Company registration number: 06013417 Charlty registration number.. 1117967 League of Friends of Weston General Hospital (A company limit by guarantee) Annual Report and Financial Statements for the Year Ended 31 December 2024 WESTCOTTS CHARTERED ACCOVNTANTS & BUSINESS ADVIS
League of Frfend8 of Weston Gonoral Hospital Content8 Reference and Admlnistrative Detalls Strategic Report Trustees, Report 3to4 Independent Examiners Report Statement of Financlal Activities Balance Sheet Notes to the Financial Statements 8t021
League of Friends of Weston General Hospital Reference and Admlnlstrative Details Chairnian A B Willi2rn8 Trustees N Comack J Romlon M Pittman p storey J G Shaw, (Resigned 21 October 2024) C Staff M A Brees R E Matthews A H Davies M Williams A B Williams Charfty Registration Numbor 1117967 Company Regl8tratlon Number CE013417 The charity is incorporated in England and Wale& Tallford House 38 Walliscote Road Weston-super-mare Somerset BS23 1 LP Regi8tered Offlce Principal Office Weston General Hospital Grange Road Uphill Weston-SUP8r-Mare BS23 4TQ Westcotts (SW) LLP Tallford House 38 Walllscote Road Weston-super-mare Somer8et BS23 1LP Audltor Page 1
League of Friends of Weston General H08pltal strategic Report for the Year Ended 31 December 2024 The trustees, vtho are dir8Ctors for the purposes of company law, present their strategic report for the year ended 31 December 2024, in Complian wth $414C of the Companies Act 2006. Financial review All reserves are kept in cash and presently it is agreed we will not make investments in stock market related products and $8Nices. Our objective is to m8ximi* investment without taking undue risk. At the year end there was £206,403 held in Unrestricted funds. There are no funds in deficit or any item of a financial nature of concern to the Management Committee. Other than the income from the Hospital Shop rely heavily on donations and legacies for our income and V greatly appreclate the supp)rt receive from the general public, clubs and societies. Th beh strategic report was approved by the trustees of the charity on 29 April 2025 and signed on its If by.. Illiams rman and trustee Cha Page 2
League of Friends of Weston General Hospital Tru8tees' Report The trustees, who are directors for the purposes of company law, present the annual report together Vth the financial statements and auditors, report of the charitable company for the year ended 31 December 2024. Objectives and actlvltle8 Our charity's purpose as set out in the objects contained in the company's Memorandum of Association is: 'the relief of patients and former patients of west General Hospital who are sick. convalescent, disabled, handicapped or infirm or in need of financial assistance and generally, to support the charitable Vrk of Weston General Hospital,. The aims of the charity are to increase the level of relief viithin the hospitals through: a) the provision of new equipment, vthich ensures treatment with the latest and most sophisticated equipment possible, b) the provision of services to patients which help make their stay in hospital as comfortable as possible. Our aims fully reflt the purposes that the charity set up to further and followng review the Committee have made no amendments during the year. We have referred to the guidan in the Charity Commission's general guidan on public benefit in making this decision. Public benefft The trustees have continued to run the shop to raise income available for hospital improvements to benefit the publio The trustees confirm that they have complied V¥ith the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales. Strudurn9 governance and management The organisation is a charitable Company limited by guarantee, incorporated on 29 November 20( and registered as a charity on 14 Febwary 2007. The company was established under a Memorandum of Association which established the objects and powers of the charitable Company and is governed under its Articles of Association. In the event of the Company being wound up members are required to contribute and amount not exceeding £10. The directors of the Company are also charity trustees for the purpose5 of charity law and under the Company's Articles are elected to serve for a period of 3 years after which they must be re-elected at the next Annual General Meeting. They fomi the Management Committee. New Trustees are appointed by the Management committ as required. Our aim being to maintan a Committ that has a wide range of experience that can be used to guide the Charity and further its objectives. The trustees undertake appropriate induction and training in order to understand the particular way the charity operates and to keep up to date viith the regulatory changes that affect the charity. All directors give their time voluntarily and recelve no benefits from the charity. Page 3
League of Friends of We8ton General H08pltal Trustees, Report Statsment of tru8tse8' re8pon8lblllti88 The trustees are responsible for the rna1ntenan and integrity of the corporate and financial information included on the charitable company's webs'te. Legislation governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. The annual report as approved by the trustees of the charity on 29 April 2025 and signed on its be Ch nd trustee Page 4
