2024-03-31-accounts

Kingston Hospital Charity Annual Report & Accounts For the year ended 31 March 2024 Registered Charity Number 1056510 IIPage

Contents Reference & Administrative Infomiation................................................... ... Corporale Truslee..................................................-..................... Directors ofthe Corporate Trustee............................... ..... Trust & Charitable Funds Committee Membership....................... .. Charity Number............................ Principal Qffice............... Constituenl Charity Registrations............................................................................................................. Auditor......... Bankers...................................... Soliutors.... Investment Managers.... TRUSTEE'S ANNUAL REPORT............................................................................................................................. Constitution......... Structure, Govemance and Managemenl................................................................................................. Objectives and Actlvities........................................................................................................................... About Kingston and Rlchmond NHS Foundation Trust............................................................................. Risk Managemènl................................................................................................................................. Financial Review................................................................................................................................ Investment Policy . Our Fundraising Pradices....................................................................................................................... Achievements and Performance............................................................................................................... Reserves .... Going Concem . 11 Plans for the Fulurè... 12 Slatement of Trustee's Responsibilities in respect of the Accounts......................... Errorl Bookmark not deflned. Independent Auditorfs Report to the Trustee of Kingston Hosprtal NHS Trust General Charitable Fund.............. 14 Statement of Financial Activities forth8 Year Ended 31 March 2024................................................................... 17 Balancé Sheetas at 31 March 2024.................................................................................................................... 18 Statement ofcash Flows forthe Year Ended 31 March 2024.................................................................. 19 Notes to the Ac£ounts................................................................................................................................. .20 21Page

Reference & Administrative Information Corporate Trustee The Corporate Trustee is Kingston and Richmond NHS Foundation Trust ('The Trustee,) Directors of the Corporate Trustee The Directors of the Corporate Trustee during the financial year were as folSows'. Philip Hall Sukhvinder Kaur-stubbs Acting Chair in Common (from 5th December 2023) Chair in Common (to 31st De￿rnber 2023) Non-Executive Director in Common (from 1st October 2023) Non-Executive Director in Common (from 1st February 2024 previously Associate Non-Executive Director in Common from 1JJl November 2023) Non-Executive Director (from 181 November 2023 to 12th February 2024) Non-Executive Director in Common {from 181 April 2023) Non-Executive Director in Common (from 18t April 2023 to 3111 January 2024) Non-Executive Director in Common (from 1st April 2023) Non-Executive Director (to 301h September 2023) Non-Executive Director in Common (to 301h September 2023) Non-Executive Director Debbie Adler CB Surinder Birdi Dr Deblina Dasgupta Prof Durka Dougall Ginny Colwell Richard Guest Dame Cathy Warwick Sylvia Hamilton Damien Régent Dr Zaheer Ahmad Associate Non-Executive Director in Common (non-voting) Associate Non-Executive Director in Common (non-voting) Chief Executive Officer Dr Masood Ahmed Jo Farrar Tracey Moore Thom Lafferty Nichola Kane Chief Operating Officer Inon-voting) Deputy Chief Executive & Director of Strategy Chief Nurse Kelvin Cheatle Chief People Officer (to 3181 January 2024) Chief People Officer (from 151h January 2024) Chief Medical Officer Rachel Stanfield William Oldfield Yarlini Roberts Chief Finance Officer 31Page

Trust Charitable Funds Committee Membership Sylvia Hamilton Damien Régent Non-Executive Director in Common (Chair) {to 301h September 2023) Non-Executive Director {Chair) (from 1 st October 2023, previously committee member non-chair) Chairman in Common to the Trust Board (to 318t December 2023) Non-Executive Director in Common (from 2151 March 2024) Associate Non-Executive D1￿ctOr in Common (from 2181 March 2024) Chief Executive Officer Sukhvinder Kaur-stubbs Surinder Birdi Dr Masood Ahmed Jo Farrar Nichola Kane Chief Nurse Yarlini Roberts Chief Finance Officer I￿llIaM Oldfield Chief Medical Officer Serge Lourie Steve Masters Non-voting Member Non-voting Member (from 61h De￿mber 2023) Charity Number 1056510 Principal Office Kingston and Richmond NHS Foundation Trust Galsworthy Road Kingston upon Thames Surrey - KT2 7QB Constituent Charlty Regl8tratlons 1056510.. Kingston Hospital NHS Trust General Charitable Fund 1056510-1.. V A W Holton Research Fund 1056510-2: Kingston Hospital Born Too Soon Fund 1056510-3: Kingston Hospital Cancer Unit Appeal 10565104: Kingston Primary Care Charitable Trust 1056510-6.. Surbiton Hospital Fund 1056510-5.. Tolworth Charitable Fund Audltor Goldwins Limited 75 Maygrove Road West Hamspead London NIAE 2EG 41Page

Bankers Barclays Bank plc Leicester LE87 2BB Royal Bank of Scolland PO Box 2027 Parklands De Havilland Way Horwich BL6 4YU Sollcltors Bates Wells 10 Queen Street Place London EC4R IBE Investment Managers CCLA Investment Management Limited 1 Angel Lane London EC4R 3AB 51Page

ANNUAL REPORT AND ACCOUNTS Trustee's Annual Report The Trustee presents its annual report and accounts of the Kingston Hospital NHS Foundation Trust General Charitable Fund (known as Kingston Hospital Charity) for the year ended 31 March 2024. The Accounts have been prepared in accordance with the accounting policies set out in Note 1 to the Accounts and comply with applicable law and the Financial Reporting Standard applicable in the UK and Republic of Ireland FRS 102. which came into effect on 1 January 2019. Following several years of close partnership working and shared leadership, on 1st November 2024 Hounslow and Richmond Community Healthcare and Kingston Hospital NHS Foundation Trust formally joined together and are now called Kingston and Richmond NHS Foundation Trust. Constitutlon Kingston Hospital Charity (the 'Charity') was created as an umbrella charity under a trust deed executed on 29 May 1996 and constituted with a sole Corporate Trustee, the Board of Directors of Kingston and Richmond NHS Foundation Trust (the 'Hospital'). The Charity is constituted of 54 individual funds as at 31 March 2024 (2023: 50) and the notes to the accounts distinguish the types of fund held. Structure, Governance and Management The ongoing management and decision-making of the Charity has been delegated by the Board to the Charitable Funds Committee (the 'Committee') which acts solely in the best interests of the Charity. The Committee meets four times a year and has specific terms of reference. Voting members are appointed by the Board. Membership consists of three Non-Executive Directors (one of whom acts as Chair) and four Executive Directors, normally including the Chief Executive Officer and Chief Finance Officer. The Committee may appoint up to non-voting members with relevant experience. The Committee may invite any manager or fund holder or professional advisorto attend a committee meeting, as it sees fit. The Charity's Director reports to the Committee on all fundraising and administrative aspects of the Charity's operations and is also responsible for keeping the Trustee informed about charity and other relevant law and regulations. A report on the activities of the Committee is presented to the Board at each meeting. and matters requiring consideration by the Board as Corporate Trustee or of which the Trustee should be aware, are reported by the Chair to the next meeting of the Board. The Committee is responsible for ensuring that charitable funds are spent in accordance with the objectives of each fund. By designating funds, the Committee respects the wishes of donors to benefit patient care. Idwhere funds are received which have specific restrictions set by the donor and a suitable fund is not in existence, a new restricted fund is established. The Charity has six subsidiary charity registrations this year (one of which was closed during 2023-24) and each supports specific aspects of the Hospitsl's work and healthcare more widely across the community supported by the Hospital. The main SoUr￿S of income are donations, legacies, community fundraising and investment income. 61Page

