COMPANY REGISTRATION NUMBER: 03511461
CHARITY REGISTRATION NUMBER: 10685rJ
The Guild of Friends of the Bristol Royal Hospital for Sick
Children
Company Llmited by Guarantee
Unaudited Financial Statements
31 March 2023
11111111111
•ACE24Q23'
1311012023
COMPANIES HOUSE
A15
EABR
co
NAI
LTD
Accountants
Barley Wood Stables
Long Lane
Wrington
North Somerset
BS40 5SA

The Guild of Friends of the Bristol Royal Hospital lor Sick Children
Company Limited by Guarantee
Financial Staternents
Year ended 31 March 2023
Page
Members. annual report (incorporating the direclofs report)
Independent examiner's report to the members
Statement of financial activities (including income and
expenditure account)
Statement of financial posbtion
Notes to the financial slatements

The Guild of Friends of Ihe Bristol Royal Hospilal for Sick Children
Company Limited by Guaranlee
Members, Annual Report (Incorporaling the Direclor's Report)
Year ended 31 March 2023
The members, who are aLso Ihe directors for the wrF*)5es ol company law, Fxesent their report and
the unaudited financial statements of the charity for the year er*Jed 31 March 2023.
Aelerence and admlnlstratlvè detalls
Reglstefed charlty name
The Guikl of Friends of Bristol Royal Hospital for Sick Children
Charity registratlon number
1068523
Company registration number 03511461
Prlncipal office and reglstered M¥Jdle Lc￿e
offlce
Fefsfiehj
Bath
BA2 SAR
The mernbers
Mrs C Bartebt
Mrs L Forbes
Mrs G Mccaldin
Miss C Tayk)r
Mr5 L TfrM)rnhill
Mrs J Tovey
Committee ol Managemenl..
Chairman
Mrs J T¢)vey
VKe Chairman
Mrs C Bartelot
Hon Treasurer
MrJ Adams
Commiitee
Mrs L Fortes. frArs G Mecaklin. Ms O Hal. Mrs H Thomhill,
Rebecca Batwick-Barrett, Mrs Sarah CamFthII. Mrs L Thomhill (Volunteer Member). Esme Hunton
Ivolunleer Member)
Company secreiary
Miss C Tayk
Independenl exarniner
DavKI E Seabright & Co (Nailseal knmiled
Barfey Wo(xl Slables
Long Lane
Wriwon
North Somerset
BS40 5SA

The Guild of Frlends of the Bristol Royal Hospital for Sick Children
Company Limited by Guarantee
Members. Annual Report (Incorporating ihe Direclor's Report) (contlnued)
Year ended 31 March 2023
Structure. governance and management
The charity is run by the members ol the Management Committee who are direeiors lor the purpose of
company law and trustees for the purpos8s ol charity law. The Comm(ttee members who served
during the year are set on on page 1. The Committee has the rx)wei to appoint a￿drt￿na1 members as
it considers necessary. Committee meelir¥Js generalty take rAace every lo three months.
Committee members are aii unpaid volunteers an(J may claim reasonable out of ￿￿ket expenses. Any
Committee member provKling professional servKes beyond their normal work as a trLJsleeldirector
may receive reasonable and proper reMUnera￿)n lor those sefwes. No Committee member received
any such remuneration during the year.
Oblectl¥es and acllvltles
The charitable companls goveming documents are a Memorandum and Articles ol Association dated
10th February 1998. The 0tr4ects ol the charity are lo obtain lunds to be expendedas follows..
- For the benefit ol chldren who are patients in the Bristol Chibjren's Hospital..
- To provth assistance to the parents or guardians of such ¢hiklren.'
- To provKle assistance ￿ amen￿eS al the Hospilal
Achleyements arKI perforrnan
The charity's income is derived from fuThJrrising acb"vities. donations and bewesls and inveslmenl
income. Expendituie comprL%es the cosis a$s￿lated with fundraising acltvitses. operaiK)nal costs and
distri￿tionS paid in furtherance ol the charitys Objects_ Donations and bequests are S￿)Wn in Note 8
to the accounts.
FollowiThJ the end ol the Covid-19 Pandemic, the Charity was at4e lo retum to some ol rts normal
fundraising ath"vities, inclLading parb"upating in a highly successful Mendip Fair in November. The
Cha¥ity raised a reeord £8.837.50 in Fxoeeeds Irom the F&r, in addib'on lo a £1,000 donation from Le
Marchanl Trust. The Charty was also in receipt of a number ol beweathments one off donat￿nS
raised through sponsored sForting events.
The CThariVs activities generated a lolal net surp4us before hosprtal distn"bulions 01 £6.779. In addition
IO this distributions were paid out kn the hospital in the sum of £40,763. Together this resutts in an
overall net del￿1 loi the year of £33,98412022 net dglKat £1.5691.
Dislribulions to the howtal out dUrI￿j the ypar ￿ accordance wth the charitys C*)jects are shown
in Note 8 and comprised the f01b￿ng.
- Exercis8 Tolefance Equipment1È25.000)
- Travel & Subsislen¢e lor lamih'es wlh chikyren al the hosWJ1£15,000)
- Molhef's Day & ward gifts
- Funding Crafts & Aclivities lor Ihe hospital Play Dèpartment at Christmas and Ea$ter

