REGISTERED COMPANY NUMBER: 04655610 (England and Wales)
REGISTERED CHARITY NUMBER: 01102830
REVISED
rt oflhe Tiustees and
Unauthted Financlal Statements for the Year Ended 31 March 2024
foi
MedE
ui
Kids Limited

MedE ul
ds Llmited
Contents of the REVISED Financlal Statements
for the Year Ended 31 March W24
Page
Refèrence and Administrative Details
Report of thè Trustees
Independent Examiners RetK)rt
Revlsed Statément of Financial Activiti88
R6vi8ed Balance Sheet
Notes to tho Rewsed Financial SEatement8
7 to 13

MedE ul
lfjds Llmlted
inist
for the Year Ended 31 March 2024
TRUSTEES
l Harlow
D l Joseph
S Pleffer
B J White Chalmian
A N Budenburg {a￿￿Inted 2014Q023)
J F J ca￿0Th (apwinted 151612023)
COMPANY SECRETARY
G Baig
REGISTERED OFFICE
2nd Floor
Couruets House
38 lfjng Street Wesl
Manchestei
M3 2WZ
REGISTERED COMPANY
NUMBER
04655610 (Entyand and Wales)
REGISTERED CHARITY
NUMBER
01102830
INDEPENDENT EXAMINER
Evelyn Partners {Leeds) Limited
Accountants
3rd Floor
W811ington Street
Leeds
West Yorkshire
LS12EE
SOUCITORS
Gunner Cooke
53 lfjng Street
Manchester
M24QL
BANKERS
Bardays Bank
Lelce5ter
Lelcestershlre
LE87 2BB
Page 1

MedE ul
Klds Llmlted
stered number: 04655610
ortoft
ees
or the Yeai Ended 31 March 2024
The trustees who are atso drectors of the charity for the purposes of the Companles Act 2006, present Iheif
report the financial statements of the charity for th8 yeai ended 31 March 2024. The trustees have
adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice
aP￿ICable to charities prepaiing their accounts in accoTdance th the FinanLaal Rew>rting Standard
apkllcabta in lh6 UK and Repuuic of Ireland (FRS 102) {effecibve 1 January 2019).
INCORPORATION
The company was incorporated on 4th February 2003 as Boxwall Limiled. It changed it8 name to Children's
Hospltal Appeals Trusl Llmited on 10 April 2003. On 7th June 2004 it changed its name to MedEquip4Ktds
Llmited.
The DlrectorsNrustees are responsible for the governance of the organisation and ale active in all 0￿rational
aspacls of stsateJc management. Major policy decisiorts are decided at full directoisltiustees. meetings.
HOW OUR ACTIVITIES ACHIEVE PUBLIC BENEFIT
The Charlty carries out a wde range of acliwties in pursuancè of Its charitatAe aims. The Trustees consider
that these activities detailed below and in the IMPACT Report providè benefit to the puiAic.
DESCRIPTION OF ORGANISATION
The charity is run ty a team of volunteer Iiustees who manage the direclion and policies of the char￿. Tha
day to day management Is undertaken ty the Chlef Execuiive who Is supported by a team of admlnistrative
8taff and vdunteers.
OBJECTIVES AND ACTIVITIES
MedEquip41Qds has a long track record of improvlng Ch￿dIen,8 health ty provl¢thng equlpment not availatle
fiom Ilmiled NHS resources. Aftei supporfing Child and Adolescent Mentol Health Servlces ICAMHSI for a
number of years, the charity de(3ded to gel more threcuy involved in preventing mental health k¥oLlems in
children and young people by delivering wellbeing educaknon in schools.
The objeclives of the charity are to promote-
the relief of sickness and Ihe preservation and piotection of health care of balies, children and young
peoFJe by the provision of equipment.
- to further such othei charilaile purposes as the tn￿teeS consideT appiopriate.
In the furtherance of these chariiable objectives. Ihe charity is lo raise funds and invite and recelve
contributions from any person or peysons ￿atsOever ty way of SubS￿lF￿'0n, donallon and otherwise,
piovided that the charity does undertake any ￿[manent tradng a¢livth'es In raising funds for theiT
charitable objectives.
INVESTMENT POUGY AND RETURN
Under the goverrNng document Ihe charity has the px)wer to make any investment which the tfustees see fit.
The trustees have considered Ihe most appropriate wliq for investing funds and have found Ihat F4aclng
funds on deposit meets their requirements g'ven the secure nature and accessibility of the funds. Thè
trustees consider the return to be reasonaile ￿Ven the luw risk nature of the deposits. Hvwever, th18 oveidl
low risk FM)lity 18 subj.ect lo periodtc review.
Donated investments ale held and realised al an appropriate time.
INFORMATION TECHNOLOGY
Tho company continues to irwest in techndogy suit8tle to Impiove its performance In Ihe charity sector.
Page 2

