REGISTERED CIi4RfTY NUMBER.. 1164492
RqN)rt fftfihe T￿%re￿A *nd
Ilnaudiied Fin4nciMI StMiem¢nL¥ for the I't4r kTrded 31 MHrch 2021
Thi tA'4#iIL u( Vricnd¥ ibrulkf￿Id
C'rJmmunii} Flfi%i)it#l C'IO

The Ibf Fricnd¥ of Uckfield
Community Hi￿pIt￿l ('.10
Cuntini% uf IhL *in4nciMI St*tim¢llt
rur thi YL'ar Ended 31 ￿lI￿rrh 2112$
Poge
Report of the Trn¥ieL
lThlLDcnil¢hi Eumio¢r's ￿'ll￿rt
Ststement ￿[ FinxDtid Aciiviii
Ststcment Trf frinAD¢i*I P¢￿itiO
NutLY tv thL Fin4ncial SI4iLniinl¥
7 10 13
Tk.t*dLxl Ststrmeni ofFin#•¢l#l ALIiviii¢s

The Lettgue of Friends of Uckfield
Comrnuuitv Ho¥pital CIO
Rei)(*rt of Tru¥lL￿
fur thi YLar JI M￿r¢￿ 202
Th¢ tn￿.1￿ ikir Tcwrt with Ihe linDncilll stht¢nYDls of tb¢ chJTity for Ik ¢Dd¢d 31 mA￿h 2025. Th¢ ￿￿￿1¢¢S hav¢
adopTed ihe provisio￿% of AcLiiunlin¥ and Rewninb by Qharilie%'. Sraiemeiil uf RLronirn<nded PrHLIILe appliLuble tu charilio
pr¢paring their ULLounis In dLLiYdartet wilh the FinanLial Rep)rtin8 s￿ndArd applicable In the UK an¢1 RLpublK lif Irrlatul I>RS 1021
l¢ffLrliv¢ l J4nuBry ?0191.
OWEC.TIVES ACTII'ITIES
OhjLctivc¥ Jnd ¥im%
To relicvc ilic IiLca5 of t￿11¢nIS and fornier paiient5 of Uckficld Conununity Hospitsl and gcncrnlty EQ suppon thc chariiablc work of
th¢ bgid hospitsl, To provid¢ ¢quipmrni for lh¢ ho4?ital in conjun¢iion with th¢ Primary Larc Tru51 and g¢ii¢rolly %upport Ihc sioff and
vi%iiors ￿ Ili¢ hnspiwl.
The Churily l(xik4 lu yupwrt l(Kiil stsrKeries for thy bYn¢fil of ihe J*opl¢ of Ubkfield und lo protncilc lh¢ #Cliviticrs of ULkfield
C.oinmunJiy Ho4piLg1.
Si%nifK*nt #rtivitit8
The C'.h&riiy pr()vidL% h¢lp *nil 4ur4xin Ill l)ur Ilxthl hiispithl, diinaiin¥ lutxls 11)w#r(1s UL4uiring ilddiiii￿u] ¢4uiJ)Inini Mn(I I￿lI111¢Y. wilh
y vt¢w io ¢onsi#nily improv￿¥ Fhi 4uiiliiy ol for pvii¢ni%. Helpiny dnd siippiirtiD¥ Ihe ¢x¢¢lleiil %fxI'I' uiid llll Ili¢ visiloT¥ io lh¢
h()Npitul an(18eneNlly improvinbi Ihe expenence for #ny und everyon¢ ￿￿ndIng Ihe Ueklield Conimuniry I loipiiul.
