## SALISBURY DISTRICT HOSPITAL CHARITABLE FUND ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022 CHARITY NUMBER: 1052284 Trustee's 2021122 Annual Report for Sallsbury Dlstrlct Hospltal Charitable Fund Foreword The Corporate Trustee presents the Charitable Funds Annual Report log•lher with the Audited Finanual Slalernenls for the year ended 31 March 2022. The Charity'5 annual 18POrt and accounts for Ihe ytr$r ended 31 M8rch 2022 have been prepared by the CorpNate Trustee In accordance with the Charities Act 2011 and the Charilie5 IAtt¢unl$ & Reportsl Re9uL81ion5 2008. The Chariws report and accour include all the separately established funds for Salisbury OislriGI Ho$pllal, The members of Salisbury NHS Foundation Trust Board conslllule the Corpor¥le Tw$tee of the Chaiitab* Fund5 goVwr￿d by the law appllcabl@ lo Trusts, principally the Trustees Act 2000 and the Charilies Act 2011. The members of the SalBbury NHS FoundatKin Trust Board th&lr capacity as sole Trustee. as the Gh¥rit8bl8 Funds Committee. Thi$ Iwimiltee was formed on 1 Api4 It> dmln15ter the charitab￿ Funds. The m6mber8 of th8 Sal￿bUry NHS Foundalknn Trusl Bowd s￿VOd duthKt finanL?al year and up to Ihe dale of *nitYJ ol these I￿aUnts ￿re as follows.. Dr Nlth Matsd8n Stacey Hunter Dr Peler Collln$ Judy Dyos Mark Ellis Chaitm3ll ChEf ExÈurtNe Ch￿[ med￿al oifitAr Ch￿f Nursing Officer Interim Ch￿f Finanri¥l Offic*r (From 08 Augus120221 ch￿foperatIfig Officer Iuntil 31 August 20221 Ch￿1 Financ4al Officer Iuntil 05 Augu8120221, Inlerkn Chief Operating Officer (Fiom 22 Augusl 20221 Chlef Peeple Otricei (Frorn 06 Sepl6mtyor 20211 Intertr)) Chief People Offkor (Untll 31 August 20211 Non-ExecutW8 Dlrecl Non-ExeGutwe Dlrèctor Non-ExeGutwe Dlw¢tor Non-Execuli¥¢ Dlwclor Non-Execulive Diie¢lor Non-Execulive Director Non-Execulive Director Iunlll 30 June 20221 Lisa Thomas wh11r￿￿ Svun Yoiing Rakhev AggaAval Tania Baknr MKhael von Bèrtekn C8 OBE Dr David Budtkry Elri Jones Paul Kemp Paul Mil￿r Member8 of the Sallsbvry NHS Foundation Trust Board afv gppowil¢d In acujrdanco with. and Ihalr adKJrts govem&J by. ihe piovlslons In th• Found•t￿n Trust's conslilution. Standinp and Sl•ndlThJ Fknancthl Ins1Tuctkn￿. The Trust's Standing Orders and Standing FinarKial InslrLKt￿nS can be lourhf on the Trust **bslle at.. 141sft-slandin -rinan The Charitable Funds are regi¥tered the Charity Commiss*Jn (No. 10522841 wlth Iha Charitie5 Act 2011. Refèrence and AdmlnlstratSve detslls Th• tX5trKt FIJsWI Charitable FuThJ, wistered Ch8fily Numbor 1052284, w88 entarod on the Central 88gislef of Charities on Ihe 26 January 1996. The L% rthstrtutstt of 154 individual fvnds 12021". 218188 al the 31 March 2022 ond the nol88 to the accounts dtsllnguhh the We¥ olfu¢KI hekl and disdose separately all mater￿1 lund$. Chaiilablb luThJs racéfved by the ctharrty arÈ a¢x*pted, hekl and administered as funds 8nd pioparty held on trust for purposes relatlng to the heatth seNice in aCcOrd8n￿ with the National H2aYLh SeNice Act 2006 and the N8llon81 Heallh Se￿1C8 and Comrnunlly Care Act 19￿) and these funds ar6 on tru51 by the Gorporate body. Prfnclpal ChaTltabl• Fund Advlser to the Board- The Ch*f Flnanclal Officer of thé Salisbury NHS Foundation Trust Is Iho princlpal 8dvK8or lo the Comrnltteo. Prln¢lp#l Offic8 Th? principal offlrA for the ch&rlly 1$.. Charily Offi¢8 Salisbury NHS Found811on Trust S8llsbury SP2 8BJ Trustee's 2021122 Annual Report for Salisbury District Hospital Charltable Fund Prlnclp81 Proles81onal Advlser¥'. Bankers National Weslminstei BaTrk 48 Blue Boar Row Salisbury Willshire SP1 1DF Internal A￿dItorS Pricewalerhousecoopers LLP Savannah House 3 Oc&an Way Soulhatnptan S014 3TJ Extfyrnal Audltors Fletcher & Pa¥tnars. Chart8¥Èd Accountsrtts Criwm Cliambers Bridge Street Salisbury SP1 2LZ Investment Fund Mallaggrs HSBC Private B8Trk IUKI Limited 8 Cork Street London W1S3LJ Sollcltor8 DAC 8èachcroft Wintofj HoLJ5e Sl, Peter Slreet Winchestgr Hampshire S023 SYW Structure, Governance and Management The charity's fund wa5 established using th8 modèl rt8clarallon of trust and all fund5 held on trust as al the date of rogislralion were either part of this fund or registered as separate re$trlGted funds undBr the rnain ch8rity. Subsequent donats-ons and gifts re¢eived by the charity that a￿ allribulable to the ogKJinal funds ale addsd lo Ih05e bjnd balan￿ within the existlng charily. The Corporate Trttstee fulfiL% rts legal duly by ensuring Ihal funds are 8p8nt in accordance with the 04.ecls of each fund, and by d6S1gnating funds, lh8 Trustee re5pec15 the wshes of our generous donors to benéflt pallènl care and advance the good health and welfare t>f p3tlents, rarers and slgff. Where funds have been received which havè sp8ofK fe5trictions Set by the doner, a rt8tricted fund was established. The chaiilaik18 funds ha¥8 Fund ManageEswho marjaoe th8 lunds on behalf of the Corporate Truslea. Th8 funds ieceiv8 Ihelr ca$h through donations. legacies. and Investment interest. Originally adopted for marketing purposes of its fundrai51W a¢tlvitl&s the Charity is now known within the hospital and the surrounding tommunlty 35'The Stars Appeal" Tre Chair ensure5 that rEw Board membars of Sallsbury NHS Foundation Trust are aware of current policies and priorities for th8 Gharitable funds, and any additional training that their rolelsl in telation to CoTparate Trustee may require is aL%o off&red. The Chief Financial Officer is Fequired to.. • control, manage and moniloi the use of the fund's resoutces. provtde support. gtsldance and èneouragemenl for all ts irmn6 raising activillès whll$t managing and monitoring Ihe le￿Ipl of all Income. BnSU￿ that'be51 practice. is followed in the conduct of all ils affairs fuifilllng all of ils legal respoTrsibilities. ensure that the Investment P¢llcy approvéd by the NHS TIus1 Board as Corporate Trustee is adhered to and that performance ss continually re￿￿￿Ed whilst being awar8 Df Bthical consideialions. safeguard assets and take reasonabl8 8teps forthe prévention and detection of fraud and other Irr8guLarili8s. • keep the Corporate Trustee fulty infom6d on the activlty. perfolman￿ and risks of the charity. ensuie the a¢¢ouBllng iecoids are maintained, and the day40-day admlnistrauon of thé Fund5 15 Garr*ed out in a timely and &ccuiate mannei. Rlsk Manag8mgllt The major risks to whleh the ch8rily Is Èxposed have bÈen identified and considered. They have beÈn reviewed and 5ysleTns established lo miligale Ih0s8 risks The mosi significant risks identified were possible losses fruin a fall in the value of the investments and the lev¥1 of 1è88rve$ avallable lo rnitigate the impact of such losses. These havo béen tarefully ¢onsidered and there are proGedure5 in place to ￿VIeW the i￿Vest[￿ent PDlicy and to ensvre th81 both spending and fjrm flnanGial cornrnitmenls ren3ain in line with Income. Income and Expenditure is being Monitored in Iotsi and Is compared with the approved phn on a quarterly basis to det£ct trends as part ofthe risk manag6m8nt pr¢(*ss tts avold unforeseen calk on Teserves. Page 2 Trustee's 2021122 Annual Report for Salisbury District Hospital Charitable Fund Partnershlp Worklng and Networks Sallsbury NHS Foundation Trust 18 the main b8n8fici8ry of the charity and Is 8 rolaled p8rty by virtue of beiro CoTporate Trustee of Ihe charity. By workfing in partn8r8hip wilh the Trust, the charitable filnds are used to best effect. When decrding upon Ihe m05t beneficial way t(> use ¢haiilable funds, thè Corporatè Truslee has regard to th6 main aclivilies, 04ectives, strategies and plans of the Trust. We remain indebted to the work ol Ihe Volunleets of Salisbury LBague of Friends. who raise substantial fund5 each year for Sallsbury District Hospital, and provide fund5 for facililies and equipment In response to reques15 frorn staff in wards and dspartmenls wilknin thé Trusl. Tha￿ are no Trus188s in common between Salisbury Cjislrict Hospital CharEtsble Funds anrt Salisbury League of Fr￿￿$. ObjectiV8s and Activities The charily is know7 publidy by its working name Ihe Stars Appe31 and 15 Ihe official NHS Gharily of Salisbury District Hospital. Our mission is to brlng our Hosp*tal and Community together to make a posilwe impact on the lives of thè peDple il sarvÈs and IhÈ staff who care for them. We want every patient. arKI their famlly. to r&cel￿ the very best care during their time al Salisbury Distfict Hospital. Our goal is to help the Hospil81'5 8bility lo improve the health wellb8lng ollhousands of patiellls, thèlr famili8s. carais and slaft every day. The Stars Appeal is governed by the Corporate Trustee through a Charitable Fund5 Committee. A SBpaiale Fundraising Committee, chaired by and compr188d by highly en9aged externsl stakeholders such as doll￿s, supporters and beneficiarie5. mee15 regularly al Wilton House. the hDme of Star$ App881 Pr&8id8nl, the Eail of Pembroke, who allends these meetings and play5 a key leadership role thin the charity. In addition, a gioup Df Ambdssadors made up of senior dinical staff, repr8sents the chaiity publically and help ensu￿11 is providing the most eVÈttive, dlrect pracllcal support to pali&nts and to the wider NHS staff who cares foi them. Thanks to the 9en8r(xlty of otsr support6rs by raising funds, the Stars Appeal aims lo supp)rt 3 key area$ a¢rtsss thè Hospital.. Enh8n¢lng C8re and tre&fment for individuals famil￿5." Provldlng supportand wellbeing for patlBn15. relalNes, careis and stafF, and Fostsrlng learnlng, d8velopmenl andlnnovation to Iratisform healthcare, now and In IhÈ futurè. Our projects Sre managed on a day lo day basls by Sallsbury NHS Foundatlon Trust The Charity h8lps In monllorlng their Impact (o ensure beslvalue is being delivered. Our support@rs Often want their donation to b8n8fil a parficulai aiea of th8 H08pilal's wotk which is close to their heart. A5 such, the Stars App8al General Funds. most wards and departments in the Hospital have Stars Appeal funds designated lo their 5erviGes whi¢h donors may wlsh to glv8 lo directly. Additionalty, there are funds designated for the benefil of staff. Money is only placed in these,staff-re￿1e￿ funds, when a donor éxpresses théir w￿h for donation to ban6ftt staff directiy. The Stars Appeal sought guidan￿ and approval from the Charkty Commission to reduee the number of designated funds il holds on Trust in a way that minimlses Ihe adrninlstralive buiden, maxirni5ÈS the flexibility tar thB trusteE in spertding d8cisions and 18sults In rnor8 effective support to the services for which they wère donatéd. As a r&sull. over thè last 2 years a numb8r of redundant fund8 have been c10s8d and ils balances transfe￿ed to an aclive fund whose objeotlves were rekvanl to the form8r. Charlty Truste8 r8li&s upon th8 8XP8rt adwce of Trust staff in relatioTh to s￿ seTvEces in order to dis(*arge thelr respon$lblllttes, Th& TwslÈ8 appoints fund managers for this 8dvice on how fund5 might be bEst spent in their areas in a Irmely manner aG¢ordan¢È to th8 donors, wishes. As part of their governance srrangernenls the Trustees forrned an Inv&sknent CommillBa ompri5ing representstlVE$ from all cllnlcal divlsions and the Trust's Corporate function lo help with de¢r5ion makiw foi higher level expenditure. The falk>wing sthesne of delegation Is in place lor all charitabl& exp8ndilure.' ExpBndltur6 Lov81 1. ltrvèl of roval 2 10¥01 of A roval Up io £4,999 F￿nd ManageT 2. Fund Managsr frrni sm Fund £￿K) to £9.999 2 Fund MarFagers from sama Fufid DrMsTonaV t)eparbrÉnlal Manager £10,OOD to t99,￿9 2 Fund Managers from sam8 Fun + DiiAslon2V DÈpaflr*ntal Man8ger In¥e5tmenl C¢)mmittee Abo* £1tK),OLK> 2 Funo Wnagers from samè Futhd + DiNisionaV Depart￿￿tal Manager In4esbnenl Commltiee in princip + Charltabè Fun(Is Commltte& The Corporate Trustee has refer1￿ to ihe guidance cOnta￿ed in the Charity Comtnission's general guldance on public bÈnefft whÈn rEvithng th& charity's aims and objectwes an(1 in planning futurè aciwitigs and