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← Northern Lincolnshire And Goole NHS Foundation Trust Charitable Funds And Other Related Charities

2025-03-31-accounts

h THE[HEALTH][ TREE] FOUNDATION

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Email: hello@healthtreefoundation.org.uk Telephone: 03033 304514 _ Website: www.heailthtreefoundation.org.uk REE Pee ee A Se GP EE =, - < ————— wy Goole: 1 eee ALE EY RAREST 1 J lied ‘fy The Health Tree Foundation[District][Hospital,] “4 os Med j , Goole[&] Heyo Woodland Avenue, Goole, y DN14 6RX ae , a 4 y — = = om 77 Scunthorpe: gsiff ' The Health Tree Foundation 1 | Ht Pee etenee | i Scunthorpe General Hospital, 4 F anE aT F Cliff Gardens, Scunthorpe, \ BL Ae SO Ce se DN15 7BH y PEerOur akan » SN : é a ‘a Grimsby: . . | + \ \ BEEBE EEE © BOReee The Health Tree Foundation 1 Diana, Princess of Wales re FELL i Lal5 A E Baalé i Hospital,Grimsby,Scartho Road, DN33 2BA : &a SBR) "8 8 ggg Ft /|:

i i The Health Tree Foundation tes Lh is the working name of the Northern ’ Lincolnshire and Goole NHS Foundation Charitable ff Funds. The principal address is: Diana, Princess of ie yo Wales Hospital, Scartho Road, Grimsby, North East ‘/ f Lincolnshire, DN33 2BA @y yo Registered charity number: 1054935 x ;a J

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| S a : 7 ee ig ¥ 4 pas | Welcome "1 =A Message About ~ Our annual report Sa =-From our Chair The Health Tree | 2024/2025 — P} =f Foundation & Grimsby

Goole, Scunthorpe & Grimsby

Meet Scrubs! Our Vision & Highlights of Our Mascot Mission the Year

NHS Charities eee ve Circle of Wishes

27 28) | 29 Our Lottery Financial annual report — Join * Play * Win Information 2024/2025 ee ’

55 Reserves Policy Seay csGnents

Our Trustee Reference & Structure, ° Administrative Governance & Gives Thanks Details Management

Statement of Trustees’ Responsibilities

59 42 Independent Financial Auditors Report | Statements

:

We have had an incredible year and that is thanks to you ~ our local communities, businesses and supporters.

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, “It has been an incredible year and what a ~~ Our local communities have pulled journey it has been for us all! The support we together to support the NHS by donating have received has been heartfelt. amazing gifts to support staff and patients, j volunteering their time to help improve our . ’4 Ourto do local their communities bit to supporthave their local workedhospitals together _ hospitals and generous monetary donations. i and community services. We have been We couldn't have achieved any of overwhelmed and humbled by the generosity —_ this without the backing of our local h people have shown us. communities, corporate supporters and those who have kindly remembered us in E Thankspublic andto generous donations from generous donations fromlocal businesses, donations from we from havethe been to generous donations from generous donations fromlocal businesses, donations from we from havethe been the been their wills.

iiy Thankspublic andto generous donations from generous donations fromlocal businesses, donations from we from havethe been their wills. f able to fulfil our wishes that will help improve Thank you for all the continued support for F patients’ experience across our hospitals. our local hospitals. Your help will always be ; remembered. ‘

Lucy Skipworth Clare Woodard Charity Manager Deputy CEO The Health Tree of Foundation HEY Smile Foundation

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\ \ 1 1 t i A Message /: ¢ from our - ¢ | Chai : Last year, | emphasised that the Health Tree Foundation (HTF) belongs to you; it is “Your Charity”, whether you are a patient, carer, family member, staff of the Trust, visitor or simply a resident of Northern Lincolnshire and Goole. | write this as the world adjusts to new norms in international finance and trade, with any impact on our personal finances a matter of conjecture. Charities across the UK found it difficult, last year, to maintain their financial position in the face of fewer donations and the same will surely be true for 2025/26. The HTF is no exception, and | therefore want to say a huge “Thank You" for every contribution, every event, every sacrifice you made during those difficult times, in support of “Your Charity”. But | would also ask that you do not desert the cause in this coming financial year, and | realise that is a big ask. As you will see when you read this Annual Report, the HTF is able to make lives better for those being treated by the Northern Lincolnshire and Goole NHS Foundation Trust. Sometimes it is small things: chairs, ‘ blanket warmers, toys or perhaps garden improvements. ; Other times, you will see significant work such as the wes ii current use of the Fairchild Legacy to make wards in ¢ aie Scunthorpe more Dementia Friendly. Kivis The HTF Team, guided by the Trustees of the Charity, ‘4 inarewhatever clearly focussedway they oncan. enhancingThey need patientyour experienceshelp, your ' unwavering support, so may | urge you to continue to + show your generosity in whatever way you can. It may 1 be donating your time, organising an event, participating ~ in fundraising activities, considering a legacy or simply i donating by scanning a QR code, of which there are many ¢ / throughout the Trust's estate. As ever, on behalf of the HTF Trustees and everyone who benefits from your kindness and selflessness, please accept our grateful thanks.

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PA
Neil Gammon
Xt. ~\ Independent Chair of
me 4 Health Tree Foundation
Trustees‘ Committee
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Aboutus ‘“ §& At the Health Tree Foundation (HTF), we will ensure that funds, fl however big or small, are used to make a positive difference to our ah A community's healthcare. by ; 44 With invaluable support from our own communities, the Health ‘ i? Tree Foundation charity works in partnership with the Northern Pia aatiied ; Lincolnshire and Goole NHS Foundation Trust (NLaG). i” } 3 ae Somes ‘ Your help means we can provide acute hospital and community We 4 ‘i , services to a population of over 400,000 people across North and Det Ts, it 4 North East Lincolnshire and the East Riding of Yorkshire. Pak seve ; § We hope to inspire, engage, and channel the charitable intent po ' 4 4 ; of your local community, helping to turn donations of time and Af 4 ay money into making your NHS Sparkle. oe {

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af \ Scunthorpe ¥ General Hospital \ = = i Hyperacute ; stroke unit i / | | PERE EEE SE 24 hour “i emergency Z Hl Fete ee iedgd department A 4 PEP On GP Phan De eeAll the major iy‘ff expect froma Saletan eeospital general Se _ Welcomea to rage SAL, Rukh neared! Ny ES ee Te Oe, =- _ Scunthorpe State-of-the art diagnostic facilities

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> Meet scrubs! e

. Northern Lincolnshire and Goole NHS Foundation Trust

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Scrubs the Bear is the large and cuddly mascot for NHS charity The Health Tree Foundation (HTF).

Don't be alarmed if you spot Scrubs at your local hospital! He will be there to entertain youngsters on the children’s wards, warm the hearts of the Trust’s adult patients, and encourage the communities to raise funds for each hospital.

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HEALTH TREE FOUNDATION Your hospital charity | THE /

,

Vision

A community in which everyone can benefit from the best healthcare in the UK.

Mission

We inspire, engage and channel the charitable intent of people, helping them to donate and make a real difference to the quality of people's health care where it really matters.

Promise

Above all we will ensure that funds, however big or small, are used to the best effect to make a positive difference to our community's healthcare.

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Highlights of the

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From on-line fundraising events to skydiving eventssome of and the everythinghighlights in of between the year . Here are

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| paren | The Morrisons Viarehel
Diana Princess of Wales Hospital, Grimsby
tera Foundation grant ay
Thank you to Ormiston South Parade Academy, who raised Ho altst' Gi imsb\ 7“?
an outstanding £587.53 by holding two ‘Wear A Hat Days’
They chose to donate this amount to The Pink Rose Suite at In March 2024, HTF were selected by The
Diana, Princess of Wales Hospital, Grimsby, as a member of Morrisons Foundation for a grant donation
staff was recently diagnosed with breast cancer, of £8,605!
Following treatment and wearing a turban herself, the whole This will be used for the Community
school joined in by wearing a hat. How amazing to have Diagnostic Centre that has been built in
their support! Scunthorpe town centre
aeoe r d hay ‘ Thanks to this grant, we have been able to
role . in \ i $a iy laian ' provide skylights and wall murals to make
BR -, LL ae patients feel more relaxed when receiving
= Geeta ey Ad a , wo care and whilst waiting for appointments
¥ = 4 | od We L 4 y ei .
ams _ Pa £\ j 1 Piri '
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ee
wee euonusebe bedded & & bb Yb
Thank you to all who attended the February 2024 Bingo event in Keelby,
and to all who took part in Move More in March 2024.
Bingo. Fundraiser. theWith children’syour support area thein theHealth X-Ray departmentTree Foundationat Diana,have nowPrincesstransformedof Wales
Diana Princess of Wales Hospital, Grimsby with new play equipment with the funds raised
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ce ha! hgh mae a a a al Requested[Anatomy] The Endoscopyunderstand and Unitprepare requestedfor their anatomyprocedure. modelsThis toalso helphelps patientsimprove their odels understandingd ding ofof the the findfindings once heltheir proceduredure hash taken kplace.{ We have had some great feedback from patients who have been on the unit Patient A — “These are a great idea. | have had several procedures here, but this is the first time | could see what was going to happen, which is really Patient B — ‘/ have diverticula, but | never really understood what that was March helpful.” until | spotted on the model today.” a ae 7 00 Pa eS bd= ) bdeebe ~) aba ~) ] March | wate ae: A huge thank you and well done to Kane, Liss‘ and Scunthorpe General Hospital ; April . Dietrich for raising a phenomenal amount for The We had the pleasure of welcoming in The Bluebell Project! Scunthorpe Malayalee Association in April, following their Indian Curry Night and Cultural All three took part in a charity boxing match and have Event in March 2024.

All three took part in a charity boxing match and have raised over £2,000!

They managed to raise a fabulous £2,248 72! Thank you to all that attended, we hope you really enjoyed it

We'd also like to thank Martin at Shape Changers, Barton for allowing the boxers to train at the gym! They chose to raise funds for the Bluebell Project, as this supports patients on end-of-life care, something close to their hearts.