League of Friends of Weston General Hospital Independent Examlner's Report to the trustaes of League of Friends of Weston General Hospital ('the Company,) I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2024. Responsibilities and basis of report As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (Ihe 2006 Act,). Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for Independent examinatlon, I report in respect of my examination of your charity's accounts as carried out under sectlon 145 of the Charities Act 2011 (Yhe 2011 Act.). In carrying out my examination I have followed the Directions given by the Charity Commlssion under se¢lion 145(5)(b) of the 2011 Act. Independent examlner's statement I have completed my examination. I confimi that no matters have come to my attention In connection with the examination giving me cause to believe.. 1. accounting records were not kept in respect of League of Friends of Weston General Hospital as required by section 386 of the 2006 Act: or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view, which is not a matter considered as part of an independent examination. or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)]. I have no concerns and have come across no other matters in connection with the examinatlon to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Peter Lomax FCA Tallford House 38 Walliscote Road Weston-super-mare Somerset BS23 1 LP Date:.£.l.. .. Page 5
League of Friends of Weston General Hospital Statement of Flnancial Activities for the Year Ended 31 December 2024 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses) Unrestricted funds Total 2024 Total 2023 Note Income and Endowments from: Donatlons and legacies other trading activities Investment income 4,155 214,157 2,599 4,155 214,157 2,599 3,900 168,893 1.655 Total income 220.911 220,911 174.448 Expenditure on: Costs of other trading activities Expenditure on charitsb18 activities (149,5621 (72,709) 1222.271 (149,562) (72,709)_ 222.271 (122,075> {65,373) 187.448 Total expenditure Net expenditure 1.360) 1,360 (13.000 (13.000) Net movement in funds (1.360) (1,360) Reconclllatlon of funds Total funds brought forward 207,763 207,763 220,762 Total funds carried forward 19 206,403 206,403 207,762 All of the charity's activltles derlve from continuing operations durlng the above 0 periods. The funds breakdown for 2024 Is shown in note 19. The notes on pages 8 to 21 form an integral part of these financial statements. Page 6
League of Frfends of Weston General Hospital (Registration number: 06013417) Balance Sheet as at 31 December 2024 2024 2023 Note Flxed a89et8 Tangible assets 14 1,443 1,698 Current a88ets Stocks Debtors Cash at bank and in hand 15 16 11,539 303 199,724 211.566 10,929 200,633 211,852 Creditors: Amounts falling due withln one year Net current a88ets 17 (6,606 (5,788 204.960 206,064 207,762 Net assets 206.403 Fund8 ofthe charity: Unrestricted income funds Unrestricted funds 206.403 207,762 207,762 Total funds 19 206.403 For the financial year ending 31 December 2024 the charity was entitled to exemption from audit under section 477 of the Companies Act 20C6 relating to small companies. Directors, responsibilities.. The members have not required the charity to obtain an audit of its accounts for the year in question in accordance with section 476; and The directors acknowdedge their responsibilities for complyirYJ with the requirements of the Act with respect to accountlng records and the preparation of accounts. These financial statements have been prepared in accordance viith the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. The fi 29 ARtil 2 cial statements on pages 6 to 21 were approved by the trustees, and authorised for issue on 25 and signed on their behalf by: Chair n and trustee The notes on pages 8 to 21 form an integral part of these financial statements. Page 7
League of Friend8 of Weston General Hospital Notes to the Financlal Statements for the Year Ended 31 December 2024 1 Charfty status The charity is limited by guarantee, incorporated in England and Wale& and consequently does not have share capital. Each of the trustees is liable to contribute an amount not exceeding £10 towards the assets of the charity in the event of liquidation. The address of its registered Offi is.. Tallford House 38 Walliscote Road Weston-super-mare Somefi8et BS23 1 LP These financial statements Vre authorised for issue by the trustees on 29 April 2025. 2 Accounting pollcle8 Statement of compllance The financial statements have been prepared in accordance with Accounting and RepJrting by Charities: Statement of Recommended Practi (applicable to charities preparing their accounts in accordance th the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)) (issued in October 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), the Companies Act 2006 and the Charities Act2011. Basls of preparatlon The financial statements have been prepared on the historical cost basis, as modified by the revaluatIc of rtain financial assets and liabilities and investment properties measured at fair value through income or expenditure. The financial statements are prepared in sterling, vthich is the functs'onal currency of the entity. Going concern There are no material uncertainties about the charity's ability to continue. The charity has sufficient reserves so that rf there WEre closures to the shop they would still be in a strong position. Disclosure exemption8 The charity has taken advantage of the exemptions in the Charities SORP {FRS102) including the requirement to produce a cashflow statement because it is Glassed as a small charity. Volunteers The value of services provided by volunteers is not incorporated into the financial statements. Further detsils of the contributions made by volunteers can be found in the Trustees annual report. Page 8
