Independent examiner's report on the accounts
| Section A | Section A Independent Examiner’s Report |
Section A Independent Examiner’s Report |
||
|---|---|---|---|---|
| Report to the trustees/ | ||||
| members of | Friends of Queen Elizabeth’s Hospital | |||
| On accounts for the year | 31 August 2024 | Charity no | 1151585 | |
| ended | ||||
| Set out on pages | Set out on pages | 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 2024 | charity (“the Trust”) for the year ended 31 August 2024 | |||
| Responsibilities and | As the charity's trustees, you are responsible for the preparation of the | |||
| basis of report | 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 | 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 | have followed all the applicable Directions given by the Charity Commission | |||
| under section 145(5)(b) of the Act. | ||||
| Independent | [I have completed my examination. I confirm that no material matters have | |||
| examiner's statement | 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: | Darren Warren | Date: | 29/05/2025 |
|---|---|---|---|
| Name: | Darren Warren – Paxton Independent Examiners | ||
| Relevant professional | FMAAT | ||
| qualification(s) or body | |||
| (if any): | |||
| Address: | 61a High Street South | ||
| Rushden | |||
| Northants, NN10 ORA |
Page 1 of 3
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 .
Page 2 of 3
CC Receipts & Payments Report
Charity name: Friends of Queen Elizabeth's Hospital Charity number: 1151585
For the period from 01/09/2023 to 31/08/2024
| Receipts andpayments | Receipts andpayments | |||
|---|---|---|---|---|
| Receipts Voluntary Receipts Fundraising Activities Investments Charitable Activities Other Receipts Asset and Investment sales etc Total receipts Payments Voluntary Income Costs Fundraising Costs Charitable Activities Costs Governance Costs Assets and investments gains/losses Total payments Excess of receipts over payments Transfers between Funds Cash Funds Last Year End Cash funds this year end |
Unrestricted funds £ 0 0 0 29,070 736 29,806 29,806 0 34,738 539 386 35,663 0 35,663 -5,857 0 44,949 39,092 |
Restricted funds £ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
Endowment funds £ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
Total funds £ 0 0 0 29,070 736 29,806 29,806 0 34,738 539 386 35,663 0 35,663 -5,857 0 44,949 39,092 |
Page 3 of 3