Special thanks to Jimmichen George for organising, you make a great Health Tree Hero, we hope to work with you again in the future!

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Highlights of the year 2024 wt at et ee lng he eel ate el ellen | Apri |

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Thank you to everyone who donated to our hospitals so generously
over the easter period
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Thanks to generous donations and fundraising, we were ci _)> ey |
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oes eee| eoPatelb6beosedbsvosohk 98oe @
Fundraiser Pack = May | Touching Fundraiser Rint
Makeover fi
Scunthorpe General Hospital
Our fundraising packs have had a makeover ; 4:
in May! We'd love to share this touching fundraising event from
Becky, in memory of her Mum, Carol
If you're currently organising an event or A donation of £4,376.78 was made by Becky, and John and
would like to support our charity in the his wife (who had a big part in helping with the event). They
near future, please get in touch so we can made the donation to Lyndsay (specialist nurse who cared
send one of our new packs to you for her mum) and the Cancer Community team at Global
Whether it’s a 10-mile trek or a school bake House, Scunthorpe
sale, all events are equally as important to
A statement from Becky -
ie We held a charity event in memory of my mum, Carol Rylatt,
Thank you to those who continue to who passed away in 2023 from cancer. We really want the
support the Health Tree Foundation, money to support the Cancer Community Nurses, as we
making our local hospitals a much better were so grateful for the care and support we received from
place for all who visit them in her last few weeks. The nurses and carers were
You're all Health Tree Heroes! always so kind and helpful- answering all my questions,
providing advice and always being there when needed. |
vert nels UP“ wyme a hy é72 tea family.without them,know mum We couldappreciated a n 'td t h aveeir sup suthem p portedortso mademuch, andher caredas lastdid f | orandew mum weeksall theas
Cree Foundation . £ ‘ comfortable as possible
ry { a Thank you for thinking of us at such a sad time Becky,
= La L7 2 your donation means so much to us and will make a real
: pee) yh|9a 4 co difference to others receiving care from our community
< wns LOST Narst \ ||§San, ly nurses.
FGF on a ee
4 U U U U U ms in aT f
t Book Donation° r MayTeck \ d q |
Diana Princess of Wales 1 i | i i
Hospital, Grimsby (Uy U) (U) U) U; U) U) U UV) U
Thank you to Oliver, for donating his ciated 2 a
unwanted books to The Rainforest Ward May | “e
at Diana, Princess of Wales Hospital, ( : y )
abit Mental Health Walk
These will be so useful to children staying
with us on the ward. Thank you Oliver! Scunthorpe General Hospital ay .
a
a , 2S . Y te Kay and the RDASH team x t
mot be ee organised a walk around i i”
ar See h) en a Scunthorpe General Hospital tty al men OP S
I tir ‘ ff for Mental Health Awareness a a pypoeerl
wer oo or 5 week. Taking it in turns to do a A—ea
\ Y Site Bey laps from 10am to 5pm and
a3 a ee ah have raised a fantastic £179.17
i x ‘ oe ie rts pe? f on their JustGiving page and
\ ne ‘ae 2010 cash donations on the day! 13
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Highlights of the year 2024
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Anatomy Models | May | a Pe ee ee Lal
Scunthorpe General Hospital & Bi | bed vo 8 8 OB OO © i)
Diana, Princess of Wales Hospital, Grimsby a aes
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Specialist team Your heap vi oop ware
requested anatomy Es Park Run 4 aon %
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Oncology clinics at rf eandiuiatide Pai al i
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Fg come along and see —
eeunderstanding- ‘ Snare Bolaatheir nee(ra)ae 7=39\ eralallInternational the runners rhei Nurses on Erneote ie
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Swim; Fundraiser- Seas)ay
Scunthorpe General Hospital inform ation Board
Derek attended Scunthorpe General Hospital foracheque diana, Princess of Wales Hospital, Grimst
presentation and to be awardeda shield for his fundraising
efforts. Derek swam 40 lengths at Riddings Pool in We funded ‘an information board for
December 2023 and through sponsors and the generosity the High Dependency Unit-at Diana,
of local businesses, has raised £7,305 for the Colorectal IVS of Wales Hospital nyGhimsny.
Department to purchase a piece of equipment, after The board PARC cele ot
diagnosis.receiving. great care from Mr Kallum after his bowel cancer Baieunit and ehalso saewhat the areequipment used eeis the
used for. This helps to relieve anxiety for
Thank you for all your hard work and dedication Derek, patients and their loved ones.
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Thank you for all your hard work and dedication Derek, we're sure you'll continue to do great things for the many charities you you support

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charities you you support ; me
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Loder leglsetlyetlscoc pe ma mam aeue
Mayors Charity of er Gp
oS y [Siege Quran Cubes h =] gune
the Year fost d eS
Scunthorpe General |
Scunthorpe General Hospital Hospital, Goole and ha” |
District Hospital and
The Health Tree Foundation has been chosen Diana, Princess of Wales Leama Ipsos =
as the Charity of the Year Year for the Mayor's a — “> e =
Appeal Fund supporting Scunthorpe General Thanks to the generosity of —y se
Hospital, NLaG. our community, we were 4 Ae =
Lincolnshiremayoralmayoral year!Mayor,Mayor, for choosing us for your your fundsCubestoforpurchaseScunthorpe4 Qur'an GUEAN :
ay- Generaland DistrictHospital,HospitalGooleand fa:
-~ ‘ aim | Diana, Princess of Wales 2
‘ ae ag GB ER Muslim patients receiving — &
‘ iY ; | end-of-life ca e when — raed, |
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. Lift Redesign
090 0 89 8 8 8] 8| 8 8 @ Diana,We receivedPrincessa wish of Walesto make Hospital.the lift Grimsbyin the
Family Services building at Diana, Princess
of Wales Hospital, Grimsby more child
friendly and less daunting. We used bright,
bold colours and introduced an animal
We held our first Keelby Gala! theme:
What a wonderful day we we had - fabulous local stall F littl Herts lav; hentia
holders and food vendors, and an outstanding amount of gs? pol ege te aa etc adide, So Sella ahs
community spirit can also see the realistic sky images above,
An amazing £2,526 was was raised on the day, which on the day, which the day, which day, which which has been been ay oa ietiae Snide
GOBlitlit Pees comert comertt Keelby Villyupyup terseHallHall engiandand us! achieved this request perfectly.
me a Pe “ , re
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eda heenire heenireire wi ON _
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The Health Tree Foundation has been chosen as the Charity of the Year Year for the Mayor's Appeal Fund supporting Scunthorpe General Hospital, NLaG. Lincolnshiremayoralmayoral year!Mayor,Mayor, for choosing us for your your

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We held our first Keelby Gala!
What a wonderful day we we had - fabulous local stall
holders and food vendors, and an outstanding amount of
community spirit
An amazing £2,526 was was raised on the day, which on the day, which the day, which day, which which has been been
GOBlitlit Pees comert comertt Keelby Villyupyup terseHallHall engiandand us!
me a Pe “
aaa
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pe eet | fe4 fe44 = ke‘ ke‘‘
eda heenire heenireire wi ON _
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Highlights ofthe year 2024 © Joeee lig help ioetls| ye um gi te lg se ing e Nice London-Paris Cycle | dune | | Our charity mascot, Scrubs, dropped in to Berkeley Hospit rimsby onePrimaryof ourSchoollittle infundraisers.Scunthorpe in June, to surprise Jenny Smith,Ce Consultant: Oncoplastic; Breast Surgeon: at Diana, Princess of Wales Hospital, Grimsby, took Anna raised a fantastic £274 for the Little Lives part in the 2024 Hotchillee London-Paris Cycle - a Appeal and received her very own Harry the Hero self-funded 323-mile three-day cycling event.

Anna raised a fantastic £274 for the Little Lives Appeal and received her very own Harry the Hero Bear and certificate.

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Jenny raised! over £5,000, whichcat isesincredible.; Thank
Scrubs enjoyed meeting you Anna, along with all you so much Jenny!
your school friends! :. 4 ' = ww :
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Wish For Paediatric Emergency Team a
Scunthorpe General Hospital & :
Diana, Princess of Wales Hospital, Grimsby ee ;,
This wish is a sensitive subject that no person ever wants :
to ; hs
think about, but sadly it unfortunately happens. The wish f -
was made by a member of staff who works for the Paediatric | ‘
Emergency Nursing Team in AGE across Diane, Princess of . >
: os 4
Wales Hospital, Grimsby, and Scunthorpe General Hospital. Nh :
They requested neutral coloured baby grows and pyjamas,
for infants and children who sadly pass away whilst in
hospital. | :- ‘
| The wish maker stated:“This wish has ber sfited both.
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tnaScabaréat the eral ct trials it . instead!of being dressed hRye ra
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ete ee ke pektel Ri wot about, ee se) a ee . ‘a
Mise sit a Ne Re iN TT
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Tos

Cleethorpes Carnival

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We attended Cleethorpes Carnival in
partnership with Grimsby Cars Ltd & Winner
Winner Chicken Dinner!
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July | We celebrated the NHS's 76th Birthday! . <<“ y - 2 jem f | BIGTEA {fy . “ae ie . ‘ La q t 00 8 8 8 86 8 8 8 Dementia Friendly Fates Improvements eaten Scunthorpe General Hospital Dementia facilities across Scunthorpe hospital will be improved, thanks to a substantial legacy donation. The late Mrs Elizabeth Fairchild lived in America at the time of her passing and she generously stipulated that her donation of £326,000 is spent on benefiting patients at the town’s hospital. Sue Liburd (MBE DL), HTF Trustee and NLaG Nonfacilities. Executive Director, officially opened the Ward 17 She said: “Coming into hospital can be anxiety provoking for anyone, with dementia even more so.

Dementia-friendly wards, such as this one, have been proven to improve health outcomes, reduce anxiety, distress, and agitation. It helps patients to feel safe and secure, enabling them to engage more fully with their care and treatment. We owe a special thank you to the generous Fairchild legacy in enabling this project to happen.”