ANNUAL REPORT AND ACCOUNTS The Chair of the Committee ensures that new Board members of the Hospital are aware of current policies and priorities for the Charity and any additional training that their role{s} as Trustees may require is also offered. The Charity does not directly employ any staff. The staffing contracts for the fundraising and administrative staff that run and support the Charity are held by the Hospital with a recharge made to the Charity for their costs. The Hospital also provides general accounting, procurement and accounts payable services to the Charity, the costs ofwhich are charged back to it. Compliance with the relevant policies and procedures are reviewed as part of the Hospital-wide annual internal audit programme. ObJectlves and Actlvltles The objects ofthe Kingston Hospital NHS Foundation Trust General Charitable Fund are'anycharitable purposes Trlating to the general or any specific purposes of the Kingston Hospital NHS Foundation Trust or the purposes of the health services (as described in sl National Health Services Act 2006 or any statutory modification thereoo." The Charity works to improve the quality of care and the experience for everyone who comes to Kingston Hospital or uses the services it provides across the community. Charitable support is focused on enhancing the NHS service by raising the vilal extra funds to.. create patient centred spaces designed to deliver the best care possible,. acquire medical equipment to improve diagnosis and treatment., provide services and comforts to ease the burden on patients and their families, ensuring the care provided is as comprehensive as possible. fund high-quality clinical research., support the health and wellbeing of our staff. In awarding grants, the Trustee requires that the activity falls within the objects of the Charity, that the grant is supported by the Hospital and funds are available to meet that request. Where funds are under the day-to-day management of a fund holder, the fund holder may incur any expenditure, subject to authorised expenditure limits, provided the expenditure falls within the objects of the fund, is a reasonable charge to charitable funds, and is in furtherance of the objects of the Charity. The Grants Committee, as a sub-committee of the Committee, meets four times a year with the purpose of being: i) the decision-making body for grant applications of over £5k but which don't exceed £20k, in accordance with the budget set by the Committee annually,. and ii) the recommending body for all grants amounting to more than £20k. It also provides the Committee with advice and oversight of the Charity's grants programme to ensure its proper operation. The scheme of delegation for the Charity is.. Value of Ex £0- £5,000 £5,001- £20,000 £20,001- £500,000 Above £500,000 enditure: ALJthorisation Re Fund holder Grants Committee Charitable Funds Committee Board uired B The Trustee has due regard to the Charity Commission's guidance when exercising any powers or duties to which the guidance is relevant and when reviewing the Charity's objectives and plans for future activities. The section headed 'Achievements and Performance, provides examples of charitable expenditure undertaken by the Charity. The Trustee is satisfied that all such activities provide a public benefit, given the relationship the charitable expenditure has to the enhancement of current and future healthcare for patients being cared for by the Hospital. 71Page

ANNUAL REPORT AND ACCOUNTS About Klngston and Rlchmond NHS Foundation Trust The Hospital is a community and acute NHS provider employing over 4,000 stsff serving people in Kingston, Richmond Elmbridge (Surrey), Merton, Wandsworth and Sutton. Kingston Hospital has over 400 beds and provides a full range of diagnostic services and treatments. It is particularly known for its excellent cancer care and maternity services. The hospital has a full 2417 emergency department, intensive care unit and specialist treatment facilities. Teddington Memorial is community hospital housing rehabilitation wards, an urgent treatment centre, outpatient clinics. therapies, and diagnostics- including x-ray and ultrasound. In August 2018, the Care Quality Commission (CQC) rated the overall quality of care provided at Kingston Hospital as 'Outstanding', following its latest inspection. The Hospital was the first acute trust in the London region to achieve this rating for overall quality and leadership. Rlsk Management The Committee considers the major risks that the Charity faces. Systems have been put in place to enable regular reporting each quarter to ensure that any necessary steps can be taken to mitigate these risks. The most significant risks identified were potential financial loss in unfavourable market conditions and a fall in income, caused by the challenging fundraising environment resulting from the cost-of- living crisis or a drop in legacies, which remains a significant but unpredictable source of support. To minimise this risk, the Committee has sought to maintain a prudent reseNes position, while carefully monitoring projected income, as it considers future expenditure. Investment performance is also regularly monitored, with regards to changing market conditions, against future expenditure. Flnanclal Revlew Income raised was £2,118k (2022-23.. £2,266k). Total expenditure was £2,936k {2022-23.' £1,647k). £248k (2022-23: £285k) related to income generation. £2,688k related to charitable activities (2022-23.. £1,362k). This included £88k (2022-23: £79k) related to audit, financial and administration costs charged by the Trust and amounts spent directly by the Charity on its management and governance. Charity Expenditure Fundralslng Costs £248k Charltable Activltles £2,600k Adrnin and Governance £88k 81Page

ANNUAL REPORT AND ACCOUNTS Investment Pollcy During Ihe year, the Charity has invested assets that are not required to meet immediate expenditure needs in the COIF Charities Ethical Investment Fund, managed by CCLA Fund Managers Limited. The Charity's investment objectives are to maintain capital in real terms. whilst generating a relatively predictable income to support its ongoing activities. The Charity has a policy that states that there should be no direct or indirect investment in companies that generate more than 100/0 of revenues from tobacco or alcohol, as this would conflict with its aims tobacco and excessive alcohol consumption being injurious to health and thereby creating an additional burden on NHS resources. Our Fundralslng Practlces We strive to ensure our supporters are treated fairly and with respect, while ensuring fundraising is a positive experience for everyone. The Charity is registered with the Fundraising Regulator and we adhere to its Code of Practice and to Charity Commission guidelines. Everything we are able to achieve for patients, families and staff is thanks to our supporters. In return we make a promise to them.. We value your 8UPPOrt We seek to acknowledge and send thanks for all donations in a timely manner, unless you tell us otherwise. Our aim is to treat all our supporters with the highest level of care and respect. We wlll koep you updated on our work and key developments at the Hospltal We'll keep you informed about how charitable donations are making a difference, as well as sharing news about the Hospital, unless you ask us not to contact you. We will respect your wishes, so if you decide you would like to change the way that we communicate with you, please just let us know. We are commltted to hlgh standards We will adhere to the Code of Fundraising Practice set by the Fundraising Regulator. We will comply with charity and fundraising law. We will be honest and will not exaggerate when fundraising. We w511 treat you and your prlvacy wlth respect We will keep your personal information secure. We will never sell your information to third parties or share il with any other charities for their own purposes. Full details on how we process personal data are set out in our Privacy Policy. We are accountable and responslble When we get things wrong, we'll acknowledge our mistakes, say sorry and try to fix them. We take our supporters feedback seriously, both compliments and complaints, so please get in touch and let us know if you think we have done something particularly well or poorly. The Charity is-aware of the need to protect vulnerable people and other members of the public from behaviour that may seem unreasonable. In line with the Fundraising Code of Practice and Chartered Institute of Fundraising guidance 'Treating Donors Fairly,, we have put in place a 'Vulnerable Persons Policy, which the Charity team is aware of and understand the information within it. The Charity does not use any external organisations to carry out telephone or face-to-face fundraising on its behalf nor does it use external professional fundraisers. We occasionally work with a local corporate partner who, amongst other things, may provide charitable contributions to us from the sale 91Page

