REGISTERED COMPANY NUMBER: |
REGISTERED CHARITY NUMBER: |
Report of the Trustees and |
Unaudited Financial Statements for the Period 1 April 2022 to 31 May 2023 |
for |
North Bedfordshire Hospice Care Limited |
REGISTERED COMPANY NUMBER: |
REGISTERED CHARITY NUMBER: |
Report of the Trustees and |
Unaudited Financial Statements for the Period 1 April 2022 to 31 May 2023 |
for |
North Bedfordshire Hospice Care Limited |
North Bedfordshire Hospice Care Limited |
Contents of the Financial Statements |
for the Period 1 April 2022 to 31 May 2023 |
Page |
Report of the Trustees | 1 | to | 2 |
Independent Examiner's Report | 3 |
Statement of Financial Activities | 4 |
Balance Sheet | 5 | to | 6 |
Cash Flow Statement | 7 |
Notes to the Cash Flow Statement | 8 |
Notes to the Financial Statements | 9 | to | 17 |
North Bedfordshire Hospice Care Limited (Registered number: 02572949) |
Report of the Trustees |
for the Period 1 April 2022 to 31 May 2023 |
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the period 1 April 2022 to 31 May 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). |
OBJECTIVES AND ACTIVITIES |
Objectives and aims |
Our core business is caring for people with terminal illnesses who are vulnerable to the effects of intercurrent illness providing face to face care for patients and support for their carers. The hospice has continued to have good relationships with Bedford Hospital, primary care services and the local palliative care network |
The CQC reached the opinion that the services we provide do not come under their remit and we therefore continued to collaborate with local partners, and in particular Keech Hospice Care. Our ambition was to develop and expand the range of services available to the community and reach more patients but without CQC registration and subsequent access to SystmOne (the electronic patient record system) we were unable to achieve our plans fully. We therefore explored further collaboration with Keech Hospice Care, who are CQC registered, and a decision was taken by both Boards of Trustees to explore a merger of the two charities. |
A Joint Steering Committee was established to oversee the potential merger and, after a period of due diligence, integration planning and stakeholder communication we are pleased to confirm that on 1 June 2023 a transfer of the business, assets and liabilities was completed to Keech Hospice Care (company registration number:0290446, registered charity number 1035089, www.keech.org.uk). We are delighted that Keech Hospice Care shares our and vision and ambitions to develop and expand the range of services to our community and continue the excellent work of the charity. The merger was formally ratified on 21 August 2023 by the Charity Commission. |
The accounts for the 14 months to May 2023 show that the charity has remained solvent with the charity ceasing to trade on 31 May 2023 and the assets and liabilities transferred to Keech Hospice Care. |
We confirm that we have referred to the Charity Commission's general guidance on public benefit and give full regard to the public benefit when reviewing, planning and implementing our objectives and aims. |
ACHIEVEMENT AND PERFORMANCE |
Charitable activities |
The charitable company has an agreement with the local Clinical Commissioning Group, to deliver a range of palliative care services to patients suffering from a life limiting illness from the point of diagnosis through investigations and treatment to remission or palliative care. The main focus of our patient care has been to support patients with respite day care as well as weekly education sessions for those with a cancer diagnosis as well as providing a support group for cancer patients. These activities are provided by our qualified employees and supported by our most valuable volunteers. |
FINANCIAL REVIEW |
Financial position |
The trustees are able to demonstrate a continuing improvement in the financial situation of the Hospice. The reasons for this are: |
(a) The flats are fully let |
(b) The retail activities of our five High St shops have increased their profitability. |
(c) The ongoing support for the hospice from grant giving Trusts and the NHS. |
Reserves policy |
The Trustees have established a policy whereby the unrestricted funds not committed or invested in tangible fixed assets held by the charitable company should be sufficient to enable the charitable company to continue its charitable activities for a period of 6 months. At the current level of reserves, the trustees are confident that such activities could be maintained. |