MedE
ui
lfjds Limited
Re
istered numb8T". 046￿10
Re
rt of the Trustees
for the Year Ended 31 March 2024
FINANCIAL REVIEW
Flnanclal review
The past year has been a busy one for MedEquip4KJds, indu(fing an UneX￿ted office move In thè summer
of 2023. The relocation brought its own set of challenges, not least that of finding affordable new premlses
during the cost-of-INing crisis. However. we are now hapkxly settted in our offices in Courtlets House on lQng
Slreet West and have managed to remaln in the Centre of Manchester whilst still reducing our overheads.
Desplte the move, our fundr8lsing and PToiects continued )MiIKJUt InteTTuption, and we spent over £115,lJ)o to
provide equipment and facilities for hospitals, mental health services and speclal schools. These enhanced
resources are making a real difference to the heallh and wellbeing of batrAes and chlldren In thè North West,
and Increaslndy natioNde, for examplè Ihe new incthtoi we fundèd at Cioydon University Hospitsl.
Income for the year was £476,340 whl¢h IndLhJes an amount recognlsÉd for £17,075 of savlngs achieved.
In July 2023, wa wère thiilled to announce that our CEO. Ghazala Baig. had beon awarded an Honorary
DoeloratÈ from the University of 8olton in recognition of her lifelong seNices to healthcare. We are all very
proud of Ghazala and whal she has achieved for Medequip4kÈds In her 23 years at the charity in a variety of
roles. Durlng Ihat time she helped to ralsé millions for North West hospitals, gNlng thousands of children a
better experience of healthcare.
In her graduallon spèech, Ghazala tdd us about tha source of her Inspiration'my fiist experience of giving to
th8 commun5ty was through my falher. My fathèr was oné of the first Asian entiepreneur8 in Manchester
having travelled from Pakistan in 1923 aged only 17. Even now, he is fememlxied by those who have
benefited from hls charitable nature. It was these acts that inskyred me to Seek a career in the third sector.
Our Hummlnglxrd Prol8Ct to Imkxove mental health in Schools conlinues to flourish arMJ in 2024 we were
delighted to welcom& Sonia EbenezeT to the team. Sonia, who has a background in leaching and counselling,
11 be deliveting the six-week course alongside our Project Lead, len Platt Having members of staff
means w8 wll be aue to expand the project to more schoois in the regon. The leam also putlished a major
paper in the journal Frontiers in Psychology.
As alwdys, we would Ilke to thank all the In(Ividuds, compani8s a￿1 orgaiwsations who have supported u8.
We are so grateful for your klndness and pnerosity once agaln.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The Charity is consliluted as a company ￿MIted iw guarantee and Ils memoiandum and artide5 of association
are ils primary governlng documents.
Approved by order of the board of trustees on 16 DeCeM￿r 2024 and Si￿ed on it8 behalf ty:
l Harlow- Trustee
Page 3