ANNUAL REPORT AND ACCOUNTS of their goods or services and fundraise from customers. For all such partnerships, a signed written commercial participator agreement will be put in place. Our supporters, wishes are of the utmost importance to us and we are committed to protecting both their privacy and their data. As a part of this, we will continue to ensure that our supporters have a choice about whether to opt-out from receiving future communications and the channel through which we send them. By putting supporters, wishes at the heart of our fundraising communications, we hope this will achieve a greater level of engagement, loyalty and value in the longer term. We have a complaints procedure which is clear and published on our website. Our aim is to resolve a. complaint within ten working days of its receipt. In the year to 31 March 2024, no complaints were received. IAlhile we strive to ensure supporters and members of the public don't have a reason to make a complaint. as and when one is received, it is seen as an opportunity to learn, as we try to maintsin the trust of all our supporters. Achlovements and Performance The Charity continues to support a wide range of activities benefitting Kingston and Richmond NHS Foundation Trust's patients and their familiesl carers, as well as staff development and provision for their general wellbeing. Grant expenditure during 2023-24 totalled £2.601k. Grants by Area: Capital building Equipment Patient care (other) Staff Development & Wellbeing Other TOTAL £ 312k £ 1,810k £ 204k £ 184k £91k £ 2,601k 700 80/0 70 Grants B % Capital- Building £312k Equipment £1,810k Patient Care (other) £204k Staff Development & Wellbeing £184k Other £91k IOIPage

ANNUAL REPORT AND ACCOUNTS On 22 November 2023, actor Julian Glover, who is a patient of Kingston Hospital's Royal Eye Unit, visited to open the Nadhmi Auchi Retina Centre. This new unit enables ophthalmologists to diagnose and deliver specialist care to the growing number of patients with age-related macular degeneration and other conditions that affect the back of the eye, including diabetic retinopathy and retinal detachments. On 23 January 2024, The Body Coach Joe Wicks MBE, joined retired consultant paediatrician Dr Andrew Winrow to open the new children's cancer unit on the floor above the Royal Eye Unit's new retina centre. Its development provides a new home to one of the busiest children's cancer shared- care units in the South East of England, which typically treats up to 65 children each month, in addition to the children and young people who regularly visit for long-term follow-up care. This three-story extension, which incorporates a plant,room at second floor level, is the significant second phase of a development project that saw the successful completion of the Royal Eye Unit's expanded and enhanced acute referral centre in September 2021. Its development was made possible following a successful fundraising campaign which exceeded its revised £2m fundraising goal. We are most grateful to all who have contributed to make this development possible, particularly the dozen supporters who made very generous donations at the five-and-six-figure levels. Other notable projects for which charitable funds were committed during the year included:_ Purchase of a da Vinci Xi robot. Utilising surgical robotics enables more accuracy and control during procedures, with patient benefits including less invasive surgery with less post operative complications, faster recovery times and shorter stays in hospital. It's acquisition is a key element of Kingston Hospital's clinical strategy and enables it to join the 300/0 of NHS trusts nationally who already have one. Supporting the upgrade of the Hospital's adult cancer unit including the refurbishment of the Macmillan Information & Support Centre, creation of a new complementary therapy room and the purchase of new furniture and wall art to provide a more comfortable and welcoming environment. Acquisition of four manikins to support the Hospital's simulation training, as a means of delivering high-quality learning and ongoing training for healthcare professionals in safe and realistic settings. Simulation training allows staff to develop their practical skills and build confidence. It also enhances teamwork, communication skills and situational awareness. Purchase of a new endoscopic device for use during laparoscopic (keyhole) surgery for patients with gallstones. The device enables surgeons to perform an emergency or elective laparoscopic cholecystectomy and remove gallstones from the common bile duct in one single operation. Funding the appointment of the new bereavement support practitioner for an eighteen-month period, enabling the Hospital to build on its existing provision to develop an enhanced approach to supporting people and families before, during and after a bereavement in hospital. The postholder will establish pathways of support, involving professionals and volunteers who can build relationships with people to understand their short and longer-term needs and facilitate connections with services and support in the local area and communities. Resarves The Charity's total reserves at 31 March 2024 were £4,313k. Of these, the Charity held £1,389k in free reserves. Free reserves are unrestricted reserves excluding designated funds (see Note 17.3). The Trustee believes it is prudent to hold a level of free reserves to.. i) enable them to take advantage of emerging opportunities, and ii) manage financial risk by holding an operating reserve suitable to meet the anticipated level of grant-making and to cover administrative costs. Much of the Charity's unrestricted income is received through legacies which is currently an unpredictable source of income. 11 IPage

