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|1.|Report ofthe directors and trustees|Pages 3-8|
|---|---|---|
||for the year ended 31 December 2020||
|2.|Statement ofFinancial Activities|Page 9|
|3.|Statement of Net Assets|Page 10|
|4.|Accountants'<br>Report|Page 11|
|5.|Notes to the Accounts|Pages 12-17|





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|Charity Number:|Charity Number:||801112||||
|---|---|---|---|---|---|---|
|Registered|Company|Number:|02345991||||
|Principal ONce:|||Unit 8, Park Road Industrial||Estate, Swanley||
||||BRSSAH||||
|Bankers:|||Barclays Bank pic, 30Swanley Centre, BRS7TJ.||||
||||CAF Bank|Ltd, 25 Kings Hill|Avenue, ME194JQ||
||||Shawbrook|Bank, Warley Hill Business||Park,|
||||Brentwood,|CM133BE|||
|Accountants:|||G.RPotton|&Co Chartered|Accountants,|2|
||||Harestone|Valley Road, CR3 6HB|||





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|||||Funds|Funds|
|---|---|---|---|---|---|
||||Note|2020|2019|
|Incoming resources||||||
|Incoming resources from generated||funds:||||
|Voluntary<br>income:||||||
|Grants, donations<br>and membership|fees|||F38,930|E59,091|
|Activities for generating<br>funds||||2,730|5,743|
|Investment<br>income||||13||
|Incoming resources from charitable<br>activities:||||f41,673|f65,298|
|Contribution<br>for treatment||||396|1,190|
|Total incoming resources||||F42,069|f66,488|
|Resources expended||||||
|Cost ofgenerating<br>funds and voluntary||||||
|income||||f666|E2,585|
|Charitable<br>activities||||50,358|65,059|
|Governance costs||||2,159|1,031|
|Total resources expended||||F53,183|F68,675|
|Net movement offunds<br>in year||||(F11,114)|(E2,187)|








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|||2020|2019|
|---|---|---|---|
|One-off grants received||F2,500|E3,000|
|Donations||35,132|53,747|
|Membership|fees|1,298|2,444|
|||f38,930|F59,091|



||||2020|2019|
|---|---|---|---|---|
|Fees|for|treatment|f396|F1,190|



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|||||2020|2019|
|---|---|---|---|---|---|
|Cost of provision||ofadvice|and|||
|treatment|and expenditure||on|||
|Improved|facilities|||F50,358|865,059|





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|Treatments|196|
|---|---|
|Oxygen|2,153|
|Repairs and maintenance|4,827|
|Wages etc.|19,314|
|Support costs|22,542|
|Other expenses|1,326|
||F50,358|



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||||||Total|
|---|---|---|---|---|---|
|Charitable|expenditure||||F50,358|
|Fees for treatment|||||396|
|Contributions||towards cost oftreatment||by way of||
|donation|||||30,267|
|Deficit to|be|funded|from other sources||F19,695|





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|||||2020|2019|
|---|---|---|---|---|---|
|Salaries|including|Social|Security|619,314|f26,225|
|costs||||||



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