Inde
endent Examlners Re
MedE
ui
lfjds Limited
rt to the Trustees of
Independent examinevs report to the trustees of MedEqulp4Kids Llmited (Ihe Company'l
I report to the charity trustees on my examination of Ihe accounts of the Company for the yèar ended 31
March 2024.
Responsibilities and basis of report
A8 the charitys trustees (and also its directors for the puiposes of company law) you are respyjnsible for the
preparation of the accounts in accordance wbth the requiiemen18 of the Companies Act 2008 {'the 2006 Act,).
Having satlsfied tnyself that the accounts of Ihe Company are not required lo be au(Sted under Part 16 of Ihe
2006 Act and are eligit4e for independent examination. I report in respect of my examination of your charity'8
accounts 88 carried out under section 145 of the Charities Ad 2011 (Ihe 2011 Acr). In carrwng out my
examination I have followed the Directions given by the Chaity Commission under section 145(51 (b) of the
2011 Act.
Independent examlner's statement
Since your chariws gross income exceeded £25),000 your examinei must a memb8r of a listed body. I
can confirm that l am qualified to undertake the examination because l am a iegistered member of ICAEW
whlch Is one of the listed bo(Aes.
I have com￿eted my examination. I confirm that no matters have rx)me to my attention in connection wth the
6xaminalion giving me cause to believe-
1. accounting rocords were not ke￿ in respect of the Company as rewired by 8ection 388 of the 2006 Act,. or
2. the accounts do not accord wth those iecords: or
3. the accounts do not comtAy wth the a￿Ounting iequiiements of section 396 of th@ 2006 Act othei Ihan any
requirement that the accounts give a tfue and fair view whlch 18 not a matter considered as part of an
independent examination,. or
4, the accounts have not been prepar8d in accordance ￿th the methods and princi1￿eS of the Statement of
Recommended Practice foi accounting and reporting by charities (appli￿b]e to charities preparing thelr
accounts in accordance wth the Financial Rew)tling Slandard applicable in the UK and Republic of Ireland
(FRS 102)).
I have no concerns and have come aeross no olhei matters in connecaion Yith the examinallon to whlch
attention
should b8 drawn in Ihis rekK)rt in older to ena￿e a understanding of the accounls lo be leached.
Maith8w Barton BA (Hons) FCA CTA
Evelyn Partners (Leeds) Limited
Account8nl8
3rd Floor
56 Wellinglon Street
Leeds
West Yorkshlre
LS12EE
20 Deotmber
2024
Page 4

Klds knmited
RE
SED Stale
ént of Financid Activities
foT the Year Ended 31 March 2024
2024
Total
funds
2023
Total
funds
Unre8lricted RestFiCted
fund
fund
Nole8
INCOME AND ENDOWMENTS FROM
Donations and legaeles
225.612
245.650
471.262
431,994
Investment income
5,078
5,078
1.016
Total
230.6
245,650
476,340
433,010
EXPENDITURE ON
Raislng funds
80.386
86,557
Charltable actlvlties
Direct Charitable Expenditure
Govern8nc8 Costs
170.791
2.400
226,912
1,791
397,703
4,191
351,799
4,399
Total
253,5TI
228,703
482,280
442,755
NET INCOMEI(EXPENDITURE)
Transfers between funds
P2,887)
16,825
16,947
{16,825)
(5,940)
(9,745)
14
Net movemenl in funds
(6,Lb2)
122
(5,940}
{9,745)
RECONCILIATION OF FUNDS
Tolal funds brought foJward
133.420
117.893
251,313
261,058
TOTAL FUNDS CARRIED FORWARD
127,358
118,015
245,373
251,313
The notes form part of these flnanclal statements
Page 5