ANNUAL REPORT AND ACCOUNTS At present, the Trustee considers it appropriate to target be￿een £850,000 and £goo,000 in free reserves for such purposes. This enables the Charity to be resilient as it continues to seek philanthropic support while seeking to widen the supporter base, allows for the uncertainty of both actual receipt and timing of future fundraising income, and ensures that the Charity is able to meet the unplanned costs of urgent requirements that are deemed an appropriate use of charitable funds. The Trustee reviews the policy regularly to ensure that cUr￿nt reserves arrangements continue to be appropriate in the constantly changing strategic, financial and fundraising context. iilst the Charity's level of free reserves. at £1,389k, is in excess of its target, the Trustee's intention is to utilise these additional funds to support key projects and programmes as agreed with the Hospital over the coming months. At 318 May 2024. the Charity's level of free resen4es stood at £910k. Golng Concern The Trustees consider that there are no material uncertainties which would cast doubt on the Charity's ability to continue as a going concern. The Trustees have considered the going concern ststus of the Charity which take account of the ongoing challenges and uncertainties. The Trustees feel confident that the Charity has the resources to meet its commitments, given its reserves position, its pipeline of legacy notifications and its ongoing programme of fundraising. Outtlows from the Charity are dependent on the income levels received by the Charity on an on-going basis. Accordingly, the Trustees continue to adopt the going concern basis in the preparation of the financial statements. A huge 'thank you, The Charity would like to thank everyone who generously contributed during the 2023-24 financial year. Everything we are able to achieve for patients, families and staff is because of the kindness and generosity of people across our community, as well as from local businesses, grant-making trusts and groups. Plans for the Future The Charity's plans for the coming financial year include: Work with Hospital leadership team on agreeing project priorities that will provide a focus for fundraising in the 2024-25 financial year and beyond. These projects are likely to include funding the acquisition of additional cutting-edge equipment for improved diagnosis and treatment, as well as supporting major capital developments - for example, a new intensive care unit and upgrade of the day surgery unit to increase capacity and efficiency. Investing in the current team in order to deliver an enhanced grants programme, while ensuring for the first time there is a dedicated resource focused on Kingston Hospital Charity communications and marketing activities. To ensure it is able to respond to the needs of the new Kingston & Richmond NHS Foundation Trust which took effect on 151 November 2024, following the merger of Kingston Hospital NHS Foundation Trust and Hounslow & Richmond Community Healthcare NHS Trust. By order of the Trustee Damien Régent Non-Executive Director 3010112025 121Page

ANNUAL REPORT AND ACCOUNTS Annual Accounts Statement of Trustee's Responsibilities in respect of the Accounts The Trustee is responsible for preparing the Trustees, Annual Report and the financial statements in accordance with applicable law and regulations. The Charities Act 2011 requires the Trustee to prepare financial statements for each financial year. The Trustee has to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law), including FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland. The Trustee must not approve the financial statements unless it is satisfied that they give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing these financial statements, the Trustee is required to.. Select suitable accounting policies and then apply them consistently; Observe the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities. Make judgements and estimates which are reasonable and prudent., stste whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the accounts., and, Prepare the accounts on the going concern basis unless it is inappropriate to presume that the harity will continue in business. The Trustee is responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the Charity and enable it to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of Kingston Hospital's charitable fund procedures. It is also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The Trustee is responsible for the maintenance and integrity of the Charity's finances and any published information. The Trustee confirms to the best of its knowledge and belief it has complied with the above requirements in preparing the accounts. By order of the Trustee Damien Régent Non-Executive Director 3010112025 131Page

ANNUAL REPORT AND ACCOUNTS GOLDWINS INDEPENDENT AUDITOR'S REPORTTO THE CORPORATE TRUSTEE OF KINGSTON HOSPITAL CHARITY Oplnlon We have audited the financial statements of Kin8Ston Hospital Charity (the 'CharitVI for the year ended 31 March 2024 which comprlse the Statement of Financial Activities, the Balance Sheet, statement of cash flows and notes to the financial statements, Including 'a summary of slgnificant accountin8 policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102.. The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice). In our oplnion, the financial Statements: 81ve a true and fair view of the state of the CharitVs affalrs as at 31 March 2024 and of Its income and expenditure for the year then ended; have been properly prepared In accordance with Unlted Kingdom Generally Accepted Accounting Practice; have been prepared in accordance with the requirements of the Charitles Act 2011. Basls for oplnlon We conducted our audit in accordance wlth International Standards on Auditing IUKI IISAS IUKII and applicable law. Our responsibilities under those standards are further descrlbed In the Auditor's responslbllities for the audit of the financial statements section of our report. We are independent of the Charity in accordance wlth the ethlcal requirement5 that are relevant to our audit of the flnancial statements in the UK, including the FRC'S Ethical Standard and we have fulfilled our other ethical re5ponsibilitles in accordance with these requirements. We believe that the audit evidence we have obtained Is sufficient and appropriate to provide a basis for our opinlon. Con¢luslons relatlnE to golng concern In auditin8 the financial statements, we have concluded that the trustee's use of the goln8 concern basis of accounting in the preparation of the financial statements Is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's abllity to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the dlrectors with respect to goln8 concern are described in the relevant sections of this report. Other Informatlon The trustee is responsible for the other information. The other information comprises the information included in the annual report other than the financlal statements and our auditorfs report thereon. Our opinion on the financial 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 assurance conclusion thereon. 141Page

ANNUAL REPORT AND ACCOUNTS INDEPENDENT AUDITOR'S REPORTTO THE CORPORATE TRUSTEE OF KINGSTON HOSPITAL CHARITY In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so. consider whether the other information is materially incon5iStent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconslstencies or apparent material misstatements, we are required to determine whether there Is a material misstatement in the financial staternents or a material misstatement of the other information. If. based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard. Matters on whlch we are requlred to report by exceptlon In the light of the knowledge and understanding of the Charity and envlronment obtained in the course of the audit, we have not identified material misstatements In the Trustee's Annual Report. We have nothing to report in respect of the following matters in relation to which the Charities Act 2011 requires us to report to you if, in our opinion.. sufficient accounting records have not been kept; the financial statements are not in agreement with the accounting records and returns,. or we have not obtained all the information and explanations necessary for the purposes of our audit. Responslbllltles of the trustee As explained more fully in the trustee's responsibilltles statement In the trustee's report, the trustee Is responsible for the preparation of the financial statements and for bein8 satisfied that they give a true and fair view, and for such Internal control a5 It determines is necessary to enable the preparation of flnanclal statements that are free from material misstatement, whether due to fraud or error. In Preparing the financial statements, the trustee is responslble for assesslng the Charity's ability to continue as a going concern, disclosing, as appllcable, matters related to going concern and using the going concern basis of accountlng unless the trustee either intend to liquidate the Charity or to cease operatlons, or have no realistic alternative but to do so. Our responslbllltles for the audSt of the flnanclal statements Our objectives are to obtaln reasonable assurance about whether the financial statements as a whole are free from material mi55tatement, whether due to fraud or erfor, and to issue an auditor'5 report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted In accordance with1SAs IUKI will always detect a material misstatement when it exlsts. Mlsstatements can arise from fraud or error and are considered material If, Individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financlal statements. Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect materlal misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, includin8 fraud are set out below. 151Page