Highlights of the year2024

© é Bravery Lions

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cay é
Bravery Lions
Ca) |
Diana Princess of Wales A huge thank you to Winterton and
5 Hospital, Grimsby District Lions for their kind donation of
Bravery Lions
cs toa Ba, = These were handed over to the X-ray
Wai ' - 3S department, Children’s Outpatients and
> => wepn fo2 A6 > | GeneralBlue-Sky ImagingHospital. Suite at Scunthorpe
a=) ‘ n® 2 > These really help our smaller patients
R ms rs within the hospital, rewarding them
ea) sal ' | = for their bravery whilst attending for
routine appointments and procedures.
ower
i) ) w &d bd ba w& @ ~] Sear
July
August | ae
Thoughtful Wish
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A Caring Donation

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Diana Princess of Wales Hospital, Grimsby i r
We received a wish from a member of
A huge thank you to Pat, for a lovely donation to the wal aia A ane aes > d
Pink Rose Suite at Diana Princess of Wales Hospital, ‘ er eR ne deed 4 ae yee z
Grimsby, in memory of her daughter Zoe. We really e eauediairea Relais, Asie oe < S
appreciate you thinking of us at such a sad time. . ;
dbl ba ee ime cards, white boards, and other useful
Your donation will make such a difference to patients weg: vee Ree fe ox
receiving care on the Pink Rose Suite, thank you so Pete Pie ane eee ee ore
much, : once again!; aaa how they are feeling, or any help they
Aap eed Ae may need.
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19

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Thanks to your
donationsand
continuing support a ere ee oe
we can make these ee
as ti a EE
a 6 All Sites
We received a wish for covers for the Repose Wedge
Heel Offloading Devices. These are used to offload
patient’s heels, to reduce the effects of pressure, for
& % prevention or treatment of pressure ulcers.
hp Pull : FF Dan, the supplier rep provided a training session on
aprod L % eachand Goole ward atDistrict Diana, Princess ofHospital. Wales Hospital, and
e will distribute the same at Scunthorpe General Hospital
) d | 4 g ; ay |
ay SeptemberDas Weal c2| a i-“atyO | GoX F:
at i ° i
=> Golden Star SS , a J '
a, Awards . '' = Gi
We attended the Golden Stars awards 7
=. to celebrate all the amazing staff f.
across Northern Lincolnshire & Goole —
ci) and Hull University Teaching Hospitals!
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Highlights of the year 2024 wt

| Semtaiiber > Scunthorpe General Hospital o> ] Thank you to Ashby Decoy Golf Club who raised £2,000 for the Stroke Unit at Scunthorpe General 5) StrokeHospital.Unit, Thealongside money w a nothers raisedcharity, via a golfin daymemory held ofin Simon June. AshbyHaque, Decoywho was chose a member to raise moneyof the club for thefor more than 30 years. le His daughter Ashley said: “My dad loved golf and partnered Mark Graham for many years. Mark is one 5) of the main organisers of the event making sure everything runs smoothly — he does a brilliant job. My dad was a keen golfer but also loved the social side of things. He was a big character at the club and would often volunteer to present the trophy or run the auction. Over the years, he made lots of good > friends and played in many competitions with them.” >) “My dad sadly passed away in 2020 after having a major stroke. He was taken to Scunthorpe hospital and cared for on the Stroke Unit. The staff were brilliant with him and also supported me and my brother. So, this is why we wanted to give something back.”

| Semtaiiber )

—— a -" 4 ¥ ad ae a, occ. 3: a eX iE 39 uy i —_ ; oe gg a re ——=) vee 2 .|—hCUVae 0 K .,§ =”. SCHEV} : rh ¥i a |] | Pay Stroh Urwk Sweustl hide tes a @ — 2 5 = T.. Poy £2000 anil

Czee 100 Milee Bikee Ride° )i. ~ |September|As he[ena] RISsd 4 Well done to all the team at Flourish in Grimsby, for completing & =" 4 put their 100 mile bike ride at The King George Stadium in September «| ‘y ~ i once) An amazing £1,390 has been raised, which will benefit patients at " Diana Princess of Wales Hospital, Grimsby! \ i anes ay ps a - _ pres —_ fs le| 20 , :

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Highlights of the year 2024 tt
sll ela aa aul am ;al Breast Cancer
&b&bsesesbsbsbebeusse Awareness Month
October is Breast Cancer Awareness month
Refreshed Beverage |rc octoberSa hati | 5
Le werent 2) b Pears meetin
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5
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4AM chy
oe 4 pees tek
WEAR PINK DAY Broa
FRIDAY 18 OCTOBER 2024 eon
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A wish was made by the Blueberry Ward at Diana, Princessnew tea, ofcoffee,Wales andhospitalsugar incanistersGrimsby.forTheytheirrequested patient's rooms. This ensures new parents can help themselves to hot drinks, especially through the night when they may be awake feeding their newborns.

suchSomething a differenceso simpleto ouras patient'shot drink hospitalfacilities experience,can make and we're so pleased we can help support these extra touches.

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Je \ sig:
| am bs ase
AN eee = Oe Bum Bags for October |
— Sh 9 0 Ome Volunteers Chou
bh w4 . All Sites
‘ =f | We have amazing volunteers at our hospitals, who
give up their time to offer help and assistance to
oa
i - ’ patients attending appointments and visitors to the
| A ; wards.
; AT ast We are happy to provide them with these branded
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We are happy to provide them with these branded bum bags to carry everything they need. Thank you to all our volunteers, you do a fantastic job and are so appreciated!

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Highlights of the year 2024 <7
Jeslhpeliselbande ma
sc) cllexLae) sy plat way el
Improved Childrens° | October—— | Bravery Bear & i| NovemberSees Ce ||
ie Books Ge ThawP
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We : : A Wish was made by a Paediatric Epilepsy in are so excited to share this fantastic children’s area Specialist Nurse at Diana, Princess of Wales of the Medical Physics department at Diana, Princess Hospital in Grimsby The Wish wae for Bravery Wales Hospital, Grimsby. We have installed a bright Bears and Books, to help younger patients feel eers themed wall vinyl, along with a wall mounted play comfortable when having EEG's carried out EEG's can be a scary procedure for most wd , : , children and even scarier for younger children, This will be a great distraction for children that are children with additional needs and a child with waiting to be seen, minimising their anxieties whilst in anxiety the waiting area. sy

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, = 5 Sr STAT a a | These bears and books will be taken to clinics/
F * : en Bele eat | out in the community and on the children’s
re arti Des ward. We hope they help eliminate some of the
y & ’ fi anxiety around having an EEG.
bs a,
26 i
ig‘ uy ww4 \ J . Va Wete eis C ¢ 1G, |
| ger TD Hi (ee ee Oe
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Highlights of the year 2024/2025

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—i et
| ~ ere eames a! = i
December | sa! wees SS | |. || - MTT
b r ~~ ea
Cp ra) Pr ~
= 5 Christmas 6 ae i
Donations Mp, a A
Thank you to everyone
5) who donated to our . oy
hospitals so generously
over the Christmas period: — ait — —~<~:so 4
=== = Delivering Joy at 7 a _ >. = nD Py Te,
Christmas at Scunthorpe’s ree sy <= on ee bh) Se a. | F ee
Dunelm (Photo), va rs | = gel — ey!
Scunthorpe United, Tr? = = ae ty =f ‘
===) Mason Baggot and Garton m u - "== 2. I :
— Solicitors, Winner Winner re y V 2 a == oe i i; #
Chicken Dinner, Patterson —” = fay. |
‘=mesy Glass and The Old Vic \ — = * wil
cz
_—) Mayors Appeal Fund _ BapDecemberae ee —
Scunthorpe General Hospital
aay ’ - - os “"
Through the North Lincolnshire Mayors Appeal Fund, we a/R, ce) ie
3 were nominated to receive a donation from Scunthorpe ‘a «| |T “a
Crematorium, as part of a national recycling scheme = . a o? wml
managed by the ICCM (Institute of Cemetery and ‘Yet , | fe ’ i)
——< Crematorium Management). \ Fei, wr 2
35 We're thrilled to announce we were successful and . os ee
received a very generous donation of £11,600 for the a2 ee :
: <=
fice
2 purpose of bereavement within Scunthorpe General i S =e #
Hospital.
=> Tough Mudder Challenge ie @
=) pray or ae VY FF 2
Pe oy- 1 f neyP| ‘ eae nS &ine
4 Thank you to Adam for taking part in a Tough <) ~ ey } ua ©
Mudder challenge, raising funds for NICU and eg eeean)(o) 1 j
the Maternity Department at Scunthorpe General tier wif \~] b
ee ) Hospital. Through sponsorship, Adam raised a Si Ce et Se
fantastic £2,525! Thank you Adam for your support,
;
) it means so much to us and will really make a ee
difference. :
GE } te: he ae eR: a / Py 4 A -\ ; . - \
>) | January s “Og P,
fice = © e } Z {° ‘4 ic 4, : 23
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Highlights of the year 2025 wt
Jolodtalleelesalialesteet cs gle ma a tage egg
A Wish for Comfort | January —_———
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ma a tage egg
—_———
January
eas
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Scunthorpe General Hospital

This wish was for a Venesection chair on PIU at Scunthorpe Hospital. The chair can be reclined fully and easily if a patient becomes unwell whilst taking a large amount of blood.