MedE ul
Yfjds Llmiled
istered number.. 04655610
EVISED Balance Sheet
31 March 2024
2024
Total
funds
2023
Total
funds
Unreslrtcted Restrlded
fund
fund
Notes
CURRENT ASSETS
Cash at bank and in hand
138,451
118,015
256,466
281,820
CREDITORS
Amount8 falling due wlhin one year
13
(11,093)
(11.093)
(10,507)
hlET CURRENT ASSETS
127,358
118,015
245,373
251.313
TOTAL ASSETS LESS CURRENT
LIABILITIES
127,358
118,015
245,373
251,313
NET ASSETS
127.358
118.015
245,373
251,313
FUNDS
Unrestiicted funds
R6stric16d funds
14
127.358
118.015
133,420
117.893
TOTAL FUNDS
245.373
251,313
The ¢harttable company Is entttled to exemptlon from auolt under Sectlon 477 of the Comparles Act 2006 for
the year ended 31 March 2024.
The mombers have not iequired Ihe company to obtain an audit of Tts financial statements for th6 y6aT ended
31 March 2024 In accordance with Section 476 of the Companies Act 2006.
The trustees ackn￿edge Iheir responsltlffities for
(a)
ensuiing that the chaiilat4e Company kee￿$ ac¢ounling recorts that comply ￿th SectÉons 386 and 387
of the Companles Act 2008 and
(b) preparing finanaal Statements thlch give a true and fair view of the stste of affalrs of the charitablè
company as at the end of each financial year and of its suiplus or deficit foi each flnancial year In
accordance wlh the requirements of Sections 394 and 395 and ￿leh Othe￿Se comply wlh Iha
requirements of the Companies Act relating to financial stalement4 so fai as applicablè to th8
charita￿e eompany.
These financial statements have been kyepared in accordance with Ihe provisions applicable to charitable
companies subj6Ct to the smaN companies regime.
The financia statemènts were approved ty the Board of Trustsès and authorised for issu8 on
16 Decembef 2024 and were signed on its behalf by:
l Harlow- Truslee
The Mtes form part of these financÈal statem6nis
Page 8

MedE ul
ds Limited
oles lo the
evised Financial Statements
for the Year Ended 31 March 2024
REVISED FINANCIAL STATEMENTS
GENERAL INFORMATION
Medequip4kids Limited is a charilaue c￿￿PanY, limited by guarantee, incorpoialed in England and
Wales under the company number 04655610 and Charity number 1102830.
ACCOUNTING POLICIES
Basls of preparlng the flnanclal stalements
Tha finandal statements of Ihe charitatla company. which is a pubiic benefit entity und81 FRS 102,
have been pre￿[ed in accordance ￿th the Charities SORP (FRS 1021 'Accounting and Repotling by
Charities.. Slatemenl of Recommended Practice applicable to charities preparing Iheir accounts in
accordance wth the Financial Reporting Standard ap￿ICable in the UK and ReputAic of Ifeland IFRS
102) (effective 1 January 2019)., Financial Reporting Standard 102 'The Financial Reporting Standard
apFdicatrAe in Ihe UK and RepukAic of Ireland and the Companies Act 2008. The financial statements
have been prepared under the historical cost ￿)nVention.
Golng concern
Thè finanaal stateménts havé beén prepared on a golng concein basls. Thé Trustees hav6 reviaw8d
and considered relevant information in maktng their assessment. Based on these as8es8ments, given
the m6asures that could b6 undertaken to mitigate the curient adverse conclb'ons. and the current
resources available, the Trustees have conduded that th8y can continue lo adopt the going concern
basis In prepaiing the annual rewrt and aecounls.
Company status
The company is a company limited by guarantee. The members of the company are the Truslees
namèd on page 1. In thé event of the company belng wound up, the liabillty in res￿et of the guaiantee
Is Ilmlted to £1 per membèr of thè company.
Income
All income is iecognised in the Statemenl of Financial Aclivities once the charty has entitlement to the
funds, it is probable thal Ihe income will be received and Ihe amount can be measuied ieliably.
For legacle8, entillemenl is laken a8 the earlier of Ihe date on which either.. the company Is aware Ihat
probate has been granted. the estate has been finalised and notification ha8 been made by the
executor(s) to the Trust that a di8tfibution will be made, or when 8 dislributlon18 receSved from the
estate. Receipt of a legacy, in whole or in part is only considered probatrje when the amount can be
measured rellat4y and the company has been nolified of the execuloi's Intentlon lo make a distrfbulion.
Where legacles have been noltfied to the company, or the company is aware of the grantlng of
probate, and the criteTFa for income recogimtion have not been met, then the legacy Is traated as a
conlingenl asset and th8closed if material.
Donated servlces or faci1611es ale recognlsed then the company ha5 conlrol over the item. any
¢ondtions ass¢xiated with the donated item have been mel. the receipt of economic benefit from Ihe
use oflhe company of Ihe item is probatle and that economlc benefit can bè measured rdlabty,
On receipt, donated professional seNices and donated facllities are recognised on the basls of the
value of the gift to the company which is Ihe amount the company would have been willing to pay to
obtain services or facilities of equrvalent economlc benefit on the open markel. a corresponding
amount is then fecognised in expenditure in the period of receipt.
Incorne lax recoverable in relation to donations teceived uThder Gift or deats of covÉnant
recognised at the time of the donation.
Income tax iecoveraue in relation to Investmènt income 18 recognlsed at Ihe tim6 the inveslment
income is receivable.
Page 7