ANNUAL REPORT AND ACCOUNTS INDEPENDENT AUDITOR'S REPORT TO THE CORPORATE TRUSTEE OF KINGSTON HOSPITAL CHARITY In identifying and assessing risks of material misstatement in respect of irregularities, includin8 fraud and non- compliance with laws and regulations, our procedures included the following: We enquired of management, whlch included obtaining and reviewing supporting documentation, concerning the charity's policies and procedure5 relating to the Internal controls established to mitigate risks related to fraud or non-compliance with laws and regulations. We reviewed the financial statement disc105ures and tested these to supporting documentation to assess compliance with applicable laws and regulations. In addressin8 the risk of fraud through management override of controls, we tested the appropriatene55 of journal entries and other adjustments, assessed whether the judgement5 made in makln8 accountin8 estimates are indicative of a potential bias and tested sl8nificant transactions that are unusual or those outside the normal course of business, Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities. including , those leading to a material misstatement in the financial statements or non-compliance with regulation. The risk is a150 greater regarding irregularlties occurrin8 due to fraud rather than error, as fraud involves intentlonal concealment, forgery, collusion, omission or mlsrepresentatlon. A further description of our responsibilities for the audit of the financial statements is located on the Financial Reportlng Council's website at: Iw¥Nw.frc.org.uk/auditorsre5ponsibilitiesl. This description forms part of our auditorfs report. This report is made solely to the Charlty's trustee, as a body, In accordance with section 144 of the Charities Act 2011 and the regulations made under sectlon 154 of that Act. Our audit work has been undertaken so that we might state to the Charitvs trustee those matters we are required to state to them In an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsiblllty to anyone other than the Charity and the Charltvs trustee as a body, for our audit work, for this report, or for the oplnlons we have formed. Goldwlns Llmlted Statutory Audltor Chartered Accountants 75 Maygrove Road West Hampstead London NW6 2EG Date: 3110112025 Goldwins Llmlted is eligible for appointment as auditor of the charity by virtue of its eligibility for appolntment as auditor of a company under section 1212 of the Companies Act 2006. 161Page

ANNUAL REPORT AND ACCOUNTS statement of Financial Activities for the Year Ended 31 March 2024 Permongnt Endowment Funds £000 Pèmiarnènl Unrestrieted Restricted Endthvment Funds Funds Funds £000 £000 £000 un￿St￿eted Rèstricled Funds Funds £000 £000 2023.24 Total £000 2022-23 Total £000 Not8 Incomè and Endtswments from.. Voluntary Income and Legaae3 Other Trading Adivilies Glfts 179 1,523 63 1.702 139 578 1,374 39 1.950 165 128 24 Inv8slments 253 263 151 151 Total Ineom$ and Endowrnent# 508 1,610 2,118 853 1,413 2,266 Exp8ndltur• on: Ra15ing Funds Charil8b18 Activitie 12071 13611 15681 12481 12.6881 12.9381 12671 14801 17471 12851 11,3621 11,6471 12,3271 12,3681 18821 19001 Total Expenditure N81 gain51119¥¥?¥l on Inve¥lrnents 353 Jsj 11221 11221 Ng1 In¢omollExpendlturo1 293 17581 14861 513 497 Transfers 8•￿90n Fund$ 10 18 Mov?moTht In Fund8 293 17581 14851 497 497 rolal Funds Brought Forward 17 1,9S5 2,786 57 4,778 1.955 2,269 57 4,281 Total Funda Carrl8d Forward 2,248 2.008 57 4,313 1.955 2,766 57 4,778 The nolgs on pages 2010 29 form part of Ihe8e accounts. All operallon8 are conllnulng. 171Page

ANNUAL REPORT AND ACCOUNTS Balance Sheet as at 31 March 2024 31 March 2024 Total £000 31 March 2023 Total £wo Note Currgnt Assets Debtor5 11 123 3.638 3,534 7,195 637 Investsments 12 3,127 4.456 8,220 Cash al Bank and in Hand 13 Total Current Assets Creditor¥.' amounts f4lllng due wlihln one year 14 {2,882} (3.442) Net Curront A888ts 4.313 4,778 Total Assots1o$8 Currènt Llabllltle• 4,313 4.778 Net Assets 4,313 4,778 Fund8 of the Charlty Capital Fund$'. Pemianenl Endowm8nl 17.1 57 57 Income Funds.. Rèslricled 17.2 2.008 2,248 4,313 2,766 1.955 4.778 Unfestncted 17.3 Totsl funds The financial $tat¢menlg and notes on pages 20 to 29 were approved by the Trustee on "a010112025 -1 and slgned on Its behalf by.. Damien Régè Trust 181Page

ANNUAL REPORT AND ACCOUNTS Statement of Cash flows for the year ended 31st March 2024 2023-24 Total £000 2022-23 Total £000 CASH FLOWS FROM OPERATING ACTIVITIES Nel Income for the financial year Adjuslmenls lor.. Galns on Investments Dividends from Investments and Interest from bank . Ilncreas81 In Debtors Increase in Creditors 14651 497 13531 12531 614 122 1151} 15751 433 15601 {1,1171 NET CASH PROVIDED BY OPEFIATING ACITIVITIES 387 CASH FLOWS FROM INVESTING ACTIVITIES Proceeds from salg of Investmen18 Interest from b8nk 195 93 NET CASH PROVIDED BY INVESTING ACTIVITIES 196 93 Change In cash and cash aquivglenls during the reportlng p&riod 19221 480 Cash and ca$h equivalents at the start of the reportlng perlod 4.456 3,976 Cash 8nd cash equlvalent$ at the end of the roportlng rlod 3.S34 4.456 ' dlvldends from inve51mènts were not recelved In the form of cash 191Page