North Bedfordshire Hospice Care Limited (Registered number: 02572949) |
Report of the Trustees |
for the Period 1 April 2022 to 31 May 2023 |
FUTURE PLANS |
Providing funds for running the hospice and caring for our patients remains an ongoing challenge for the trustees. We are currently benefiting from the support of our flats and the income from retail operations. This is backed by the support from the CCG which has been extended to 2025. The trustees continue to explore suitable additional fund raising opportunities. |
STRUCTURE, GOVERNANCE AND MANAGEMENT |
Governing document |
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. |
REFERENCE AND ADMINISTRATIVE DETAILS |
Registered Company number |
Registered Charity number |
Registered office |
Trustees |
Company Secretary |
Independent Examiner |
Richard Dilley FCA FCCA |
George Hay Partnership LLP |
Chartered Accountants |
Unit 1B |
Focus 4 |
Fourth Avenue |
Letchworth |
Hertfordshire |
SG6 2TU |
EVENTS SINCE THE END OF THE PERIOD |
Information relating to events since the end of the period is given in the notes to the financial statements. |
Approved by order of the board of trustees on |
Independent Examiner's Report to the Trustees of |
North Bedfordshire Hospice Care Limited |
Independent examiner's report to the trustees of North Bedfordshire Hospice Care Limited ('the Company') |
I report to the charity trustees on my examination of the accounts of the Company for the period 1 April 2022 to 31 May 2023. |
Responsibilities and basis of report |
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act'). |
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act. |
Independent examiner's statement |
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies. |
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: |
1. | accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or |
2. | the accounts do not accord with those records; or |
3. | the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or |
4. | the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)). |
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. |
Richard Dilley FCA FCCA |
George Hay Partnership LLP |
Chartered Accountants |
Unit 1B |
Focus 4 |
Fourth Avenue |
Letchworth |
Hertfordshire |
SG6 2TU |
6 February 2024 |
North Bedfordshire Hospice Care Limited |
Statement of Financial Activities |
for the Period 1 April 2022 to 31 May 2023 |
Period | Period |
1.4.22 | 1.7.21 |
to | to |
31.5.23 | 31.3.22 |
Unrestricted | Total |
fund | funds |
Notes | £ | £ |
INCOME AND ENDOWMENTS FROM |
Donations and legacies | 2 |
Other trading activities | 3 |
Investment income | 4 |
Other income |
Total |
EXPENDITURE ON |
Raising funds | 5 |
Charitable activities | 6 |
Cost of generating voluntary income |
Total |
Net gains/(losses) on investments | ( |
) |
NET INCOME |
RECONCILIATION OF FUNDS |
Total funds brought forward |
TOTAL FUNDS CARRIED FORWARD | 1,001,235 |
North Bedfordshire Hospice Care Limited (Registered number: 02572949) |
Balance Sheet |
31 May 2023 |
2023 | 2022 |
Unrestricted | Total |
fund | funds |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 12 |
Investments | 13 |
CURRENT ASSETS |
Debtors | 14 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 15 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
NET ASSETS |
FUNDS | 17 |
Unrestricted funds | 1,001,235 |
TOTAL FUNDS | 1,001,235 |
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023. |
The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006. |
The trustees acknowledge their responsibilities for |
(a) | ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company. |
North Bedfordshire Hospice Care Limited (Registered number: 02572949) |
Balance Sheet - continued |
31 May 2023 |
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime. |
The financial statements were approved by the Board of Trustees and authorised for issue on |
North Bedfordshire Hospice Care Limited |
Cash Flow Statement |
for the Period 1 April 2022 to 31 May 2023 |
Period | Period |
1.4.22 | 1.7.21 |
to | to |
31.5.23 | 31.3.22 |
Notes | £ | £ |
Cash flows from operating activities |
Cash generated from operations | 1 | 136,798 | 134,504 |
Net cash provided by operating activities | 136,798 | 134,504 |