MedE
ds Limited
Notes to the Rewsed Financial Statements- continued
for th8 Year Ended 31 March 2024
ACCOUNTING POLICIES- continued
ExpendSture
Lialililies are recognised as expen(fjlure as soon as there is a legal or constructiv6 obligalion
commitling Ihe charty lo that ￿XpendItUre. 11 is probat4e that a transfei of economic benafits wll be
required in settlement and Ihe amount of the ot4igation can bè mèasured rellauy.
Expenthlure Is accounted for on an accruals basis and has been classified under heaclng8 thal
aggregate all cost relaled to th8 category. Where costs cannot be dIreC￿Y attributed to particulai
heathngs they have been allocated to activities on a basis consistent wth the use of resource8.
Direct charitatle activltles and governance costs are supFy)rt costs and costs rdating to the
governance of tha company apportloned to charitable activities.
Tanglble Ilxed assets
Tangitle fixed assets are caified at cost.
Deprectatlon Is provided at rates caiculaled to ￿lIe off Ihe cost of fixed asseb, less their éstlmat8d
residual value, over thelr expected useful Swes on the followng bases:
Office equipment and fuinilure
Over 6 years
Taxallon
The charity Is exempt from corwration tax on its chaTilat4e actlvlttes.
Fund accountlng
Unrestricted funds can be used in accoidance with the charilabye obie¢ilves at the dlscretlon of the
Iruslees.
Restricted funds can only be used for particular restricted putkx)ses wthln the obJecl8 of the charty.
Restrictiork8 arise vthen 8pe(afied ty the dt)nor or funds are rased for paitcular restiicted
puiposes.
Further eX￿anatiOn of the nature and purpjse of each fund is included in the notes to Ihe financial
ststements.
Penslon costs and olher post-retirement benefits
The charitable company operates a defined contllbution penslori scheme. Contiibutions payaLle to Ihe
Charital￿e companys pension scheme are charged to the Statement of Financial Activities in Ihe
period to ￿1¢h they ielate.
Debtors
Prepayments are valued at the amount prèpald net of any trale discounts due.
Credllors
ShoTt term credlois are measured at transaclion price. Lialilities are recognised then there Is an
o￿lgatIon al the balan￿ sheet date as a resull of a past event. it Is probable that a tran$feT of
economic benefit will requlred in settlemen( and the amount of the settlemènt can ba estimated
reliaL4y. Liabllities are recognised at the amount that Ihe company anticipates it will pay to séttle the
debt or the amount It has received as advanced payments foi the goods or services it must providé.
Provlslons are measured al the best estimate of the amounts reqLuied to settle the oLligation. Where
the effect of the time value of money is material. the wovision is based on the presenl value of Ihose
amounts, thscounted al Ihe we-18x discount rate that renects risk specific lo the lialility. The unwnding
of the discount is recognised wlhin inteiest payaL4e and simllar charges.
Interest iecelvable
Interest on funds held on deFoslt is Included receivatde and the amount can be measur
reliatr4y by the company,. th18 Is normally upon notificatlon of the Interest paid or payaNe by the Bank.
Cash at bank and In hand
Page 8