Public ben¢frt
The 'lN51eL'% havL con&idertrJ Iht Llioriiy Coninussioii's guidan¥e on piiblic iK'nLfii, including th¢ bwiiliUlCI 'public beni,fJi'.JvJJning
LhHriiy IPB21'. Th¢ Tru51¢¢5 ¢oniliid¢ ikni. sinc¢ th¥ Lcabryi¢ ol'Fri¢nd¥ of U¢kli¢ld 110￿p11￿1 ¢xis15 10 %11pp(￿l th¢ c(Immuniiy hospiilll,
it'li PUllLlll% Ih¢y t¢rl lh¢ Chanty Can d¢mon$lrnie ¢a¢l) of th¢ princip1¢5 ouilin¢d in th¢ Chorily Coiiiiii¢&Tion'¥ guida￿¢ on
Chanti¢4 and Piiblil Be￿rit b¢ing mci.
GrRnimHkin
Thc ('hariiy hths ¢S￿blish¢d its Br￿¢ m41kn"JJg poliLy 10 ￿￿IllI.￿ iiy objectb for Ihe publi¢ ￿n￿,fil 10 reliivc Ihe needs ol. paii¢n15 thnd
Ivniwr ￿1￿1¢￿1¥ uf ULkficld CuI)irnunily IIIispiiul. The wllni mth'os wlicy is r¢vicwed onnulllly Iu eDYlWL' Ihlli il Tellrwl& the Lhuritys
nhj¢LIA ther¢hy ll(IviJnLe% PLibliL bencfii.
ACHIEVE￿IENTs AYD PERFORMANCE
Tli¢ ¢liariiabli 41Cliviiics of Ili¢ ('hariiy ar¢ th¢ 5Dl¢ of trf)oks gnil op¢rnI￿R th¢ lo(￿ cliib, which ¢nabl¢s th¢ m¢nibcT¥ lo enie
monthly priic Ilraw. The 5UTpli1￿ lunds Irotn IhL'¥C charl￿bIr ailiviii¢¥ IS LL¥L'II Iv hLm¢lii thr hcispilal. il'.¥ pultL'nL4 und 4￿11.. 'fh¢
TNsieL'g prortii)te artd en¢ouraBe ihc r¢ccivJnBof donaiiotts fjnd IcBacics 10 Ihc Tn151.
Thc ('Iiiinly lun¢lriiiK'4 Ihrtru8h kn1d1￿ ¥tsllx al lital fdes und ￿rnnIUnltY doys oui ¢v¢nr5, Second Iwnd books sold ￿'1th1￿ th¢
houpithl a display bour(J thtKS b￿￿¢55 ¢4rdb ui %iro*8L¢ #T¢W orth¢ ho4)iiJl to ¢n41)urngc dixyiion% ¥nd It￿Cl¢S.
Inveytment perf￿rM#￿te
lThe Lhurily ho% Si&TtiifiilUlt funds iiivcstcd inio lisl¢d 51iucs which ajt manallcd by fthrtns ofbrokcr5. A l(*ul inde￿ndL￿1
dvisL'r jnimll()T￿ ihem cin behall'ul'ihe Churily. 1The inv*slnKnl perfortnllncv 1% rvp(irtecl lu UIL rtu%ierJ 4u￿rter dijd ony ioiicents
&r¢ th*cu￿d ai lh¢ INS¢kc mtciings.
FINAYI CIAL REVIXW
Finmthciyl ii(Ixitits
Durin¥ Ihi yLiir. lh¢ iot41 irL(Im¢ rw¢iv¢d £92.10.% 131.3.2024 £91,059) Ihi¥ wll4 lur¥ely inv&siIneDI I￿oMe. To￿1 CA￿1￿51￿
was £fy5.1I22 131.3.2f)•1 £7{1.2?(il. Tlie Cl￿rity Inve￿In¢nts providcd a 5iniilor l¢vcl of incomc in ihe prcviou5 yw and
r¢alib¢LVunwlib¢J ¥#in% In Ihc yL4r amoun￿ ￿1£74,01￿1.
Re￿rIly P(IIiLy
It IN thc ￿licY of Ihc Lhutity 10 hold 5ts1fJ¢icnl short-Icrn] rc5CtV¢8 10 ¢ovcr ¢unrni ¢ortimiimcn15 wilh rxtC55 rtr¢rv¢% kin¥ held %
lon¥¥r ￿rM invcsun¢ni.