Is happy Ihal thÈ support of Salisbury Di8tricl Hospital meBts the public ben&fil r8quirem8nl. To that end, all expendiluff from Stars App681 Charily funds should meet public benefit and public perceptKin tests as described b8lw, and confirmation that these are sali$fied b a routine part ot exp&ndilure claims. PagÈ 3 Trustee's 2021122 Annual Report for Sallsbury District Hospital Charitable Fund Publlc bÈnefit test All ch8ritable expenditure should ultimately te foT the public bfrnefil. Such benefit may lak8 form ol improvod dinical 5eNKes and outcomes, or 6nhanc8d seNi¢e us$r expwience. Whpre the imEnediate benefit of &xp&ndilute 15 for staff y￿lfare or development. there should be a clear evidence of how this will npiove servi￿$ fof Pallents and seFViQ users, for eyatnple through enhancing relevant Staff skills or encouraging slaH irsnovatiom and wellbeing. PubliG perception tsst When tonsidering u%ing funds, a p6rson shoukj ask them8&￿es,. • Would sQtnEone who has been inspireil lo meke 8 don8lK>n lo the Sl8r8 Appeal be happy for il lo be spent in this wa Would you bs proud la t811 a donor aboul this ejpendilure and the difference il is making at the Hospital? Have you pursued glher statutory fufiding ioules before turning to the Charity to fund this project7 A¢hlevemerEts and Performance Thanks lo our Snuedlbly gener(xJs supporters, the Stars Appeal has bèÈn ablè to fLJnd a variÈiy of projects du￿n9 the yeaT which b8twa8n them are he￿Ing thousands of peop18 evw day. Examples aft detailed below.. State￿r-the-Art Equiptnent and Srnaller Capital ProjeGts The charity seeks to fund enh8nced equipment and facilitie8 across the Hospital which will make a tarKjIb￿ improv8m8nl to Pallant ale. During the yearwe spent £450,WO on this. Sorne examples includ8'. A range of speGializ8d equiptnBnl lor thB enhanced Ixre of premature and critically ill babie5 beiw cared for on the Néonatal Unil- £22.5k A Fibroscanner, a specialist ullFasound scanner enabling thousands of patients wllh suspected Ilver problems to hHve the best possible diagnostic lesl- £ 63k 3 speclalist patlents transfèr seales, an Innovallve and effi'Gient way ¢0 weigh l¥ne GriliGal Dr imrnobile patients in second5. This specialist equiptTr&nl, compiising of a transfer slide wdh in-built wevJhing scale. means patients can be weighed during lateral transfer from trolley to béd. or bed to bed. This B a much mots effective and dignified way ol weighing, espedally those patient$ who are unable to 4t out to be weighed or are bariatric- £IOk Plusoptix Paed18trio Autorefm¢tor- Addilbnal equipment lo enable pediairic patients lo be Screened ￿ the community for V8ried eye GoDdi110Tr5. partlGularty Ihose living in ffte wider geographic area with lass pioximily Iiom th8 Hospi181. A￿dit￿TraIlY, having the autorefraGlor will allow stsff to more easily, quickly and accurately assess adults with learning dFabilities, who may curiently gel a sub-optimal ￿e￿ice. £4k LymphaTouch Device, a medKal equipment designed lo relieve swelling and pain aftei traumas and injuries. as well as pye. and postoperalivety whKh thank5 to the Stars Appeal funding is availab16 to Specialist rehabililallon p2ti*nls at Salisbury Hespilal £7k Oncology Pati8nls now benef￿￿ng frtm Alrglov8. an alr warmlng system devÈl¢ped to en#bk ven¥)unclure and diffKull intravènous accÈ$s for ¢h8 d81￿ery of intrav8nou$ drugs. The use of Airgtoves is particularly beneficial for patients requiring extended Gourses of treatment 5u¢h a$ GhemotheT8phy oi patients yuffering from anKl8ly (fue lo Tr8ed￿-ph0b £2.8k A range of speualist support and mobility atds to help delivarfng ￿hanc8{j rehablfitallon setvke$ for stroke and eldei patl8nts- £20k Major Capitsl Piole¢ts Fr(¥n tiTne-lo-titn2. the charity will raise funds for tnajor capilal prosects. These projects. whlch are idenlith'ed by medÉc81 staff befor8 goiry through a Trustee approval piocess. will invofve a high profile public fundraising campaigtTr. Previous examples intlud? thè n&w Children's Unil Ilarget reached 20111, Neonatal Unil120f21, second CT Scanner120141, the David A Brown B￿2$t Unlt12017) and a 88cond MRI Scann8r120191. Thare was no major project undertak8n during the year g%ven we dre stlll In the proces5 of deliveiing th£ subj8cl ol ovr last mlor campatgn, a second MRI ￿artner and MRI scanning suit8. Support for Gancer patient5 The Charity funds a tange of sUPPOrt fof local cancer patients u￿￿￿￿ the Hospital services, especially those receiving ch8molh&rapy and other tFeatment5 on the Pembroke Ward and Suite. Along the prowston of enhanced medical 8quipm8nt and furnishings a number of addÈt*onal services are provided. These include freo aromalh6rapy oils and consultation wllh a ¢1Snltal aromalher3PlSt The senflce, whlch is hugely popular walh palienls, h81ps to alleviate common chemotherapy sidè EfteG15 Such as antsBipalary nau5£a. 5%vellings and itching, all of which Gan bÈ v&ry dl$trÈ$slng for PiitEnls. The charity also provides Iiee food and hol and cokl diitsks and rfée headwoar for outpatients atlanding the Pembrdte Suite. This year, IhÈ Stars Ap￿al started lurkllng a Prèhabilitatlon programmè lor Cantèr PaiiÈnlS whth indude5 1-2-1 Consultat￿n$ w41h a qualified in5truct¢r. exef¢i5e plan, dietary advicÉ. strèss rÈlièl and mlndfulnes5 technique5 as well as referral to cancer support WDrk6rs andl or clinical psychology where required. The seTvi¢e enable5 people livirvJ wlh can*r lo phy3icalty and m8nlally prepar8 for trealm8llt by adopting healthy behaviours with the uttiFrEate aim of improving QUIC￿eS lor them. Th& programme, which is 81111 kn its pilet stage, delivers a holist￿ approach to the care of palienls living Wlth cancer which can feduce the length of stay in hospital and post-trealment complications, and improve recovery. fitne55, nulrilional status. neurO￿￿nI￿ve fundion and quality of I￿￿. Cancer support cosis approximately £60,000 each year. Pag8 4 Trustee's 2021122 Annual Report for Salisbury District Hospital Charitable Fund SuppDrt for splnal pat16nts The Spinal Centre at Salisbury Hospllal is a regional unil specialising In the Gare of patlent8 following spinal cord Injuty or Spinal cord disease. The stsr& App8al helps enhanc8 th8 Spinal Cenlie enwironmeDt with fu¥nishing. decor$ an¢t ariworks, for example. providing adjustable tabbs forthe dinning room. The Slar8 Appeal Spinal Llnlt Recreation Servicp ha5 provided social activltl8S to pali&nls spending many month5 in hospital lryiw lo comè to lems with life-changing injuries that h3ve often rtsulted in permanent paralysis. 'fvior lo lths I wort(ed as a In lh8 Spftnd Genlre for 26 years so I knew hoknv MI￿ this importanl naw s8Thlc8 bV8S n88d8d. By providing soci&ble involving Arlivities we can spesd up pali&nls' rehabilitation, hew them ￿￿￿1￿ independen¢6 and incr8&s8 Ihelr ch8llC8s ofreluming lo wort." Stars Appeal ReGrÈatlon Asslstsnt Wo 21m to 18is& at18asl £50.000 each yea¥ to Gonlinue lundlng this work. Freo foSletry Packs In response to sevèral requests from both patients and staff on the wards. the Stars App8al have started lo fund free toiletry packs for palEnls have not brought personal care ilams ol their own lo the H05pllal. Thèy are available on the waids in the form of a (fental ksi or s shower kit. whlch were purpos81y ordered s8par8lely to prevent wastage, These quallly. Irav61-siz8 producls wovide comfort and direct praGlical svppDrt lo pati6nls al a difficutt lime. The Stars Appeal also fund5 eye m95ks ft)r [npat￿nIs often compL8in of the biighl light8 on the w8rd$ at nlghl. Fre8 WI-FI Around f 00.000 pallents. r6latives, visitors and stsff acce55 the fre8 Stats Appeal Wi-Fi ea¢h year. The SeNiCO Is available acr055 the Hospital anit is invaluable to paI￿nIg in helping tkEm keep ifi touch with family and friends, acc2ss frpe entertainment and to carry on th their lives from their hospital bed. F8edback r8¢eivod has been hugety posilive an(1 tnany paltènls and famiSiÈs have mad8 contad with the chafily to Say thank you tD Stars Apppal supporters and lot us know what a drfference the a¢¢ess lo f¥èÈ Wi-Fi has made. The email below is just one example. The WI-FI servlce costs £35,000 8ach year lo iun. "I h8d to Kryile end fell you wh818 differ8nce the Stars Appeal Wi-Fi has mad&. My husband been in hospi181 lor el8ven weeks. Cl￿7$1￿88 could have tsee￿ a glooffly and lim8 d8spife visils Irom sll the family who Gould h8re. 8ul 8ur8k81 Skype 8nd m811. sccéss lo fK8e movy&s and'fvheve made an diffornnc& to his recovsry. l &m sur& we aR not the only famlly sprèad acr(Iss the World who Ihal con18cÈ, É6eing and hearing cine another. I could go on 8nd on 8bout Ihe difference it ha£ npad9. 8nd h8 is just Ofie old man. Think of 811 thÉ young p￿pIe 8nd chil(tren! just want Éo say 3 huge thank you for 811 your supporters, generosityandhartl WO￿ in Anaking Ithappsn.. Patlent's wlfe. stars Appeal Llve Every we8k the Stars Appeal Live prqed brings mu5io danGe, poetry, creativ& reminiscance and slorylelling se55i9n$ 10 thÈ Hospital. The Charity funds a part-time pyojecl coordinator and a n￿rnber of fieeiance artlsts who d811ver tho creative sessions to patients at Ibè bedside. During the pandemic, the Stais Appeal Live e¥panded Ihè rÈmil of théir activity running $8s81oas al Ihe Hospital gardens and other public spaces such as the main entrance and cafeteria. This approach halpÈd lift up spiiils of patients, Vi8ilors and staff across the HospItsI 2nd is now part of the scop8 of th6 main projeci. The Stars Appeal LlY& Programr* costs c.£47,OLNJ per annum. .1 you could st8y8lld8y, Ihe tsffle has vgni8heddelFghÈlulty.' Patlent 'Itha5 really11ft￿mY Mies swts... arKI mine actually." PatlenV5 husband Hospltsl ChaplainGy Admission to hospital can be full of ￿nort91ntY and anxisty for patients and their famllEs. The chaplaincy tearn offers a sÈNice ef 'being abngside. patients, their families staff. to ofFer mliqfous, spiritual and pastoral support, for people of all faiths and none. The Charity provides funtl$ for a(Jdilional chaplaincy 51aff, lotalllng tt£60.000 each year, meaning that ther8 is a chaplain available t those in need 24 hovrs a day, 365 days a yeai. This means that a more wide-fyathlng and personalised Se￿1Ce can be off8red lo patl8nls and lamilips and weakly 5e55ians can be run th8 chapel for meditation, mindfulnes5. relsxation and quiet reflection for Staff. The fuFKfing also allows additional caparity for thè hOSp￿al Chaplains to promote activities that delivgr emotional and $plrilual stjpport to peoplè In the h08pilal, as well as visit wards outpalk8nl$ patients on a regular basis, proactively meeling patients arKI their families wthout the need of belng referreil fiFSI. 