The Gulld ol Friends of the Bristol Royal Hospital for Sick Children
Company Limited by Guarantee
Members, Annual Report (Incorporating the Director's Report) {c4rfnu8d?
Year ended 31 March 2023
Flnanclal revlew
In order to rationalise and oplimise t￿r irthme from tyjr [h)nfol￿. we have continued to engage Evetyn
Partners Ilormerly Smith & Williamson IrNestmeni Management) to manage our inveslmenls.
The Committee COns￿e{S the finanuaj poSit￿n of Ihe tharity to be strory because of the Charitys
investment wrtfolio, limited operabng costs aThJ slrong balance sheet. However. during the last
accounting period, the portfolio decreased in value from £271,021 to £247.186. Market turbulence and
rising interesi rates led to a decrease in value ol some ol Ihe fixed -income assets in the wrtfolio
although the investments have conts.nued to ￿dUce regular wKome averaging £926.51 pei month.
Plans for future perTods
The Guikl has regular commrtments lo provKle monlhty financial assistance lor the social workers,
support lor the Angels in Art decorative siar projecl, the funding ol professional entertainers IPODI and
powdered milk and colfeehea fow the Friends ol Parents. The Guild is planning to COnd￿t fundraising
tn Ihe usual way in Ihe comirvj finaneid yeaf.
Future planned purchases of equipment Ir￿lude the I￿k)v￿￿j.
Four sleep machines {eslimale cosl of £5.OW per unit}
- The Guihy plans to lyjy a rarKJe of items to suw)ort the Activty Centre at the hosiNtal
Small company pro¥lsions
This rep)rt has been wepared in accorda￿e wlh the provisi¢￿S aw)luble lo Companies entilled to
the small companies exemption.
The members. annual reFth was appr¢)ved on 18 September 2023 and signed on behalf ol the board
ot trustees by:
Adams (Hon. Treasurer)