The Lextgue (bf Friends of Uckfitld
Cumrnunity H￿pital CIO
Reimbrt ofthe TrysttL
fur I'tar En￿L￿ 31 f*l*rch 2024
FIITURE PI,ANS
The Tnislee% will continue lo Ibe Hospi￿1 sta£f. pthtienis St￿ visiknrs PT()vJdin8 improved tquipmtnl f4¢1lilies whese
r¢4uir¢d.
Ai rhe Truste2¥ bi-njonthly meering art equipment tsnd %￿1¢¢5 wish ILSI is wovided by hospithl $thtl' in the inajoriry of case
u¢qtsihi110TLI approved.
The Tr￿SIl¢s art tsCliv¥ly proiiiuling (he ￿.n¢fIL￿ of ilib L¢abryL of FrieJNJs 10 The various h05pitsI depatmKns in ordcr 10 csthblish
Wh¢￿ iiior¥ support could bc providcd in l&llc wih Ihc T￿￿¢,5 objcciivc5
STRIICTURE. GOVERNANCE AND F￿AGEmENT
Guverniiix duruniinl
The 1114Tily iy ¥vnmill¢d by ils ¥L)vcrnin¥ duLumeni. s de￿Ied CO*LStitthion toro Cliaritsble Incorprffaied I)rg&nI￿lIttn.
RL*rttitnii'nt thiJiJoitttmL'llt uf nLryV trusti￿
New Ini%icLhA UTL aiyiini¢d Ilirougli 41n i)p¢n pr(K¢￿ T7￿ Tru￿¢¢$ look lo fjll gaps in the compclcnci¢¥ of Ihc tJoHrd. Tn¥lK¥
gvi)¢mlly appoiiiicd in Itn¢ with th¢ ¢on51ilulioTh of thc ch&rily and Hpp(iinlc(l al Ihc unnual ¥cnrrxl mcrling ￿￿u￿1]Y hL'ld in
Novelli￿re￿ill YLQT.
Rl%k rnottagenitthi
TIIL I'ru%ieL4 liJi'i a thiy 10 ideniity and r¢vicw Ihc risks 10 wlLi¢h th¢ chHrily is Cxposd go ?rq)ropri4lL ¢QDlr()l% UTC in plaLY
provide reu>A)nabl¢ fraud and ¢rror.
REFERENCE AND ADMINISTJLITIVE DETAILS
Rckri¥tcrcd Ch#riD oumb('r
11fi459?
PrincipMI gd(1￿%
Cl() l>er1￿cliVe AL¢ouniinM Lin)l￿d
Unil B2 BtrdincyL' Fami
B ￿dIn¢Y¢ Hill
U¢kli¢ld
[￿1 Susyex
TN22 511A
Mrh"I" l)'HaDJ
Mr C MHcv¢ Ch&im3HD
Mr B'l'r¢w PrLsidLni
Mr% J Wliikin
Mr5 J S MRyliLW
Mrl. HLiidiill TruLsurer
Mr4 l. K¥Y%vard Se¥r¢iury
PA)f J M Bujrhill Vil¢ ChJtrn*n
mi￿5 S l) C'rilLlIl¢y
Mi%s A l.. si￿%
Mr R {' l)I'Aih
Mts. L M FILn(krson
Mrs S Boxall {upp)ini¢il 16.1.25)
D ilerry Idprrt)inied 20.3.251
Al¥vay% ALL•uiiiinby Liiiii*d
otIiLC l Monkhuril Hvu5e
s&￿Y l.ane
￿￿t S￿SeX
TN21 SQR
Pa¥¢ 2

Tbc Lcuxur Frirnds i>f Llrkfield
C.nmmunitv H￿pIts1 CIO
R£iNJrt ofihe Tru%tQL
for the I'e*r Ended 31 hlarch 2112$
AppTuvcd by order of the knuTd ol'tru51ec¥ on............................................. and %ipJed un IL4 behall'by..