'Heartfell th8nk5 to your Lvtrnd@rfLII Ch4plain, Fran￿$. who ki1￿lY èTh8fftyg&d. 8t very short nolK&, lor my tsfftiinally ill wife and I to r8n8w ourmaniog8 vows. Ag8in th8nkyou lo everyonè who madè thls gxtremèly sp8cialmomentpos&ble.' Palienvs husband. Page 5 Trustee's 2021122 Annual Report for Salisbury District Hospital Charitable Fund Hospital Art5 The Stars Appeal provides the core fuNJing lor the Hospital Arts Departrnenl 'ArtCare°. Artcare brings colour and inspiration to the Hospital through a p811&nl-c8ntr￿ prtsuratntne of Greative piojecls includmg interior design. exhibitions, pemanent artworks, performing arts and interactivè activit￿. As well as major redesvjn of the interiors and 8xlèrlor$ of hospi181 buildings. Artcare ensures that Ihe hosplt818nvlronment continues 10 wel¢otNe and inspire with the provision of grtworks Gre81ing points of focus and opportunities fer reflection for palien18, visitors and $18ff wilh a temporary exhibit￿n programme. Aricars also run an arts woikshop programme for Hospital staff which promotes $laff wellbeing. The work of Artcare actively enhantes the Hospital experience of tens of thousands of P8IEenl8 and vi511or$ &aGh year. The project costs the charily around £87,000 per annum, which primaThly me81s costs of three members of staff. "By suppkm$nting mgdione and c8re. Èhe arts can improve Ihe h88Rh orp80￿ who experience mentel orphYS￿al he￿1h problems. Etjgaging In 8rts can promfjtgprevention of4*seasÉ> 8n¢YbullrJ wèllbeing." London Arts In Health Forum staff Education The chaiily funds 8nhanced trainlng for mÈdlcal staff and a551sls with the running ol speciallsl inlernal training coutses yo that good practice can be shared, as well as social and team building aclivilies. The charity aL80 hèlps funding simulation sanf1￿$ which provhjes simu18t*or¢ training lo an avera9è of 250 staff per month, increasing confidence, Improvlng team perfoitnance, facili18ting change in practic& whlch all contribute lo enSu￿￿g our patients get the outs18nding experi6ne8 we strivè lo aGhieve. Staff Wellbeing and Wellare ThE charily supports staff to enable Ihern lo provide the best possiblè care. We prOV￿e access lo a d8dicated counsellor, physio and a langè of programmes Inilialive5 to 8UPPOrt and ce18brat8 the hardwoTking. dedicated staff across the Hospital. These seNices. which are open lo all 4,500 staff at the Hospilal. help staff to lead happier. healthier working Iwes whith in turn Èn2bl&s them lo provide an even highei standaid of car8 lo Ih8ir pali&nls_ In the lasl yèar, the Stars Appeal has also invest8tl on 8 PsyGhological Weubeing Pr8clilioner lo help implement best prartic8s for Ihe management of staff dealing wlh mental heallh issues al organizational level. The Charity also helps fund addltional applIan￿5 and wider enhancemen18 to staff facililles wher8 Stafl can have a well*arned break during or after a busy shlft. Thls ¢0sts 3round £250,000 per annum. Much of this work 1$ fvnded using income that has be&n speafically donated for the benefit of staff and through the Staff Lollery. The Hospital Environment- Gard8ns and Out8lde Spa¢e5 Ovèr the ypars the Stars App831 has funded specially designed gardsns and outdoor spaTr5 for palieTrls, staff and visitors. Loc2ted across tho hospital silé, they provide places where pali8nls and their loved ones can lake lime away from the hospital environment, and where staff ¢on have a well-earned break dtrring or after a busy shilt In the past year, the Stars Appeal startad fundlng dedl¢ated Stars Appeal Gardener lo help malnlain and furth81 dèvèlop IhosÈ areas for p&lients. visitors a￿d staff allke. Thk H95Pital EwwironThent- OPD Artworks and Furnl8hlngs Following the move of the Medic81 and Surgical Oulpallenls department to a madular building onsil8, th8 Stars Appeal has hèlped improve the patient experience by use of artworks and ￿w. colour coordinated furniture lo 2n otheA¥ise plain. coll envlronment. Bes￿e3 being gifted with a muth nlcei, welcatning dinical area. addecl praclical benefits include bell&r ortentJlion for patien15 through the c18ver us8 ofcolour eoordlnated luinilure and matching ariwoiks aeross the pa116ril's &nVIro￿rnent. The Hospltsl Envlronment. Medical Englneorlng Servlce In the last year the Stars Appeal brought significant improvem&nls 10 the Medical Engineering Departm8nt. a spedali5t en9ineering setwce set up lo provide bespoke seating and ¥&habilital￿n aids for people with complex dlsabilll￿s. The rpferied patient PDpulalK>n includes both adults and children with varlous postural and mobility limitations. In addition to the physical disabilits2s, a signmcanl proportion of patients ai8 non-verbal and can have learning and behavloural d18abililies Isading them lo strttuglÈ 10 Cope with the length of th& appoinlmÈnts1+3 hDufs1. The Stars Appeal funded a new band-saw for the Départment allowng a beller quality for the bespd(e items produt8d Inmusè for the paI￿nIs. The Charity alse funrt8d slgnificant irnprovetnen15 to the patients, and visitors, are88. 8nsuring thè wailing area5 ate welcoming and inviting to Ilie palienlslcarers, and the clintcal rooms are ￿easant, calming an¢ sen$ory friendly. prov￿1￿9 suitable distraction to help vtjlnerable p2tiÈnls lo cope overthe prolong period required for Ih8ir care, Thfy H05PEtal Environtnent- Maternlty The Star5 Appeal is very proud to be hdping 6nhance the Matèrnlly servi￿ at Salisbury HO8￿181. As part of lh8 wider énhanc8mÈnt at the Materniiy UnEt, which comprises of a new and Improved single entran￿ for 811 maternity patient8, and the launch of a midwifery- d Low Risk Birth Cenlre. th8 Stars Appeal has a15a funded 16 reclining chairs for the labour ward. Much mow than lu$t a place to sit and rest. these cha¢rs are uucL21 for thè practicalillès and Comfort of labouring women ani% thelr blrthlng partner5 Of wornen. Page 6 Trustee's 2021122 Annual Report for Sallsbury Dlstrlct Hospital Charitable Fund The H05Pltal Environrnènt- Chlldron and Families The cha[￿Y belleves Ih3t children should be tr&at6d in bright, modern, child-focu55ed Surroundings with a8 many extrèj f8cilities and experien￿& to make Ihelr hospital slay as comfortable and 8Trjoyabl8 8s possible for both th&m and Ihslr families. During the year w9 have Continued to invest donors, money in providing parents, accommodaiion and an enhanGed environTnenl on th8 Children's Ward along vlilh addillonal setvices and speGialized &quipmenl ytsch as the inlroduclion ol bright coloured safety pod5 and a pa8dialric electroc8rdiogF8m dedicated lo the Children's Unlt. Al$o, foll￿n9 an increasing number of chiklren and adolÈstent8 In mental health In both inpatient and outpatie￿1 sellings. the Chaiity intioduced IhÈ Stars Appeal Distraction Boxes across the hospbtal_ These box8$ ¢ontaln varlèd co9nilive, creative andl Dr sensory itéms appeÈling to a ran98 of age groups who may find olhem hèlpful to top& wilh their feelings of slrÈss, anxkely and depres510n. We aim lo mis8 at l&ast £50,000 each yearto continue fvnding the work provid8 lo children and IheiT parents a¢r05s the Hospltal. The Hospital Environrnent- Premature anrl critlGally111 bÈblÈs and thelr famllles The Charity Provides Iiee accommodation and home comforts for up to 250 fgmilies who$è babies ale being Ire8ted on the Neonal81 Unil, having been born premalurÈly or critically ill. and olh8r 8nhancements induding s1ote-of-Ih8-art trealment ard diagn051iG equiprnenl and play facilities for siblifjgs We aim lo raise at lea8t £50,(YJO each year to Gonlinue funding 311 th& important enhancement work for babiès cared for In th8 Neon81o1 Unit antl thelr families. The Hospital Envlronment. Benson Suite The Benson Suite is a dedicated aiea next to th8 L8trKJur Ward where families who experien￿ the Iraglc death of a baby al birth ca be Ir&2t8d In a private, dignified space and given th& time th&y need to S2y goodbye. The charity provides ongolng funding each year o etsstsre these famili8s g61 all the support they neèd and that th8 Suite continue8 lo be a warm 8nd welcoming safe haven. In the last year. the Stars Appèal started funding ihe post of a Slar5 Appeal Bere8vEmènt Mldmfe. The post holder not only bereaved families al the Benson Sullè bul a180 continues to provide much needed support for them in the coming months after their loss. We alm to rals• £50,LYJO eac* year to maintaln thè Stats Appeal Benson Sulte and provide ongoing support to berpaved kmili8S. "The B8nson SuNtre gavs us timtr Durdsughter, tirne to be tho paffjnts ￿ pl8nn8d lo be, lime which we ¥wllrefflemberforpvgr gncl always be gretÈltsNfor." Paront Festive Feol Patients, visitors and staff have enjoyed a G￿ErfUl almosph?r8 at the hespilal during the fe51ivllies wllh Chrlslma8 Ir8es, Ilghts, as well as additional Stars Appeal Lwe performances onsil& as part of the'Chri8tmts Countdown. Énitiative. The Charity also provided a grft to every pallènt In hospital on Christmas Day frÈÈ car park for vlsltor and pali8nts on Chrislrnas Eve. Christmas Day, Boxing Day aNJ New Years. Day- a small gift lo people ccming to Hospllal ft>rtrealment or w811ing their loved ones al Hospital on those dales. Our Future Plans Th8 Trustee continue5 to monllor th& many changes being rolled out across the NHS, The futur8 dlr8Ction of the charity wll shaped by the r8confyuralion of 5etvi¢es and lh& plans for redesiqning p&lient care to meBt the need5 of the future, influencing the priorities for spendlng charitable funds. and proposals forfundraising projects. The Trvsle& wlll en8ur* lh6 owoing projecls detaiM abovè, along wlth regular 0ry6-off capital projects suGh a$ bulldlng and environmental enhancements and 8tale-ol-Ihe-art equlpmeni can (x)rttinuo to b6 funded throu9h successful fundraisifig. The Trusteè wi51 continue lo enhoTE¢g Ihts pri￿sS through which hospilaS staff can appty for fvntllng to continue to ensure itrE tharily temains accessib16 and that the most innovative projects, which meet our alm8, can be funded. At the lime ol prèparation of this report the Charity has re-opened followlng Govk1 ènforced restriclion5. The bookshop is open. th8 2021 Rockbourne Falr took plac8 and Walk for Wards 2022 look pla￿ at Wilton House as oppo86d lo a virtual event. The Ttust&e continues lo monitOT the refflpt of dO￿atIonS and adjust the Charitys spènd accordlng5y. Thank you The Trustee of the Stars Appeal rwrd their sincere thanks lo all involved in the charity and 8$p&cially to our brilliant donor5, fundyaiscrs and volulltegrs whose ¢DntSnut4 support enables us to help hund(eds of patisnts at Sal￿bUry Dlslrict Hospllal 8V6ryday the NHS 8tafl who care for them. Page 7 Trustee's 2021122 Annual Report for Salisbury Dlstrlct Hospital Charitable Fund Flnancial Review Ass•ts The net as$ets of Iht Charitable Fund5 as at 31st MaFch 2022 were £16,295,00012021.. £15,344,000). Overall net a55e15 Incrpased by £951.￿0, During the year Ihe chaity real¢sed £nil 12021.. £nlll of its equlty-bas8d Invéstments In ordar to mÈél ils spandlnu omrnitments. Investsnents The Corporate Trustée Invests ils chatiiable funds through HSBC PrNate Bank IUKI Limrted. Thè Coipoiale TtU5tBe continue5 to balanc8 the grealer rlsk posed by equity-based investment wlh th8 Potential for higher returns. The Trustee 8ims lo obtain a reasonable Iong-term overall rel￿rn al modtrrale risk. and s6eks to ensur8 there is a balance between 'elhical 4nd soci811y responsible investment, and risk. As è result, Inv8Stmént in the procÈ$$ing 8ndlor manufadure of tobacco pioducts Is not permitted. The Corporate T￿￿Èe fftquire$ that all monies. 8part frcKn working capital, be invested prim8rlly ITr equities and fixed int8resl investm&nls to TnaximEse Ihe overall return conslstpnl with an acceptable level of risk. Working ¢api181 is invested wilh tha Natlonal Westrninster Bank. The pprformance ol the investments is continuously monitor8d and reporte¢t to the CorpDrate Trustee on a quarterly basi5. Wth the perfomiance benchmarked against"HS8C Charillss 8Ènchmaik UK Growth GBP The HSBC Investment Manager attends alternate quarterly m88tings (o presenl their repori. Income Thé ¢barity ¢Qlltinue5 to rely on donation5, legacies and investment income as the main sources of income. Thi5 15 suppl2mpnled by inGotne aiising frotn the provision of both national and r89ional educatk>n and Iralnlng 8vents for NHS stafl The total Ir￿￿e was £1.978.￿joI2D2l.' £1.469.(KIOI whl¢h induded legacies of £842.00012021.. £120.