Pebble Art Pictures

bj

Thanks to fundraising and generous donations, we were able to fund this chair using our charitable funds to enhance our patient's experience

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A Pauli h h
RuGe BANK aaa SOU ene ONE Ta ey eal
has made Pebble Art pictures and donated the
profits to The Pink Rose Suite. In 2024 Pauline
raised an incredible £1,570, which makes her
overall total a phenomenal £11,570!
3 aml, i; . - 3 |
wit EI Mi i . ; ! Fs
, -_ £
ia = = =
i ] é #
4
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" | 3 aml, i; . - 3 |
+ i wit EI Mi i . ; ! Fs
b y i oH) , -_ £
; | | ia = =
\e ] iy i ] é
uJ 4
: ee ew
E . “Se be
New Labelled
) Gardens
es ai Goole and District Hospital
& Oi dad | oe you have visited Goole a Districtistri
com os A wa “RS If you have visited G o le and
Ng C | in + 4 Hospital recently, you will see the newly
-omai i -ee = i:ae a . anamed Trustwide gardens.survey,Theseand were chosen we have recently through
ae- | : — fundedso patients,signs their relativesto show which andgardenstaff canis findwhich
aod their way to each of the wonderful gardens.
24
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Highlights of the year 2025 34

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Gu) | die SS. te
Quiete Room Decoratione || February , , im4
We received a wish from members of the team on the Endoscopy ee i fide
3 Unit at Scunthorpe General Hospital. They requested a redecoration Ce et =
of their quiet room, a room used to discuss sensitive information and = |
diagnosis. he
hoping to put their patients more at ease a
5) They requested the room to be brightened up witha less clinical feel, Ss
— |March | [/- |
Pond RejuvenationF . [eearc ;. |
GE?) You may have seen the pond area at Diana, Princess ;1 eee;; —
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You may have seen the pond area at Diana, Princess 1;1 eee;; —
of Wales Hospital has had a new look. = > | a
This area is very popular with patients, bringing a el E <> ’
timesensein ofour calmhospital. andin ofour calmhospital. and ofour calmhospital. andour calmhospital. and calmhospital. andhospital. and and tranquillity for people spending for people spending people spending spending as <pi ere.-
We received a Wish to brighten the area with pond =
lights, so the area looks just as pretty after dark. We
hope anyone in hospital, whether as an inpatient, : oe
staff or visiting, enjoys this extra little touch. 1G Cae o
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This area is very popular with patients, bringing a me) sensein ofour calmhospital. andtimesensein ofour calmhospital. andin ofour calmhospital. and ofour calmhospital. andour calmhospital. and calmhospital. andhospital. and and tranquillity for people spending for people spending people spending spending a | We received a Wish to brighten the area with pond

. oe

4

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—
=
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Diana, Princess of Wales Hospital in Grimsby and Scunthorpe Hospital

How beautiful is this wall mural?

These were requested for the SDEC/AAU quiet rooms at both Scunthorpe Hospital and Diana, Princess of Wales Hospital in Grimsby elit | March | it makes such a difference to patients using these areas. Wee “

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oe ee ee@eee e8eeee eseeee e808 80% ee9@G0e@e @GSGGCe 2290806080 GO OG See, : 900000600 OO OOOG OSOGeOOO SO ee s. NHS 7000888OS Gees See CHARITIE e028O@8@@e@eace ee eee eens ©ee@0@00080eeeeG Bee E ; eeese aeae |

We received no Community Grants from NHS Charities Together in 2024/25 (2023/24: £152,000).

The Community Grants have been awarded to charities in the local community. + The Development Grant 2023/24 is being used to support Operations, Learning and Evaluation and Fund Raising allowing us to develop the Charity, + and improve processes within our Charity.

Thank you NHS Charities Together!

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4 ! Ry # ee ye 2. ah
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The Circle of Wishes The Circle of Wishes has been open to requests from staff and patients for items which would improve patient care within our hospitals.

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We received 392 different wishes throughout the 2024/25 period and invested £406,000 in granting wishes Health Tree Foundation invested £406,000 on wishes in 2024/25. +

26

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Sai ay US ee —_—

Over the past few years, The Health Tree Foundation has benefited greatly from legacy gifts left in peoples Wills.

Choosing which charities to include in a Will is a very personal choice. You might have a connection with one of the hospitals we support or perhaps The Health Tree Foundation has helped you or a loved one in the past, or you may simply want to support your local NHS.

After providing for your loved ones, a gift to the Health Tree Foundation is another way of showing how much you care - because small or large, your gift wil! help to improve health and wellbeing for your family and everyone in Northern Lincolnshire and Goole.

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Many of the gifts we receive are from people who want to ‘give something back’ to the hospitals out of gratitude for the care and support they may have received or to say thank you for the care of a loved one.

If you would like to find out more about how easy it is to support your local hospital charity througha gift in your Will or to learn more about the difference we have been able to make through generous donations, please contact us at hello@healthtreefoundation.org.uk

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The Health Tree Foundation fundraising lottery has been a great success. Tickets are just £1.00 each, A weekly draw with a jackpot of £1,000 and 80 prizes of £10 takes place each Friday. Raise funds for your local hospital charity via weekly draws and have the chance to win up to £10,000!

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Your Charit
Léttery
' a
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7 . | A 4 J /
’ wH/ce | Ay “Ss , i } -
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Winoe up to £1000 every week!
Plus a Rollover of up to £10,000. i
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28

1

A review of our finances achievements & performance

Public Benefit

As a Charity, our main purpose is to benefit the public. Our ambition is to transform donations of time and money into making the NHS sparkle for patients throughout our lacal community. We couldnt do this without donations, tegacies and investment, which continue to be our main sources of income. Our total assets, income and expenditure for this financial year is set outinthe next few pages.

Assets

The Public Perception Test

To support the Health Tree When considering its use of funds, Foundation’s activities, the Charity a person should ask him or herself; continues to maintain a healthy cash Would someone who puts a pound balance and investment portfolio. in acollecting bucket be happy for The stock market continues to it to be spent this way? Would you be volatile and changes within it be proud to tell a donor about this have impacted the valuation of our expenditure, and the difference it is investments, however these are making, or would you find yourself reviewed on a regular basis by the defending a purchase which you Health Tree Foundation Trustees know should really come from Committee to explore the potential your core budget? for taking mitigating actions.

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Total Net Assets Valuation of
Assets ncrease/(Decrease) Investments
Gain/(Loss)
2024/2025 2024/2025 2024/2025
1,656 (267) (51)
(£,000) (£,000) (£,000)
2023/2024 2023/2024 2023/2024
1,423 11 114
(£,000) (£,000) (£,000)
29
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2024/2025
O
O Donations
Charitable Activities £95,000
£153,000
O ©
Investments
Grants Recieved £37,000
a)
10%
70%
O
Legacies
£582,000
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a Total Income: \ £967,000

Expenditure

O © O New Equipment td Ane t : £6 D007.“ Aree ceaieteStaff Educati | bc 9 £19,000 | y ' ee Capital ees ta b Additions 4 a5 | oe . x £100,000 / » FF Ce Support and vat Py . Lost q ; Overheads “aout oe i ; £79,000 | 29% Reick Sas

e

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O Patient welfare and amenities £281,000

)

Generating Funds £198,000 /

Total Expenditure: £683,000

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| | |

Eq U |e pi : i Ss nt

Bice Taken eee ater inner ce cribs Mi ying Pieridae ‘ and valuable contribution to enhancing pea ete Petr: 5 rete clinical and medical care across our region Purchases range from small items costing a few Payee Seah, Mee SOBREG ae Ceg OSC SOUPIR Srp COShOg Severe eneAne Pounds

, 50% ‘/0ae ’ Other Equipment, oe including IT equipment ‘ £3,000

Total: £6,000

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We're committed to delivering meaningful benefits to patients and their families. To do this, we need highly-skilled staff who can ensure we realise our ambitions. Training and developing our people is key to this, as is staff welfare.

The Health Tree Foundation does not have any direct employees. Fundraising and administration staff are seconded to the Charity from the Hull & East Yorkshire Smile Foundation, helping us keep : i, . costs down while providing the skills needed to make a real difference. These seconded employees manage our Charity together with employees from the Northern Lincolnshire & Goole NHS Foundation Trust, ensuring we keep administration costs to a bare minimum.

Foundation Trust staff work closely with the Health Tree Foundation Trustees Committee (formerly known as Charitable Funds Committee) and the Equipment Group to identify priorities, assess the suitabilitymoney we of spend funding makes requestsa real and difference make sureto the the communities we serve.

Capitalp Additions Capital additions reflect the money we spend on buying new assets, or improving existing ones, to further the quality of care that patients receive across our hospital sites.

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Scalp Coolersx2 MonitorBrain
sR lle £235,000
Citi
_ Bladder Scanner Cardiology
Ge. See Oey Interface
£14,000, £14,
Blanket Warming Balo Therapy
Cabinet Device
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Total: £100,000

32

Total: £19,000

Reserves Policy & Investments

Reserves Policy Statement

Investments

The Trustees have updated the Charity’s reserves policy following a review of the guidance set out by the Charity Commission, and the significant changes to Charities Statement of Recommended Practice (SORP) 2019.

The Trustees are under a legal duty to apply charitable funds in furtherance of charitable objectives within a reasonable time of receiving them, Under normal circumstances, a period of 12 months is considered reasonable; therefore the Charity would expect to hold reserves approximately equal to the running costs. This amounts to £277,000 per year for fundraising staff costs, office costs and governance costs. The Trustees recommend that in addition to running costs, general expenditure costs for six months are maintained in reserves. Based on the 2024/2025 financial year, this would be £314,000. Therefore the minimum amount required to be held in reserves is £480,000.

The Trustees recognise that it may be necessary in the future to achieve the target level of reserves by retaining a portion of the income from investments. The Trustees consider it necessary to retain reserves over the longer term to:

e Minimise the risk should levels of donated income reduce significantly that the Charity cannot meet its obligations

The corporate Trustee invests its charitable funds with CCLA Investment Management Ltd in their Charities Official Investment Funds (COIF). Dividends are paid directly into the Charity’s bank account. As of 31 March 2025 97% (2023/2024: 96%) of non-liquid funds were invested in COIF.

As of 31 March 2025, the market value of investments were: COIF Ethical Investment Fund £1,146k (2023/2024: £1,297k)

The Health Tree Foundation Trustees Committee regularly reviews the level of investments and undertakes market testing to ensure the Charity has the correct balance between risk and returns, and maintains adequate liquidity.

During 2024/2025 the investments incurred a loss of £51,000 (2023/2024: gain of £114,000). The stock market continues to be volatile and the Health Tree Foundation Trustees Committee regularly reviews performance to explore the potential for mitigating action.

The Trust's ethical investment policy prevents investment in companies directly involved in the production of tobacco products, alcohol and arms.