MrCM4c
Pag¢ 3

ludciTrcnilcnt ExuMi￿er's ￿'pI￿rt tn thc Tru%tfCs of
The L¢agu¢ nf Fri¢ndq Trf Ilckfield
.ommllniN. Hii%pi141 CIO
IMl¢pend¢ttt ¢x#mitt¢r'$ reptsrt 10 tht trust¢es ofThe Le4gu¢ o(Friert(ls of Uckfiekl Community Ho$pithl CIO
I ￿P1}rt lu Ihe Lhdrily tr￿'LL.￿S tny exdminJlion ul'ihe ￿Lo￿Al5 ufThe Lea¥uc ul. FTiends ol'ULkfield Cornmuniiy HusTrital LIO (the
Trusii tor ihc year ¢nthd 31 March 2025.
A4 ihe ihariiy IriL%iee% i)I' IliL"I"ruNi llre respiDsible foT rhc prtjxirnlion orth¢ ￿CL￿UnI% in RcwrdanLe wilh Ehe requireinent4 ot. the
Clwsli¢s A¢t 20111'th¢ Acl'l.
r¢tx)rt in re&p￿l uf my ¥xomintttion uf Iht Tnjsi's £LCOUnts ¢oniLd out under Section 145 of the Aci and in corryitiu out my
exgjnination I have followcd oll applicabl¢ Dlrcthio￿$ Eiv¢n by th¢ C'hariry COnN￿$s1O￿ und¢r S¢¢uon 145ISXbl of A¢1.
lnile1￿￿11cnl ex#mintr's %lAiemtni
I havi. cuniplclLd tny ¢xutninaliun. l ionfim) Ihai no matsri#l mdit¢r¥ have ¢om¢ w my aii¢ntion in ionn¢¢iion with th¢ ¢xwwnlluon
¥ivin# me ethuse to ￿lILVe I￿11 in any mthierial r¢speci'.
ctouiilinu rccords wert noi kept th r¢$peci of the Trust as required by Seciiott 130 ofthc Aei,. or
Ih¢' g¢¥1?uni% (k) nni aciird wilh Ihi)se TeL￿r￿￿' ur
Ihc aCL'oullL% do noi L￿T￿PIY with Ihc #pplicmblc requirements conierning lh¢ lumi und Lon*ni ol. accOWIL4 $¢1 oui in ih¢
C"Ih'iriiiG% IALii>unL¥ and R4x)rL41 R¢¥ulDtion% 2U(Jll oilier iknn uny requiremenl ikni Ihe aL'rounl¥ Bi've u and fhir view
whiLli 1% noi d inaller con%i&'Nd as piirt c)f an It￿¢Pen(kn1 ¢￿illinall0n.
I I￿v¢ no concern5 and h￿v¢ ¢om¥ across no oth¢T maltCT5 in C4X￿LL110n wilh thc ex&minuliun Iii which thlleniiurt &￿)Uld k dr*wn in
tius in i)rdcr io Lwbl¢ # prow undcr¥lundiiig ol'ih¢ aLLounib 10 bL' reuLhLXI.
Kaiii Par50ns FMMT AATOB
IwAys Acc￿l￿1￿￿B LuI￿le￿
i)tti¢¢ l MonkhuTrs1 Holi
S￿dY C n)$>
TN218QR
Dale..