MedE
ui
Kids Umlted
Notes to t
eRè
sed Fina
alst la e
for the Year Ended 31 March 2024
Is- conti
ACCOUNTING POLICIES- conllnued
Debtors
Cash at bank and In hand Includes cash and short term higNy fiquid inveslmenls with a 8hort maturity
of three months or less from the date of acquisition or opening of the deposit or similar account.
Financial instruments
The company only has financial assels and financial liabilities of a ktnd that qualify as basic financial
instruments. Basic financial instruments are initially iecognised at transaction value and 8Utx8equently
measuied at theii settlement value wth Ihe excepli(m of bank loans vA)ich are subsequently measured
at amortised cost using the effective method.
INVESTMENT INCOME
2024
2(r23
Bank interest received
5.078
1.016
RAISING FUNDS
Ralslng donatlons and lega¢les
2￿24
2023
Staff costs
Newsletter and prlntlng
Corporate and charitable Ifusl$
s6,1￿2
66.598
1,499
18,460
24,224
80,386
86.557
CHPRITABLE ACTIVITIES COSTS
Support
costs (see
note 7)
Direct
Costs
Totals
Dliect Charilabie Expendture
Governance C08t8
193,640
4,191
204,083
397,703
4,191
197.831
204,063
401,894
SUPPORT COSTS
Governan
costs
Management
Finance
Other
Totsls
Direct CharitaE4e
Expen￿t￿re
184,148
1.254
17,075
1.5B6
204,063
Page 9

MedE
ui
Kids Limited
Notes lo the Rewsed Financial Statements- contlnued
for the Year Ended 31 March 2024
TRUSTEES. REMUNERATION AND BENEFITS
There were no tru8tees' remuneration or other benefits for the year ended 31 March 2024 nor for thè
year ended 31 March 2023.
Trustees. expenses
There were no truslee8' expenses paid for Ihe year ended 31 March 2024 nor for the year ended
31 Mafch 2023.
STAFF COSTS
2024
2023
Wages and salarles
Social security costs
Other pension c%>sts
217,IX)O
14,462
11,782
210,350
14,803
10,737
243,244
223,780
The aveRge monthly numb￿ of em￿oYeeS during tho yew was as follow8..
2024
2023
Seryices
Fundraislng and putllcity
Management and admlnlstration
The number of employees those employee beneffts (exclu(thng em￿0yeT pension costs) exceeded
£60,000 was..
2024
2023
£80,001- £70,000
10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31103123
UnrestriGted Restrictsd
Total
fund
fund
funds
INCOME ENDOWMENTS FROM
Donations and lega(#8s
250,609
181,385
431,994
Investment income
1,016
1,016
Total
251,625
181,385
433,010
EXPENDITURE ON
Raising funds
86,557
86,557
Charltable activitles
Direct Charitable Expenditure
Governance Costs
194,811
2.799
156.988
1,600
351,799
4,399
Total
284,167
158,588
442,755
Page 10

MedE
ui
lfjds Limited
Notes to the Revised Financial Statements - contlnued
for the YeaT Ended 31 March 2024
10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31103123 -
contlnued
Unre8tri¢ted Restricted
fund
fund
Total
funds
NET INCOMEI{EXPENDITURE)
{32.542)
22,797
19,7451
RECONCILIATION OF FUNDS
Total funds brought foward
165.￿2
95,096
261,058
TOTAL FUNDS CARRIED FORWARD
133,420
117,893
251,313
11. SAVINGS ACHIEVED
Savings achieved recogrrfses savings given to MedEqulp4Kr& ty suppllers. In 2024 th18 figure was
£17,075 (2023.. £10,700}.
12. TANGIBLE FIXED ASSETS
Fixtures
and
f*iings
otfice
equipment
Totals
COST
At 1 Awil 2023 and 31 March 2024
11,509
11.874
DEPRECIATION
At 1 April 2023 and 31 March 2024
365
11,509
11,874
NET BOOK VALUE
At 31 March 2024
At 31 March 2023
13. CREDITORS: AMOUNTS FALLING DUEWITHIN ONE YEAR
2024
2023
Social security and othertaxes
Accruals and defeifed income
9,093
8.507
2,000
11,093
10,507
Page 11