The Guild of Friends of Ihe Brislol Royal Hospital for Sick Children
Company Limiled by Guarantee
Independent Examiner's Report to the Members of The Guild of Friends of Ihe
Bristol Royal Hospital lor Sick Children
Year ended 31 14larch 2023
I report lo the members on my examination ol Ihe financial slalements of The Guild ol Friends ol the
Bristol Royal Hospital lor Sick chik1￿n {Ihe charity) lor tt)e year eth 31 March 2023.
Responslbllities and basls of report
As the members ol the company land aL%o its directors for the purposes ol company kw) you are
responsible lor the preparation of Ihe financ￿ statements in accordance with ihe requirements ol the
Companies Act 2006 Ilhe 2006 Act'l.
Having salislied myself that the accounts ol th8 Company are nol rgquired to be audr¢fjd undgr Part 16
ol Ihe 2006 Act and are eligible lor Indepe￿Jen1 examinalwjn, I report in respect ol my examination of
the Chari￿$ accounts as carried out under section 145 of the char￿e$ Act 2011 I'lhe 2011 Acl'l. In
carrwng out my examination I have followed the Direekn"ons given by ￿ Charity Commission under
section 14515llb) ol the 2011 ACL
Independent examlnerfs statement
I have completed my examination. I confim that no matters have come lo my attent￿n in connection
with the examinath?n giving me cause to believe=
accounting records were Th)1 kepl in re5pecl of the charity as required by section 386 01 the
2006 Act- or
the linancial statements do not ac￿rd with Ih)se records." or
the fina￿la1 staiemenls do not compty wih the accounting requirements ol section 396 01
the 2006 Act other than any requirement that the accounts give a'lrue and lair. view bthich is
not a matter consN*red as part ol an independent examinabon" or
the linaneial statements have not been prepareil in accordance with the methods and
wincipks ol the Statement of R￿mrnended PraCt￿e lor accounting and reporting by
charities applicable lo tharities preparir#J their accounts in accordance with the Financial
Reporting Standard aFyIi￿ble in the UK and RepU￿1C ol Ireland IFRS 1021.
I have no concems and have come across no other matters in conneetson wth Ihe examination to
which artenlion shoukl be drawn in this rewrt in order lo enable a proper understanding ol the
a¢count5 to be ￿aChed.
Seabrighl & Co IN&￿eal Limited
Independent Examiner
Barley Wood st￿￿$
Long Lane
Wrinoon
North Somersel
BS40 5SA
18 September 2023

The Guild ol Friends of Ihe Bristol Royal Hospitsl for Sick Children
Company Limited by Guaranlee
Slalemenl of Financial Activities
(Including income and expenditure account)
Year ended 31 March 2023
2022
UnrestrKled
funds
Restricted
lund5 Total funds Toial luThJs
Income and •ndowments
Donations and legacies
Charitable activities
Inveslrnenl income
12.370
8.838
11.128
12.370
8,838
11,128
32.336
18.186
10.907
Total incomg
32.336
29,093
Expenditure
Expèndilure on raising lunds..
Costs ol rasing donations and
legacies
Expendilurg on charitable activities
Total expendilure
40,763
1.722
40,7S3
1,722
42.485
37,902
1,156
39.058
9,10
42.485
Nel Ilossesllgains on investmeffls
12
IZJ.8351
I￿,835)
8,396
Net oxpenditure
133.984)
{33,9841
11.5691
Translers bewn Ivnds
1,860
{1,8601
Nol movoment in lunds
132,1241
{1.8601
(33,9841
11,5691
Reconciliation of lund$
Total lunds lyoughl lovward
Total lunds urrTed lO￿ard
404,716
372,592
4,265
2.405
408.981
410.550
374,997
408,981
The slalemenl of linaneial athiwlies indudes all g￿n5 a￿1 bsses reccgnised in the year.
All income and expenditLlfe derive from continuing activitses.
The notes on pages 7 to 15 lorni pwt ol these ffin•n¢iJl statement%

The Guild of Friends of the Brislol Royal Hospital for Sick Children
Company Limited by Guarantee
Slalemenl of Financial Posilion
31 March 2023
2023
2022
Fixed assgts
Investments
16
247.186
271,021
Current assets
Debtors
Cash at bank and in
17
1,932
126,659
1.932
136.448
128.591
138,380
Crediiors: amounts falling due within year
Net eurreni asseis
18
420
127,811
374,997
137.960
408.981
Total assets less curvent Ilabilities
Net assets
374,997
408,981
Funds ot the charlty
Restricted funds
Unreslrthd funds
2.405
372,592
404,716
Total charity funds
19
374,997
408.981
For the year ending 31 March 2023 the charity wa5 ent￿ed to exempkn.on Irom audrt uThJer sedion 477
ol the Companies Act 2¢)06 re￿1￿ng lo sm&1 companies.
Directors. responsibilities..
The members have not required ihe company to obtain an audit of its linancial statements for the
year in question in accordance wilh section 476..
The directors acknowledge their responsi￿.1￿*￿S for comptying with the requifements ol the Act
wrth respect to accounting records and the preparatbon ol financial statements.
These financial slalements have been prepared in accordance ihe provisions appI￿able lo
companies subject lo the small companies. regime.
These linaneial slalements were approved by the tx)ard ot tntstees arKI authofised for issue on 18
Sèptember 2023. and are signed on behalf ol the t*)ard by".
Mr J Adams (Hon. Treasurer)
The notes on pages 7 to 15 forni part of these flnonclal s¢atemen¢s.

