2020-12-31-accounts

			Page
Trustees' annual report
Independent examiner's report	to the trustees
Statement offinancial activities
Statement offinanciaf position
Notes to the financial statements
The following pages do not form part of		the financial statements
Detailed statement offinancial	activities		15
Notes to the detailed statement	offinancial	activities	16

Reference and administrative	Reference and administrative	Reference and administrative	details
Registered	charity	name	The League ofFriends ofAxminster				Hospital
Charity registration		number	1063758
Principal office			Axminster	Hospital
			Chard %rect
			Axminster
			Devon
			EX135DU
The trustees
			Dr Taylor
			Mr Holt
			Mr Diplock
			Mrs George
			Mr Symes
			Mrs Ward
			Mrs Pike
			DrSEllis
			Mrs H Cross
			Mrs M Broad
Company secretary			Mrs AVeit
Accountants			Stuart Carrington		FCA
			Thomas Westcott		Chartered	accountants
			Timberly
			South Street
			Axminster
			Devon
			England
			EX135AD

Year ended 31Dece	mber 202	0
				2020		2019
				Unrestricted
				funds	Total funds	Total funds
			Note
Income and endowments
Donations and legacies			4	24,424	24,424	29,595
Other trading activities			5	3,825	3,825	4,500
Total income				28,249	28,249	34,095
Expenditure
Expenditure on charitable	activities		8,7	212,841	212,841	161,149
Total expenditure				212,841	212,841	161,149
Net expenditure and net	movement	in funds		(184,592)	(184,592)	(127,054)
Reconciliation offunds
Total funds brought forward				720,669	720,669	847,723
Total funds carried forward				536,077	536,077	720,669

				2020	2019
			Note		F
Current assets
Debtors Cash at bank and in	hand			643,872	7,678 776,022
				643,872	783,700
Creditors: amounts	falling	due within one year	12	107,795	63,031
Net current assets				536,077	720,669
Total assets less current		liabilities		536,077	720,669
Funds ofthe charity
Unrestricted funds				536,077	720,669
Total charity funds			13	536,077	720,669

				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2020 E	Funds f	2019
	Donations
	Donations			23,604	23,604	7,805	7,805
	Legacies Legacies			820	820	20,790	20,790
	Grants
	Grants					1,000	1,000
				24,424	24,424	29,595	29,595
5.	Other trading	activities
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2020	Funds	2019
	Subscriptions			3,825	3,825	4,500	4,500
6.	Expenditure	on charitable activities by fund type
				Unrestricted	TotaIFunds	Unrestricted	Total Funds
				Funds f	2020 K	Funds	2019
	Provision ofequipment Welfare ofpatients Support costs		to institutions	23,719 186,272 2,850	23,719 186,272 2,850	350 154,757 6,042	350 154,757 6,042
				212,841	212,841	161,149	161,149

Expenditure	on charit	able activities	by activity type
			Activities
			undertaken		Total funds	Total fund
			directly Support costs		2020	2019
Provision ofequipment		to institutions	23,719		23,719	350
Welfare ofpatients			186,272		186,272	154,757
Governance	costs			2,850	2,850	6,042
			209,991	2,850	212,841	161,149

Analysis of	support cos	ts
				Analysis of
				support costs
				activity 1	Tota12020	Total 2019
Accountancy	Fees			619	619	534
Independent	Examiners Fees			900	900	900
Administration				681	681	1,905
General Legal 8 Professional				650	650	1,203 1,500
				2,850	2,850	6,042
Independent	examination	fees
					2020	2019
Fees payable	to the independent		examiner for:
Independent	examination	ofthe	financial statements		900	900

Credit	ors: amounts falling due within one	year
		2020	2019 f
Trade	creditors	107,795	63,031

Analysis ofc	harita	ble funds
Unrestricted	funds
				At				At
			I January 202				31	December
				0	Income	Expenditure	-	2020 f
General funds			720,669		28,249	(212,841)		536,077
				At				At
			I January 201 9 f		income f	Expenditure	31	December 2019
General funds			847,723		34,095	(161,149)		720,669
Analysis ofnet assets between funds
						Unrestricted	TotalFunds
						Funds		2020
Current assets						643,872		643,872
Creditors less	than	1 year				(107,795)		(107,795)
Net assets						536,077		536,077
						Unrestricted	Total Funds
						Funds E		2019 f
Current assets Creditors less than		1year				783,700 (63,031)		783,700 (63,031)
Net assets						720,669		720,669

Year ended 31Oecember 202	0
		2020 R	2019f
Income and endowments
Donations and legacies
Donations		23,604	7,805
Legacies		820	20,790
Grants			1,000
		24,424	29,595
Other trading ac5vities
Subscriptions		3,825	4,500
Total income		28,249	34,095
Expenditure
Expenditure on charitable activities
Provision ofequipment to institutions
Activities undertaken directiy Medical Equipment 6 ARC Axminster	Funding	23,719	350
Welfare ofpatients
Activities undertaken directly Fish Tank Maintenance		731	489
Equipment Servicing I Hire Hospice care at home		749 184,792	275 153.,993
		186,272	154,757
Governance costs
Accountancy fees Legal and other professional fees Administration		1,520 681	1,434 1,500 1,905
General		649	1,203
		2,850	6,042
Expenditure on charitable activities		212,841	161,149
Net (expenditure) Iincome		(184,592)	(127,054)