|1.|Report ofthe directors and trustees|Pages 3-8|
|---|---|---|
||for the year ended 31 December 2022||
|2.|Statement of Financial Activities|Page 9|
|3.|Statement ofNet Assets|Page 10|
|4.|Accountants'<br>Report|Page 11|
|5.|Notes to the Accounts|Pages 12-17|





## 

## 

## 

|Charity Number:|Charity Number:||801112||||||
|---|---|---|---|---|---|---|---|---|
|Registered|Company|Number:|O2345881||||||
|Principal Offic:|||unit 8,Park Road Industrial|||Estate,|Swanley||
||||BR88AH||||||
|Bankers:|||CAP Bank|Ltd, 25 Kings Hill||Avenue,|ME184JQ||
||||Shawbrook|Bank, Warley|Hill Business|||Park,|
||||Brentwood,|CM133BE|||||
|Accountants:|||G.RPotton|&Co Chartered||Accountants,||2|
||||Harestone|Valley Road, CR3 6HB|||||



## 



## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 




## 

|||||Funds|Funds|
|---|---|---|---|---|---|
||||Note|2022|2021|
|Incoming resources||||||
|Incoming resources from generated||funds:||||
|Voluntary<br>income:||||||
|Grants, donations<br>and membership|fees|||280,107|858,368|
|Activities for generating<br>funds||||5,010|1,693|
|Investment<br>income||||285|1,122|
|Incoming resources from charitable||||R85,402|F61,183|
|activities:||||||
|Contribution<br>for treatment||||5,212|1,970|
|Total Incoming resources||||F90,614|F63,153|
|Resources expended||||||
|Cost ofgenerating<br>funds and voluntary||||F.1,240|R1,057|
|Income||||||
|Charitable<br>activities||||99,970|65,871|
|Governance costs||||3,325|5,101|
|Total resources expended||||F104,535|F72,029|
|Net movement<br>offunds<br>in year||||F(13,921)|E(8,876)|





## 




## 

## 



## 

## 

## 

## 

## 



## 

## 

|||2022|2021|
|---|---|---|---|
|One-off grants received||E1,784|E2,681|
|Donations||73,981|52,739|
|Membership|fees|4,342|2,948|
|||F80,107|K58,368|



||||2022|2021|
|---|---|---|---|---|
|Fees|for|treatment|E5,212|F1,970|



## 

||||2022|2021|
|---|---|---|---|---|
|Cost <br>and|of provision <br> expenditure|ofadvice and treatment<br>on improved<br>facilities|f99,970|865,871|





## 

|Oxygen|E6,169|
|---|---|
|Repairs and maintenance|8,026|
|Wages etc. Direct.|19,253|
|Support costs|32,553|
|Grant expenditure|26,912|
|Other expenses|7,057|
||F99,970|



## 

||||||Total|
|---|---|---|---|---|---|
|Charitable|expenditure||||899,970|
|Fees for treatment|||||5,212|
|Contributions||towards cost oftreatment||by way of|55,792|
|donation||||||
|Deficit to|be|funded|from other sources||238,966|





## 

## 

## 

## 

## 

## 

##