The remaining balance of the liquid reserves are held in commercial bank accounts, which total £29,000 (2023/2024: £50,000).

e Hold sufficient reserves to ensure the Charity can cover its ongoing operational costs to process outstanding commitments.

The value of fixed asset investment goes down as well as up. Where values go down, funds need to be safeguarded from such losses through the level of reserves retained. The Trustees continue to review the balances held in all funds, in accordance with the provisions of the NHS Acts relating to charitable funds, to determine whether these are likely to be committed in the near future.

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Northern Lincolnshire and Goole NHS Foundation Trust & Hull
; University Teaching Hospital NHS Trust is grateful to the many b>
‘ individuals, groups, associations, clubs and societies who have
;f “a given generously of their time, money and bequests, to the '
4 ; Trust's Charitable Funds throughout the year. in
- iM hs On behalf of the staff and patients who have benefited from improved services ' :
| oi and amenities they would like to express their thanks. ae
f Approved on behalf of the Corporate Trustee |
Date: 25th July 2025
Neil Gammon, Chair of Northern
CharitableLincolnshireFunds and Goole and Other NHS FoundationRelated Charities Trust ’
Date: 25th July 2025 b
AmandaExecutive Stanford, Actingfor Northern Lincolnshire Group Chief& ea > 4 ‘ \
Goole NHS Foundation Trust and i. ai @
Hult University Teaching ce
Hospital NHS Trust * ee
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34

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Administrative D etq ® ( S

The Main Charity, Northern Lincolnshire & Goole NHS Foundation Trust Charitable Funds and Other Related Charities, registered Charity Number 1054935 was entered on the Central Register of Charities on the 26th April 1996. The Charitable Trust Funds, as at 31st March 2025 is constituted of an ‘Umbrella Fund’, which covers a total of 45 funds (2023/2024: 45).

The bs NHS Foundation Trust Board devolved responsibility for the on-going management of funds to the Health Tree aes REL Gio cay siete al Hee Seog! suet STIS : ra bs ee S a Sec tholahs IUstee. The names ofthose people: who serve as agents for the Corporate Trustee, as permitted under regulation 16 of the NHS Trusts (Membership and Procedures) Regulations 1990, is as follows as of 31st March 2025

lea. Ms SP Liburd Wie Nn arias PoaeSS SARTO peeled: Bhi eine edge Mrs A Stanford Mr S Parkes Mrs Wer Soa s

Dr K Wood

Mrs G Ponder

Mr JM Lofthouse

Mr IP McConnell Mrs K Truscott

sieATS Reac saynelyear Mr M Brearley

Mr M MacDonald

Mr S Hall

Mr P Marchant

ee ee toPrinciple.the. Board Charitablei Fund Advisor. During 2024/25, the Group Chief Executive of the Northern Lincolnshire & Goole NHS Foundation Trust, under a scheme of delegated authority approved by the Corporate Trustee, has overail responsibility for the management of the Charitable Funds.

During Aprit 2025 Mrs A Stanford was appointed Acting Group Chief Executive whilst Mr J Lofthouse was not at work.

The arrangements for approval of charitable fund expenditure under the scheme of delegation of the Corporate Trustee are as follows: : ; Aad Detegation Limits £1 £250 Authorisation from the Health Tree Foundation Charity Manager

£251- £5,000 Further authorisation from Fund Guardian £5,001 ~ £25,000 Further authorisation from Charitable Funds Clinical Champion

n 0 Further authorisation from Charitable Funds Committee

£50,001 and above To be noted by NHS Foundation Trust Board

Mr Paul Marchant acts as the Principal Officer overseeing the day-to-day financial management and accounting for the charitable funds during the year.

Mrs L Jackson

Mr L Bond

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The Directors do not receive remunerationfrom the Charityor expenses

Structure, Governance xt The Charity was incorporated on March 19th, 1996 Our Future Plans trustby a asdeclaration at the dateof of trust registration deed, and wereall funds either held part of on The alms and objectivesoy for We Hex hveve monks the unrestricted funds, registered restricted funds or pos if continue to work to deliver on our three unregistered restricted funds. year Stranegyworkstreams: The strategy is framed around five key The Corporate Trustee fulfils its legal duty by ensuring * Income generation to support a three-year funds are spent in accordance with the objects of each Fundraising and Operations Delivery Plan. fund. By designating funds, the Trustee respects the « Internal relationships, awareness, and impact wishes of our generous donors to benefit patient care maximisation and advance the good health and welfare of patients, «External communications, marketing, and carers and staff. Where funds are received with specific community positioning restrictions set by the donor, the donation will be 4 mproved: d workingki withth fundTunc guard ditans ringfenced for a specific area within the wider relevant fund - for example, Cardiology, Cancer Equipment, + Effective systems, processes, and governance Ophthalmology, General Surgery, Urology, and for specific wards. The Board of Trustees manage the funds In addition to the workstreams, three key priority areas on behalf of the Corporate Trustee. The Board of Trustees have been identified for 2025/26 as follows: consists of Executive and Non-Executive Directors. Non-Executive Directors are appointed by the Council ¢ Build a network of fundraisers and supporters of Governors and Executive Directors are subject to the * Greater engagement with clinical teams and trust Trust's recruitment policies. staff. * Maximizing potential funds Acting for the Corporate Trustee, the Health Tree Foundation Trustees’ Committee is responsible for Our charitable expenditure will continue to be the overall management of the Charitable Funds. The determined by the equipping needs of the hospital and Committee is required to: may include the following areas of spend:

Provide support, guidance and encouragement for « Purchase of Medical equipment all its income-raising activities whilst managing and * Enhancement of patient facilities monitoring the receipt of all income. ¢ =Staff training,; conferences, and educational; Control, manage and monitor the use of the fund's resources OsauT EES. EES. * Support of research projects Ensure best practice is followed in the conduct of all its affairs and fulfil all its legal responsibilities. Based on the Accounts for the financial year the Trust Board, on behalf of the Corporate Trustee, believes Adhere to the Investment Policy, as approved approved by the that the Charity can meet all their current and future Foundation Trust Board, and and ensure performance Is foreseeable commitments. continually reviewed whilst being aware of ethical considerations. * Keep the Trust Board fully informed on the activity, performance and risks of the charity. oui Risk Management ie The accounting records and the day-to-day | saa administration of the funds are dealt with by the | The Corporate Trustee is responsible for 3! Finance Department's Charitable Funds section ‘ managing risk issues for the Charity, which ar at Eastholme Building, Diana, Princess of Wales i is underpinned by the internal policies and Ba Hospital, Scartho Road, Grimsby, North East procedures of the NHS Foundation Trust, ‘ei Lincolnshire, DN33 2BA. including: “i The fundraising, grant-making and other if ate[|] administration of funds are dealt with by the Health Cone Conauct x | * Standing Orders iG Treeof WalesFoundation,Hospital,which ScarthohasRoad,staff atGrimsby,Diana, PrincessNorth j » Fraud Policy i East Lincolnshire, DN33 2BA, and Scunthorpe « Standing Financial cet General Hospital, Cliff Gardens, Scunthorpe, North ' Instructions and a Lincolnshire, DN15 7BH. Scheme of —_ ; Delegation Saeed|

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statement of Trustees’ *% : Responsibilities The Trustee is responsible for preparing the They are also responsible for safeguarding Trustees’ Annual Report and the financial statements the assets of the Charity and hence for taking in accordance with applicable law and United reasonable steps for the prevention and detection Kingdom Accounting Standards (United Kingdom of fraud and other irregularities. Generally Accepted Accounting Practice).

The Trustee is responsible for the maintenance and The law applicable to charities in England and Wales integrity of the Charity and financial information requires the Trustee to prepare financial statements included on the Charity’s website. Legislation in for each financial year, which give a true and fair the United Kingdom governing the preparation and view of the state of affairs of the Charity and of the dissemination of financial statements may differ incoming resources and application of resources of from legislation in other jurisdictions. the Charity for that period.

business. Neil Gammon, Gammon, Chair of Northern Lincolnshire and Goole NHS Foundation Trust The Trustee is responsible for keeping proper Charitable Funds and Other Related Charities accounting records that disclose with reasonable : accuracy at any time the financial position of the Charitystatements and enablecomply themwith tothe ensureCharities thatAct the2011, financialthe ReCj Svanferdar ee a ea Charity (Accounts and Reports) Regulations 2008 h and ne provisions of the trust ated Dater2 sauna Amanda Stanford, Acting Group Chief Executive for Northern Lincolnshire & Goole . NHS Foundation Trust and Hull University Teaching Hospital NHS Trust

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Independent Auditor’s Report Independent auditor's report to the Trustees of Northern Lincolnshire and Goole NHS Foundation Trust Charitable Funds and Other Related Charities.

Opinion on financial statements

Conclusions relating to going concern

We have audited the financial statements of In auditing the financial statements, we have Northern Lincolnshire and Goole NHS Foundation concluded that the trustees’ use of the going Trust Charitable Funds and Other Related Charities concern basis of accounting in the preparation of (the ‘charity’) for the year ended 31 March 2025 the financial statements is appropriate. which comprise Statement of Financial Activities, the Balance Sheet, the Statement of Cash Flows, Based on the work we have performed, we have and notes to the financial statements, including a not identified any material uncertainties relating to summary of significant accounting policies. events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to The financial reporting framework that has been continue as a going concern for a period of at least applied in their preparation is applicable law and twelve months from when the financial statements United Kingdom Accounting Standards, including are authorised for issue. FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” Our responsibilities and the responsibilities of (United Kingdom Generally Accepted Accounting the trustees with respect to going concern are Practice). described in the relevant sections of this report.