The Guild of Frlends of Ihe Bristol Royal Hospital lor Sick Children
Company Limited by Guarantee
Notes to Ihe Financial Slatemenls
Year ended 31 March 2023
Genefal inlorniatlon
The charity is a public benefit ents.ty aThJ a wrvate company limited by guarantee, registered in
England and Wales arKI a registered charity in Engla￿￿ and W￿e9. The address ol tt)e registered
office is MKklle Lodge. Ferslield, Bath. 8A2 SAR.
Statemeni ol compllance
These financial statements have been prepared in compliance wth FRS 102, The Financial
Reporting Standard applicable in Ihe UK and Ihe Reputs1￿ ol IreLand'. the Statement of
Recommended Practs'ce applicable to char￿.e$ preparing their accounts in aecordance with the
Financial Reporting Stsndard a￿licable in ihe UK a￿1 Republ￿ ol Ireland IFRS 1021 (Charities
SORP IFRS 10211 and the Companies Aci 2006.
Accountlng polkie3
Basi$ of weparation
The financial statements have been prepared on the hiStOr￿al cost basis, as modified by the
revaluation ol certain linancLal assets arKI liabilities and investment properties measured al lair
value through wwme or expe￿IlUre.
Th8 financial slalements are Ffepared in $ter￿ng. is the lunctr.onal currency of the entity.
Going eoncem
There are no material uncertainties about the charitys ats.lity lo continue.
Judgements arml key sources of estirnatlon uncertalnty
The preparatKJn ol the financial stalemenls requires management to make judgements,
estimates and assumptions that atteci the amounts reported. These esbmates and judgements
are Continu￿lY reviewed and are based on experience arKI other factors. incI￿￿1ng expectations ot
future events that are believed to be reasonable V￿Jer the eiicumslances.
Fund aceountlng
Unreslricled funds are available for use at the discretion of the trustees to further any ol the
charivs purposes.
Designated lur¥ts are unrestricted fur#ls earmarked by the members lor particular lulure project
or commitment.
Reslricled funds are sufy"ected io reslriclions on theii experKliture declared by the donor or
Ihiough the terms ol an ap￿al. and I￿1 inlo one ol two sub-classes.. restrieled irKome funds or
eThJowment funds.

The Guild of Friends of the Bristol Royal Hospital for Sick Children
Company Limiled by Guarantee
Notes to the Financial Ststemenls
Year ended 31 March 2023
Acc¢)unting pollcles icononu
Ineomlng resou￿e$
All incoming fesources ate included in the stalement ol financial activities when èntitlement has
passed to ihe charity.. rt is probable that the economK benefrts associated the Iransaction will
flow to the charity and the amount be feliat4y measur&J. The folknwng specilic policies are
applied to pth'cular categories ol income..
income Irom donations or grants is reccfvgnised when there is evidence ol entrtlement to the
gift, receipt is probable and its amount can be measured ieliably.
legacy income is recognised when recew is wobable and entitkement is established.
income from donated goods is measured at the lair value ol the gocrfjs unless this is
irnpraclical lo measure reliably. in which Case the value is defived from the Cost 10 the donof
or the estimated resale value. Donated facilities ￿ services are recognised in the aceounls
en received il the value ￿ be Telithy measured. No amounts are included for the
ontribut￿n ol geneial volunl8eTS.
income from contracts lor the SUF¥)fy of services is recognised wtth the deh'very of the
onlracled serv￿. This is classrfied a5 unrestncted furKJs unless there is a conliaclual
r8quireMenl for il to bo spgnt on a paitular purpose and retumeé il unspent. In which case
it may be regarded as reslricted.
Resources expended
Expendllure is reccgnised on an accTuaLs basis as a liability is incurred. ExperKlilure includes any
VAT which Cannot be lulty recovered. and is classilied under headivJs of the slalement of
linanoal activilies to which it relates..
expenditure on raising funds In￿L￿ the costs ol ￿1 fundraising aclivitbgs, events, non.
charilatAe trading acl1wt￿s. arKI the sale of donated gO￿j5.
expenditure on charitthe activ￿"e$ inclth all c¥)sts ir￿Ul￿ed by a charity in U￿￿ertakIng
aclivilies that further its charitable aims for the benelil ol ils benet¢iaries, including those
support costs and costs relab.ng to the govemance ol the charKty akwrtioned to charitable
actiwlies.
other expenditure includes ￿1 expenditLITe that is nerther related to ratsiro funds for the
charity nor part of ils expenditure on charitable actiwties.
All costs are allccated lo expendj'lure ¢aiegories ref￿"n9 Ihe use ol the Tesouree. Oireth eost$
attributab￿ to a single aclNity are alkKaled diwlly lo that activity- Shared ￿$ts are apportioned
between the aeljvilies they contrily￿e to on a reasonable. justrfiable and consistent basis.
Inveslmentg
Unlisted equity investments are irMtiaNy recorded at cost, aThJ 5ubsequenUy measured al laii
value. 11 l&r value cannot be reliatly measured. a￿elS are measured at cost less impairment.
Listed investments are measured al fair vakje with chaThJes in lair value beirKJ recognised in
income or expenditure.

