**Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** |**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**
**Responsibilities and**
**basis of report**
**Independent**
**examiner's statement**|Friends of Queen Elizabeth’s Hospital|Friends of Queen Elizabeth’s Hospital|Friends of Queen Elizabeth’s Hospital| |---|---|---|---| ||||| ||31 August 2023|**Charity no**|1151585| ||||| ||1 – 3 (including these pages) (One to Three)||| ||I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 31 August 2023
As the charity's trustees, 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 Trust’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.
[I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination which gives me
cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130
of the Charities Act; or||| - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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. 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 proper understanding of the accounts to be reached. |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**

|Darren Warren|15/04/2024| |---|---|---| |||| ||Darren Warren – Paxton Independent Examiners|| |||| ||FMAAT|| |||| ||61a High Street South|| ||Rushden|| ||Northants, NN10 ORA|| **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . ## **Friends of Queen Elizabeth's Hospital** ## **Accounts for the year to 31 August 2023** |**£**
**£**
**£**
Income from Events
19,424
Income from Investments
23
Income from Legacy
120,000
Income from Clothing
7,211
Income from Junior School
6,025
Donations received
0
152,683
Expenses from Events & Clothing
25,028
Expenditure relating to Junior School Income
4,104
Contribution made towards DT Project
0
Payment on on Legacy
120,000
149,132
Surplus of Income over Expenses
3,551
Opening Bank Balances
Reserve Account
2,515
Current Account
22,898
Clothing Cupboard Account
17,706
Cash held in Safe
800
43,919
Closing Cash and Bank Balances
Reserve Account
2,538
Current Account
42,411
Clothing Cupboard Account
0
Income over Expenditure for Junior Scho
1,921
Cash held in Safe
600
47,470
3,551
**2023**|**£**
**£**
**£**
23,377
1
0
960
4,280
135,000
163,618
15,987
3,311
135,000
0
154,298
9,320
2,514
16,186
16,868
0
35,568
2,515
22,898
17,706
969
800
44,888
9,320
**2022**|**£**
**£**
**£**
23,377
1
0
960
4,280
135,000
163,618
15,987
3,311
135,000
0
154,298
9,320
2,514
16,186
16,868
0
35,568
2,515
22,898
17,706
969
800
44,888
9,320
**2022**| |---|---|---| |||9,320|