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
V￿th 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 V￿rk 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 refl￿t 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 V￿re 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 Con￿rning 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 v￿thin 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
Other￿lse.
- 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 goodSlseNi￿s, 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
bet￿een 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 reSoUr￿s, 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 re￿1vable 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 reSoU￿S 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 re￿iVed 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 De￿rnber 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 De￿mber 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 0￿ed/(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