The Guild of Friends of Ihe Bristol Royal Hospilal for Sick Children
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 laarch 2023
c￿MIng policies
Investments In associates
Investments in asswates accounted for in accordarte with ihe cost model are recorded at cost
less any accumulated impairment bsses.
Investrnents in associates accwnted for in accordance 7Mth the f￿r value model are initially
recorded at Ihe transactM)n price. At each rerx)rtiThJ date, the investments are measured at lair
value. wilh changes in I￿r Value taken through income or expenditure. Where it is iMpr￿ticable
to'measure lair value rellat¢￿ wrthoLrt undue cost or effort. the cost M￿je1 V+ill be adopted.
DividerKls and other distribjtions received from the investment are recognised as income without
regard to whether the distri￿tiOnS are from acwmuLaled profrts of the associate arising before or
aftef the date ol acquisition.
Investmeftt$ In loint ventures
Investments in joindy controlled entities accounted lor in accordance wilh the c05t model are
recorded al cost less any accumulaled impairmenl losses.
Investments in jointty ￿ntrOlled entitw accounted lor in accordarKe wifh the fair value model are
inib'ally reeorded al the transaction price. At each reportiThJ date. the inveslments are measured al
fair value. wilh changes in l&r value taken through incorne or expenditure. Where il is
impfacticable to measure fair Wa￿e reliably wilhoul undue cosl or elfort. ihe cost model will b8
adoplL)J.
Dividends and other diStn'￿tIonS received from the investment are*ecognised as income wilhoul
regaid to whether the dislnbutions are from aecumulaled profits ol the joint venlure arisirg bolore
or after the date ol acquisition.
Impalrment of flxed assets
A ￿￿eW for indicators ol impwmient is carl￿d out at each le￿rting date. with the recoverable
amount L*ing eslimaled where such ind￿alOr$ exist. Where the Car￿ng value exceeds the
recoverable amount, the asset is impaired accordir¥Jty. Prior impairments ￿e also reviewed lor
possible ￿versal at each rep)rting dale.
For the purFoses of impainnent tesliThJ, t*then it is not p)SSib￿ to estimate Ihe recoverable
arnount ol an iTrJividual asset. an estimaie is made ol the recoverable amount ol Ihe cash-
generating unil to which the assei bek)ngs. The cash-generatirKJ unit is the smallest ￿entIfIable
group ol assets that includes the asset and generales cash inlbws thai largely independent ol the
cash intbws from olher assets or groups of assets.
For impairment iesiing of goothill. the goo(k¥ill acquiied in a business combination is, from th8
acquisition dale. allocated to eaeh ol the cash-geneialing units Ihat are expected lo benefit trom
the synergies ol the comtination. iffespeciNe of whether ott)er assets oi liabilities of the charity
are assigned to those units.
Financlal Inslruments
A financial asset or a financial liability ts recognised onty when tt* charity becomes a party lo the
contractual provisions ol the instrument.

