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
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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
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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
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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
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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.
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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.
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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
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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
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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
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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.
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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
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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
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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.
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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

14. 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
18. 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

17. 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