|f1,172,089|








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|Debtors|and<br>re a<br>ents|||
|---|---|---|---|
|Amounts|failing due within one year:|2022|2021|
||||K|
|Taxation|- Gift Aid reclaimable|3,500|15,000|
|Legacies|Confirmed as Receivable|230,000|2,500|
|||233,500|17,500|
|Creditors||||
|Amounts|falling due within one year:-|||



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|2022|2021|
|---|---|
|6|6|
|540|516|
|540|516|
|2022|2021|
|Z||
|540|516|





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||||||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||||2022|2022|2021|
||||||||6|8||
|Donations|le|acies 8 similar incomin||||resources||||
|Members Subscriptions|||||||10,248||12,167|
|Donations|||||||14,382|155|13,000|
|Income Tax Recoverable|||||||1,861||2,946|
|I egacies|||||||602,395||25,074|
||||||||628,886|155|53,187|
|Activities|for|eneratin||funds||||||
|Gross Fund Raising|||Income||||1,047||2,205|
||||||||1,047|0|2,205|
|Investment|income|||||||||
|Investment|Income||Received||||13,162||10,816|
|Notional<br>Gain||on Investment|||Fund||4,155||155,403|
||||||||17,317|0|166,219|
|Total incomin||resources||||||||
||||||||8647,250|8155|8221,611|





## 

|FOR|FOR|THE YE|AR ENDED|31STMARCH 2022|||
|---|---|---|---|---|---|---|
|~R*<br>ed|||||||
|||||Unrestricted|Restricted|Total|
|||||2022|2022|2021|
||||||6|Z|
|Administrative|Ex enses||||||
|Advertising<br>&|Stationery|||1,654||817|
|Software Costs &Website||||515||480|
|AGM Costs||||105||316|
|Accountancy|Fees|||540||516|
|Investment<br>Fund Management||Fees||6,017||4,446|
|Subscriptions|& Insurance|||654||625|
|||||9,485|0|7,200|
|Fund Raisin|&Publici||||||
|Fund raising expenditure||||224|||
|||||224|||
|Resources ex ended on furtherance|||||||
|ofthe Chari|s ob'ects||||||
|Symposia for|Medical Staff &|Training|Grant|0||0|
|Hospital<br>Maintenance<br>&Amenities||||107||32|
|Hospital<br>Equipment<br>&Support||||14,155||533,212|
|Staff Fund||||0||0|
|||||14,262|0|533,244|
|Total resources ex ended||||623,971|60|6540,444|