Poxe 4

The League of Friell￿ of Uckr￿]d
CtTrmmuThitv Ho8pit81 CIO
St#tcmettt of Firt#nci#l A¢tivilicy
ror t￿. I'elr 31 M4r¢h 2V2S
31.3.25
31.3.24
Totsl
Unr¢sirici¢d
fund
No(¢s
INCOME AND ENDOWMENTS FROM
[￿￿1￿>1￿4 and l¢gucies
3,628
8,769
Churti*ble gLtiI?tie
l(M)F Llub
926
l.(N)6
Oihcrlrndiog Bclivilits
Inve%ttnenL Income
2,800
.751
1,452
79.742
Tot*1
Y1.059
EXPEIYDITURE ON
R*iqin¥ funils
Rtsi%ing donaiii)118 tthd lebacits
532
25.639
29.951
30,707
20.171
Ch4ri1Ablt th¢tiviti¢¥
681)
25.1
750
42.6x3
Gifis lh¢ ho¥piial, siJJT4nd puii¢ntS
Otkr
11.439
6,622
TTrf*l
76,226
N¢i 841n￿lI(￿¢s) inv¢slmcnts
174.0701
NET INCOMEIIEXPENDrriiREI
147.5871
173.899
RECONCILIATION OF FUNDS
TiitsLI lun(L¥ br(iuglil liirwurtl
-1.968.226
3.794.327
TOTAL FIINDS C'ARRIED FORWARD
3.WO.639
3.￿8.226
Th¥ n<X¢S ftsmi p8n of Ihes¢ linanii4J styi¢m¢nts
Pag¢ 5

Tbe Lca%ut uf Fritnds Ofuckr￿ld
Community Hvspital CIO
Ststemcnt of Finanriml Posit)OD
31 Mirch 201
31.3.25
31.3.24
Total
lurKIs'
Un￿SIn£l¢d
rund
Notes
FIXED ASSETS
Tungnble
Investmenrs
36J48
3.8.30.371
L3
3,850.2%5
3,866.719
3,A¥¥.413
CIIRKLNT A￿￿'TS
tk.biLI
Lush *1 b5u)k 0￿d h¥nd
2.6YI
2,177
80.IID
62.230
1122x7
CREDITORS
Aftiounls ltillillg due wiiliiii onc year
12.4741
NET CURRENT ASSETS
53.912U
7Y.813
TOTAL ASSF.TS I.ESS CURRENT LIABILITIES
3.920.63¥
3.968.226
NET kSSETS
3.920,639
3,968,2?6
FUND.
16
lJnrrhillLkd I￿n[L4
3,920,619
3.96X,2•fi
TOTAL FUNDS
3.920.ti.1g
3,(A4¥.?26
Th¢ (inu￿]y1 stlliL'mL'nts Wcff at41Aived hy Ihe Elourd of Trusl¢¢s and audiorixd for i)rt .,......................................
$18n¢d on il¥ behilf by,.
wer¢
Mr L MtsLve-
The lomi ot'ihtse finan¢i41 %￿reM*1)￿
Page 6

Th¢ Lea￿C of Friilld5 of Uckficld
CDmmullitv Ho¥pital CIO
10 the Fin•n¢hal St#tenitn(s
for tlL¢ I'¢ar Endt¢J 31 M*r¢h 2028
AC.COUNTING POUCIES
of pri'p¥tittK thL' r]ll*nciyl st¥ttm1th15
Th¢ finuiiiiJl sWILinenis ol.the Llkniriiy, which Is a ￿h]I¢ b¢nefii entity undLr FRS 102. ￿ve been FY¢parcd in tsc¢ordaAe¢ with
Ihe Chthnii¢% SORP IF"RS 1021 'ALcouniinb a￿1 Re5X)rting by Lhariii¢%.. sla￿MillI i>l' ReL¢)mtn¢nd¢£l PruLliLe 4ypliLuble tsi
chnrilic¥ prctkirin¥ IhciT accoun15 in E1ccOrda￿C￿ with Ihc Financiul Rrwrting Sthndard gppliciiblL ID Ili¢ and R¢piiblic of
IrelDnd IkR% In21 ILl7l￿tiV¢ l J1￿￿1￿Y 201YI', frinyncial Rewrun¥ Stun(knrd lQ2'1"h¢ Trinyniial R¢rrt)rtin¥ Signdard applithl¢
in the UK und liepublic ol. Ireland, und the Churilie% Acl 2011. The finllnLial stuleDKnl% hyv¢ b¢¢n pryr¢d under thc
hIS￿riLal cosi convcntion. Th'ith thc cxccpiion of invc$tnients whi¢li nrc inclLidcd al Inarkct vAIu¢.