(M)01. Fundraising We are indebtéd to our many g&nerous Èupportèr5 from ac105s the local cOmm￿nity who enable the charÈty lo continue to meet ils oblectlv8S. Due to the CoVID-19 pandemic the 8clivibes of th8 fvndraising l&am ￿re IMpaci@d into a sécond year. Trè book shop rÈ-opened in the period, Walk lor Wards look place ￿rtUallY, RockbourrJ8 Fair returned In 2021 and VOI￿nIeers returned but operated under reduced activities in line with restrieiliens and depand8nl vwn their own heatth limitations. The Tru$lee Is mo$t 9ralefvl to all donors. volufileers and olh8r supporters for their conlinu8d support of our fundralslng act￿￿0&s. Our approaGh to fuTrdraising rests on posltlve supporter engagement in order to enable us lo allracl, sl8wa¥d and maintaln $upport, while respe¢iiflg the ￿$he5 of our supporters. To hdp us achieve Ihis, wa stor& supporter informatlon u$ing a fundraising d8tabase. The Charity Is registered Ihe Fundraising Regulator and contributes lo ¢he Fundraisiry Regulatvr levy on fundraisin9 charities. We adhere to the Fundra181ng R&gulalorfs Codè of Praditè and tg Chjrity ComTNission guideline5. Tr￿Stee$ are aware ol the Commission's six fundraising principle8 aod ensure adherenTr by Charity 51affr. 1. Effective planning 2. Supetvising fundraisers 3. Protectifig charity reputation 4. Money and other 8ssel3 5. Ensuring complianc8 with law& arKI regulations S. Following recogrnis8d standards,. o￿nn@88 and accourntability TiustÈes ènd staff arè awarè of the need lo pioteGt the publi and especially vulnerable peopl8, so no cold call, telephone or face-to- fa￿ 5treEt fvfvJraisln9 is Gariied out. atEd no inducements ate made lo staff or volunteers. No professional fundr8i8ers or commercial Parti￿paI0[S carried out anyfundraising adivilie5 on behsll of the charity. Failures to comply wilh fundraising 8landards ￿11 be reported tD the FundraEing Regu13tor. as will cotnplain15. for which there is 9uidanc8 for th8 publlc on th8 Salisbury NHS Foundatlon Trust Wèb&itè and an InlÈrnal protèss to follow. There have been no complaints nor any recorded failures to comply wrth fundraising standards in in the ￿5¢ finaDog1 year. r privaoy p(Alcy ¢overs how we use the dal8 provided by our supporters,. il describes the ways In which supportar8 can opt out from communicatlons. We provide WEbsite links lo our privacy policy and lo our subject access reqyesl policy. Page 8 Trustee's 2021122 Annual Report for Sallsbury Dlstrict Hospital Charitable Fund Exppnditure urin9 the yeBr, Ihe fufids conllnuÈd to support a wide range of charitable and health ftlated aClivill&s benefiting both patients and staff. In general they are used lo purchas8 gocrfjs and support semces to supplemeDI those provlded by thè NHS. For example chaiilable funds We￿ used to purrhase atlditional medital equipment, enhancing the medical treatment provided to patten￿. The indivldual ward funds reeeive many donations specrfiGally given to thank the aurslng $taff athd thes& are used for ¢hariiable activities that Mll benefll siaff. The charilabte funds also enable me(lical, nursing and other staff to atlènd courses. nol funded by the NHS. which will upd&le them on the new Idèas and modern techniques in their speci811ies. Total expendllure incurred in the yearwa5 £1,683.00012021' £1,561.0001, details of wh¥ch are a5 foll￿￿5.. ÉxpÈnditur8 on reseftrch and clinical support The Charity 5UPPOrts a numbèr of slsff positions whKh are contracted lo Salisbury NHS Fuundalion Trust and iecharged to the Charitable FuTrd. 2022 £240,000 12021.. £252,OWI. The positions 5UPPOrtÈd a￿.. Bèreavément Midwfery, Occupatiollal Health, Chaplaincy, Gardener and administrative suppori for Engage and Stars Live. Mate￿alS and ¢onstJmable8 required for iesearch amoullled lo £4.00012021.. £1 13.0001. Th8 rés&arch work undertaken enables the NHS lo benefit fvom thè knowledge gained during these project8. Purchase of >*w equipment and facilitie$ The lolal spÈnd 04 new medical equipment and facilities of £673.000 12021." £442,000) inGluding support costs of £18.000 12021.. £15.0001, represents a vital and valyÈble contribution lo enhancing the piovision of clinical care. Expendllure in the year mainly consisted of £241k ft)wards the n8w MRI and MRI 8Ulte lagainsl an overaS1 £1,7m Gommiim&nl for the 5chemel, £162k towards a midwife led birthing facility COn￿r810n lagainst 8n overall £220k commitment for the schgmel. FI￿05Canfter £79k. QiagÉn EZI G8nelic analys8r £32k. £31k towards ftnovallons of Mèdital Engineering and Glaucoma Laser System £20k. Expendiluffj in 2020121 mainty consisted of MRI periphera15 £106k. SimMHn and Artifi¢121 Lung £76k, Optical CoherenceT(Ynography machine £58k. YAG L#ser£56k and ICU bathrO￿n improvernsnts £27k Staff educatlon and welfare Staff cducalion of £138,00012021.. £195.0001. inrludlng support costs of £42,000 12021.. £40,0￿1, indudès sendlng slatt on tralning events and running intemal courses. Patlent welfaro The patient welfare heading 01 £311.00012021.. £2É6,0001 inclufling support Costs £33.000 12021.. £30.0001. indudes the provision foi Art Care of £152,00012021.. £149,otX)l. computer eqviprnent, software and support £4.00012021'. £18,00012nd rumit￿re and fittings of E63,00012021.. £34,0001. ExpÈndlture on ralslng funds The Ghailty rèpays th8 Trust for the s81aries of the Head of Fundraising and the Fundralslttg Co-ordinators. and in ord&r to keep transaction C95t5 1¢ a mlnimum and lo simplify the approval pro￿$￿￿$. thè charlty rélies on the NHS Foundation TNSI (o identrfy the appropiialene5S Df funding requEsl5. Fundrai51ng diied costs of £133,00012021-. £125.0001 represent 6.7%12021.. 8.5%) of the total income re￿1Ve￿ in the year. In additlon lo fundraising direct costs. other expenditure in¢uned on ralsing funds Is.. fvndrai8ing events. £88,QOO12021.. £53.0001'. investrnent managem8nl, £60,ODO 12021.. £52,0001,' and allocated support C￿ts. £18,00012021.. £18,0001. Grant rnaklng poliGy In tnaking grants, the Trustee requires thgt thè activtiy falls within the objects of the charity, that the grant Fequesl Is 8UPPOrt8d by the Trust 3nd funds are availabl& to meet the reque$t. Wh8m ft&nd8 are under the day to day manag2menl of a fund [￿ana￿r, th8 fund man8gér may incur any expendilure, subject to the 3uthorl8èd exp8ndilur8 Ilmits, provided the expenditure falls within the obje(1s of the fund. is g ieasonable charge to charitable funds. furtheran￿ of th8 obj8cls of the charily. Re6eJves policy Free leS&N8S, as defined bythe Truslee, are thos& that are available to ulilis8 on actwilies foi the benef4t of th? publ1¢ in furth6ranc6 of the Charit￿$ oblèctives bul which are not yet dÈ&igna18d lor a sp&cific puip088. The fr8e reserves a5 at 31 M8rGh 2022 were £6,538.000 Eompared %Mlh £4,228.000 forthe year endlng 31 hlarch 2021. The Trtjsiee bel¢eves 8 target level of fre6 reseNes should be TnaiTrtained Ihyt woubj be sufft¢knt to entbl8 th8 Chaiily to meet the long term and on-going financial obllgalk>ns Into which the Trustee h85 commilled Ihe Charily. which amounl8d to £2,817,(K)O al 31 March 202212021.. £2,764.0001. The froe re5etves Includ&8 l&n unrestricted legacies lotalling £1,704,OfXI, the Trus188 L8 consMl8ring how Ihese should be Spent and how to recogni5e the Ipgators. The Tiust•8 has asked fund managers to draw up 3 y8ar p12ns so that 8￿811￿9 funds held Gan be 5pettl approprlatety in accordance Ih donDrs' &xp8ctalions and to help the fundralsing team with planning their aclivities where addilionql funds may bè required to 8chievtr larger schem88. Pag? 9 Trustee's 2021122 Annual Report for Salisbury District Hospital Charitable Fund Trustee's Responsibility Statement The Trustee is fesponSib￿ for pieparin9 the Trustee'8 Annual Report and the financial statements in accordance with appllcable law and regulatsons. The Chaalie5 Act 2011 requiies the Tiustee to prepare financial stalempnts for each financial year. The Trustee ha5 to prepare th2 finantlal slalèments its attordance wilh Unlled Kingdom GÈnÈially Accepted Accounting PractiGe Iunlted Kingdom Accounting Stsndards and applicable lawl, including FRS 102 The Financial Reporting Stsndard applicable in the UK and Republic of Ireland. 'I'he Tru51ee musl not approve the financial 51alemenls unless they are Salislied that they give a true and fail view of the state of affaits of the charily and of the ificomiDg resources and application of resoiirces, including the Income and expendilufe, of the charily for Ihal period. In prEp31ing these fin8nGial ststerYtBnls. the Trustee is required lo.. 5eleGI 5uilable accounting polic￿$ and then app￿ them consistently., make judgements and accountin9 eslimales that they are reasonabb and pwdent.. slate whelh8r applicab18 UK Accounting Standards have b88n follow8d, subject to any material departures disdosed and explained in the financial slatemenls., piÉpare thè finantial slatemenl$ on g(yng con￿r0 basls unless Tl is inappropriate to we$um8 thÈl the Chaiily wlll QDlinue in business-. and observe the methods and principles in the Charitie5 SORP IFRS1021. The Twslee is rosponsible for kaeping ad8quat8 attounling r8cords that are 8uffitient lo show and explain the charity's transactions and disclose with r8asonabl8 accuracy at any time th8 financlal position Df the Ghailly and enabl& ￿&M lo ensura Ihal th8 financi21 statements comply with thè Charili@8 Act 2011, the Charlty (Accounts and R￿ortS) Ragtslations 2008 and th8 provisions of the tiusl deed. They are also responsib16 for safeguarding the assets of the charlty and hènce for tsking réasonable sl&ps for the prev&nt*on and d6t8ction of fraud and other Irregularitles. Approved on b8half of the Cowate Twsle6 Dr. Nick Marsder Chair of Salisbury District Ho8pII 81 Ch81ilabl& Fund Dated . 15th December 2022 Page10 Trustee's 2021122 Annual Report for Sallsbury Dlstrict Hospital Charitable Fund Independent auditors report to the Corporate trustee of for Salisbury District Hospital Charitable Funds Wè hav& audited the flnanaal statements of Salisbury Dlsillct Hospllal Charitable Funds Ilhe'charily I for the year endtd 31st March 2022 whlth comprise the S18ternenl ol Financial AGtwilEs. B8laDfje ShÈ81, and notes to the financi81 slalernÈnis. including a summary of signillrant aGoounting policies. The financial reporting framewotk that has been applied in their preparation is applicabl8 law and United Kingdom Acwuntlng Standards, including Financial Reporting Standard 102." The Financial R8portln9 Standard app5Icable in the UK and Republic of Ireland IUnilÈd Klngdom Generalw Aceepled A¢counllng Practie81. Oplnlon In our opinlon the consolidated finan¢Lal $tslÈments'. il give a true and f8irview of the slaie of the affairs of the charity as at 31st March 2022 and of ils lotal income and expendlturè, for the year then ended.. ill have i￿en woperly ptepaied in accorda#Ge ￿th Uhilèd Kingdom Generally A¢tsplÈd Accountlng Pradlce," and ill have been pr8pared ¢n accoidance wlh the iequiremenls of th8 Charitiès Act 2011. Basis for oplnlon We ¢onduct8d our a￿￿1[ in accor(JaDce Inlernallonal Standard8 on Auditing IUKI IISAS IUKII and applicable law. Our tesponsibililies under those standards are further des¢iibed in th& Audiltt's responsibilslies for the audit of the financial slatomenls se¢iion of our report. Vvè are indep8ndent of the charity in attordante wlth the elhieal requirements that are relevant lo our audit of the financial slalemenls in tho UK, including the FRC'S Elhical Slgndard gnd w& have fulfilled our olher elhlcal respDn5ibililip5 In accordance with theso teqylr6m&nts. We bdieve that the 8u¢Jit evidence we have oblaln8d is and appropriate 10 provlde a basis foi our opinion. Concluslon¥ rolattng to going concern In audlung rinancial statements, we havè condud&d that th8 truslth's use of going wnGern ba$ls of accounting in the preparation of the f￿anrAal slatemenls is appropriate. Based OTE the V￿rk have p6rfomi8d, wa have not Klentified any material uncertainties relatin9 to events or Ggndilions that, ndividually ￿ collÈctiv&ly. may cast Slgnilitant doubl on the Gharily's ability to ¢ontinue as a going corrtern for a periad of 81 ￿ast twelv? months from when thé financial s181oment8 are authorised for issue. Our respons1￿11t[&S and the Te5ponslbifrtl2s of thè Ifustee's with res[￿¢ to going concern aw de￿rib8d in the 'The Trustee's Responsibility Statement. of this report. Other Informatlon The Co￿Orat& Iruslee B respons4)le foi the vlher informatlon. The other intormation comprtses the Information induded In the Trustee's Annual report other than the financi81 slaieménls and our audito¢8 raport theieon. Our opinion on thé financial slatements does not cover the other informalion and, except to the extent othe￿1$0 8xrlicilly stated in our ieport. we do not express any form of assurance condvsion Iher80n. In connedfon with our audit of the financial stBletnenls, our r8sponsibilily is to read the other Infoimalion a￿, in doin9 $0, consid&r whether the other information is materially inCQDsjsl8nt with the financial slalements or our knowledge obtain8d in th6 audit or otherwise appears lo be ma18ria15y misstated. If we identlfy such material inconslstencies or apparent material mis$lal*m8nl$, we are required lo determine whether ther8 is a material missl8ternent In the finantial statemenls 01 a male¥i31 misslalemenl of Ihe other Infoimation. If, based on IhÈ work wa have Ferforrned. we conclude that Ih8r& Is a malsrial misstatement of this other infotmation, w are required to report that fa¢l. We have nothing lo report In thls regard. Pqge 11 Trustee's 2021122 Annual Report for Salisbury DSstrict Hospital Charitable Fund Matters on whlch we are requSred to report ljy exceptlon In the lipht of the knowledge and undeislanding of the Ghgrity and ils environment obtained in the course ol the audit, w8 have not identified mai&rial misstalemenls In the Tru5tee'5 Annual Rewrt. W8 havÈ m￿hIr￿ io rÈport in respect of the following mallers in rèlallon lo the Qharities Acl 2011 roquiFe5 us lo teport to you if, in our gpinion.. 