League of Friends of Weston General Hospltsl Notes to the Financial Statements for the Year Ended 31 December 2024 Judgomonts The preparation of the financial ststements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Key Sources of estimation uncertalnty Accounting estimates and assumptions are made Conrning the future and, by their nature, will rarely equal the related actual outcome. The key assumptions and other sources of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities vthin the next financial year are the estimation of depreciation rates to write off assets over their useful economic life. Incomlng re8ource8 All income is included in the statement of financial activities when entitlement has passed to the charity, it is probable that the economic benefits asswiated viith the transaction viill flow to the charity and the amount can be reliably measured. The amount recognised is stated net of VAT. The following specific policies are applied to particular categories of income: Income from donations or grants is recognised when there is eviden of entitlement to the gift, receipt is probable and its amount can be measured reliably. Gift Aid receivable is included in income when there is a valid declaration frrxn the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donations unless the donor or the terms of the appeal have specified Otherlse. - Legacy income is recognised vthen receipt is probable and entitlement is estsblished. Income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost of the donor or the estimated resale value. Donated facilities and services are recognised in the accounts vthen received if the value can be reliably measured. No amounts are included for the contributlcn of general volunteers. Income from contracts for the supply of services is recognised with the delivery of the contracted servi. This is classified as unrestricted funds unl&ss there is a contractual requirement for it to be spent on a particular purpose and returned rf unspent, in which case it may be regarded as restricted. Income from interest is included in the accounts when receipt is probable and the amount receivable can be measured reliably. - Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies. - Where tumover is the amount derived from the provlsion of goodSlseNis, this is stated after trade discounts, other sales taxes and net of VAT. Page 9
League of Friends of Weston General Hospital Notes to the Flnancial Statements for the Year Ended 31 December 2024 Gift aid Incoming resources from tax reclaims are included in the Ststement of Financial Activities at the same time as the gift to lch they relate. Resources expended Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates.. Expenditure on raising funds includes the costs of all fundraising activities, events, non-charitable trading activities, and the sale of donated goods. Expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its teneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities. other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activitie& All costs are allocated to expenditure categories reflecting the use of the resour. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned beteen the activities they contribute to on a reasonable, justifiable and consistent basis. Expenditure on Charitable actlviti88 Expenditure on charitable activities include awards made to the Weston Area Health Trust towards the purchase of furniture and equipment for the Hospital. Costs of other tradlng actlvities Costs of other trading activities consist of purchases for the shop together with any other directly attributable cost8. Support C08ts Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of reSoUrs, for example, allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. Governance costs Governan costs comprise all costs involving the public accountability of the charity and its Complian with regulation and good practice. These costs include costs related to independent examination and legal fees. Tangible assets All fixej assets are initially recorded at cost. Page 10
