THE UNITED NORWICH KIDNEY PATIENTS, ASSOCIATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023 Registered Charity No. 279467 THE UNITED NORWICH KIDNEY PATIENTS, ASSOCIATION CONTENTS PAGE Annual report of the trustee Independent examinerfs report R8C8iPts and payments accounts Stat8ment of assets and liabilities Notes to the accounts THE UNITED NORWICH KIDNEY PATIENTS, ASSOCIATION TRUSTEES, REPORT For the year ended 31 July 2023 Reference and Administrativo Detsils Charlty Registratlon No. 279467 Address". 36 Two Salnts Close, Hoveton, Norwlch, Norfolk. NR12 8QP Independent Examlner.. Sexty and Co, 124 Thorpe Road, Norwich. NR11 RS Trustee: Ms Sandy Lines (Chalman> (Tru51ee) Structure, Govemance and Management: The United Norwich Kidney Patients, Asswiation is a Charltable Incorporated Organisation and is govemed by the constitution and rules adopted 02 June 2016. The Trusteas are ele¢led as per the governlng document. ,All Trustees give of their time freely and no Trustee rernuneration or reimbursement of expenses was paid in the year. The Charity is operated from the home address of Ms Sandy Lines (Trustee) whi¢h are provided free of charge. Objectlve and Activities: The objective of the charity is to ralse funds to offer support to Renal Pallents in Norfolk. Waveney and parts of Suffolk. Support is provided in the means of providing equipment to assist in the rnmfort of patients receiving dialysis treatment, along wllh funding patients for holidays which accomm¢>Jate dialysis treatments when needed. Achlevements and Performance: 2023 was a successful year for the charity, with a larg8 legacy of £42,938 being gratefully received during the year. This will enable LJS to be able to contlnue to meet the charities objedives. Flnan¢ial Review: Donations continue to be gratefully received. Donations incr&ased to £6.976 compared lo £475 for 2022. Total income for the year was £50.378 (2022: £30) The total funds increased 10 £142,730 (2022: £92.3521. Risk Managomgnl: The Trusle8 has assessed the major risk factors to which the Charrty is exposed and are satisfied that systems are in place to lessen those risks. THE UNITED NORWICH KIDNEY PATIENTS, ASSOCIATION TRUSTEES, REPORT (Continued) For the year ended 31 July 2023 Public benefit statgment Th8 trust8e has regard to the Charity Commisslon's public benefit guidance. Plans for the future The Trustee has no plans for significant change in 2024. Statomont of Trustee responsibilities Icontinued): Thg Irustee is responsible for preparing the Trustees. Report and the financial slatements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounling Practice). The law applicable to charities in England & Wales raquires the trustaes to prepare financial statements for each financial year, which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In prep8ring these financial statements, the trustees are required to: select suitable accounting policies and then apply them consistently., observe the methods and principles in the Charities SORP., mak8 judg8m8nts and estimates that are reasonable and prudent-, stale whether applicable accounting standards have been followed, subject to any malerial departuras disclosed and explained in the financial statements. prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charty will continue in operation. The trustee is responsible for keeping accounting records thal disclos8 Wlth reasonable accuracy at any time the financial position of the Ghaflty and enable them to ensur8 that the financial statements comply with the Charities Act 2011, the Charity IAGcounts Reports) Regulations 2008 and trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevantion and detection of fraud and other irregularities. Sandy LlneOrustee Date.. .. INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES, OF THE UNITED NORWICH KIDNEY PATIENTS, ASSOCIATION I r8POrt to the charity trustee on my examination of the accounts of the charity for the year ended 31 July 2023 which are set out on pages 6 to 7. Re$pon$Sbllities and basis of report As the charity's trustee you are responsible for the prepardlion of the accounts in a¢(xxdance vAth e requiréments of the Charities Act 2011 (Ihe Act'l. I report in respect of my examination of the charitys accounts Carried out under se¢tKJn 145 of the Act and in ca￿7￿9 out my examination I have followed all the appllcable D￿￿tionS gNen by the Charity Commission Lnder section 14515)(b) of the Act. Independent examlnerfs statement I have o)mplded my exaThnation. l oJnfirn that ￿ mthi31 mattws have c£ffle to my attent￿ h (x)r¥Wt￿n wth the examir*tion gmry me czuse to believe Ihat in any material resFrft 1. acs)Junting r￿rdS were not kept in respect of the thrity as required by ￿￿On 1&1 dthe 2. the acts)unts do not ￿rd wth lkne r￿rd& I have no concems and have ￿me aoTQSS ro other matters in connection wth the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to b8 reathed. A Orves FCCA FCA Sexty & Co Chartered Certified A¢¢ountsnts and Registered Auditors 124 Thorpe Road Norwich NR1 1RS THE UNITED NORWICH KIDNEY PATIENTS, ASSOCIATION RECEIPTS AND PAYMENTS ACCOUNTS For the year ended 31 July 2023 2023 2022 Incoming resources Donations & legacies Investment 50,371 475 Total incoming resources 50,378 476 Resource$ oxpendgd Charitable activities 446 Total resources expended 446 Net incomingl(outgoing) resources betore transfers 50.378 30 Fund balances brought forward at 1 Augusl 2022 92,352 92.322 Fund balances carrlod forward at 31 July 2023 142,730 92,352 THE UNITED NORWICH KIDNEY PATIENTS, ASSOCIATION STATEMENT OF ASSETS AND LIABILITIES At 31 July 2023 2023 2022 Current assets Cash at bank 142.730 92,352 Net assets 142,730 92.352 Funds: Unrestricted funds RestriGled fund5 142,730 92,352 Total funds 142,730 92.352 Ms Sandy Lines THE UNITED NORWICH KIDNEY PATIENTS, ASSOCIATION NOTES TO THE FINANCIAL STATEMENTS For the perlod ended 31 July 2023 1 ACCOUNTING POLICIES The principal accounting policies are set out below. A¢¢ounting Convention The financial statements have been prepared under the hislori¢al Cost convention and are in 8¢cordan¢e with applicable UK accounting standards. The financial statements also comply with the Statement of Recommended Practice: "AGrnunting and Reporting by Charities" published in 2015 and the Charities Act 2011. Income Income is account8d for on a receipts basis. Expendlturo Expenditure is accounled for on a payments basis. Fund Accounllng Unrestricted funds are those for use in furtherance of the charitys objeclives wh8r8 that use is at the discretion of the trustee. Restricted funds are created when donations are received for specifi¢ purposes and the use is restricted to that purpose. Expenditure which meets th8S8 criteria is charged to the fund. Taxatlon The Charity is not liable for assessment to tax on its results. 2 TRANSACTIONS WITH TRUSTEES The trustee nor any ¢onne¢ted persons received any remuneration or reimbur88menl of expenses. 3 EMPLOYEES The charity has no employees during the period. 4 ACCOUNTING PERIOD The accounts up lo 31 July 2023 span a period of 12 months.