Cash flows from investing activities |
Purchase of tangible fixed assets | - | (22,500 | ) |
Sale of tangible fixed assets | - | 1,500 |
Sale of fixed asset investments | - | (2,739 | ) |
Interest received | 129 | 383 |
Net cash provided by/(used in) investing activities | 129 | (23,356 | ) |
Change in cash and cash equivalents in the reporting period |
136,927 |
111,148 |
Cash and cash equivalents at the beginning of the reporting period |
287,661 |
176,513 |
Cash and cash equivalents at the end of the reporting period |
424,588 |
287,661 |
North Bedfordshire Hospice Care Limited |
Notes to the Cash Flow Statement |
for the Period 1 April 2022 to 31 May 2023 |
1. | RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES |
Period | Period |
1.4.22 | 1.7.21 |
to | to |
31.5.23 | 31.3.22 |
£ | £ |
Net income for the reporting period (as per the Statement of Financial Activities) |
118,084 |
86,302 |
Adjustments for: |
Depreciation charges | 13,766 | 21,260 |
Losses on investments | - | 2,739 |
Loss on disposal of fixed assets | - | 1,364 |
Interest received | (129 | ) | (383 | ) |
Fair value adjustment | - | 2,739 |
Decrease in debtors | 16,756 | 15,660 |
(Decrease)/increase in creditors | (11,679 | ) | 4,823 |
Net cash provided by operations | 136,798 | 134,504 |
2. | ANALYSIS OF CHANGES IN NET FUNDS |
At 1.4.22 | Cash flow | At 31.5.23 |
£ | £ | £ |
Net cash |
Cash at bank and in hand | 287,661 | 136,927 | 424,588 |
287,661 | 136,927 | 424,588 |
Total | 287,661 | 136,927 | 424,588 |
North Bedfordshire Hospice Care Limited |
Notes to the Financial Statements |
for the Period 1 April 2022 to 31 May 2023 |
1. | ACCOUNTING POLICIES |
General information and basis of preparation |
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. |
The financial statements are prepared on a going concern basis under the historical cost convention, modified to include certain items at fair value, on the basis that whilst the Charity ceased to trade on 31 May 2023 the assets and liabilities were transferred to Keech Hospice Care to continue its operation beyond this date. |
The company is limited by guarantee in England and Wales. In the event of the charity being wound up, the liability in respect of the guarantee is limited to £1 per member of the charity. The address of the registered office is given in the charity information page on page 1 of these financial statements. |
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. |
These financial statements are prepared for a 14 month period, following a change of year end to align with the cessation of trade as described in Note 19, therefore the figures are not entirely comparable. |
Critical accounting judgements and key sources of estimation uncertainty |
The freehold property owned by the company have been included in the accounts at their Market Value as at 31 May 2023. The valuation had been undertaken by professional valuers Robinson & Hall LLP in the previous year and the Trustees have deemed there to be no change in the current period. |
Income |
All incoming resources are included in the Statement of Financial Activities (SoFA) when the charity is legally entitled to the income after any performance conditions have been met, the amount can be measured reliably and it is probable that the income will be received and the amount can be measured reliably. |
Income for the provision of care services, principally from clinical commissioning groups and local |
authorities, is recorded on a receivable basis in respect of the services provided. |
Income from government and other grants are recognised at fair value when the charity has entitlement after any performance conditions have been met, it is probable that the income will be received and the amount can be measured reliably. If entitlement is not met then these amounts are deferred. Grant income is recognised in income within legacies and donations. |
Gifts donated for resale are included as income when they are sold. No amounts are included in the financial |
statements for services donated by volunteers. |
Gift Aid income claimed under the UK retail Gift Aid scheme is estimated and accrued at the point of sale. |
