Bisho
's Castle Hos
ital E
ui
ment Fund
Income and Ex
enditure Account for the Year Ended 30 June 2024
2024
2023
Income
Income
Increase in Investment Value
Bank Interest & Investment Income
34,437.60
12,705.64
47,143.24
13,198.19
13,030.36
26,228.55
Ex
enditure
Accountancy
Decrease in Investment Value
Staff Christmas Dinner
Advertising and Promotions
Ultrasound System
Bishops Castle Medical Practice
50.00
50.00
200.00
39,669.00
250.00
39,719.00
Excess of (Expenditure over Income)I Income over Expenditure 46,893.24
-13,490.45
Dudle
Credit Union
CCLA
Income
CCLA
De
Total
Balance BIF at 1 July 2023
Movements in Year
Balance CIF at 30 June 2024
5.375.16 415,567.36 4,533.11
-112.50 34,437.60 12,568.14
5,262.66 450,004.96 17,101.25
425,475.63
46,893.24
472,368.87
Examiner's Unqualified Report
Independant Examiners Report to Bishop's Castle Hospitsl Equipment Fund
I have reviewed the books and records of the above Fund for the Year to 30 June 2024
and have made all enquires required under the Charities Act 1993 and confirm that the accounts
for the year ended on that date are in accordance therewith.
Signed.........
(Independant Examiner)