Lister Area Kidney Patients Association Charity number: 1008961 Accounts 31 Dember 2024
Lister Area Kidney Patients Association Approval statement l approve the accounts which comprise of the Income and Expenditure Account, the Balance Sheet and the related notes. l acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing Lighthouse Accounlancy Limited with all information and explanations necessary for their compilation. Mr Anthony Byme 24 April 2025
Lister Area Kidney Patients Association Accountants, report on the unaudited accounts to Lister Area Kidney Patients Association You have approved the accounts for the year ended 31 December 2024 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us. Lighthouse Accountancy Limited Accountants The Old Pump House 44A North Road Great Abington Cambridge C821 6AS 24 April 2025
Lister Area Kidney Patients Association Income and Expenditure Account for the year ended 31 December 2024 2024 2023 Income Donations. Raffle and Events 35.135 13,852 Expenses Donations. Patient welfare and other staff costs Car, van and travel expenses Rent, rates. power and insurance costs Repairs and renewals of equipment Telephone. fax. stationery and other office costs Advertising and PR costs Investment Lossl{Gain) Bank. credit card and other finance charges Accountsncy, legal and other professional fees Other business expenses 43,550 3.241 36,491 1,449 193 773 8.265 1,294 6,995 (2,388) 462 216 372 650 56.516 45.060 Deficit 21.381 31,208
Lister Area Kidney Patients Association Balance Sheet as at 31 December 2024 Notes 2024 2023 Current assets Banklbuilding society balances Cash in hand 241.257 28 241,285 262.929 262,929 Current liabilities Trade credilors Other liabilities and accruals (501 372 322 213 372 585 Net current assets 240.963 262,344 Net assets 240.963 262,344 Capital account Balance at start of period Net Deficit 262,344 {21,381) 293,552 {31,208) 240.963 262,344
Lisler Area Kidney Patients Association Notes to the Accounts for the year ended 31 December 2024 1 Accounting basis The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Prath"ce and that provides sufficient and relevant infomiation to enable the complets.on of a tax retum. 2 Income and expenditure account analysis 2024 2023 Donations. Raffle and Events Donats"ons 35,135 13,852 Donations. Patient wolFare and other staff costs Paty'enls welfare Staff training and welfare 39,631 3,919 43,550 31.241 5,250 36,491 Car, van and travel expenses Travel and subsisten 3,241 1.449 Rent, rates, power and Insurance costs Rates 193 Repairs and renewals of equipment Repairs and maintenance Telephone. fax. stationery and other office costs Postage Slalionery and printing Equipment expensed Other Insuran Costs 102 40 1.152 53 590 124 773 1,294 Advertising and PR costs Advertising and PR Entertaining 8,223 42 8,265 6.995 6.995 Interest on bank and other loans Investment losslgain 2,388 Bank, credit card and other finance charges Bank charges Accountancy, legal and other professlonal fees Accountsnls fees Other legal and professional 372 372 462 372 Other buslness expenses Subscriptions 216 650
Oct 2018
CHARITY COMMISSION FOR ELAND WALES Independent examinerfs report on the accounts ended gi SYEMt3eiL Zozitr- Charity no (rf any) TO chariiy llhe TnJ5t-l ftw the year ewxl8d 3111 z kow. rthe A(¥} nder 145 ofthe 2011 Ad and in rarrying ¢xrt my ex2minatk)n. I under Se[ 1451Sllbl of Ihe Act. Indep#thdwrt examinerfs ststement I8.) gr¥es me 13use io beJve Ihat n. any matefwl the arxwits did rnty wth the requNEm8nts Concern1r the fcKm and CLYrtent of acrnts Set out #i the chan.lies that the acuyJnts gr¥e a'lnje and fair. which is a matler th the exarnknatic to attent)n shrrfd be drawn in I"$ repK)rt ryderto eltre a understandir of Ihe ac0tS to be al. Relevant wofesslonal Iw10¢atlo{$j or body (Trf anyl- F A. (Zsltsfl rtrT (Ib3591 IER Oct 2018
RX•YIAIKIrt5 Annual report 2024 Onterim) LAKPA had a very W year with a grea many aCteS. Our suprK)rt lo pabents by arranging S(la1 athivilies in the summer and during Christmas conts.ntd, and we were tslighied by the number of palients and their families Wt partIpated this (r partsrship worf(ing with the Trust, partulaty the Renal Oepartment W&8 very (J. faced some challenging issues Luse the Bedford diatysi5 unrt had lo cktse for severai weeks. The Pressure on diatysis capacty overall is a maj'or concem for u5 and we will ciyits.nue to work closety wrth the TTUSt in measures to ffiitigate this. È had a mo successful World Krdney Day in March 2024. were also delrghted that the Trust approved funding to kale trne d•s provision and plan to establish a new modular diatysis mil al the Howtal stte in 2025. r committee members are a great a1, and we are most grateful to them for Iheir c(Ynmitinent and hard work. is an Inr report. and we will be sthrtts"w a more detailed one O¥Er ts xI