Investment income is earned through holding assets for investment purposes such as shares and property. It includes dividends, interest and rent. Where it is not practicable to identify investment management costs incurred within a scheme with reasonable accuracy the investment income is reported net of these costs. It is included when the amount can be measured reliably. Interest income is recognised using the effective interest method and dividend and rent income is recognised as the charity's right to receive payment is established. |
North Bedfordshire Hospice Care Limited |
Notes to the Financial Statements - continued |
for the Period 1 April 2022 to 31 May 2023 |
1. | ACCOUNTING POLICIES - continued |
Expenditure |
All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. Expenditure is recognised where there is a legal or constructive obligation to make payments to third parties, it is probable that the settlement will be required and the amount of the obligation can be measured reliably. It is categorised under the following headings: |
- Costs of raising funds includes fundraising, all costs relating to running the shops and the costs of managing the rental properties. |
- Expenditure on charitable activities includes the costs of care provided |
- Other expenditure represents those items not falling into the categories above. |
Tangible fixed assets |
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended. |
Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows: |
Freehold property - 2% on valuation |
Fixtures and fittings - 20% on cost |
Taxation |
The charity is an exempt charity within the meaning of schedule 3 of the Charities Act 2011 and is considered to pass the tests set out in Paragraph 1 Schedule 6 Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. |
Fund accounting |
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. |
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. |
2. | DONATIONS AND LEGACIES |
Period | Period |
1.4.22 | 1.7.21 |
to | to |
31.5.23 | 31.3.22 |
£ | £ |
Donations and Gifts |
Grants |
North Bedfordshire Hospice Care Limited |
Notes to the Financial Statements - continued |
for the Period 1 April 2022 to 31 May 2023 |
2. | DONATIONS AND LEGACIES - continued |
Grants received, included in the above, are as follows: |
Period | Period |
1.4.22 | 1.7.21 |
to | to |
31.5.23 | 31.3.22 |
£ | £ |
Other Grants | - | 97,166 |
Government Grants | 2,355 | 12,879 |
Clinical Grants | 67,297 | 48,394 |
69,652 | 158,439 |
Government grants represent amounts due under the Pandemic Support Grants of £2,355, which were to support the additional costs over the course of the pandemic. |
3. | OTHER TRADING ACTIVITIES |
Period | Period |
1.4.22 | 1.7.21 |
to | to |
31.5.23 | 31.3.22 |
£ | £ |
Fundraising events |
Shop income from selling donated and brought in goods |
Rents received | 53,177 | 30,015 |
4. | INVESTMENT INCOME |
Period | Period |
1.4.22 | 1.7.21 |
to | to |
31.5.23 | 31.3.22 |
£ | £ |
Investment income | 8,035 | 775 |
Deposit account interest |
North Bedfordshire Hospice Care Limited |
Notes to the Financial Statements - continued |
for the Period 1 April 2022 to 31 May 2023 |
5. | RAISING FUNDS |
Raising donations and legacies |
Period | Period |
1.4.22 | 1.7.21 |
to | to |
31.5.23 | 31.3.22 |
£ | £ |
Fundraising & publicity costs | 12,123 | 4,143 |
Biggleswade Shop | 99,113 | 52,955 |
Kempston Shop | 118,143 | 76,966 |
London Road Shop | 85,901 | 66,522 |
Castle Road Shop | 60,485 | 46,069 |
Flat Management Costs | 5,257 | 4,587 |
Retail management costs | 31,486 | 20,620 |
412,508 | 271,862 |
6. | CHARITABLE ACTIVITIES COSTS |
Support |
Direct | costs (see |
Costs | note 7) | Totals |
£ | £ | £ |
Support Costs | 170,636 | 221,083 | 391,719 |
7. | SUPPORT COSTS |
Information |
Management | Finance | technology |
£ | £ | £ |
Support Costs | 78,526 | 8,794 | 14,641 |
Governance |
Other | costs | Totals |
£ | £ | £ |
Support Costs | 88,653 | 30,469 | 221,083 |
8. | NET INCOME/(EXPENDITURE) |
Net income/(expenditure) is stated after charging/(crediting): |
Period | Period |
1.4.22 | 1.7.21 |
to | to |
31.5.23 | 31.3.22 |
£ | £ |
Depreciation - owned assets |
Deficit on disposal of fixed assets |
North Bedfordshire Hospice Care Limited |
Notes to the Financial Statements - continued |
for the Period 1 April 2022 to 31 May 2023 |
9. | TRUSTEES' REMUNERATION AND BENEFITS |
There were no trustees' remuneration or other benefits for the period ended 31 May 2023 nor for the period ended 31 March 2022. |
Trustees' expenses |
There were no trustees' expenses paid for the period ended 31 May 2023 nor for the period ended 31 March 2022. |