The Guild of Friends of the Bristol Royal Hospital for Sick Children
Company Llmited by Guarantee
Notes lo the Flnancial Statemenls f¢th￿AU0￿)
Year ended 31 March 2023
Ac￿￿nting policies
Flnaneial instruments rcon#nwd)
Basic financial instruments are initialty recognised at Ihe amount reeervable or payable including
any related transaction costs.
Current assets aThJ ¢urrenl liakn'lilies are subsequgntly measured at the cash or other
consideration expected to be or rKeived and not th$￿u￿ted.
Debt instruments are subsequenty measured at amortised COSL
Where irwestments in sharès are ￿bI￿lY traded or their lair value can olheMse be measured
reliably, the investmeni is subsequently measured at lair value wtth changes in laii value
recognised in Income arKI experKlilure. All other such investments are subsequently measured al
osl less impairment.
Other linanciaj instruments. including derivatNes. are In￿"al￿ recognised at lair value. unless
payment for an asset is deferred beyond normal t￿sinesS temis or financed al a rale ol inreresl
that is not a market rate. in which case Ihe asset is measured al the preseni value ol the lulure
payments discounted al a market rate of interest IOT a similar debt in$trumenl.
Other financial instruments ale subsequently measured at tair value. with any thanges
recognised in the slaternent ol fina￿￿1 activitses, wth lh8 ex¢eptr)n ol hedging instruments In a
designated hedging rejalionship.
FinarLial assets that are measured al cosl or amortised cost are reviewed for obje￿1Ve evidence
ol impaimient al Ihe end ol each repKSrting dale. If there is objective evidence of impairment. an
impairment loss is recognised under the apwopriale heading in the statement ol financial
activities in which the initial gain was re￿nIsed.
For all equity instruments regard￿$$ of sKJnificance, and other financial assets thal are
indivKlually signilicanl, these are assessed indivdualty lor impairrnenl. Other financial assets are
either assessed individually or grouped on the basis of similar credit risk characteiislics.
Any revefsals ol impairment are r￿ognISed immediatety. to Ihe extenl that the reversal does nol
resutt in a carrwng amounl of the financial asset that exceeds what the earrying amount would
have been had Ihe imwmienl nol been rwnised.
Limlted by guaranlee
The Company is Limired by Guarantee and the liability of every member lor payment ol the debts
of the company is limited. in the event ol Ihe same being wound up while they are still a memt*r
or wthin one year after Ihey cease to be a member. to such amount as may te requiied not
exceeding £1.
Donatlons and l¢gaci¢s
un￿stIl￿ed Totsl Funds Unreslricled Total Funds
FurKIs
Funds
2022
Donations
Donations and bequesls
12.370
12.370
18.186
18,186
10

The Guild of Friends of Ihe Brislol Royal Hospilal for Sick Children
Company Limited by Guarantee
Notes to Ihe Financial Slalements
Year ended 31 March 2023
Charltable activities
Unresiwtted Totsl Funds UnrestrKle(l Total Funds
Funds
2023
Funds
2022
Mendip Fair
8.838
Investment income
Un(eStr￿e￿ Total Funds Unresiricled Total Funds
Fund5
2023
Funds
2022
Income from &sled investments
11.128
11.128
10.907
10,907
Costs ol ralsing donatlons WKI legaeies
Unrests￿led
Funds
Restl￿ted Total Funds
Funds
2023
Costs ol fwsing donalions arKI kgacies - Grants
reCe￿Vable
Costs of raising donations and kgacies - Angels in
Art eosls
40.763
40.763
40.763
40.763
Unrestricted
Funds
Restricted Total Funds
FurKIs
2022
Costs ol raising donab'ons atKI legacies - Grants
receivable
Costs ol raising donab'ons arKI *acies - Angels in
A costs
36.882
1,020
1,020
1.020
36.882
37.902
Exp•nditure on eh•rllable aetivftles by lund type
un[estr￿led Total FurKls Unrests￿led Total Funds
Funds
2023
Funds
2022
Support costs
1.722
1.722
1,156
10. Exp￿mIllure on charftable activitles by •¢tl¥lty type
Total funds
Total fund
2022
SW costs
Main Charitable Actiwty
1.722
1,722
1.156
11