Notes to the Accounts Accountlng Pollcles The following accounting policies have beèn applied consistentty in dealing with r(ems thal are considered material in rèlation to the financial slalements ofthe Charity- Accountlng convgntton The Charity is a publiG benefft entity and the functional currency is Pounds Sledlng 1£). The financial statements have been Pfepared under the historical ¢o$l convention. as modified forthe revaluation of certain investments and properties. and in accordance wilh applicable United Kingdom accounting standards, the Statement of Recommended Practice 'Charities SORP IFRS 1021 (effective l January 20191.. and the Charilies Act 2011. Section 1A of FRS 102 has been applied and no stslemenl of cash flows has been prepared. The Trustees consider that there are no material unortainlles whld) would cast doubt on the ChariV8 ability to continue as a golng concein. The Truste￿ have considered the golng concem status of the Charity for a period of fourteen months from the dale of approval of these financial statenKnls whith lake account of the ongoing challenges and uncertainties. The Trustees feel confident that the Charity has the resource8 lo meet ils ￿Mmitment¥, 9bvefi ts strong reseNes posltlon. the number of legacy nOt￿￿tiOnS and successful year in most areas of fundraising. Ouffiow$ from tho Charity are dèpendent on tho incom818vels received by the Charity on an on￿OIng basls. Accoidlngty, the Trustees continue lo adopt the goin9 con¢xrn ba$1$ In th8 preparallon ofthefinanaal slalements. Crltlcal accountlng Judgements and key sources of estlmatlon uncgrtalnty In the appllcallon ofth8 Charity's accounting poliryes, management is required to makè ILKlgements. esllmate8 and a8sumption8 about the carrying amounts of assets and liabilities that grg not readily appafenl from other Sour￿8. The 8$limales and 888ocialed assumpllons are based on hlslorical experience and other factor8 that are considered to bè relevant. Including expectation8 of future events that are bèlleved lo be reasonable under the Gifcumslancos. A¢tU41 ie$uhs may differ from those esllmgles and the estimate3 and undertylng assumptlons are continually reviewed. Revisions lo a￿0VntIng estimatè$ are recognised in the perlod in whlch the estimate Is revlsed M the revlslon affecls only that perlod or In the ￿rIOd of the rovl$lon arKI future perlods Ir the revlslon affects both ¢urrent and future perlfrds. At 3111 March 2024, there are no estimates and 8ssumptlon$ that have signlficanl rlsk of causlng a material adjustment to the carrying amounts of assets and Ilabilities within the next financial ygar. Incomlng re¥ourcg3 All incoming resources are Included the Statement of Financial AclNilies when the Charity is legally entitled to thè Income, when receipt is probable and Ihe amount can be quantrfied wtth reasonable accuracy. The following specific policies apply lo ¢ale9ories of Income.. Glfts In klnd Assets gwen for distribution by the Charity afv included in the Statement of Financlal ActNities when distributed. Asse15 given for use by the Charity art included In the Slalemenl of Financial Activities as incoming resources whèn receivable. Gfjfts made in kind bul on trust for eKJnversion into cash and subsequent applicatlon by the Charity are included in the a￿Unting ￿rIOd in which the gift is sold. In all cases. the amount 8t whlch gifts In kind are rgcognised is either a reasonable eslimatg of Iheif value lo the Charrty or the amount actually realised. 1.3.2 Lègacies Legacies are accounted for as incoming iesources once the receipt of the lega￿ be￿rneS probable and measurable. This occurs On￿ the final e5tale accounts have been approved by all parties. This approval provides confimiation that payment of the legacy will 20IPage

e made 01 property liansferred. and confims that all conditions allached lo the legacy have been fulfilled. Legacies are included as incoming resources if the approval happened before 31 March. Legacies are disclosed under voluntary income in the Slalemenl of Financial Activi(ies. 1.3.3 Income from fundraSslng actlvltles General donations and Gift Aid are disclosed under voluntary income In the Statement of Financial Activities. Tickets, auction and Sponsorship income from fundraising events are disclosed under aclivilie5 for generating fund$. 1.3.4 Grants and other tlmB-relatgd Incomo Where grants are related lo performance and specific dellverables. these are acLounted for as the Charity eams the right to consideration by tts perfonmance. Wher8 income Is received in advance of performance its recognition is deferfed and included in redilors. Where enlillemenl occurs before Income is received the income is accrued. Resourc0¥ expended All expendiluie is accounted for on an aeuuals basis and has been dassified under the prindpal categories of 'cosls of generating funds, and 'charilable activities,. These Glas5rfications compiise direct expendf(ure attrlbulable lo the activity. Govemanca costs are thos8 costs allribulable lo the governance arrangements of the Charity which relate lo the general runnlng of the Charity, as opposed lo those assoclaled with eharilable or fundraising activity. These include Inleinal and èxternal audit, legal advice for the Trustee and Indèmnity insurance. Irrecovfrrablo VAT Irrecoverable VAT Is charged agalnsl the category of resources expended for which11 was Incurred. Employoe Ben&flts 1.6.1 Short-tem) employee b&nèflts Salanes, wages and employmenl.related paymersls are recognlsed In the perlod In whlch the service 1$ reGeived from employees. 1.6.2 Rotlrement benèflt costs Pasl 8nd present employees are Govored by the provisions oflhe NHS Penslons Schème. Th6 schemg is On unfunded, defined benefrt scheme that cover$ NHS employers, General PractSces and other bodies. allowed und¢r the direction of the Secretary of Stale, in England and Wales. The scheme is not designed to be run In a way that would enable bodies lo idgnlify their share of the underlying scheme assets and liabilities. Therefore. the scheme is accounted for as if it were a defined conlribullon schemè.. the cost lo the body of participating in the Scheme Is taken as equal lo the conliibulions payable lo the scheme for the accounting period. For early reliremenis other than those due lo ill health the addillonal pension liabilities arg not funded by the scheme. The full amount of the liability for the additional costs Is chafged lo expenditure al the time the Charity commits rtself to the rellremenl. regardles$ of the method ol payment. The Charity's staff. as referenced in Nolo 8, are employed by Klngston 8nd Richmond NHS Foundation Trust with the costs of their employmènt being cro$s<harged lo Kingston Hospllal Charity. Charlty structure Incoming resources and resources expended are allocated lo particular funds according lo their purpose. Transfers belween funds may arise where Ihero is an aulhorised release of restri¢Xed of endowment fund5, orwhen charges are made from unreslricied lo other lund$. Pemanent endowment funds Funds where the capital is held lo generate income for charitable pu￿oSe$ and cannot itself be spent, are accounted for as pemanenl endowment funds. 211Page

1.7.2 Restricted funds Restricted funds include thosè receipts which are subieca to specffic restrictions imposed by the donor or trust charitsble funds procedures, usualty in writing. 1.7.3 Unrostrlcted funds Unreslrided fund$ indude incom& received without restriction. Unr8Stricled funds are availabl8 for use al the di$¢retion of the Trustea in furtherance of the general objectives of the charity. The Trustee may eam18rk tsnreslricte(I funds for a particular wiihout restricting or committing the funds legally. Such amounts afe known as designated funds. Cash at bank and In hand Cash is cash in hand and deposits with any financial inslilulion repayabl6 wilhoul penaty on notice of not more than 24 hours. No significant judgement or eslimales were used or r8qulred in ascertalning the Charity's cash balance al 31 March 2024. Voluntary Income and Lggacles Pemianent Reslrlcted Endowment Fund8 Funds £000 £000 Uniestrlcted Funds £000 2023-24 Total £000 2022-23 Total £000 Donations.. Individual GNing Oonations.. Small Grants 77 83 160 303 12 1S Donations: Major Gffts Legacles Total 1,379 49 1,423 104 675 55 967 179 1,523 1,702 1.950 Other Tradlng A¢tlvltl•8 P8mianenl Reslriclod Endowment Funds Funds £000 £000 Unrestricted Funds £000 2023-24 Total £000 2022-23 Total £o¢x) Events and Communty Total 76 63 139 165 76 63 139 165 Glfts Pemianent Re$tri¢ted Endowment Funds Funds £000 £000 Unrestricted Funds £000 2023-24 Totsl £000 2022-23 Total £000 Gifts 24 24 Total 24 24 On @h September 2023, the Board of Kingston Hospital NHS Foundation Trust agreed to accept Irusleeship of The Frlends of Kingston H¢)spi181. In 2023-24 total funds (nel of liabilities) of £24k were tiansferred frcKn The FrierKls of Kingston Hospttal to Kingston Hospital Charity in respect of thi8 transfer of trusteeship. 221Page