10. | STAFF COSTS |
Period | Period |
1.4.22 | 1.7.21 |
to | to |
31.5.23 | 31.3.22 |
£ | £ |
Wages and salaries |
210,977 | 136,475 |
The average monthly number of employees during the period was as follows: |
Period | Period |
1.4.22 | 1.7.21 |
to | to |
31.5.23 | 31.3.22 |
Administration and Management | 4 | 5 |
Nursing | 9 | 7 |
Retails and Retail Management | 15 | 14 |
11. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES |
Unrestricted |
fund |
£ |
INCOME AND ENDOWMENTS FROM |
Donations and legacies |
Other trading activities |
Investment income |
Other income |
Total |
EXPENDITURE ON |
Raising funds |
Charitable activities |
Cost of generating voluntary income |
North Bedfordshire Hospice Care Limited |
Notes to the Financial Statements - continued |
for the Period 1 April 2022 to 31 May 2023 |
11. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued |
Unrestricted |
fund |
£ |
Total |
Net gains/(losses) on investments | ( |
) |
NET INCOME |
RECONCILIATION OF FUNDS |
Total funds brought forward |
TOTAL FUNDS CARRIED FORWARD | 1,001,235 |
12. | TANGIBLE FIXED ASSETS |
Fixtures |
Freehold | and | Motor |
property | fittings | vehicles | Totals |
£ | £ | £ | £ |
COST OR VALUATION |
At 1 April 2022 and 31 May 2023 |
DEPRECIATION |
At 1 April 2022 |
Charge for year |
At 31 May 2023 |
NET BOOK VALUE |
At 31 May 2023 |
At 31 March 2022 |
Cost or valuation at 31 May 2023 is represented by: |
Fixtures |
Freehold | and | Motor |
property | fittings | vehicles | Totals |
£ | £ | £ | £ |
Valuation in 2000 | 60,413 | - | - | 60,413 |
Valuation in 2021 | (383,881 | ) | - | - | (383,881 | ) |
Cost | 923,468 | 119,858 | 22,500 | 1,065,826 |
600,000 | 119,858 | 22,500 | 742,358 |
The valuation of the freehold property was carried out at an open market basis during the pervious year by Robinson & Hall, Chartered Surveyors. Having considered the valuation and the market conditions since, the trustees have concluded that the carrying value at the balance sheet date is consistent with the fair value stated above. |
North Bedfordshire Hospice Care Limited |
Notes to the Financial Statements - continued |
for the Period 1 April 2022 to 31 May 2023 |
13. | FIXED ASSET INVESTMENTS |
Listed |
investments |
£ |
MARKET VALUE |
At 1 April 2022 and 31 May 2023 |
NET BOOK VALUE |
At 31 May 2023 | 49,606 |
At 31 March 2022 | 49,606 |
There were no investment assets outside the UK. |
14. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other debtors |
VAT |
Prepayments |
15. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade creditors |
Other creditors |
Accruals and deferred income |
16. | LEASING AGREEMENTS |
Minimum lease payments under non-cancellable operating leases fall due as follows: |
2023 | 2022 |
£ | £ |
Within one year |
Between one and five years |
In more than five years |
North Bedfordshire Hospice Care Limited |
Notes to the Financial Statements - continued |
for the Period 1 April 2022 to 31 May 2023 |
17. | MOVEMENT IN FUNDS |
Net |
movement | At |
At 1.4.22 | in funds | 31.5.23 |
£ | £ | £ |
Unrestricted funds |
General fund | 1,001,235 | 118,084 | 1,119,319 |
TOTAL FUNDS | 118,084 | 1,119,319 |
Net movement in funds, included in the above are as follows: |
Incoming | Resources | Movement |
resources | expended | in funds |
£ | £ | £ |
Unrestricted funds |
General fund | 922,311 | (804,227 | ) | 118,084 |
TOTAL FUNDS | ( |
) | 118,084 |
Comparatives for movement in funds |
Net |
movement | At |
At 1.7.21 | in funds | 31.3.22 |
£ | £ | £ |
Unrestricted funds |
General fund | 914,933 | 86,302 | 1,001,235 |
TOTAL FUNDS | 914,933 | 86,302 | 1,001,235 |
Comparative net movement in funds, included in the above are as follows: |
Incoming | Resources | Gains and | Movement |
resources | expended | losses | in funds |
£ | £ | £ | £ |
Unrestricted funds |
General fund | 596,956 | (507,915 | ) | (2,739 | ) | 86,302 |
TOTAL FUNDS | 596,956 | (507,915 | ) | (2,739 | ) | 86,302 |
North Bedfordshire Hospice Care Limited |
Notes to the Financial Statements - continued |
for the Period 1 April 2022 to 31 May 2023 |
18. | RELATED PARTY DISCLOSURES |
19. | POST BALANCE SHEET EVENTS |
The charity ceased to trade on the 31 May 2023 and a transfer of the business, assets and liabilities of North Bedfordshire Hospice Care Limited was completed to Keech Hospice Care (company registration number 0290446, registered charity number 1035089, www.keech.org.uk). |