Spalding Hospice Foundation Annual Trustee’s Report 2024 

We were founded in 2002 with a dream of establishing hospice care in the South Holland District.  Initially we did not know where this would be located but when our new local hospital was being planned we were able to secure a four bedded Ward in the new Johnson Community Hospital. 

We opened in 2010 and to this day continue our mission of proving 'local, loving care' in the heart of our community. 

Many of the Committee are still the same as 23 years ago and our passion to support the Tulip Suite remains intact. 

2024 has been another good year for our fundraising and we have received several generous donations to our cause. 

We spent some of our funds on installing a drinks station and small fridge in the family sitting room so hot drinks can be made. Visitors can spend time on a comfy sofa with new magazines and books to browse and relax over at this difficult time. 

New blinds were fitted and some of the 2010 original decor changed for a more modern look. A two seater dining table was also purchased so paperwork and forms can be completed more satisfactorily than on your knee. 

The rooms continue to be well used and offer local people a homely, caring and loving facility for their 



# final days and also respite care and support is available. 

## Elizabeth Sneath 



|Spalding Hospice Account<br>-£83<br>Current Account<br>Income<br>Events<br>Interest on Savings Account<br>HSBC MoneyManager<br>£0<br>-£4,104<br>Transferred from current to savings account<br>Event Costs<br>**Accounts 2024**<br>-£323<br>£3,236<br>£0<br>£16,840<br>£3,058<br>Misc.<br>Expenditure<br>Collection Box<br>Donations<br>-£2,149<br>H&R Treasurers account<br>Paid in<br>£8,899<br>**Annual Balance**<br>Training<br>Flowers/Furnishing<br>£0<br>Current Account<br>Bank Charges|Spalding Hospice Account<br>-£83<br>Current Account<br>Income<br>Events<br>Interest on Savings Account<br>HSBC MoneyManager<br>£0<br>-£4,104<br>Transferred from current to savings account<br>Event Costs<br>**Accounts 2024**<br>-£323<br>£3,236<br>£0<br>£16,840<br>£3,058<br>Misc.<br>Expenditure<br>Collection Box<br>Donations<br>-£2,149<br>H&R Treasurers account<br>Paid in<br>£8,899<br>**Annual Balance**<br>Training<br>Flowers/Furnishing<br>£0<br>Current Account<br>Bank Charges|Spalding Hospice Account<br>-£83<br>Current Account<br>Income<br>Events<br>Interest on Savings Account<br>HSBC MoneyManager<br>£0<br>-£4,104<br>Transferred from current to savings account<br>Event Costs<br>**Accounts 2024**<br>-£323<br>£3,236<br>£0<br>£16,840<br>£3,058<br>Misc.<br>Expenditure<br>Collection Box<br>Donations<br>-£2,149<br>H&R Treasurers account<br>Paid in<br>£8,899<br>**Annual Balance**<br>Training<br>Flowers/Furnishing<br>£0<br>Current Account<br>Bank Charges|Spalding Hospice Account<br>-£83<br>Current Account<br>Income<br>Events<br>Interest on Savings Account<br>HSBC MoneyManager<br>£0<br>-£4,104<br>Transferred from current to savings account<br>Event Costs<br>**Accounts 2024**<br>-£323<br>£3,236<br>£0<br>£16,840<br>£3,058<br>Misc.<br>Expenditure<br>Collection Box<br>Donations<br>-£2,149<br>H&R Treasurers account<br>Paid in<br>£8,899<br>**Annual Balance**<br>Training<br>Flowers/Furnishing<br>£0<br>Current Account<br>Bank Charges|Spalding Hospice Account<br>-£83<br>Current Account<br>Income<br>Events<br>Interest on Savings Account<br>HSBC MoneyManager<br>£0<br>-£4,104<br>Transferred from current to savings account<br>Event Costs<br>**Accounts 2024**<br>-£323<br>£3,236<br>£0<br>£16,840<br>£3,058<br>Misc.<br>Expenditure<br>Collection Box<br>Donations<br>-£2,149<br>H&R Treasurers account<br>Paid in<br>£8,899<br>**Annual Balance**<br>Training<br>Flowers/Furnishing<br>£0<br>Current Account<br>Bank Charges|Charity Number 1106743<br>2024<br>£32,033.28<br>Total MoneyReceived<br>-£6,659.21<br>Total MoneySpent<br>**£25,374.07**|**2023**<br>£7,749.08<br>£16,708.46<br>Total Money Received<br>£0.00<br>£28,400.95<br>£2,556.41<br>£1,387.00<br>-429.4<br>-3713.06<br>-24618.95<br>Total Money Spent<br>-134.89<br>-£28,896.30<br>0<br>-495.35|
|---|---|---|---|---|---|---|
|Income|||||||
|Current Account|Events<br>Collection Box<br>Donations|||£0<br>£16,840<br>£3,058|||
|HSBC MoneyManager|Interest on Savings Account|||£3,236|||
|H&R Treasurers account|Paid in|||£8,899|||
||||||||
|Expenditure|||||||
|Current Account|Event Costs<br>Misc.<br>Training<br>Flowers/Furnishing<br>Bank Charges|||-£323|||
|||||-£83<br>£0<br>-£4,104<br>-£2,149|||
||||||||
|**Annual Balance**|||||||
||||||||
|Transferred from current to savings||account||£0|||
||||||||
||||||£56,669.50<br>**£207,492.12**<br>£164,061.63<br>£43,430.49<br>£1,387.00<br>**£223,966.80**<br>£10,286.39<br>£167,297.30||
|||**TOTALS**|||||
|Bank Balance on**1/1/24**||Current Account|||£43,430.49||
|||MoneyManager Account|||£164,061.63||
|||H&R Treasurers account|||£1,387.00||
||||**TOTAL**||**£207,492.12**||
||||||||
|Bank Balance on**31/12/24**||Current Account|||£56,669.50||
|||MoneyManager Account|||£167,297.30||
|||H&R Trasurers account|||£10,286.39||
||||**TOTAL**||**£223,966.80**||
||||||||





Walker&Quinn
illii•iaccountlng Itd
Unit 11
Broadgate House
Westlode Street
Spalding
Llncs
PE112AF
Tel: 01775 723371
email: walkerquinn@live.co.uk
www.walkerandquinn.com
Fo
25
Examiner's unqualified report (for a non-company charity preparing
receipts and payments accounts) with a gross income of £250,000 or
less in the relevant financial year
Independent examiner's report to the trustees of Spalding Hospice
Foundation
I report to the trustees on my examination of the accounts of the Spalding
Hospice Foundation (the Foundation) for the year ended 30 November 2024.
Responsibilities and basis of report
As the charity trustees of the Foundation, you are responsible for the
preparation of the accounts in accordance with the requirements of the Charities
Act 2011 ('the Act,).
I report in respect of my examination of the Foundation's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination I have
followed all the applicable Directions given by the Charity Commission under
section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come
to my attention in connection with the examination.
I have no concerns and have come across no other matters in connection with
the examination to which attention should be drawn in this report in order to
enable a p
oper understanding of the accounts to be reached.
Signed:
Name: Tracey Quinn
Address: Walker & Quinn Accounting Ltd, Unit 11 Broadgate House, Westlode
Stret, Spalding, Lincs. PEII 2AF
Registered in UK - No. 6513107