All inCi)ine i% reco¥ni4<d in ihe S￿￿￿leni frinaniiul ALl1vili￿ ance the chorily t￿Ls enlitlemenl ts> Ihe fun￿, ii is Prob￿1￿1¢
Ihoi I1￿ Incomc will b¢ Tc¢eived aiid th¢ anioiini ¢w] bc m¢asur¢d rcliably.
E3i>L'ndilure
l.inhiliiiLS lire TcCI)￿]5Cd ¢xpcnditurc ￿ swn Ihere is u le￿1 or c(mslTUCiiV¢ obli8llEion commilting th¢ charily kn IhNI
¢xp¢ndiiur¢, it i% prohubl¢ ikni J misl¢r of b¢nitits will b¢ r¢quir¢d iii %ttl¢ii]Lni lh¢ 41110iini i)rth¢ L)blibiuiii)n
L'ull b¢ m¥4bur¢d Kli#bly. L X[￿ndlIuT¥ i¥ #iLouni¢d lor on ¥n hn4is und ￿15 bcen ¢1ttssilicd undcr huiidiii¥y Ihai
I)￿rL.￿H1c. HII LD%1 rL'lniLxI ii) Ihc ¢iilL¥i)ry. WhLrc ¢a¥l¥ cannni he IlireL'ily Mirrihiilrd lo purii¢vl4r h¢￿lin￿ I￿Y h¥vL IK¢n
Ici 4¢1iviii¢¥ (In * bHsis ¢onss¥i¢ni wilh rh¢ Ub¢ ofT¢¥¢iUT¢¢¥.
R*i4ing
LX￿1](111Urc li) rn1￿. fijtsls includ¢5 oll cxpendiDJre incurred by thL' Chtsriry 10 ftiise lor its LlJllritsblL Purp￿t$ thttd
inLludes" LO$L% tundrnisin¥ aLiivities, ¢vtnih and non-ehori￿ble Irs￿ing.
Giivtrn*n¢¢ ¢i)%ix
Tli¢ cos1& allucllicd 10 tiovcrnanc¢ rclole 10 wsih w¥4rd lo the pr￿a￿tIOn ol. thc ￿rIOd ¢nd fLnan¢i41
&￿tell￿ni￿ the IndkW¥ndcnl ￿x￿1]iner'S RL'VleW.
T1nRib￿ filryl
Deprecirtiien prvvided ui th¢ following atmual rale5 in orthr 10 WTjlC off cBch 85scI over 114 ¢stinwied wlijl lifc.
Impmvemtnts 10 property
Simight line over 25 yetsrs
T*A*ti(b
The ch#riiy is exempi froin Inx on its ¢huriubl¢ a¥llVltie¥.
und uccvuntin
UiitLsifiiiLd lunds uhtd In aLLurdanc¢ with Ih¢¢hatii&ble objeciiv¢% ai th¢ dl%rL￿lI0tt of Ihty TrnsieL¥.
Re4tri¢t¢d Lun iinly k. U￿¢11 f()r t¥LrticulDr re%tricicd pllqx)xe% within Ihc ohj¢cLs lif lh¢ ¥h&rily. R¢%lriL'lion% SLTiX¢ wkn
bixcifild by th¢ donor or whcn ￿ndS arc rais¢d fLY kKrticular r(stri¢tcd purp05¢b.
Fin4nci81 instrumcn¢s
Ihe C'lwrily elell￿d 10 thrply the provision￿ of Section I I 'Basie FIiiwKIAI InstNineni%' Se¢ii£>n 12 '0ther ￿lt￿nCilI
InytNtncnl¥ 14yu￿, ol'l-.RS 102 ￿ ull Lil'il% linunliol in51nunenis.
iIiXIiLiuI itL4ifutiknl% ure rLYci¥rti%ed in Llwriiy's Ststemeni of PinoJKiul Po%iiioJJ when ilie C'huriiy beLL)Inc% P￿￿tY 10 Ihe
CIx71rn¢1ual ryovi4iiirth ofihe iii%lruineni.