111 the information gwen in IhtTruslÈe's Annual Report 15 InGOnSlStenl in any materi81 r8SP8Ct wlth the flnanclal statements.. lil) sutficienl aceounling re¢ord5 have not been kepl.. liiil the financial slalements are not in agreement with the accounting records and returns-, or livl we have not reoepied all the information and expL4nalK)ns we require for our audit Re8pon8iblllties of the Corporate Irustse As explained morè fully in ihe trustee's Esponsibilily slal6m8nl, sel out on page 10, thè corporate Iruslee is responsible for the preparation of the fin3nGial slalements and fof being sali8fEd Ih8t they give a true and fair view. and for such internal control as the corporale Iruslee detBrmine5 15 necessary to enable the preparation of financlal statements that are free from material misslalament, whether due lo fraud QT error. In preparing the financial slalemenls, the oorporate trustee is respon8lble for assessing the chÈrily's ability to tontinue as a going eonc8rn. dI8closlng, as appliGable. rn4tlers ￿lated lo going concern and uslng the going contèrn basis of awounling unless the COfpor&tp ttUStee either intends lo INuidate the charily or to cease operatk)ns, or have no wallstk allemative but to do so. Audltors. rasponslbilities for th8 audit of the flnan¢lal statements We have been appointed as audltur under 144 01 the Chariliss Act 2011 and rewrt in accordance with the Act and relevant regulations made or having 8￿ct ther8under. Our obl8dlve$ are lo obtaln iea50nable 855urance ab￿1 wh8lh8r the linanoal Statements as a whole are free frorn material ml$$talement. whelhEr due lo fraud or errol. an¢f lo issu8 an auditor's report that irtcludès our ¢Jlnion. Reasonable assurance is a high level of as5uranTr. bul 15 not a guarantep that an audit conducted in accordance wilh ISAS IUKI will always delect a material misslalement when it exi51s. Mi5slatemenls can ar186 from fraud or error and are considered material if, tndividually or in I aggregate, they could reasonably be expected to influen¢8 the eGoDotnio derisions of users taken on the basi8 of these financial sialernents. I[￿gUlaritIes, in¢5￿dIng frau(f. are instances of noft-compli2mce ￿th laws and r8gulallon$. We design procedures in line with our reBponsibililie5, OUtlinB(l above, lo detect materi81 misslatem8nt8 in r8spe¢t of Irregularit￿S, *ncluding fraud. The exient to which our procedure5 Capab￿ of delectFng Irregularit￿S, includlw fra￿1. 1$ delailed below-. W8 ensured that the engagem8AI team collÈ¢iively h￿1 the appropriate competence, capabllttle$ %ki115 to identsfy iecognise non-compliant8 With appIl￿ble law$ and regulation5 and they remained atart te instances of llDn-￿t￿p￿ance throughout the audit., We ￿entrf1ed the legal and regulatory requirem8nls appllcable to the charity throtsgh discvssions with those charged with governance nd rnanagement. and from our knowledge and experience ofthe Charily sector,. and We ewsured that ihe laws and regulations whlch we Identifled were communicated to the engag8m8nt 18am and that Ih@y remalnÈd alsri lo knslancas of r¢on- compllan¢e throughout the audit. We 8ssessed the suscepthbility of tho chaiws fiTranclal stalem8nls lo materlal mls-ststemÈnt, Ineluding obtsining 8n understanding of howfraud might occur. by.. making 8nquiries of management as lo Ihelr assessment of the risk of fraud and Iheir kn￿edge Df actual, 5uspect8d or al￿ged.. and con$rdtring the &ff8divene$s of Snternal controls lo mil￿ate the risks offraud attd ntsn-comp1ian￿ wlh laws reguialion5. Page12 Trustee's 2021122 Annual Reportfor Salisbury District Hospital Charitable Fund We 8ddre55ed the rbk of fraud thtough Management bias and the over-ri(Ip. of canlro15 by g55e55iW Vrt7&lher judgements and assumptions ma(fe by management were Indicativ8 of potenlial bias and by investigating the rationale bphiTrd $1gnificant or unusual transactions. In order lo address the fisk of irregularlll&8 w8 carried out procedures which included agreèlng the financi81 slat8m8nls to undertwng documentation and enquiiing of management as lo adual ancl pol&n(ial litigation and instances of non-compli8ntfr. WÈ obialn an undÈrslandlng of Internal control ielevanl to the audit in gider to desvJn procedures that are appropriate lo our audit objectives. bul not for the purp0s6s of ewressing opinion on Ihe effeGtwene55 of Ihe Gharily's Intèrnal conlrel. The￿ ar8 Inherent Ivn*tatK¢ns in these audil prttcedur8s described above. The more r8moved that laws and iegulallons are trem financial tran5dciions, the le89 lik8ly il is that we would be awar& of non-compliance. Auditing standards also limit the procedures qUI￿d lo idèntify non-tomplianc8 to enquiry of management and inspedion of relèvant corraspondence. Furtherrn0￿ misslatBrnents due to fiaud c¥n be harder lo delect that those that aiise froffi error a5 they tnay involve deliberatè concealment or collusion. A further description of wr responsibililles for the audit of the financial staltsments is located on the Flnan(#al Reporting Counal's website at.. IwMv.fic.org.uklaudilorsre5ponsibililiÈsl. This dèscrlpllon forms part of our audilofs report. Use of our roport This report is made solely to the Ghaiilys corpora16 tiDstee, as a body, in acrnrdance wilh section 154 of the Charities Act 2011 and the regLJl8tlons made un(lei section 154 of IhÈt Acl. Our audit wort( has been undertaken so that we tnight stat￿ to th8 Chaiily's cerporale Iruslee those matlers we 8re lgquiied to $tat& lo thèm in an audilofs report and for no other purposè. To the fu11&81 extent permilted by law. we do not accept or assume responsibility tu anyone other than the Charity and its corporatè twslèe as a body, for our auért wort(, for Ihi% r&port, or for the opinions we have formed. o_ Fletcher & Partners Charter£d Account3n15 3*d Stalulory Auditors Salisbury Date 29 2pLs FletGh&r & Partn81s is elwjible lo act as all auditor in letms ol seoliop 1212 of the Companies Act 2006 Page 13 Trustee's 2021122 Annual Report for Salisbury District Hospital Charitable Fund Statement of Financial Activities for the year ending 31 March 2022 Endowrnenl Restricted Unieslilcted Funds Funds Funds Total Fund5 2022 To181 F￿ndS 2021 Note £000 £oc £i)00 £000 E(MJO Intome and endowments from.. Donations and legack78 Charitablè activili&s Olher Iradlng aslivities Inve51tnenis Total Incoming rÈ50urGes 431 1.031 83 241 175 1.530 1.462 86 255 175 1,978 1,045 18 215 191 1,469 14 448 Expenditure on.. Ralsing funds 12991 12991 12481 Medical research and clinical support Medical 6quipm8nl and facsli1188 Staff education and wÈlfare Patient eduGalion qnd welfare 12301 13751 1661 f04 17751 1321 12981 1721 207 16091 12621 16731 13801 14421 11951 296 12 13 311 11,3841 Total expenditure 17751 19081 11,6831 Gainl110ssI on invesln*nt assals 438 438 438 438 1.421 1.421 Net incomel (expandl￿reTr 13271 1,060 733 1,329 Gain on rèvaluaticn of tsngible fixed 855els Translers between funds 218 1,218 218 51 191 11,2051 Net movernent in fund5 11,5361 2,496 961 1,380 Reconciliation of fund5 Total funds brought fotward Total fynd5 Garried forward 8.398 6.862 6,937 9,433 15,344 16.295 13,964 16,344 All amounls relate to the conlinuing activities of the Charity. The Charity has no r8cognised gains and lossas other than tho$8 In¢lud8d in the results abo¥t, and th&rèfor& no separale slatemonl of total recognised gains and losses has been presented. The nDtes at pages 16 to 30 form part of these fi"nandal stat8menls. Pg98 14 Trustee's 2021122 Annual Report for Salisbury Distrlct Hospital Charitable Fund Balance Sheet as at 31 March 2022 Endowmènt R8slricled Unreslficted Funds Funds Funds Total Funds 2022 Total Funds 2021 Note £0 EOOO £000 £000 £000 Fixed assets-. Tangible assets Inves¢menls 22 20 1,938 4,041 1.938 8.099 1,743 7,730 4,056 Total Flxod Assets 4.058 5.979 10,037 9.473 Curr&nt a5S&tÈ'. Short Tèym Investments Oebigrs Cash al bank and hand 23 24 462 469 2,567 462 489 5,858 279 425 5.753 3,291 Total Current Assets 3.291 3,498 6,789 6,467 Credllors falling due within one year 25 14871 1441 15881 Net Current a888ts 2,604 3,464 6.258 5.871 Total assets less Ilablllties 6.862 9.433 16,295 15,344 The funds of the charity FxpBnd3ble &nduwmenlfunds Restricied Income funds Revaluation ras8rve Uniesliicted funds- G&neral Unreslricled funds- Designated 6.862 6,862 1,918 6,546 969 8.398 1.274 5.556 107 1.918 6,546 969 Total chaTity funds 26 6.862 9,433 16.296 IS,344 The n(le$ at pagss 16 to 30 form part of IhEse fiTranGlal slalemenls. Th8 finanaal staletneDts were appro¥8d by the Corporate Trusteè on 15th December 2022 and weie svJned on ils behalf by.. NKk Mersd&n, Chail of Sallsbury District Hospital char￿abl8 Fund Signed.. Page 75 Trustee's 2021122 Annual Reportfor Sallsbury District Hospitsl Charitable Fund Notes on the accounts 1. Accountlng Pollcles lal Bas1$ ol preparatlon The fjnanGial slalemenls have been prepared in £ sterling as the functional turrency and (>n a going concern ba515 under the histor cost conventlDn as the Charsly has net current as881s and the TruslÈ8 congldèrs that the Charity rs able to sellle 811 liabilitie5 as they fall due for al least 12 monlhs frem thé dattr of slgning these acGovn15 there a¥e no material uncertainties about the Charity'8 abnity to continue. Thè Trustse has bepn presented with a forward lo¢)klng cash for8tast coverlng the twelvp from the dale of signing of Ihe5g aC¢o￿nIs. which makes assumptions as ID polentlal reductions In cash donations that Covid-1g mighl caus2 The Ttuslee is content that the Charily is, and will r8main, a going concorn. The exceptsons lo the historlcal £05t convention are". investmenls, that are inc]uded al Ma￿81 valu8'. 