Other information

2025 and of . for the year the year then Theinformation.trustees Theare responsibleother informationfor teother”comprises the information included in the Annual Report, other than the financial statements and our auditor's ‘in accordancein accordance accordance report thereon. Our opinion on the financial Accepted statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of with the assurance conclusion thereon. Act 2011. In connection with our audit of the financial statements statements,information Ourand,responsibilityin doing so, consideris to readwhether the other with the other information is materially inconsistent (UK) (ISAs with the financial statements or our knowledge obtained in the audit or otherwise appears to be described in materially misstated. If we identify such material audit of the of the the inconsistencies or apparent material misstatements, report.We are We are required to determine whether there Is a with the material misstatement in the financial statements or to our audit our audit audit a material misstatement of the other information. UK, including If, based on the work we have performed, we have fulfilled conclude that there is a material misstatement of accordance this other information, we are required to report that the that fact. is sufficient and We have nothing to report in this; regard.

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the “Auditor's responsibilities for the audit of the of the the financial statements” section of our report.We are independent of the charity in accordance with the ethical requirements that are relevant to our audit our audit audit of the financial statements in the UK, including the FRC’s Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Independent Auditor’s Report

Matters on which we are required to report by exception

Auditor's responsibilities for the audit of the financial statements

In light of the knowledge and understanding of Our objectives are to obtain reasonable assurance the charity and its environment obtained in the about whether the financial statements as a whole course of the audit, we have not identified material are free from material misstatement, whether due misstatements in the Annual Report. to fraud or error, and to issue an auditor's report We that includes our opinion. Reasonable assurance is have nothing to report in respect of the a high level of assurance but is not a guarantee that following matters in relation to which the Charities an audit conducted in accordance with ISAs (UK) (Accounts and Reports) Regulations 2008 require will always detect a material misstatement when it us to report to you if, in our opinion: exists. Misstatements can arise from fraud or error * The information given in the financial and are considered material if, individually or in the statements is inconsistent in any material aggregate, they.could reesOuSDIy Deexpected to respect with the Annual Report: or influence the economic decisions of users taken on the basis of the financial statements. e Sufficient accounting records have not been kent or The extent to:: which our procedures procedures are capable of ¢ withThe financialthe accounting statementsrecords;are notor in agreement detectingbelow.Irregularities,irregularities,fbelow.Irregularities,irregularities,fIrregularities,irregularities,fincluding including fraud,includingareincludingareare fraudinstancesisinstancesisdetailedofof detailedofof « We have not received all the information and noncompliance with laws and regulations. We explanations we require for our audit. design procedures in line with our responsibilities, outlined above, to detect material misstatements In respect of irregularities, including fraud. Based Responsibilities of Trustees on our understanding of the charity and its

The extent to:: which our procedures procedures are capable of irregularities,ff is | detectingbelow.Irregularities,irregularities,fbelow.Irregularities,irregularities,fIrregularities,irregularities,fincluding fraud,includingareincludingareare fraudinstancesisinstancesisdetailedofof noncompliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements In respect of irregularities, including fraud. Based on our understanding of the charity and its industry, we considered that non-compliance with the following laws and regulations might have a material effect on the financial statements: employment regulation, health and safety regulation, and anti-money laundering regulation

As explained more fully in the Statement of Trustees’ Responsibilities set out on page 38, the trustees are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error In preparing the financial statements, the trustees are responsible for assessing the charity's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charity or to cease operations, or have no realistic alternative but to do so.

4 x

Independent Auditor’s Report To help us identify instances of non-compliance There are inherent limitations in the audit with these laws and regulations, and in identifying procedures performed and the further removed and assessing the risks of material misstatement non-compliance with laws and regulations is from in respect to non-compliance, our procedures the events and transactions reflected in the financial included, but were not limited to: statements, the less likely we are to become aware of it.

appropriate, those charged with governance, A further description of our responsibilities for the as to whether the charity is in compliance audit of the financial statements is located on the with laws and regulations, and discussing their Financial Reporting Council's website at WWW. fre. policies and and procedures regarding compliance org.uk/auditorsresponsibilities. This description with laws and regulations; forms part of our auditor's report. + Inspecting correspondence, if any, with relevant Use of the audit report licensing or regulatory authorities; We have been appointed as auditor under section * Communicating identified laws and regulations 144 of the Charities Act 2011 and report in to the engagement team and remaining alert to accordance with the Act and regulations made any indications of non-compliance throughout or having effect thereunder. Our responsibility is our audit: and to audit and express an opinion on the financial statements in accordance with applicable law and + Consideringoe the risk of acts by the charity International Standards on Auditing (UK). Those which were contrary to applicable laws and standards require us to comply with the Financial regulations, including fraud. Reporting Council's Ethical Standard. Our audit We also considered those laws and regulations work has been undertaken so that we might state to that have a direct effect on the preparation of the the charity's trustees those matters we are required financial statements, such as the Charities Act 2011. fo/state:to them inian aualtor's TEDOL um Nelfie other purpose. To the fullest extent permitted by In addition, we evaluated the trustees and law, we do not accept or assume responsibility management's incentives and opportunities to anyone other than the charity and the charity’ for fraudulent manipulation of the financial trustees as a body for our audit work, for this report, statements, including the risk of management or for the opinions we have formed. override of controls, and determined that the principal risks related to posting manual journal entries to manipulate financial performance, management bias through judgements and = assumptions in significant accounting estimates, Signed: tal in particular in relation to revenue recognition Lad \ ite (which we pinpointed to the cut off assertion, use of soaavecesusasennseeshetDPossbeesanecsonerenesnsnsndiccsnnansannnsasentenmnesegsestey as on ey and significant one-off or unusual Date: 28th July 2025 Our audit procedures in relation to fraud included Brian Clerkin ‘ but were not limited to: Senior/ Statutory Auditoru * Making enquiries of the trustees and For and on behalf of management on whether they had knowledge Sumer Auditco NI Limited of any actual, suspected or alleged fraud; Statutory Auditors Ath Floor Glendinning House e Gaining an understanding of the internal 6 Murray Street controls established to mitigate risks related Betfast to fraud; Discussing amongst the engagement BT1 6DN team the risks of fraud; and - Addressing the risks of fraud through onl Ta management override of controls by ed & 2 performing journal entry testing. + ant re U

\ re 7,

Fjinancial@ Statements

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Northern Lincolnshire & Goole NHS Foundation Trust Charitable Funds and Other Related Charities 2024/25 Financial Statements.

Statement of Financial Activities for year ended 31 March 2025

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |Pe|eine|ar|TOTAL|ol|TOTAL| |Legacies|||ge|682),|0||682||248| |EPs|.| |Charitable|activities| |3.2|||153||o||153||167| |Expenditureion: 5|Oe|||Nh|Aas|Je|‘a|*|Hie|ek| |Raising funds|||41|||198|||0|198)|227| |Total expendiuce Pope|aye seo|ig Tae|~~|683|_|=),|ol|683)|765| |Net movement|in funds|233)|0)|233||11| |Reconciliation of funds:||||||| |Total funds carried forward|9.1, 9.4|||1,656)|0,|1,656),|1,423|

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The notes on pages 45 to 55 form part of these financial statements.

All results from continuing operations.

All gains and losses recognised in the year are included in the Statement of Financial Activities. There is no material difference between the net outgoing resources on ordinary activities and the net outgoing resources for the financial year stated above and their historical cost equivalents.

Financial Statement

Northern Lincolnshire & Goole NHS Foundation Trust Charitable Funds and Other Related Charities 2024/25 Financial Statements.

Balance sheet for year ended 31 March 2025

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||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |po|FUNDS £000|||FUNDS £000| |———Fixed assets:|or||||||+ds|T ———| |————$——Investments|||64|||al|0|||1,146|||1,297| ||$e a|=|———$ $$$|————|eet|BI|eR|ee| |Total fixed assets|||6.2|||1,146|0)|1,146|||1,297| |Current assets||| |wae ee|ase|ke —+———|Se.| |Debtors|F|SA|te —————————————|a|Fa|irs Lae EE. , ape|Ste|et| |vase!|||569|||0|569|||116| |Cash at bank and|in hand|a|72.)|29|||0|29|||50| |$$|- Saks|$3|28|ee|oe| |Total|current|assets|7|598|||0|598|166| |Creditors:|Amounts|falling|due|8|gs|||0|||88|||40| |within|one|year|}|||||nae| |een)|EO (OS|nnn|ee eee|EES BSE|s| |Current assets|510|||o||510|||126| |Total net assets|1,656|||||1,656|1423| |Net assets||||i||1,656||}}|0||||1,656|1,423| |The Funds of|the Charity:|||||1||| |Restricted|funds|S27|0|||0|||0|0| |eeUnrestricted|funds|||93|||——--—+1,656|||=|ae See0|||ee|wR1,656|||i|Sie|1,423| |Total charity funds|||9.1.9.4|||1,656|||0||1,656|||1,423|

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The notes on pages 45 to 55 form part of these financial statements.

The financial statements on pages 42 to 55 were approved by the Board of Trustees and signed on its behalf by. i MM. au SR 7st * DS Ne) Date: 25th July 2025 Mr Neil Gammon,

Chair of Northern Lincolnshire & Goole NHS Foundation

Trust Charitable Funds and Other Related Charities

Financial Statements @&4ce= < y = «|XN a4 es 4 ee

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Northern Lincolnshire & Goole NHS Foundation Trust Charitable Funds and Other Related Charities 2024/25 Financial Statements.

Statement of Cash Flows for year ended 31 March 2025

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|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |ES|TOTAL|2024/25|TOTAL|2023/24| |Cash|||£000|||£000| |[ee]|[a]|ee|EE|—|—|—|SE|—_|EE| |—E|flows|[—]|from operating activities||| |Operating|(deficit)|/|surplus|from|247|(141)| |continuing|operations| |Operating|(deficit)|/|surplus|247|(141)| |Non-cash|:|d| |(Increase)|/|decrease|in|Trade|and|Other|Receivables|||(453)|(68)| |.|San|ts —E—|+ ee|——————| |(Decrease)|/|Increase|in|Trade|and|Other|Payables|48|(149)| |NET CASH|(USED)|/ GENERATED FROM OPERATIONS|||(158)|(358)| |Cash|flows|from|investing|activities| |Sales|of financial|assets|||100|200| |Investment|income|37||38| |EENet|ea|a|aS|EE|ie|aero|aOR|SE Ree|ete|a) Petea| |cash generated from|investing|activities|137||238| |(Decrease)|/|increase|in cash and cash|equivalents|||(21)|(120)| |ee|ee|ee| |CashCash and Cash equivalents at 1 April 2024|es||eee —||3-2 3S|cE —50|Ee|170—| |and Cash equivalents|at 31 March 2025|29)|50|

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Financial Statements

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Northern Lincolnshire & Goole NHS Foundation Trust Charitable Funds and Other Related Charities 2024/25 Financial Statements.