FinBnLial IL4qeLs und liabiliues Bre ol'f%eL with ihe trt aihuunts presented in the fiwcial slalemen￿ when ther¢ is B 1¢8RIIy
¢nf<xreobli righi 10 ￿1 off Ihc r¢cognised amounts and IhcT¢ is an inlcniion lo s¢ttle on a ncl basis or 10 T¢alisc thc a5scI and
scill¢ th¢ liability %imulthMLius1y.
B?$ic tinanciRI 4￿¢t%
Il&%1¢ IinanLial &s.%¢L% which include de61￿ and c&qli and bgnk knIonc￿. ar¢ iniii41ty 91 irnw¥llOti pr¢c¢ including
IraL%a¢iion c(xsts And Jre gubs¢4u¢nily carried ai amortised ¢051 Usin¥ th¢ ¢ff¢LllVC Ini¢rtsi n)¢ihd vnl¢s4 th¢ amng¢meni
¢onslilUIL% a tI￿ne1n8 tftinsaciion, whLY¢ th¢ Ir&L%aeiion s mtrthur¢d ai Ihi 5)f¢sLliI i?lue of di¢ liituN dis¢ovM￿l ai o
Inarkci raic ofinier¢st. Fil￿7¢121 assets ¢1￿￿rJ¢d os recciv2blc wJiJll'n onc yiar arc noi anjorrised.
Pag¢ 7
contiDUal...

The Lt#kue of Friendi of U¢kfield
Communitv Hts¥pit#l CIO
Notts iu the FiDan¢ixl St*ttment4- C¢blltinutd
for the Y￿r Eniled 31 fvlar¢h 2021
AccourqtEYG POtJCILS. continued
FIn4n¢1￿ I￿51r￿M￿n￿
FiD￿la1 equity in%trtitL*ttt5 tsre cl&*sified accordillg to the substonce of the corltrnctuol arrnngetnents entered
inifr. An e4uIty Lllstnjmeni any conts8cI th%1 Èvidences a residutsl ITJlertsi in ihe &%5ets tsf Churily uller du1uctin￿ all of il%
BasiL f￿anCIal liubiliii¢s
IJ&%i¢ fitWllLT#I IwbililiL%. in¢ludin¥ ¢re4JiioTS, b&rtk loans. loun$ fn)m le110W WUP ¢OtnpaHits yhkUY% thhi Lla$xif￿d de￿.
att initially r¢¢()￿lS¢d ai mnbaciion pri¥r unltss lh¢ ￿n￿men1 con￿11￿1¢ 9 linanLllLg iTHllsficiivn, wh¢rc lh¢ d¢bi in&lnJm¢nl
Is m¢&%urtd ai Ih¢ present v4lu¢ ul'ih¢ future paynjeni di5￿Unted &1 a markei rni¢ of Intrreht. FinanLi&I Ii¥biliiie% ¢1￿1r1ed As
pay#hlL¥ within one year are noi aniortiscd.
rkbi in5tyutnCDts are wb5cqucntly C￿riCd al amortiy¢d CUYL using thc cffe¢iiv¢ intercsl Nie meth￿.
TThle CTeditOT5' u¢ obli¥KLiion5 lo pwy for IS(￿￿ or servicey thal huve llcquired in the ordinllry COllT¥e ol. from
supplleri. A¢nixLIiL% pmyable are ¥lw£%ifJed curr¢ni Iwbilii¢¢¥ if payrnenl 15 du¢ within 0n¢ y¢4r or les%. If nt>i, Ih¢y ur¢
prtsLni¢d as n0￿CUr￿.lll liabilities. Trade Lyediiors Ihan onL ycnr recowllsiyl initially ai tr￿n￿-￿tIOn sricc
ubs4ucnily meusured ai UllM>niyed L'n¥l uying Ihe <lTeL'lii'e inlerttl rnell)(xl.