2nd fix8d Èss8ts comprislng land and buildings. which are valued as indicated in note 1111 below, as deemed 8ppropriale by the Trustee. The financial slat8menls have been prepared in accordan￿ with Accounting and Reportlng by CharilEs'. Statement of Recommènded Praclits applicable lo chÈrl¢les prepdring IhBir Ètttounts in 4ccordance with the Fjnancial Reportin9 Slandard applltAbl& to the UK and Republi¢ tsf Ireland IFRS 1021 (èffective 1 January 20191 and the Charities Act 2011. The Charltys Corporate Truste& has assessed ils relationship to the Charity and det6rmined il lo b& a subshjiary becaus& the Corporate Tgust8e is expo$Èd to. or has rrghts to, variable returns and olhor kn8fils for itself, patients 2nd staff from Its Involvement with thè CharSty and ha$ the ability lo affeGI those relufns and olhei benefits through 118 power overthe Charlty.. th8 Corporat& Tru8lee. therefore, inrludes ItE Charity in rts consolidated financial statements. The consolidated *nancial slalements are p￿pared under IDlgrnalional Financial Reporting Standards 8nd are available to the public al .salL8bu .nhs.uk In these financial 51a12ment5 the Charity is ￿nSidered lo be a qualifying entity Ifor the purposo of this FRSI and has 2ppliÈd thè ex8mplions available under FRS 102 in respect of the requiremfrnt to present a cashwow stal?menl. Havlng glvèn regard lo Public BenÈfil Eniily guidance the Corporate Truslee con8idors the Chaiily lo be a Publlc Benefit Entity. Ibl Criti¢al accounting e5tlmates and ludgoments The valu6 of land and bulldlngs 1$ £1,938k 12021.. £1,743kl'. This is the most slgnificant estimate in Ihe accO￿nIS and is based on the professlonal judgements Df the Chaiily's independBnl valuers wlh exlen&ve knowlefl9e of the phy5tcal eslale and market factors. Th6 value doe5 llDt lake into accounl polenlial future chan9e5 in economic value which cannot be pradicted with any certainty. cl Funds $truLture Reylricted fun(Js are funds Ihat are lo be us8d in accordance w]Ih SpecW￿ rÈsirklionÈ wnposed by the donor, or wheie the donor has festricted the use of their donation to a sp&cified ward. paiiettls.. nurse5. or project fvnd. Where the reslriGtion requires the gift to be tnvested to Produ￿ income butthe Iruslee has the power to $pend the capthl, it is classed as expendable endowment. Unreslrided Income funds c(Mnpri$e those funds that the Trustee is free to vse for any purpose In furth8rancè of th8 chafilable oblÈrts. Unrestrl¢ted funds In¢lude peneral funds, where the donor has not specifi8d or restricted t￿ use the Charity may makp of their donation. de$ignated funds, where the Tru8t88 has set asld8 g8ner21 funds for a specif￿ purpos&. Gtrnoral funds additionally geneTate income from Gift Aid. inveslmenl income, interest and dotTr8tions given specafically to cover wnnlr¥J costs. The endowment funds in tetal repres?nl £nll12021.' £9,00)l of fuTK15 heloj. material funds heid are dlsdosed In nots 26. Idl Incomlng resout¢e8 All incoming iesources are recogTTrised once the charity has enlillemenl to tho rosources. il is probablè that resout(*$ vjill b& received and Ihp monetary value of incoming resources can be measur8d with sufficSÈnl relSabillty. lel Incomlng resourc68 from legacles Legacies are acGDUnted for a5 iTrcoming resour￿ either upon reTrlpl or where ihe re￿Ipl of the legacy is probable,. th￿ wll ba onc8 confirmatlon has bsén recÈfroed from the representatives of the estalelsl that payment of Ihe 1892cy will b8 mad8, or property transferfed. and once all eondilions sttached lo the legacy hav$ been fuifillod. Page le Trustee's 2021122 Annual Reportfor Salisbury District Hospital Charltable Fund lfj Res¢urees expended ExpendllurÈ is r6cogt)ised when a liability is inouried. Grants a￿ onty made to rèlated or third party NHS bodies and non-NHS bodies in furtheran¢È of the ¢hanlab￿ ebjecls of the funds. A liability for such grants is reGognlsed whan any conditions associated wlh the gianllsl are tnel_ Igl Irrecoverable VAT Irr8coverable VAT is charged again* Ihè category of r8sources 8XP8nded forwhich it was incurted. Ihl Allocation of overhead and support costs Qverhead athd 5UPPOrt eosl8 have been allocated as a direct cost. Managemen¢ 8nd adminLstralw costs are apportioned 3¢ross Chartlable AGtivities uslffj the average fund balance method, as shown in not?5 14 and 15. 111 Costs OF g8n&ratlng funds Th8 costs of gen8r8ting funds are the cost of Inveslment Fund man3gem&nt fee8. together wlh the Director OF Fundraising and the Fundraislw Co-ordinator costs iecharged by SalBbury NHS Foundation Trust. Ul Charltable activitie$ Costs of charitable activities cornprisB 311 C￿ts Incurred in t￿ pursijit of the chariiable obieGts of the charty. TP*s8 cx)sls compris8 dim¢t costs and an apportionment of overhead and support CD5ts as Shown in not8s 14 and 15. Ikl Gov8rnanco costs Governance c05t5 are as a support cost aTxI have been apportionpd lo fundraising arlivilles and charitable aclivilEs. 111 Fixed assets All assets falling into the following categorles aré capItal￿ed.. tangible assels whlch are capable ofbeing used for more than one year. and have a cost eq￿al lo org¥eater than £5.(P)O. ii. groups of tangible fixad asscts which are intefdependent or would normally be provided OF r6p18ced as a group with a total valus in excess of £5.(K)O and an Indwidtsal value of £250 o¥ moFe. Valwalion Tangible assets are valued as follo4%s". Lar￿ and b￿[kI￿ng5 are stated at open matkél value for their existing us8. Valuations ale carried out profr5$1onalty at flve yearly Entetvals. The last valuation was made on 31 Mardi 2022 by a 8ènior surveyor and RICS regi5tefed valuer of Gern￿ Eve LLP. EÈtwÈen valttèOon8 an approprlale index is applied to revalue the a5Set$, *1. F￿lureS. Fittings and Equwment1$ valu8d al the lowel of estimated net rtplatémont cost or iecoveiaN8 amount. Oeweoaiion l. Depreciation charged on eaoh maift class of tangl￿e 8s8el as lollows. land and assets in fhe cour8• of conslruclion are not depreual8d. Buildings, inslallations and fittings 2rÈ depreciated on their revalued amount OV2rthe assessed remalnlng1Sfe of th8 ass8t as advi8ed by professional valuers. Al 31 MarGh 2022 the bulldings w8r8 givan remaining live5 of 40 years. li. Each 8quipment asset is deprecialeil over its expected lite sii. Itnpaitments. wher8 Incurred In th8 year by virtue of revaiuallon OF the fixed assets are $8paralety Kt8niified, chaiged to the funits of the charity and to the Stslernenl of Flnanck9I Activities with the balance sheet reflacting th8 r&va1ued amount8. Artwork Artworf( assèts Costing £641,70012.961 in numbèr) have baen accumulated over the past 22 years. These a$$ets dts ttot satisfy tho obove criterla for capilalisatlon. Im) Investmonts fixed assets Investment fixed 855els are $hown al market value. Quoted stocks and shares are included In thè balance skEet al mid-market prl¢e, ex.div. ii. Other inveslmEnl fvxed assèts arè induded at the Corporalo Trustee's best estimate of markd value. Inl Debtors Debtors aré amounts to the charily. They ale measured on the basts of th&ir recoverable amount. lol Creditors Creditors are 8mount5 owed by the ¢harity. They are measured at the amount that thé tharfly expects to hav8 lo pay lo sellle the (pl Provl6l¢ns ProvisioTrs are recogntsed wh&n th8 Charity has a pre$ent legal or conslrudwe obligation as a resull of pa51 events". il Is probable tt7at an oulflow of rèsources ￿1[ be I8quired to 89t1￿ the obligatlon, and the amount of th8 obltg8tion can be estimated reliably. Pege 17 Trustee's 2021122 Annual Report for Salisbury District Hospital Charitable Fund Iql Investmont galn81108ses and Incom8 All gains and losse5 are takBn to the Slatemenl vf Financial Activities as Ihey aitrse. Reallsed gains and losses on investments a calcul2l&d as th8 dlfferefics bÈlwÈan salÈs pro¢eeds aTrd opening market v8lue loi pur¢hsse dale if later). UnrBalised gains and 1055es afe Ca1￿lated as the diffe1en￿ between the marf(el value at the year end and opening marftel value lor purtha* date if lateTI. These are not distributed. Realised gains, investment income 2nd interest roeeived are héld in a spècrfièd funtl_ Thè tosts of iunnlng the fundraising team aclivilies, including their salaries. and th8 administration fÈe levied by the TIu5t on the Chaiity are ch8rged to this fund. The net balance is then availabl8 for distributlon. When dislrybvled il is allocated equitably acioss all fvnds lunFe8lriGted and reslricledl based on Iheir balances. Irl Employees The charity does not diredy Èmploy any peiSOllTrEI. Salary, ￿nefIt and expènses costs incurred by Tru51 on eTnployee$ of the TN51 employed to work wlh the charity are recharged by the Trust to th& charfly at ¢ost witbout m8rt-up. 181 Pen51017S Employees of th8 Tru8t who 8r8 employed to work wth the charlty are enti118d lo loin the NHS Penslons Schemè. the provisions ol whirji cover past and present employefrs. Delails of Ihe benÉfils payable tsndtrr these provislon$ Gan be found on the NHS Pensions website al www.nhsbsa.nhs.uklpensions. Post and preseTEI employeps are covered by the Prov￿10￿8 of the Iwo NHS Pension Schemes. Both schemes ar& unfund8d. delined benefil scheTlle5 that cover NHS erllployer5, general practices other bfyjies, allowed under the diraction of Secr&tary of Slate for Health and Social Care in England and VVale8. The sch8m& Is not dè81gn8d In a way thÈt wtruld enable emplDyers to ￿entIfy their Shale of the undorlying s¢h8rne ass8ls arKI liabillll&s. TherÈfore, IhE Scheme 15 accounted for as though it is a dBfined contiibulion sch8m8.' the cost le the Trust 18 taken as equal to thè employees pension contributions payaNe lo thè schemÈ for thts accounting peri(Kl. The contributions are chaig8d to op&raling oxpenses as and w￿n they bèc(Yne due. Addition81 pension li8bililies aiisiry from aady r8llr8ments are not funded by the ￿hem8 except w*8re the retirement Is du& to 111- health. The full amount of the liability for the additional costs 18 cha¥g8d to the operating 8xpen88s at th& lime the trust tommlls itself lo the retirement. regardless ot the method of paym6nt. 2. Rolated party tran8actlons The Salisbury NHS Foundatlon Tiusl Is the main beneficiary of the charity. The charity has provided fundiw to Ihe NHS Tvusl for approved expendiluJe made on behalf of the chaiity. Ouring the year none of the members of the NHS frust board or senior NHS Tru51 staff or parties related lo them were benefi￿￿rIeS of the charity. Salisbury District Fksspital Charitable Fund leasè8 to Sall$bury NHS Fountlatlon Trusl land and buildÈng5, Detsils of (he leasey are provid8d in not8 19. NÈSthÈr IhÈ Corporate TrusiÈè nor any mÈmbef of the NHS Foundation TrLisI Board has ieceived honoraiia, emoluments or exp8n8&8 In the year. The Tluslee has purchased trustee indemllily insurance. 3. Income from donatlons and legacles Endowment Reslricled Unrestricted Funds Funds Funds £000 £000 Total 2022 £000 £000 Donations Legacies Granls 161 270 451 572 812 431 1,031 1,462 Endowrnent Restiicled Unreslricl£d Fuftds Funds Funds £000 £000 Tolal 2021 £000 £000 DonatioTts Lega￿e$ Grants 537 51 377 69 914 120 599 446 1.045 Pgge 18 Trustee's 2021122 Annual Report for Salisbury Distrlct Hospltal Charitable Fund 4. Incom8 from cheyltable actlvltles Endowment RestriGled Unre$ltlcted Funds F￿ll¢J5 Funds £000 £DOO Total 2022 £000 £000 Rodibourne Fair Walk for W8rd8 Total 79 79 83 86 Endowment Re5tri¢ted ￿n￿stricted Funds Funds Fund$ £000 £000 £000 rotal 2021 £000 Rockbourne Fair Walk for Wards Total 12 12 18 S. Analy$ls ol Income from other tradlng actlvltlg5 Endowment Reslricled Unresliicled Funds Fvnds Funds £000 £000 Total 2022 Chiistmas Raffl8 Book shop Sponsored ev8nls Hire and rental incam6 Course fee inwme Art Project Staff Lollery Mtdical tests, trials and fees Other Total 37 28 28 42 37 26 29 42 83 12 17 16 255 14 241 Endowrnent Resirictèot Unrtttrlcted Funds Fund5 Funds £000 £000 Total 2021 £000 £000 Chrlstmas Raft Book shop Sponsoied &vonls Hire and rental income Course fee income Art Project Staff Lotlery Medical tests. trials and fè8S OlhaE Total 18 18 28 37 43 42 121 72 15 163 31 21S 52 Included within Olh8r is r8-imbursement income in resp8Ct of exp8ndltsJr8 of £10,00012021". £18,000). Page 19 Trustee's 2021122 Annual Report for Salisbury Distrlct Hospital Charitable Fund 6. Ro16 of voluntsers Thp Chaiily. a5 15 the G85e wilh th£ whole of the Charitable sector. is reliant on a team of vdunleers lor its smooth running and wllhoul whom the Charity would not be abfe lo funciion. Fund managers are Trust &mployèd sÈnior ward atsd departmental managers that give frEely of Iheir spare time to Ensure that funds designalad by the Trust8e, or th& donor, lo ba spanl for a particular purpose or In IhÉir particular ward or dèpartment are S￿￿1 in accordance with the COrpo￿te Truslée's or donorfs wishes Fund managers lave dÈlegatèd responsibilily 10 Spand up lo £10.000. subject to th8 agrè6ment of the Chkf FlnanGkg1 OffiGei that il rT)eels the tems ofiheir fund. Ordinaii1y approximately 60 volunteers actively fund raise for the Charity.. f6 volunleor on a 8hitt rota lo help run the book slall in th& hospital's main entrance, 4 assist in the fundralsing offlcè, and a further 40 assist at funéra15ing events such as Walk for Wards and Rockbou¥n8 fair. Some volunteers remafn Slightly fjDvid hesitant 8nd have not yet retuined, but the Charity 15 hopeful they wll return OV8r time. In acwrdanc8 wllh the SORP. due lo IhÈ absÈnGÈ of any rÈllÈblÈ measurement b8515, the contribulion ol IhÈsÈ voluniÈers Is not reCOg￿ls8d in the accounts. 