Notes to Financial Statements

General Information The Northern Lincolnshire & Goole NHS Foundation The Charity has taken advantage of the exemption, Trust Charitable Funds and Other Related Charities Under FRS 102 paragraphs 11.39 to 11.48A and is charity registered with the Charity Commission paragraphs 12.26 to 12.29, the requirement to for England and Wales. The working name of the disclose financial instruments, as the information Charity is the Health Tree Foundation. The Charity is is already provided in the consolidated financial incorporated in England. statements of Northern Lincolnshire and Goole NHS Foundation Trust.

Statement of compliance of compliance compliance

Statement of compliance of compliance compliance 1.2 Funds Structure The individual financial statements of Northern Restricted funds are funds which are to be used in Linconshire and Goole NHS Foundation Trust accordance with specific restrictions imposed by Charitable Funds and other Related Charities have the donor. Where the restriction requires the gift been prepared in compliance with United Kingdom to be invested to produce income but the trustees Accounting Standards, including Financial Reporting have the power to spend the capital, it is classed as Standard 102, “The Financial Reporting Standard expendable endowment. applicable in the United Kingdom and the Republic of Ireland” (“ERS 102") and part vi of the Charities Unrestricted income funds comprise those funds Act 2011 and the Charities (Accounts and Reports) which the Trustee is free to use for any purpose In regulations 2008. furtherance of the charitable objects. Unrestricted funds include designated funds, where the donor has made known their non-binding wishes or where 4. Accounting Policies the trustees, at their discretion, have created a fund for a specific purpose. 1.4 Basis of Preparation : The financial statements have been prepared The charity does not have any expendable under the historic cost convention and going Sy rele concernwhich arebasis,includedwith atthe raaneerexception eitof Theinvestmentsfinancial ype meee ee pei! ara Ci epeve statements have been prepared in accordance with categories are disclosed in note 9. Accounting and Reporting by Charities: Statement f of Recommended Practice (FRS102) issued in 1.3 Incoming Resources September 2015 and applicable UK Accounting All incoming resources are recognised once the Standards and the Charities Act 2011. The charity has entitlement to the resources, Provided accounting policies have been applied consistently it is probable that the resources will be received and in dealing with items considered material in relation the monetary value of incoming resources can be to the financial statements. measured with sufficient reliability.

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. The company has adopted FRS 102 in these financial statements. The date of transition to FRS 102 was 1 April 2014. A reconciliation of the loss for the financial year ended 31 March 2015 and the total equity at 1 April 2014 and 31 March 2015 between UK GAAP as previously reported and FRS 102 is not required, as there are no changes in the reported amounts.

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1.4 Incoming Resources from Legacies 1.7 Allocation of Overhead and Support Costs Legacies are accounted for as incoming resources Overhead and support costs have been apportioned either upon receipt or where the receipt of the on an appropriate basis between all funds and are legacy is probable; this will be once confirmation included within governance costs on the Statement has been received from the representatives of the of Financial Activities. The apportionment is in estate(s) that payment of the legacy will be made proportion to the quarterly aggregate balance on or property transferred and once all conditions each of the funds or the fund incoming resources y attached to the legacy have been fulfilled. and is distributed on a quarterly basis

A receipt is normally probable when:

there has been grant of probate;

1.8 Charitable Activities

« the executors have established that there are Costs of charitable activities comprise all costs sufficient assets in the estate, after settling any incurred in the pursuit of the charitable objects of r liabilities, to pay the legacy; and the Charity. These costs comprise direct costs and : « any conditions attached to the legacy are either BO Super Jenna Gt Ove ten nee UPBere Ose within the control of the charity or have been met. Liabilities are recognised when an order is placed Legacies to which the charity is entitled and for and is monitored against the fund as a commitment. which notification has been received but uncertainty Once an invoice, goods or services are received then over measurement remains, are disclosed, if an accrual or a payment is shown in the financial material, as contingent income statements,

1.9 Governance Costs

1.5 Gifts in Kind Governance costs comprise all costs incurred in Assets given for distribution by the funds are the governance of the Charity. These costs include included in the Statement of Financial Activities only Costs related to statutory audit together with an when distributed apportionment of overhead and support costs In all cases the amount at which the gifts in kind are broug|ht intoint account nt is eitherith a reasonablenable estestimatet 4 4 Fiveg5 Asset Investment of their value to the funds or the amount actually realised. Investments are stated at market value as at the

Investments are stated at market value as at the balance sheet date. The statement of financial activities includes the net gains and losses arising on revaluation and disposals throughout the year.

1.6 VAT and Tax Irrecoverable VAT is charged against. the category of The Common Investment Fund Units are included; in resources expended for which it was incurred. the balance= sheet at the closing dealing price at 31st March 2025.

The Charity is a registered charity, and as such is entitled to certain tax exemptions on income and profits from investments, and surpluses on any trading activities carried on in furtherance of the charity's primary objectives, if these profits and surpluses are applied solely for charitable purposes.

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1.11 Financial Instruments

2 Related Party Transactions

The Charity has financial assets and financial The Northern Lincolnshire and Goole NHS liabilities of a kind that qualify as basic financial Foundation Trust (NLAG) is a beneficiary of the instruments. Basic financial instruments are initially Charity. recognised at transaction value and subsequently measured at their settlement value. The investments The Charity has provided funding to NLAG of £668k held by the charity are Classified as financial (2023/24: E588k) for approved expenditure made assets measured at fair value through income and on behalf of the charity. This funding is included expenditure. in the total grant making costs of £683k (2023/24; £765k). 1.12 Realised Gains & Losses Realised Gains & Losses Gains & Losses & Losses Losses eae tae aL ES fees of All gains and and losses are taken to the Statement of : nbeya plete Lye NENG Financial Activities as they arise. Realised gains and losses on investments are calculated as the Amounts due to NLAG at 31st March 2025 £8k difference between sales proceeds and opening (2023/24; £7k).

1.12 Realised Gains & Losses Realised Gains & Losses Gains & Losses & Losses Losses All gains and and losses are taken to the Statement of Financial Activities as they arise. Realised gains and losses on investments are calculated as the difference between sales proceeds and opening market value (purchase date if later). Unrealised gains and losses are calculated as the difference between the market value at the year end and opening market value (or purchase date if later).

2.1 Ultimate Parent

NLAG is the immediate and ultimate parent undertaking and controlling party. Its principal activity is the provision of Heathcare and it prepares fully consolidated statements which are available at the following website: www.nhs.nlg NLAG is the Corporate Trustee of the Charity.

1.13 Pooled Investments

An official pooling scheme the “Northern Lincolnshire and Goole NHS Foundation Trust (Expendable Funds) Common Investment Fund” is operated for investments relating to the following funds:

The Charity enlists the support of volunteers to achieve its objectives. The volunteers primarily assist in fundraising activities.

The Scheme was registered with the Charity Commission on 26th August 1997.

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3 Analysis of Income Excluding Investment Income

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3.1 Incoming resources from General Funds

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||||||||| |---|---|---|---|---|---|---|---| |UNRESTRICTEDFUNDS|||RESTRICTED|TOTAL2024/25 FUNDS | TOTAL2023/24 FUNDS| |£000|FUNDS £000|£000|£000| |Donations|from|individuals|&|95|0|95|57| |Organisations| |Legacies|682|0|682|248| |Community|Developement|Grants| |Received|From|NHS|Charities|0|0|0|152| |Together| |Total|777|-|777|457|

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3.2 Incoming resources from Charitable Activities

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||||||||| |---|---|---|---|---|---|---|---| |UNRESTRICTED|||RESTRICTED||| |FUNDS £000|||FUNDS £000|||TOTAL£000FUNDS|||TOTAL£000 FUNDS| |Fundraising|153|||0}|153|167| |Total|||153|||0|||153|167| |Investment|Income| |Se|sa|+|rae|Sh ned|=|ieee| |UNRESTRICTED|||RESTRICTED|||TOTAL2024/25 FUNDS||||TOTAL2023/24 FUNDS| |InvestmentsInvestment|Fundin a Common|37|||0|37|||38| |Total|37|0|37|||38| |All|investments|were|held|within|the|UK| |Total Income|||967|||0]|967|||662|

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3.3 Investment Income

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4. Expenditure ~
4.1 Expenditure on Raising Funds
SE Da
2024/25 2023/24
7 sthPITRE
UNRESTRICTED | RESTRICTED | TOTAL FUNDS | TOTAL FUNDS
FUNDS £000 | FUNDS £000 | £000 | £000
lomap [ee] SSS [ee][ eR] aaa aes —____——_
Charges for seconded staff | zal 0 ee 180
Other fund raising expenses | 14 | 0 14 47
Total: Fund Raising Expenditure 198 | 0 198 227
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4.2 Total Charitable Activities

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||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |ec|Sa|(AERISETS|Tea|aeee| |UNRESTRICTED|||RESTRICTED|eae Se|ane| |FUNDS|£000|FUNDS £000|£000|£000| |—|FeRevere|[ated]|einkSN a Nema|eerieetd iawn seed| |Patients Welfare and Amenities|281|0|281 g|al| |Medical|Equipment|3|0|||3|23| |Other EquipmentBe|SN|SE including|aIT|Tie|ee3|Datehs|ee0||Be|Pole3|St|a|| |ees|iy| |Staff Other Equipment|;|0}|0}|0|:| |Equipment|Supplied|by|partner|0|0|0|0| |ko SE|ee|Rar|yy| |Tokcharitiesees|Sees)ee|ee|oe{||oe|ate, Se|RSTR| |Printing,|Stationery,|Books and|0|||0|||0|||D| |Journals||| |Staff Welfare & Amenities|||16|||0||16 ||9| |ceee|IEEESEEEEEEIERISERIES|EI|$$ ——— $$.|$<| |Staff|Furniture|&|Fittings|3|(6)|3|3| |aoe|ie|apa|tee aNeagle| |Oy Ee|Ses|ad|ee|eee|d|=e,US| |Training:|& Educations|including|it|0|0‘eh|0|6| |Educational|Aids||||| |ST|SP|a|ay|See Se|SS.TTT| |Travel|and|Subsistence|0)|0|0|||0)| |Capital|Equipment|Purchased|100|0|100|56| |Total: Charitable Expenditure|406|||0}|406|451|

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4.3 Governance Costs

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Rast oes Fae aia ee ee
UNRESTRICTED RESTRICTED | Lae 5 eta se
eeFUNDS £000 | FUNDS £000 ee £000ee ee ee£000
External Audit - audit fees 16 | 0| 16 25
OverheadsFinancial Services Charges and 63 0 | 63 62
Total 79 | 0| 79 87
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Financial Services Charges and Overheads includes salary costs of £44k (2023/24: £40k) related to staff resources and £5k (2023/24: £5k) related to system charges bought in from the Northern Lincolnshire and Goole NHS Foundation Trust. The 2023/24 external audit fee accounted for within the financial statements includes £9k relating to the prior year. The final agreed external audit fee for 2024-25 is £13,565 (excluding VAT).