Costs of Ralslng Funds Permanent Restricted Endowment Funds Funds £000 £000 Unresliicted Funds £O¢)O 2023-24 Total £000 2022-23 Total £000 Salaries and othèr adminislralThie costs 144 152 168 Cost of activities for geneialing funds Totsl 63 33 96 117 207 41 248 285 Charltable Actlvltl Pemanenl Reslrlcted Endowment Funds Funds £000 £000 UnreslrScted Funds £000 2023-24 Total £000 2022-23 Total £000 Expenditure benefitting Palienls Expenditure benelittlng Sloff MèdScal equipment Capital schemes Othèr 8divi11è5 orrice Hardware & Software Offlce Equlpmènl & Fufnilure 75 129 204 145 125 184 197 27 1,783 241 1,810 312 296 71 599 35 43 78 32 11 14 Support Costs Total 88 88 79 361 2,327 2,688 1,362 £87,68612022-23.' £79.0831 related lo adminislrallon. man8gemenl and govgrnance costs whlch included extern81 audit. Trustge Romuneratlon No member of the Board of th8 Corporal? Trustee iecelved any femuneration or benefrts in kind from the Charity In the current year12022- 23.. £NILI. Staff Costs 2023-24 Total £000 2022-23 Total £000 Salaries and wages Social security costs Pension costs 165 154 18 18 19 22 Total emoluments 192 194 2023-24 Number 2022-23 Numbèr The average number of employees is Split as follows- Raising Funds Charitable activities (Xhgr Total 231Page

There are three 51aff12022-23.. three) employed by Kingston and Richmond NHS Foundation Trust conlracled lo work for the Charity. Staff costs are charged lo the Charity based on time spent working for the Charty. The total conlfacted stsff costs recharged were £192k (2022- 23.. £176kl. In addition lo contracted staff. costs for ad hoc staff recharged were £Ok12022-23.. £18k}. There was one {2022-23'. one) member of key management personnel. The indNidu81 is directty employed by Kingston and Richmond NHS Foundation Trust. The recharge Paid by the Charity to Kingston and Richmond NHS Foundation Trust contributes towards the ￿st of this individual providing a management seNice. There are no employees employed directly by the Charity. The Trustees receNed no remunerallon In 2023-24 {2022-23: £0) and no re1mbU￿MenI of expenses in 202>2412022-23.. £0). Support Co¥ts Charitable Raising Funds 2023-24 Totsl £000 2022-23 Total Fundraislng Costs Administration & Goveman¢¢ Auditor's Remuneration 248 285 77 77 70 11 11 Total 88 248 336 364 Support costs are thè costs of ralslng funds for thg Chanty, inGludlng the cost of salari88, special fundraising events, printing and sending mailshols, appeal clothing and other merchandise, marketing, online donallon plattom commission and mainlaining fundraising Infomation systems as well a$ audlt costs and administration & govemantA a$ otsllin8d in Note 6. 10. Gro88 Transfers Betwofjn Funds A total of £97 w•$ Iransferfed from re8lrided fvnds to unrestri￿td lund8 durlng 2023124, due lo the rgclassifKalion of ¢8rtaln amount8 held In 2 fund$12022123 £16.368 transferred betsyeen reslriGted and unr881rlcted funds). 11. Debtor8 Pemianenl Endowment Funds £000 Unreslrfded Fund8 £000 Re$lrict¢d Funds £000 2023-24 Total £000 2022-23 Total £000 Amounts falling due within one year.- Trade Debtors 60 AcGrued Income 20 43 83 631 Total 80 43 123 637 Legacy Income lotalling £40k was arxrued at 3111 March 2024. These monies were all rec8Ned In the 2024-25 financial year. 12. Investments These relate to investments held with CCLA Investmènt Management Limited totalling £3,538k {31$1 March 2023: CCL4 Investrnent Management Ltd £3,127k}. 13. Cash at Bank and In Hand Cash In hand and deposts with any financial institution are repayable without penalty on notice of not more than 24 hours. The Charity's cash balance at 31° Marth 2024 was £3.534k {31# March 2023: £4,456kl. 241Page

1. Credltors: amounts falllng due withln one year Pemanent Restricted Endowment Funds Funds £000 £¢)00 Unreslrlcled Funds Èooo 2023-24 Total £000 2022-23 Total £000 Trade credilofs 110 115 152 Accruals 395 2.372 2,377 2,767 2,882 3,290 3,442 Total 505 Trade credllors include £115k due lo Ihe Trust. The balance due lo the Trust will be paid in the 2024-25 financial year. 1S. Net Assets Betwèen Fund3 Permanent Restricted Endowment Funds Fltnds £000 £000 Unreslilcted Funds £000 2023-24 Total £000 2022-23 Total £000 Debtors 80 43 123 637 Investments 1,348 1,325 2.190 2,152 3.638 3,534 3,127 4.456 Cash al Bank and in Hand Creditors.. Amounts Falllng dua wf(hin one year Total 57 15051 2,248 12.377} 2,008 12,882 4,313 {3.4421 4,778 57

2. Rèlated Party Transactlon8 Klngslgn and Richmond NHS Foundallon Tiusl provides accounting and related $8rvlces lo tha Charity for whith an adminislrallon charga of £27k12022-23.' £25k) was chafged In the year. Some staff costs of those employed by Klngslon and Rlchmond NHS Foundallon Trust ara also recharged lo the Charity for work undertaken by these sl8ff on behalf of the Charity. Please see Note 8 for full details. The Ch8rtty awards grants lo the Trust and make8 P8ym8nls lo tha Trust against these grants towards v8rfous Tru$t opital schemes and items of Trust revonue expenditure. 251Page