7. Inve8tment Incomè The inveslment income cornpnses.. Endowment Restricted Unr681ricied Funds Funds Funds £000 ÉODO Teial 2022 £oDo Dividends from investm$nls held in UK Dividend8 from Inveslmenls held outside the UK Inter￿1 Tolal 99 75 99 75 175 175 Endowment Restricted Unreslricled Funds Funds Funds EOOO Éooo Éooo Total 2021 £000 Divide￿$ from investments held in UK DividerK18 frem inv&stments helo tsulslde th¥ UK Interest Total 136 52 136 52 191 TM Chaiily uses Invèstment In¢ome. HI the first inst4nGe, lo fund the activities, includtn9 salaries, of the fundrak8ing team. 8. Analysis of expendlture on ralslng funds Endowment Restricled Unrestricted Funds Funds Funds £000 £000 Total 2022 £000 £000 Fundralslng dlrect costs Cosis associated wth fundralsiw events Investment man)geNeni Support Gosts15ee note 141 Total 133 88 60 18 299 133 88 60 18 299 Endowm8nt Restr￿ted Unreslrict8d Funds Funtls Funds £OOD £000 £000 Total 2021 £OOD Fundraising diréct costs Cos15 85sooiaied ￿th fundrai4iw events Investment Tllanagemenl Support costs Total 32 93 53 51 18 215 125 53 52 18 248 33 Page 20 Trustee's 2021122 Annual Report for Sallsbury Dlstrict Hospital Charitable Fund 9. Analysls of charltablo exponditure The Charily dld not undèrtakè any dlrecl Charl1ab￿ 8xp8rndiluie on ils own account duiing the year, All of the charilable expenditure wa5 in the form of grÈnt fundirKJ. Grants were approved in favour of the partner orggni58tiofi, Salisbury NHS Foundation Trust. to Carry out aGlivilies that will benefit the Staff and th6 NHS patients and their families The Charity incurred expenditure with third parties in pursuance of thosè grants or relmbursed Èxpènd>ture iKurred by Ihem. Grant funded actwily £000 Support costs Total 2022 £000 Total 2021 £000 £000 Medical research and clinical support M6dical equipment and facilities Staff education and welfare Palienl educatth aNJ welfare 244 655 252 673 138 311 1,384 18 42 33 442 195 278 1,273 1.313 10. Medlcal research and ¢llnlcal support Endowmenl Restricted Ufireslricled Fund8 Funds Funds EOOO £000 Total 2022 £000 £000 Salar￿5 for suppotted posllltrns Research maiÈrl3ls and con8umab18S Support costs (see note 151 230 10 240 18 32 230 262 Endo%ym8nl Restricted Unrestricted Funds Funds Funds gooo £000 £000 Total 2021 £000 Salar￿5 for supported poshlons Research maierlals and ton8umab18S Support costs (see note t51 189 63 252 113 15 380 302 78 11. Mèdlcal Equlpment and Facllltlgs The total c05ts ieLat8 lo th6 lolk¢wing exFendiluie'. Endowmenl Rèstftded Unrestricted Funds Funds Funds £coo £000 Total 2D22 £000 Medical equipment 180 195 87 193 18 298 267 Support ¢osts Is88 tiote 151 18 673 375 Th8 total spend on new mediGal equipment 2nd faclllll8s of £673,000 12021.. £442.0001 in¢ludlng support Costs of £18.000 12021.. £15.(KIOI, represents a vital and valuablp Contri￿110￿ to enhanthng the provision of clinical care. Expenditure in the year mainty consisted of £247k toward5 the Dew MRI MRI sutt8 lagainsl an overall £1.7m commilmÈnt for the sch8mel, £162k towards a mmlwfe led birthin9 facility conversion la9ainst an overall £220k commilmenl forthe sGhemel, Fibrosc￿￿ner £79k, Qiagen EZ1 Gefftet￿ analysèr £32k, £31k towards renovations of MÈdital Engln88¥ing and Glaucoma Laser System £20k. Page 21 Trustee's 2021122 Annual Report for Salisbury District Hospltal Charitable Fund 11. M8dlcal Equlpment and Facllities Icontlnuedl Endowtnent Restiicled Unreslricled Futtds Funds Funtls EOQO £000 Total 2021 £000 £000 Medical equipment 349 22 52 401 Support G￿t8 (see note 151 371 71 442 Expenditure In the year mainty conslsted of MRI peripherd15 £106k. Sitnman and ArtifiGial Lung £76k. Optical Coh?rence Tomogfaphy Machine £58k, YAG Laser £56k and ICU bathroom iinprovem8nls £27k. 12. Staff Educatlon Welfqre chaiity undertook (lirect charitable aclivilies, including educatien and Iraining. Endowtnenl Restricl8d Unreslricled Funds Funds Funds £000 £000 Tot31 2022 £000 £000 Staff Irainlng 12 Course travel eX￿￿Se5 EnlÈrtainment and recreation Course other expenses Travel expens8S Other Support costs (see note 151 Total 21 23 26 28 42 72 42 138 66 Endowment Restricted Unrestricted Total Funds Funds Funds 2021 R•8talèd RÈ$laled Restated £ODO £000 £0 £000 Staff training PublicatKins Cwrse travel 6xpens6S En18rtainm8nl and r8creallon Ccurse other EXPEn58S Travel exponses Other Support C05t5 (see note IS) Total 49 10 49 10 22 22 35 71 40 195 40 76 119 13. Patient Welfare ErKtowment Re51rided Unreslricled Funds Fund5 Funds £000 £000 Total 2022 £(MJO £000 Enlert8ifitnent. reGre8tion and beveiages Computer equiptllent. sofiwate support Furntture and filtings Electrical eqLtipmenl ArtCai& Other expenses Support cosls188e note 151 rotal 34 34 17 53 152 152 33 33 311 33 207 f04 Page 22 Trustee's 2021122 Annual Report for Salisbury District Ho$pital Charitsble Fund 13. Patlent Wolfaro IcoTrtlnugdl ndowmenl Restricted Unre51ricled Funds Funds Funds £000 £000 Total 2021 £000 Entertainment, reueation and bèveragès Computer equipment. sofiware and support Furailure and rrtlings Flectrical equipment Artcare oth&r expense$ Support costs Isee note 151 Total 27 18 34 15 42 18 34 62 20 87 149 20 30 296 30 132 164 Included within Olhei are leaflets. books and 5ts1ionery of £S.000 12021.. £1,000>. watèr coolers £3.000 12021.. £nill, a wo(Kl workin9 machine for the rehabilitation workshop £7.00012021.- £nill, toiletries foi pglients £4,00012021,- £nlllaThd aromatherapy expenditure for patients £2.00012021.. E2.0001. 14. Allocatlon of Overheads Allocation and appor￿0￿ment of support costs Ralslng Charitab18 fund$ activitV25 2022 Total £000 8asis of apportionment £000 13 £IM)O 26 54 23 Financial admilll5trat￿n Ch3rily tnanagèmÈnt DepreGiation Allocated lime Governance Allocated on maiD berEficiai￿s of fixed assets Governance GovÈrnance 54 23 Bank charges Auditorts remvneratson Totsl 17 109 126 15. AlloGation of Support Cost8188e note 141 Awortionrnent of support ￿s1 across charitable actNities M8dltal Medlcal Staff research equipment educèlion and dlnlr41 antl and %v8lfar8 5UPPOrt £000 Paliant welfaf8 Tolsl allocated £000 £000 £000 FinatTrcial admlnlstrallon fr[￿ Sallsbury NHS Fr Charity management Auditofs remurnra￿'o Depreciation Toial 10 14 26 13 14 18 42 23 109 33 16. A￿d[tO￿5 retnunBratio Th8 audiloffs remuneration of £8,OtM) (nèt of VAT for 2021-221202t'. E10,0001 related $018ly to the audit with no other additional work being undertak8n12021.. £nill. 17. Trustee rtrmuneratlon, baneflts and 8xpense5 Members of the Board of Salisbury NHS Foundatlon Trust giva th8ir time frealy and r8C6ive no remuneralioll for the work that they undertake lo act as corporate IiystÈÈ. However. they cAn daim expens￿ lo reimbur8e Ih8m for costs that they inoui in fullilling their Trustee expènses daimed wer8 £ntl12021.' nsD. P￿e 23 Trustee's 2021122 Annual Report for Salisbury District HospSlal Charitable Fund 78. Analy515 of staff G05ts Hnd reJnunerdtlon of key Tnanagement personnel The Trust directly employs staff %those specrfic duties are to raise funds for the Charity. or to manage the Charity. The costs incurred by the Trusl in employiryj these staff members is r8imbursed in full al cost, ￿1￿0￿1 malk-up. 2022 £000 2021 SalarES and wp. Social security costs Employers pensior) conlrfoulion 135 16 21 188 19 168 Th8 average nUm￿r of emphyees during the yearwas 3.712021". 3.71. The Truste6 consid8rs its kèy management pèrsonn81 to be the trustee_ The total ÈMP]oymènt ben&fit8 includir*J empk%yef pension conlribulkkns of tho key manogement personnel were £nil12021'.£nill. No employees earned a salary in excess of £60.00012021'. none). 19. Operallng Leases A5 168sor The Salisbury District Hospital Charll8Ne Fund l&as8S to Salisbury NHS Foundatlon Trust land and buildlngs. ReGelpt5 recognlsed as an IncornB 2022 Total 2021 Total Minitnurn leqse payrnents 41.500 41.500 Totsl futur8 mlnlmum18a88 Income 2022 Totsl 2021 Total Recèivable.. Within 1 year Between 1 and 5 year5 After 5 years Total 14,250 33,917 14.250 14,250 48.167 The lessor has continued lo pay the rehtal amounts in 2021-22 previously agreed in the lease agreements despite the expiry of said leases. The gross value of IhÈ assets undeithe5E12ases is £1,938,000 (2021. È1.743,0001, and acGumulaied dePrtuat￿n charge 20. Flxed a5S8t Inv8stmgnt5 2022 Market Value £(M)O 2021 Markelvalue £000 FlxÈd Inl8r8st Equity hefd irt th8 UK Equity held oulslde th8 UK Alternative invesltnenl le.g. funds investing in 5UGh areas a5 property, Infrastluclure and private eqvilyl Total 1,091 625 4.388 1,995 892 3.390 2,780 668 8,099 7,730 Page 24 Trustee's 2021122 Annual Report for Salisbury District Hospital Charitsble Fund 21. Movement in fixed as5eE investment 2022 £000 2021 £000 ma￿8{ value brought foThvard 28 at 31 Malch 2021 Addltttrns lo Investment8 at cost Oisposgls 81 Gairying value Add net gainl Ilossl on ievaluation Market value as at 31 March 2022 7,730 7,416 17,3701 323 8.099 6,197 4,961 14,8821 1,254 7,730 22. Flxed asset Freehold Land Bulldings £O(K> £000 Total £000 Total Tangible FiKed A55ets". Biovghl fO￿8rd at l Awil 2021 Addition8 Revaluation DIspos21s Balanco al 31 March 2022 803 940 1,743 57 195 941 997 1,938 Accumulated Depreciation.. rought forward al 1 April 2021 Charge for the year Revaluation Disposals 8alance at 31 March 2022 23 1231 23 1231 N8t Book Valu6 at 31 March 2022 941 997 1,938 Net Book Value al 31 March 2021 803 940 1,743 HlstorlG GQslat 31 MarGh 2022 202 267 469 H￿toriC Gost at 31 MarGh 2021 202 267 469 The Land and Bylldlngs werè ievalued at 31 March 2022 by a RICS qllalif18d and regisl8r8d valuer al G81ald Eve LLP. 23. Currerrt as58t Inve5trngt 2022 £000 2021 A88vJned Ilfe Insuranc8 polici88 by donor Capital Account Income Account Total 125 308 29 462 125 57 279 24. 