4.4 Total resources expended

||2024/25
2023/24
TOTALFUNDS |TOTAL FUNDS| |---|---| ||£000
£000| |Grants to Individuals|0
0| |Grants to Northern Lincolnshire
and Goole NHS Foundation Trust||
ore
Ae| |Total|K
668
765|

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ws,
Figy
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4.4 Employee Costs & Numbers

The Charity does not have any employees (2023/24: nil).

Charges in relation to NHS Foundation Trust staff regarding their time spent on Charitable Funds finance and administration are included within governance costs, see note 4.2.

During the year the fund raising team were seconded to Charitable Funds from the Smile Foundation.

The costs of this secondment are included within the costs of generating voluntary income. These costs are apportioned to individual funds in proportion to the income raised.

The trustee does not receive remuneration or expenses from the Charity, (2023/24: nil).

5 Transfers

During the year there were no transfers from unrestricted funds into restricted funds (2023/24: none).

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ot Fh ra uf 3 i {
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c.

2024 NDS ) ie igh

0

aes 0

ey Oe,

1,527

————

feat POS

ents bhment in Fixed Asset Investment

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etls
Sacé&ogeeBS
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nS
2024 | WR PCRS eye, [AA TO) Fee a eh eS ok abe dai
NDS | Hecemeeiesmar | seat RON | Tee nae
) ie FUNDS £000 FUNDS tee £000 | £000
igh hlue at 1 April 1,297 [ 0) 1,297 1,383
rhases at carrying value 0 0 0 0) |
bosals at carrying value (100) a (100) (200)
gain / (loss) (51) | 0 (51) | 114
eat eines
te eaa ee
nd cation | 0 | 0 0 )
ce as
3.25
00 ‘ket Value at 31March | 1,146 | 0 1,146 | 1,297
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Asset Investments:

nt

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een a er as Oa A ea ee a ae
ele Fe Held in UK 2024/25 2023/24
£000 TOTAL FUNDS | TOTAL FUNDS
£000 £000
t Fund and Fixed Interest Fund 1,146 1,146 1,297
nd ket Value 1,146 1,146 1,297
nce as eea a ee ee
1.3.25 ts ina Common Investment Fund 1,146 1,297
000
129 xet Value 1,146 1,297
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ents were held within the UK

of Current Assets

1,656

Fund lance as 31.3.25 robe

1,656

s Under 1 Year

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Abeeenenl 2024/25 2023/24
FUNDS RESTRICTED TOTAL FUNDS | TOTAL FUNDS
£000 FUNDS £000 £000 £000
| AS Cy eS Tee sto") 1, a eke A Gist} Sk a Me
ors | iS) 0 9 | 9
eats (oes 5 Bnwee0 | ____—5 PSGue ao4
[5APN9 7 yeEdSG etPL Boek. | Nees Mok| Skyoh sh ie ee re
. ors cf 55 0 555 103
ors < 1 Year 569 ) 569 116
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|

9.5 Analysis of designated fund movements

|a
Incoming
|
Balance as
|
at 01.04.24
|
Resources
|
£000
£000
|
fees
.
—|a
Incoming
|
Balance as
|
at 01.04.24
|
Resources
|
£000
£000
|
fees
.
—|a
Incoming
|
Balance as
|
at 01.04.24
|
Resources
|
£000
£000
|
fees
.
—|a
Incoming
|
Balance as
|
at 01.04.24
|
Resources
|
£000
£000
|
fees
.
—|Expended
Resources
£000
| Transferred\
|\
£000\
4\
=\
a|Funds\
| Transferred\
|\
£000\
4\
=\
a|Funds\
| Transferred\
|\
£000\
4\
=\
a|Funds\
| Transferred\
|\
£000\
4\
=\
a|Gains and\
Losses Inv.\
£000\
—|Gains and\
Losses Inv.\
£000\
—||\
|\
}|an\
Balance as\
at 31.3.25\
£000\
att|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Big Thank You\
Apes Dane\
S|\
o|\
Princess of Wales\
|\
Hospital|||78\
|||\
(71)\
|\
see!||||0\
|||(1)||6|| |Big Thank You\
|\
Appeal\
-Goole\
109\
|\
District Hospital|||30\
||(44)||\
||||0\
|||(4)|||91|| |BigThank\
You Appeal -\
x\
SRUARhDIieGene\
175\
|\
eral Hospital|||10})|(73)|||||0\
|||(4)|||607|| |AGE\
|\
4|\
BigRedHeart\
|\
85\
|\
a\
WIRE\
sz Sr\
oo ae\
.\
—t \
CARERAIS ath\
371\
|\
General\
||Pet||3|\
2\
|\
=\
a\
+\
27\
||(5)\
(22) \
I~\
=\
(104)||\
|\
1 7\
||_——||0\
0\
+\
0|||0|\
(3)\
|\
Ss.\
=r \
(12)\
|||2\
62\
=\
a\
285|| |Cancer Care -\
zo\
|\
PinkRose\
|\
35\
Critical Care\
14\
||||33\
|\
11\
||(22) \
(13)||\
||||0\
|\
0\
|||(2)\
(1)||\
||44\
11|| |Diabetes\
|\
39\
|\
—\
a\
=\
ae\
-\
-}\
End of LifeCare\
|\
9|\
eae\
———SSS i —\
—+\
GoldernLeaves\
|\
41||.\
-|1]\
(4)\
aie -+—\
4\
-\
fs\
13\
|\
(8)\
|\
aE\
—-\
3|\
(42)\
||||=||0}\
{ \
0|\
pe\
0|oman|(1)\
|\
35\
—S\
>
(4)
|
13
=
eSeee
0
|
2|||| |EMEC
M
|
39
|
61
|
(32)
|
nity
|
}
Ss + a Eee
Little Lives
44
|
65
|
(70)
|
Oy
rems
Pes...2
rs
—r
me)Ee
7
- ——
=
i
3
|
|
|
Little
LivesBe
|
9 |
1|
(3)
|
reavement
|
|
||||||||ae|0
|
(3)
|
65
+}
——--—
;
eS
on
(2)
|
37
1 Pata
mlsted.
7
|
|
0
|
(1)
|
6
||||||a| |Medical
9
|
—
—
i

:
Research & Diag-
|
33
|
nostics|||17 |
=
1
1|
||(3)
ae
(3)|||cx.||0 |
0|||(0)
see
(1)||
||17
-:
30|| |Rheumatology
|
48
|
—$—$—$—$—$———
oH
Stroke
22
|
=
2
eaeelbe
aeee|||8
|
(7)
=
—$$$$$ 4 |
(4)
- ee eee eee|||
eee|||0|
0}
i||(2)
|
47
——_+—
——__—
(1)
|
21
a aca|||| |Surgery
[
166
||||i|(34)|||||0||(6)|||146|| |Total General&
|
Designated Funds
|
1,252
|||||
884
||(563)||||0||(46)|||1527,|| |TheTrustees set an opening or closing
reporting of material designated funds.||balance of£100,000 or|||above as the|||threshold||for the||separate|| |In the interests of accountability and|transparency a|||complete breakdown|||of all such funds is||||available of||| |request.||||||||||||||

The Trustees set an opening or closing balance of £100,000 or above as the threshold for the separate reporting of material designated funds.

The objects of all these funds is for the welfare and benefit of staff and patients in the relevant wards and Clinical areas

|

10 Reconciliation of net income/(expenditure) to net

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ry Ee:
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cash flow from operating activities

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|||||||||| |---|---|---|---|---|---|---|---|---| |See|3!)|emer|et|«TOTAL 2024/25|||TOTAL 2023/24| |Seiki,|RA ES|Whe|leaks|Se|Rr|,|£000|£000| |Net|income/(expenditure)|for|the|reporting|period|oe|tl| |(as|per|the|statement|of|financial|activities)|piped|t| |||51|||(114)| |(Gains)/Losses|on|investments| |Dividends|and|interest from|investments|(37)|(38)| |(Increase)/decrease|in|debtors|(453)|||(68)| |Increase/(decrease)|in|creditors|48|||(149)| |Net cash used|in operating|activities|(158)|||(358)|

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A big THANK YOU!

The Health Tree Team have departmentprovided justneeded what ourto give— patients the privacy they require outside of the hospital now looks much better.

Many thanks to Lauren Henry and all involved in making such a big positive change for our department.

The wish was to improve the comfort of the patients while sitting for long periods in the counselling room after receiving a cancer diagnosis.

furniture that is easy to sit in and rise from, the furniture needs to be the right seat height, the contemporary furniture offers this and therefore comfort.

The material and colour bring a softness, enhancing the aesthetics of the counselling room.

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