The Gulld ol Friends of the Bristol Royal Hospilal for Slck Children
Company Limited by Guarantee
Notes to Ihe Financial Statements (¢MliM*d)
Year ended 31 March 2023
11. Analysls of support costs
An￿Ys1$ ot
support costs Total 2023 Total 2022
Communicatic￿5 and IT
General office
Finance costs
Governance costs
360
642
360
368
1521
642
720
720
1,722
1,722
12. Net IlowsygaiThs on Inveslment$
Unrestricted Total Funds Unrestr￿ted Totsl Funds
FurKIs
2023
Fu￿lS
2022
Gainslllossesl on li51&J investments
123,8351
123.8351
8,396
8.396
13. Independenl examination lees
2023
2022
Fees paythe lo the indeFendenl examiner for..
Indepe￿Jent examination of the tina￿la1 statements
720
14. Staff co8ts
The average head count ol employees during the year was Nil12022." Nill. The average nljmbpr
ol lull-time equivJent empkJyees duriro ihe year is anal￿ed as follows:
2023
2022
No.
Number ol Difectofs
No empksyee reeived employee beneftts of more than £60.000 during the year12022'. Nil).
15. Trustee remunerntlon and expenses
No iemuneration or other benelits from 8mpk>yment wth the charity or a related entity were
received by ihe trustees
12

The Guild of Frlends of the Bristol Royal Hospital for Sick Children
Company Limited by Guarantee
Notes to the Financial Statemenls
Year ended 31 March 2023
16. Investments
Listed
Inveslments
Cost or valuation
Al 1 April 2022
Additions
Fair value movements
271.021
{23,8351
247.186
At 31 march 2023
Impairnient
At 1 April 2022 and 31 Mareh 2023
Carrying amount
At 31 March 2023
247,186
31 March 2022
271,021
All inveslments shown at¥)ve are l*lJ at vahjation.
Flnancial assets held at falr value
The Charity hohys a managaed Fyxttolio of investments wh￿h are valued at their mafket value
each year.
17. Debtors
2023
2022
Other debtors
1.932
1.932
18. Creditors: amounts falling due within on• y
2023
2022
Accruals and deferred income
780
420
13

The Guild of Friends of the Brisiol Royal Hospital for Sick Children
Company Limited by Guarantee
Notes lo the Financial Statements (¢onbiwxdJ
Year ended 31 March 2023
19. Anatysls of chailtable lunds
Uniestrlcted funds
Al
1 Apr 2022
Gains and
sses 31 Mar 2023
Ifume Expenditure
Transfers
General funds
404.716
32.336
142,4851
1.860
123.8351
372,592
At
1 Aw 2021
Gains and
Al
k)sses 31 Mar 2022
Income ExperKlitufe
Translers
General lunds
405,265
29.093
138.0381
8.396
404,716
The charity has a Sing￿ reslricled lurMJ. the AngeLs ￿ Art star desvJn project. wh￿h represents
1 Vo ol ils lolal reserves.
Restrl¢ted lund$
Al
1 Apr 2022
Gains and
losses31 Mar 2023
rwne ExpeTrJiture
Translers
Reslricled Fund 1
desc in &cs
4,265
11.860)
2.405
Al
1 Apr 2021
Gains and
At
losses 31 Mar 2022
Income Expe￿Ilture
Tianslers
Aestricted Fund 1
- dese in alcs
5.285
11,0201
4.265
14

The Guild of Friends of the Bristol Royal Hospital for Sick Children
Company Limiled by Guarantee
Notes to the Flnancial Stalements leankn
Year ended 31 March 2023
20. Anatysis of net assets between lunds
Unrestricted
Funds
Aestricled Total Funds
Funds
2023
Investments
Current assets
Creditors less than 1 year
247.186
126.186
17801
372.S92
247.186
128,591
17801
374.997
2,405
Net assets
2,405
u￿estr￿e0
Funds
Reslricled Totsl Funds
Funds
2022
Investments
Current assets
Creditors less than 1 year
Net assets
271.021
134.115
14201
404,716
271,021
138,380
14201
408,981
4.265
4,265
15