08btor5 2022 £000 2021 £O(Kt Acuued Income Other Total 381 88 401 24 425 25. Analy81s of current liabllitl95 2022 £000 202fj £000 Tiade Gredilors AccwaE eferred Incom8 Total 494 22 15 S31 543 24 19 586 Ttade credllors iepresents sums owed at the year end by the Ghgrlly to 8 related party. Salisbury NHS FOundat￿n Tmst. for costs inturred by th8 NHS Trust on b8half of the Gharily in the furthera￿￿ of the Ghaiily's objects. Dfrferied income- the Charlty acc8pts r8fundable deposits from exhibitor8 to enabls them to secure ihetr pitch at the Rockbourne Fair. The d8POSits are then oft5et by the exhibltors oftsr Ihe trvent when they donat8 a portion of thelr event prorrts to the Charity. Page 25 Trustee's 2021122 Annual Report for Sallsbury Dlstrict Hospital Charitable Fund 25. ADaly5is of current liabillties Icontinuedl 2022 £000 2021 £000 Defer￿d income brought fo￿ard Amounts deferred in year Amounts relea88d Deferred Incom6 carrled fotward 19 15 12 12 15 26. Analys15 of malfjrfal fun(15 Balance Inuming Resources 31 March resources expended 2021 £000 Transfer5 Gains and losses Balan 31 March 2022 £000 £000 £000 EQOO £￿0 UnrestriGted and Designated Fund5 General Patients Fund Property Fvnd Investment Income Fund Le9acy- Joan Rosemary Joycfr GÈnÈtal Staff Fund Legaw- Lintla Seale LegaGy- Slella Cruse Voreolised Gain Fund Legacy- Doreen de Winlon Whi5tsnce China TrÈk 2019 Rothbou¥ne Fair Charitablp Fund L8gay- Elle8n Homby Legacy- Donald Francis Law8s Petra Desert Trek ?022 Inca Trail Trek 2017 LegaGy- Jay￿ Coles Legacy- Edna May Gilllngham Legacy- Sandra Wakely Malèrlal Unw8lrided Funds Other Unre$lricl8d Fund$ 1.890 1.723 939 881 237 280 458 1481 2,165 1,918 1,643 681 355 280 220 218 143 141 108 100 100 89 85 76 52 40 8.414 50 8,464 381 148 98 74 37 35 81 115 969 9,433 1231 13421 218 829 217 49 220 609 13911 143 rédassifi 141 53 79 100 1241 100 reda55ilied red8ssrfied 69 85 76 52 40 1,466 34 1,500 15681 296 25 321 382 168 656 6.570 15831 656 Children's Major Project Fund W8988x Regional Gen61ics Fund Maternity Blrth Unil & Enhancements CT Scannai Carnpaign Engage Fu Capltal Prole¢l 2_ Kan9aroo Room Designal8d- MRI Scanner Campa¥Jn (Xher Deslgna18d Funds DeslgnatBd Funds Total UnrÈBtrlctbtl and Deslgnated Funds Total reclassified iÈdassili£d 1301 11621 260 reclassified ¥&clas8ifi£d 74 48 35 1231 215 897 1,218 104 18 30 1,530 367 6,937 325 19081 656 Pg0& 26 Trustee's 2021122 Annual Report for Salisbury District H05Pital Charitsble Fund 26. Anxlysls tsf mateylal funds Icontlnuedl Balance InGomlng RÈsou¥tès 31 Marth Te50urces expend&d 2021 £000 Transf8rs Gain8 and losses B¥lanGe 31 March 2022 £ODO £LYJO £000 £wo £OOD Rèstrlttèd Funds s¢ars AppÈal MRI Scann8r Campaign LegaGy- Margaiel Smllh CancBr Re4£arch Fund Legacy- Graham lan Sheiren Legacy- William Frank klliolt P8mbroke Unil Fund Legacy- Leonard Reginakl Silver Spinal Unil G8neral Fund ADI Fund Re5triGled Staff Fun Brsast Unit Fund Legaoy- M4ureen Foster Neonatal Unrt Fund- Sta15 Appeal L6gacy- Jos¢ne Delphine Marie Connell Cardiac Car8, TraiTring & Equipment Fund Legacy- Pamèla Jean Joy Odstoek Burns & Plastics Patient5 Fund hi￿￿￿,5 Unit stars Appeal Patient Fund Radnor Ward Patients Fund LegaGy- Audoy E Reslall Fund Clinical Radiology Fund CSE Fund Diabetes Fund Legacy- James Johnston Dèrmatology & Skin Can￿r Fund BeTrson Suite Fund Financè Raim￿r$em8nt Ftjnd Wessex Rehabililallon Association Fund South CoastAn#tomy Fund CSE FES ResearGh Star5 Appeal Fund Urology & Prosl8tB Can￿[ Fund ENT Department P8lienls Fund Gastro Education Fund Rh8umalology Patients Fund Coronavirus Fund Patients Welfa£8 Fund Star5- Caring 4 Klds Wesyex Regional Genetics Fund China Trek 2019 Recreation Asslslant & Relat8d ActIvI￿8$ Inca Trail Trek 2017 CT Scann8r Campaijn Petra Desert Trek 2022 Nur$8s Amenty Cash Fund PlastiGs Unil Fund J Uoyd Davis Memorlal Fund Engagg Fund Material Restiirtsd Funds Olh8r Roslricled Fund$ Restrlctad Funds Total 1,498 746 654 389 341 330 245 80 235 114 133 12551 1,243 742 654 389 341 338 245 222 215 141 30 1221 rnerged111 152 1201 1431 rnergÈd121 85 1441 45 1351 61 90 2fj 149 135 185 123 95 1421 128 97 85 81 79 85 erged131 21 74 72 73 43 38 27 61 10 73 54 53 51 45 44 42 41 41 40 39 10 22 24 45 28 103 40 118 40 19 1841 1781 37 32 32 76 31 109 76 1441 1521 24 recla55ified re¢lassiliÈd reda5sified m8rged111 redassilied redassified redassified merg8d121 mBrgpd131 mergÈd121 redassifled 13801 11661 186 141 121 85 74 1851 1741 1691 1461 1401 1391 30 19291 280 11.2091 30 7.437 961 8,398 382 1fj941 6,196 666 6.862 448 17751 Endowment Funds Totsl Funds Total 15.344 1.978 11.683 656 16,295 Transfer8 represent.. lil dislribulioD of prevlously unrealised gains now realised on th8 sale of inVESlmenis', lill th8 us8 of general funds to Tnake Smprovements to fixed assets, liiil where two reslricled funds have a commoN purposa. tran8fts￿ may be made lo support a dividual prolect vthich matches Ihelr B5trictian," IT¥) GEneral funds may b& designated for g parti¢ular purpos& should the Trtjstees deude this to be appropYial8', and Iv) Following tonsullation with th8 Charity CornmissioTr lunds previously13belled 28 isstricted were reviewed and evaluated as being designated. Pag& 27 Trustee's 2021122 Annual Report for Salisbury Distrlct Hospltal Charltable Fund 26. Analysls of mat8rlal funds l¢ontillu&d Name of Fund Oescriplion of the nature and purpose of 8ach fund Gèneral Pat*nts Fund Pro eit Fund Inv8Stment Income Fund Lé9acy- J03n Roserna General Staff Fund acy- Linda Seal8 Ste118 Cruse Unrealised Galn Fund For the benefit of alienls of Salisbu_ry.Dlstflct HospSts1 Land & Building_Pmp&riy holding fund Fund for th8 redislribullon of invesltnenl inGome For thE benefit of aliEnls at the ha5F_I!al For the benelil o! staff of Salisbury Dislrid Hos For gÈnÈr)l ¢h3rilable pur ose5 For gener81 charitable purposes Holding fund carrying lh8 increas8 In valuation of In￿stMentS ovér thèir trA)sl to the Charil For ensral charftablè puwoses Temp012ry fund to collect and make a￿[ne￿I$ in relation lo the 2019 Chin8 Wall HoEdTn fund cai the incom£ and expenditure relatin lo the Rockbourne Fai¥ For eneral chaiilable puip05es ForgÈneral charitable oses Temporary fund to collect funds and mak8 pay.m8Tils in relation to Ihp 2022 Petra Trek Tem ora fund lo collect funds and make ent8 In rolation to tho 2017 In¢a Trek For 9pneral charitable oses For eneral charitable urposes For eneral charitable purpos&$ For th8 b&nefil of thildren al Sali5bu District Hospllal For the benofil ol staff and @atiÈnls ofwe$5ex Fiè ional Genetics Laborato Designated fund $et up to i1￿-￿enCe expenditure related to th8 deknry of th8 mldwlfèry entre, Excess from CT Scanner Cam To enga9_e vdunteers in béfriendin al￿nIS To fund Breast Feedin Clinic and Kangaroo Room develo To fund the purchase of a MRI Scanner for Sali5bu District Hos Ba4u8sI specific to 7 hos ital waids or units For research into cancar For the Bums Unll For the èqual benèfit of Cardiac and Re 8iat0 For providing resourGe5 to patien15 with cancer and haematological diseases. over and above those availab￿ through slaTrdard NHS Channels and maintain and furth8r develop a hi ualit balanced service. For the bpinal Unit For IhB benefit of patients and staff on the S A tempora eclives are aJr6ed with the donor Foi the benefit of nursillg staff al Sall8b Dislrict Hos For the benefit of breast patients at S21isbury District Hospital by funding Ènb8nTrmen15 lo the Breast Unil, the Breast SeNtsc8 and Iwh8re the slgnaloiies feel appropriatel to fund pro ecls in other parts of Ihe hos Ital that Wll direct benefit breast p￿t￿nts. Ftrr 8r&ast Care urchase e ment th31 will benefit babRs durin al Salisbu Rès8arch wilh.parti¢ulai iefprence to S inal, Microvascular Su and Rah2bllllatl¢ For the benefit of stafi and patients through Ihe purchase of 8quipment. training and b¢ok5 For Projects dealin vrilh Cancer andl or Childr8ll For the benefit of Burns & P!astl¢> Unll palfenis For the benefit of Sarum Wafd atlen15 For Ihe benefit of Radnorward alients For the urchase of EguiFrnent For thÈ benefit of Cllnical Radv)i Cllni¢al Science & En ineerin Fund For the benefit of al￿￿15 with dia￿1￿$ For Patient Amenit￿8 For Deirnaloio 8 skin Cancer Patients ar￿ Staff To create a dedicated sults of rooms on Ihe ho$pital's labour ward. which parents can use before, du and after delive of a stillborn baby. For the benefit of staff and p_alienls of Salisbu Dlslricl Hos For Ihè b&nèlil of patleni5 re For the benefit of staff and patients of Salisbury District Hosplial Tosu ort Functional El$drital Stimulation resegrch For th8 b8nÉfil of staff and p8lienls of L*rolod and Prostate Cancar Departm8nl Foi the bÈnÈfit of ENT alieTrts For the pliEf of sickness of patients who 8re or have ￿eTh treated by siaff wilhÈn th8 Department of MedKine the benefit of Rheumatology patl&nts Doieen de Winlon Whistan China T￿k 2019 RoGkbouine Fair Charitable Fund Eileen Homby acy- Donald Francis L8wes Pelfa fjesert Trek 2022 Inca Trail Trek 2017 Le9acy- JO ce Cole$ - Edna Ma Le 2t - Sandra Wakely Children's Major Project Fund Wessex Region31 Genetics Fun(1 MateTnily Birth Unit & Enhancements ham CT Scann6rCampal9n EngagÈ Fund aroo Room stars App.èal MRI S¢anner Camp.ai9n L8gacy- Maig¥iet Srnilh Can¢er Research Fun(1 _- Graham lan.%heiren Legacy William Frank Ellioll Pembroke Unil Fund Legacy- Laonard Reginald Silvèr Spinal Unit General Fund AD1 Fund Restricted Slaff Fund B￿ast Untt Fund ac - Maureen Foster Neonatal Unbt Fund- Stars Appeal Legacy.- Jo8in8 Delphine M2rle Connell Cardiac Care. Training & Equipment Fund ac Parnela Jean Jo Odstock Buins & Plastics Pat￿nIS Fun(f Children's Unil Stars Appeal Patient Fund Radnor W&rd Patsenls Fund Le9acy-Audiey E Reslall Fund Fund atienis and staff CSE Fund Diabel&s Fund Le Jame5 Johnston Dern73tolo & Skin Cancer Fund BBnson Suile Fund Financ8 Reimbuws&menl Fund Wessex Rehabilitation Association Fund South Coa$tAnatomy Fund CSE FES Resaaich Slais Appeal Fund Urolo & Pr05tale Caneer Fund ENT DeEartm6nt Patient8 Fund Gastro Etlutation Fund Rheumaiology Patlents Fund Page 28 Trustee's 2021122 Annual Report for Salisbury District Hospital Charltable Fund 27. Analysts of 9rants The charity does not Make granls tD individuals and IhB lolal cost of making grants is disckJsÈd on the facè of fhe Statement of AC1￿111&S and th8 actual disbursÈmanl rÈtÈived by the bpneficiaries for each ca16gory of chaillable aGlivily is disG105ed in notes 11, 12 and 13. All grants are m3dÈ to the NHS Trust. The majorily of grants were madE to the Salisbury NHS Foundalion Tru51. The Trust8e op8ralès a s¢hetne of delegation under which fund hdders manage th8 day lo day dlsbursemenls on Iheir projects i accordanGe the (lireotions sel out in Salisbury NHS Found8tiOh Trusvs standing ordèrs and financial inslru¢tions-. since these are ongoing activities Il is not posslble lo segment these aclivibes into Individual grant awatd5. Future Fundlng Commltments A5 at 31 March 2022 the charily had approved frjnding for capital projects totalllw £2.246,515 8nd an additY)nal £548.278 lor ongoiry Sarv￿$ which lave not been recognised as a liability In the linancial slalemenls. 28. Prlor year Ststement of Financlal Actlvltlès Fer comparativè purpD$es the St8lement of Fillancial Activities for the year ended 31 March 2021 is repr￿u¢ed lo allow users of the accoun15 lo bp ablE to Gotnpare movements in resliicled and unre51ricted funds. Endowtneni Restricted Unre51ricled Fund5 Funds Funds Total Funds 2021 ReslalÈd £0 Restated £ooc> Re81ated £000 £000 Income and end¢wrtnènts from- Donations and legacies Chaiitablf activities Other trading aclivilies Investments Total Incomlng r880urces 599 446 12 163 191 812 18 215 191 1,469 52 657 Expendlturo on.. Raising funds Charllable activ￿￿8 Meilical researth clinical support edical equiptnenl and f8cilllies Staff edvcalion and welfare Patient education and wElfaro 1331 12151 12481 13021 13711 1781 13801 14421 11951 296 1761 132 13571 164 19561 Total 8xp8ndltur8 19891 15721 11,5611 Unreall$ed galn on inve51rnent qssels RBalis8d g31n on Inve51tnent asset5 1.254 167 1.421 1.254 167 1,421 Net Income 13321 1,661 1,329 Gain on reVa￿atrOn of tangibl& fixed assets Transfers b6tW86n funds 51 291 51 12911 Net rnovernent In lunds 16231 2,003 1,380 Roconclliatlon of funds Total funds brought fotW8rd Totsl funds c3rrled forward 4,934 6,937 13,984 15,344 8,398 Paga 29 Trustee's 2021122 Annual Report for Sali$bury District Hospital Charitsble Fund 29. Prltsr yéar Stattrment of Financlal Poslllon For comparative purposes the Balan￿ Sh881 as al 31 M8rch 2021 Is reproducecl to allow use[5 of the accounts lo be able lo Compaie movements in rostricted unrestsidetl funds. End0￿m&nI R8slriGted Unre5triG Funds Funds Funds Tetal Funds 2021 £DOD £o(K> £000 £000 Fixed assets.. TangiNe 8s88ts InvÈ$trnenls 1.743 3.725 1,743 7,730 3,996 Total Flxed A88ets 3,996 5.468 9.473 CUr￿n1 assels". Short Term IDve51rnents Debtors Cash al bar*k and in hand 279 425 8D9 279 425 5,753 4,944 Total Currènt Assgts 4,944 1.513 8.45Y Creditors falllng duè within one year 15421 1441 15661 Mei Cyrrtnt assets 4,402 1,469 5.871 Total a$5ets less Ilabllltle8 8.398 6.937 15.344 Th8 funds of the eharily Exp&ndabl8 endowment funds Re5trided Incomè funds RevaluatlDn reseN Uniesliicted fund5- Garteral Unrestricted funds- Designated 8.398 8.398 1,274 5,556 107 1.274 5,556 107 Total Ghority funds 8,398 6,937 15,344 Page 30