League of Frlends of Weston General Hospitsl Note8 to the Financlal Statsments for the Year Ended 31 December 2024 Depreclatlon Depreciation is provided on tangible fixed assets so as to vKite off the cost or valuation of an asset, less its residual value, over the expected useful economic Ilfe of that asset as follows: D8preclallon method and rate 5 years straight line 15 % reducing balance A88et Class Leasehold Equipment Impaimient of fixed a&gets A review for indicators of impairment is carried out at each reporting date, wth the recoverable amount being estimated vthere such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of irnpairment testlng, vthen it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets. stock Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present IcKation and condition. Fund ac¢ounllng Unrestricted income funds comprise those funds. which the trustees are free to use for any purpose in furtherance of the charitable objects. Unrestricted funds include designated funds where the trustees, at their discretion, have created a fund for a specific purpose. Pag811
League of Friends of Weston General Hospital Notes to the Financial Ststsments for the Year Ended 31 December 2024 Flnancial Instruments A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the amount re1vable or payable including any related transaction costs, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Cuffent assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted. Financial assets that are measured at cost or amortised cost are reviewed for objective eviden of impairm&rt at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised. Any reversals of impairment are recognised immediatsly, to the extent that the reversal does not result in a carrying amount of the financlal asset that exceeds what the carrying amount thr)uld have been had the impairment not previously been reccgnisad. 3 Income from donatlon8 and legacies Unr88trfct8d funds General Total 2024 Donations and legacies., Collection box income Donations and legacies Membership subscriptions other income from donations and legacies 879 1,914 739 623 879 1,914 739 623 4,155 4.155 Unre8trlcted funds General Total 2023 Donations and legacies., Collection box income Donations and legacies Membership subscriptions 769 2,857 274 769 2,857 274 3,900 3.900 Page 12
League of Frlends of Weston General Hospital Notes to the Flnanclal Statements for the Year Ended 31 December 2024 4 Income from other Irading acllvllles Unrestrlcled funds General Total 2024 Trading income; Shop takings 214.157 214.157 214.157 214,157 Unrestricted funds General Tolal 2023 Trading income: Shop takings Events income; Fundraising events 168,778 168,778 115 168.893 115 168.893 5 Inveslment income Unrestricied funds General Total 2024 Interest receivable and sirnilar income. Bank interest receivable 2,599 2,599 Unrestricted funds General 2.599 2.599 Toial 2023 Interest receivable and similar income; Bank interest receivable 1,655 1.655 1,655 1.655 Page 13
League of Friends of Weston General Hospltal Notes to the Flnancial Statements for the Year Ended 31 December 2024 6 Expendilure on raising funds Costs of trading activities Unrestricted funds General Total funds Shop expendlture 148,692 148,692 Total for 2024 148,692 148 692 Total for 2023 122,075 b) Investment managemeni costs Unrestrlcted funds General Total funds Other investment management costs; Mairnenance charges 820 820 Total for 2024 820 820 Page 14
League of Frlends of Weston General Hospital Notes to the Flnancial Ststements for the Year Ended 31 December 2024 Expenditure on chayltable aclivili8S Unreslrlcled funds General Total 2024 Noie Allocaied support cosis Governance costs 70,753 1,956 70,753 1,956 Unrestricted lunds General Totsl 2023 Note Allocated support costs Governance costs 63,453 1,920 65,373 63,453 1,920 Actlvlty undertaken Actlvlty dlreclly Support cosls 2024 Purchase of hospital equipment Gardening costs including pond Insurance Subscrlptlons Prlnting, postage and stationery Governance costs Sundry expenses Bank charges 66,904 1,844 253 1,238 132 66,904 1,844 253 1,238 132 1,956 288 94 72.709 1,956 94 70.753 1,956 Page15
League of Friends of Weston General Hospital Notes to the Flnanclal Statements for the Year Ended 31 December 2024 Acllvity undertaken Actlvity dlrectly Support Costs 2023 Purchase of hospital equlpmenl Gardening costs including pond Insurance Subscriptions Printing, wstage and statlonery Governance costs Sundry expenses Loss on disposal of flxed assets Bank charges 59,502 1,549 235 1,354 78 59,502 1,549 235 1,354 78 1,920 57 277 1,920 57 277 401 1,920 In addltion to the expendlture analys8d above, there are also governance costs of £1.956 (2023 £1,920) which relate dlrectly to charltable activities. See nthe 8 for further details. Page 16
League of Friends of Weston General Hospital Notes to the Financial Statements for the Year Ended 31 December 2024 8 Anatysis of governance and Support costs Govemance costs Unrestrlcted funds General Total 2024 Independent examiner fees Other fees paid to examiners 1,956 1,956 1,956 1,956 Unre8trictsd funds General Total 2023 Independent examiner fees Other fees paid to examiners 1.920 1,920 1,920 1,920 9 Net incorningloutgolng re80urces Net outgoing reSoUS for the year include: 2024 2023 Depreciation of fixed assets 255 300 10 Tru8te88 remuneration and exp•DsoS During the year the charity made the following transactions viith trustees: £50 (2023: £126) of expenses were reimbursed to during the year. No trustees, nor any persons connected viith them, have reiVed any remuneration from the charity during the year. No trustees have received any other benefits from the charity during the year. Page 17