MedE ul
Kids Limited
Notes to the Revised Financial State
foi the Year Ended 31 March 2tr24
en
s- contin
14.
MOVEMENT IN FUNDS
Balance at
01104r2023 Incomlng Outgoing FCR
Transfe Balance at
31103r2024
Ashgate Specialist Support
Primary School
Blackburn Birth Centie Breast
Pump
Nottingham Children's Ho$￿tal
(reimbursement)
AI CAMHS
CAMHS Scotland
Cioyden Heallh Services
Neonatal IncubatoT
FiMood High School Graduate
Acheeva Bed
Firwood High School Postur81
Management
Green Fold Special School
Acheeva Stations
Green Fold Special School
Hyrdro Support Equipment
Greenbank Centre Preston
Cllnic Room Uporade
Leeds Children's Unit Chair
Beds and Recline¥s
Macclesfield General - Louby
Lou
Ma¢de8field General - Maternity
Neo Natal Cots
MFT Healed Mattes8es
(reimbuisement)
Ormskirk & District Pae(filatric
Wall Murals
Ormsklrk & District Hospital
Auroscope & Opathalmoscope
Panda Unit Salford Diagnostic
Equipment
Royal Bollon Hosixtal - LL
Royal Oldham Ho8lital Sensory
Room Upgra
Royal Preston HosFxial Day
Case Vdnfinder (2nd)
StOPFlng Hlll Hospital Treehouse
LL 19-23
SlepF4ng Hill Hospital Treehouse
Refurb of Distradon Equipment
stepixng Hill Hospital Tieehouse
30 MoLile Vpod Unil
Soulhport & Ormsklrk CNldren
WardandA&ELL
Tameside & Glossop ICFT
Apnoea Monitor
Tameside & Glossop ICFT
Carescape Patient Monitor
Tameside & GIos80p ICFT
Children's Cot8
Tameside & Glossop ICFT Airyo
12,5Ixi
I2,￿5 2,535 3,000
1,918
2,098
629
810
750
2,317 11.788
4.015
(750)
5.511 1407
6,168
4,015
5,600 31.706 31,660 6.392
745
3,000
5.000
7.309 2191 5.000
3,500
7,500
2.000
3,518
982 (5,000)
4,000
(4.000)
101 1.000
4,460
3,394 1.066
7.035
7,035
1.380
,1,380
6.430
375
5.052
1.753
281
(281)
4,220
764
229
3,226
200
200
6,125
16,125)
1.885
1.485
400
15.000
14,092
908
5,000
(5,000)
3.644
1.815
400
1,429
4,000
3.IMJO 1,000
11.000
11,000
1,(K)O
1.000
1151
2.151
14,000
14,000
15.600
3,000
18,600
1.500
1,500
Page 12

MedE ul
Ffjds Limited
Notes
o the Rewsed Financial Statemenls - continued
for the Year Ended 31 March 2024
Tameside & Glossop ICFT Feno
Machine
Tameslde & Glossop ICFT OPD
Siiroconnect
Warrington Ho8rital
Opthamology Early Years
Touchscreen
Warrington HOs￿tal Motjle Earty
Years Touchscreen
Imgan Neo Natal
henshawe MFf Spjt
Monilor (ieimbursement)
Iliam Harvey Hospital Sen80ry
Pioject
Zoè's Place Baby HosFice
SafespacÈ Cot
Hummingblrd Project
RestTlCted savings am¢)unt
1.of
3.127
938 3.065
355 1.935
3,425
3,425
7,312
7,312
745
(745)
375
(375)
3.017
3,017
9,457
7,576 1.881
6,259 103.813 81,615
10.7LMJ
17,075 17.075
28,457
(10,7001
RESTRICTED FUNDS
117,893 245,650 204,535 24.168 {16,825)
118,015
UNRESTRICTED FUNDS
133,420 230,690 253,577
16.825
127.358
251,313 484,345 466,116 24,168
245,374
15. RELATED PARTY TRANSACTIONS
Mr D Joseph a trustee of the charity is a partner at Gunnel Cook8. The company pald £2,880 (2023.,
£5,670) to that firm in reS￿cl of HR services provided to the charity.
No further transactions wth related partieg were und8rtaken such as are required to be dsclosed
under SORP 2019 (FRS 102).
Page 13