3. Funds oftho Charlty Bèlance 31 M8i¢h 2023 £000 Net Galns I (Losses) on Investments £000 Transfers Bglwèen Balanc• 31 Funds March 2024 £000 £000 Incomlng Resources Resources Expended £000 17.1 Pornian￿t endowmènt fundi V A W Hollon Researth- Reglstered 1056510-1 57 57 Total p•nnanont •ndowm•nt funds 57 57 17.2 ' R••trlct•d lund• Bom Too Soon- Reglslered 1056510- 203 65 1411 227 Klngston Can- Registored 1056510-3 1.568 1307) 1.266 Reglslered 1058S10'.- VAW Hotton Research Ir￿lme Cèncef Rese8r¢h 141 10 10 Canc*r Se￿¢05- Legid08 I C Lewls- Nurslng Researth Orthopaedlc Equipment Urology Equlpmenl Oèmenlla Care Programme Sl8ff Support REU & Paedlalrfc Oncology Appeal Ophlh81mology SeNbces Laurle Todd Foundatlon FurKlraislnè Appe81s Hospilal EquSprnent NHS Charfll8s Together Nl9ht lo Rememb8r Inlensfve ca￿ Unll Campalgn Froènds of KINdslon Hospltal Cardlac Support Surglcgl Robot. FUNDS FROM KINGSTON CCG:. Klngslon Primary Cgre Trust Charil8ble Fund 19 10 30 27 12} 26 18 18 12 {681 1151 173 107 11231 142 14 46 1831 191 1281 1881 17 29 70 72 72 61 61 1,100 11.6001 16001 157} 192) 131 12,3681 11 Surbilon Ho8Prtal Fund Toknorth Hosphal Fund Total restrlct•d fund• 681 589 2,766 1,610 17.3 Unr•strlet•d lund• General 1.527 428 404 1495} 173) {568) 353 {400) 400 1,389 859 Designated Total unrestrlcted fund¥ 104 1.955 508 353 2.248 Total fund8 4,778 2,118 12.9361 353 4.313 he negative closing balance on this fund is a liming drffeience associated with redemption of the p￿dge secuied to purchase the robot. with the balance of £500k being recewed during the 2024-25 finanaal year. 261Page

Balance 31 Maich 2022 Nel Gains I Resources (Lossesl on Expended Investments £000 £000 Transfers Between Funds £000 Balance 31 March 2023 £000 Incoming Resources £000 17.4 Ponnanent endowment lunds V A W Hollon Re5earth- Registered 1056510-1 57 57 Totsl ￿MIantrnt endowment funds 57 57 17.5 Restrlcted funds Born Too Soon - Registered 1056510-2 169 90 1561 203 Kingston Can- Registerèd 1056510-3 1.356 448 {2791 43 1.568 Registered 1056510'.- VAW Hollon Research Income Cancer Research 10 Cancer Services- Legacies I C Lewls - Nurglng Research OrthopaediG Equipment Urology Equlpment Dgmenlio Carg Progfamme COVID-19 Appeal REU & Paedialric Oncology Appeal. Ophthalmology Services L8urle Todd Foundallon 17 19 45 1181 27 18 18 92 105 1201 {3501 161 141 173 1351} 26 578 11231 30 10 Equipment Appeals Hospllal Equipment NHS Charities Togelhef FUNDS FROM KINGSTON CCG'.- 101 1681 123} 1631 26 29 Kingglon Primary Care Trust Charitable Fund 101 113) 1601 1271 27 68 Surbllon Hospllal Fund Tolworth Hosprtal Fund Total rèstrlctèd funds 714 681 2,269 1,413 19001 1161 2,766 17.6 Unre5trlcted funds General 1,501 454 720 1597) 11501 1747) 1122) 25 1,527 428 Designated Total unrestrlcted fund8 133 19) 16 1,955 853 11221 1,955 Total funds 4,281 2.266 {1,6471 11221 4,778 271Page

17.7 Naturo and purpose of each fund Name offund Descriplion of the nature and purpose of each fund Ptrrmanent endowment funds V A W HoMon- R￿earch . Capltal lo be held In perpetuity. Inc￿Me to be used for any research actNity undertaken by the Hospital Restrf¢ted funds Bom Too Soon To be used fof any charttable purpose or purposes to provide facilities for treatment of premature babies Cancer Research To bg used for research into cancer Dementia Care Appeal To delwer conststently excellgnl dementia care Ophthalmology SÈNices To support ophthalmology sèrvices provlded by the Royal Eye Untt Kingston Hospital Cancer Unf(Appg01 To relieve $i¢kngs$ ontj advance the health of patients of Kingston Hospital (known a¥ Kingston Can). NHS Foundation Trust who are lal Suffering from chronic or Grilical illne89 {wf(h a particular emphasis on those ¥uffèring from cancer) or Ib) suffering from 4 disability or illness attributsble lo old age.. including. but not Ilmiled lo, by provision of facilities. equipment and seNlces and the provislon ol 8UPPOrt and Information lo Ihelr f8milies and cafers. I C Lewi5- Nursing Research To provKlg bursafies for awards lo encoura9¢ wsear¢h and Irainlng by nurses Cancer S8Nlces To 8UPPOrt aduh cancer 8ervlc*8 and those affected by provldlng Infornallon and support V A W Hollon- ResgarGh Income derived from the pemiangnt endowm¢nt lo h used for any rèsearch actNty undertaken by thè Hospital orthopagdic Equipment To purchase orthopae(lic equipment Urology Equlpmenl To purchase urology equlpment Night lo Remember To support the onnuol fundraising memory walk Inlenslve Care Unlt Campaign To support the development of the planned ICU development en8urlng an exceptional care envlronmenl for the selvice's key stakeholders Friends of Kingston Hospital To provid8 amenities and additional comlorts lor patients and staff.. also lo provide equipment to increase the fadlilies of the hospltal.. 8nd to help in any other way to secure the speedy and pem18nent recovery of patients. Cardiac Support For the provision of medlcal equlpmenl for the cardiology department al Kingston Hospital for the examination, diagnosis and treatment of Ihelr patients Surgical Robot To ac4uire a da Vind Xl robot Laurie Todd Foundation To raisè awareness and support research into ¢)esophageal cancer COVID-19 Appeal I Staff Support To support the h8aRh and wellb8ing of Staff during and post-pondemic REU & P8edialric Oncology Appeal To support the development of the Royal Eye Unrt al ground floor ￿ve1 to create a dedlcaled medlcal retina unll and o stand-alone paedialric day care oncology unit at first fioor bvel whith 1$ linked to the rest of the Child¥en's Seryice Fundraising Appeals 281Page

N8me ol fund Description of the nature and purpose of each fund To be used to support medical equipment featured in the Charity's appeals. To support the funding of specific kems of equipment lo improve diagnosis, treatment and care Kingston Primary Care Trust Charitable Fund For any charitable purposes relating to the geneial or any specific Pufposes of the Kingston Hospital NHS Foundation Trust or the purposes of the Health Services (as described in S1 National Health SeNices Act 2006 or any stalulory modificalion Ihereofj Surbilon Hospital Fund For any choritoble purposes ielaling lo the general or any specific PU￿OSeS of the Klngslon Hospital NHS Foundation Trust or the purposes of the Health Servlces las described In S1 National Health Services Act 2006 or any $18lulory modification Iherèofj Tolworth Hosplial Fund For any charitable purposes relatin9 to the national health seNice wholly or mainly for the services provided by Tolworth Hospital Hospil*l Equipment Fund NHS Ch8rilies Together To purchase medical equipment To support the g¢owth and development of Kingston Hospital Charity's lundralslng progr8mme Unrestrfcted fund8 Gèneral Fvnd & Dgsignaled Funds The unrestrlcted funds are avallable lo ba spènt for any ol thè purpos&$ of the Charity 291Page