League of Friends of We8ton General Ho8pItsI Notes to the Financlal Statsmonts forthe Year Ended 31 December 2024 11 Staff costs The monthly &4erage number of persons (induding senior management I leadership team) employed by the charity during the year vras as follov4E: 2024 No 10 2023 No 12 Trustees Employees 12 14 No employee received emoluments of more than £60,000 during the year. 12 Independent examinerfs remuneration 2023 Other fees to examiners The examining of accounts of any associate of the charity All other assurance services 1,880 865 2,725 13 Taxatlon The charity is a registered charity and is therefore exempt from taxation. 14 Tangible fixed ass•t8 Furniture and equipment Land and building8 Total Cost At 1 January 2024 10,019 4,625 14,644 At 31 December 2024 10.019 4,625 14,644 Depreciation At 1 January 2024 Charge for the year At 31 December 2024 10,019 2,927 255 12,946 255 10.019 3,182 13,201 Not book value At 31 Dernber 2024 1.443 Page 18
League of Frlends of Weston General Hospital Notes to the Financial Statements for the Year Ended 31 December 2024 Furniture and equipmènt Land and bulldlngs Total At 31 Dember 2023 1,698 1,698 Included viithin the net book value of land and buildings above is £Nil (2023 £Nil) in respect of freehold land and buildings and £Nil (2023 - £Nil) in respect of leaseholds. 15 Stock 2024 2023 Stocks 11,539 16 D•btor8 2024 2023 Prepayments 303 290 17 Credltorn: amounts falllng due within one year 2024 2023 other taxation and social security VAT 0ed/(receIvable) Other creditors Accruals 125 2,738 (263) 3,291 2,760 5,788 3,743 6,606 18 Obligatlons under lea888 and hlre purchase contracts The total value of future minimum lease payments VRS as follows: 2024 2023 Within one year In two to five years (6,000) (19,500 25,500 (2,000) Page 19
League of Friends of Weston General Hospital Notes to the Financial Statements for the Year Ended 31 December 2024 19 Funds Unrestrictsd funds Balance at 31 December 2024 Balance at 1 January Incomlng Resource8 2024 rnsources expended Transfern Unrnstrlcted funds General General Funds 207,762 220,910 (222,269) (36,188) 170,215 Designated Designated Fund 36,188 Total funds 207,762 220,910 (222,269 206,403 Unrestricted funds Balance at 1 January 2023 Balance at 31 December 2023 Incomlng re8ource8 Resources oxpended Unrestrlcted funds General General Funds 220,761 174448 (187,447) 207,762 Designated funds are those that have been allocated by the trustees to support specific purchases of hospital equipment or to carry out specific works, following a successful bid by hospital staff. At the year end, £36,188 was designated in such a manner (2023: £nil}. The funds wll be released once the rjrk has been carried out and a valid Invol has been pre8ented. Page 20
League of Frlends of Weston General Hospltal Notes to the Flnanclal Statements for the Year Ended 31 December 2024 20 Analysls of nel assels belween funds Unrestrlcled Total funds funds 31 December General 2024 Tangible fixed assets Current assets Current liabilities 1,443 211,566 6,606 211,566 Total net assets 206.403 206.403 Unreslrlcled Total funds funds 31 December General 2023 Tangible fixed assets Current assets Current liabilities 1,698 211,852 1,698 211,852 5,788 Total net assets 207 762 207,762 21 Related party transactlons Aside from the reimbursement of trustee's expenses detailed above there were no related party transactions in the year. Page 21
League of Frlends of Weston General Hospital Detailed Statement of Financlal Activltles for the Year Ended 31 December 2024 Total 2024 Toial 2023 Donations and legacles Donations and legacies Collection box income Membership subscriptlons Fundraising events 1,914 879 739 623 2,857 769 274 Other trading actlvltles Shop takings Fundraising events 214,157 168,778 115 168 893 214,157 Investment income Bank interest receivable 2,599 2.599 1.655 1.655 Costs of other tradlng activities Shop costs - opening stock Shop costs - purchases Shop costs - closing stock Shop costs - operating leases Shop costs - sundry expenses Shop costs - depreciation Shop costs - maintenance charges Shop costs - wages Shop costs - travelling Shop costs - gifts to patients and staff Shop costs - bank charges Shop costs - advertising Shop costs - accountancy and payroll Shop costs - payment system (10,929) (133,476) 11,539 (6,000) (330) (255) (820) 13,699) {50) (2,317) (218) {7,092) (114,684) 10,929 (6,000) (471) (300) (2,548) (704) (340) (865) (1,866) (1.141) 1149,562) 1122,0751 This page does not form part of the statutory flnancial statements. Page 22
League of Frlend8 of Weston General H08pitsI Detailed Statement of Financial Activities for the Year Ended 31 December 2024 Total 2024 Total 2023 Expendlturn on charltable actlvitles (Profit)Iloss on disposal of tanglble fixed assets Insurance Gardenlng costs, including pond refurbishment Printing, postage and ststionery Subscriptions Bank charges Purchase of hospitsl equipment Sundry expenses Governan costs - accountancy fees (277) (235) (1,549) (78) (1.354) (401) (59,502) (57) 1,920 65,373 (253) (1,844) (132) (1.238) (94) (66,905) (287) 1,956 72.709 This page does not fom part of the statutory financial ststements. Page 23