NATIONS AND LEGACIES
31.3.25
31.3.24
IX)n41ioi
ill Rid
3.0¥0
54
8.740
29
3,62
N,769
OTHER TIL4DING AUSNTTIES
.11.3.25
31.3.24
tv¢oty
Sale u1.￿1(x1x uncl b(￿kS
,452
1,34
1,079
373
2,800
1.452
INVESI'MENT INCOME
31.3.23
31.3.24
Curr &￿1 irtv iJKom¢
,751
79.742
Page 8
continued...

The Le4gue i)f Friend% of uckr￿1￿
Community Hth4pi1gI C.10
Ntst￿ to tht Finattcial StMtemL'nt*- ¢ontittued
fur thi I'lar Eniltyl 31 ￿tsr(b 202.$
INCOME FROM CHARITABLE ACTIVITIES
31.3.25
31.3.24
Aclivily
l(KkF ¢lub
926
I,(h)6
K41s1f4Cw DONATIONS AND LKGACIES
31.3.25
31.3.?4
undTriXLn￿ ￿￿11
756
5.12
INVESTMEIYT MANAGEMENT COSTS
31J.25
31.3.24
Portfolio mgjwgemenr
29.951
25,639
CHARII'ABLE ACTIVITIES COSTS
Dirtei
CiiA$ lh¢ liospitlll, ststTDJ)d wiicnis
25,IY6
25,876
SUPPORT COSTS
(yovemonct
ManHg¢m¢nl
Toiul¥
l)Ih¢r Telii¥ArLts exwded
314
345
2.809
3,408
TRIISTEES, REMIINERATION A￿lD BENEFITS
Thcrc w¢rc no ￿siC¢S, r¢m￿C[al10n (r Ot￿r b¢n¢lits lor Ihc pcriod ¢nded 31 MsLrh 2025.
I'ruqicL¥' txprnx¥
The￿ w¢r¢ no trnsi¢cs' ¢xkxtts¢s lor th¢ F¢riod ¢nd¢cl 31 March 202.5.
COMPARATI￿5 FOR THE STATEMENT OF FINANCIAL ACTIVITIL8
Ullr¥slri¢￿I
lund
INC.OMEAND EYDOWMEPUS DROM
rxiitsiions and1¢8a¢ieS
11.769
C-h*rit#ble actiiilteq
10(l¥ club
1.096
l)thcr Irn(liiig HclivilLCg
Invebtmenl iDLOtn¢
70,742
T(bt#l
91,0.f9
EXPENDITURE ON
R￿L￿]ng fil￿d5
Rdibing dLbnuiii>ns ijnd le¥acie%
Investtnenl munRgcm¢ni costs
532
25.639
colliinud.-.

The League Friend* fif VtkfJ¢ld
.ommunity H￿￿1[%1 CIO
NOtl￿ to the FitiaoLi#I StMlemcnt5- ei)ntinutd
(or ¢h¢ Y¢#r F.niled 31 ￿l￿reh 21125
COMPAK4TIVES FOR THE STATEMEPIT OF FINANCIAL ACTITr]TtL8- continued
fund
26.171
Charii#blL iILiivitit
750
42.683
(iifL* to the ho4)itsl, ststl'Bnd paiitn
(￿h¢r
6,622
Tut*l
76a26
Ncl ¥ainy on invebiinett
159.IK)6
NET IWCOME
173.A99
RECONCILIATION OF FIINDS
Tothl tiuJd5 broughi forwjrd
3,794,-327
TOTAL FUNDS CARRIED FORWARD
3,908,2?6
12.
TANCVIBLE FIXED ASSETS
ImproveIiien
¢)x)Id
prokKriy
priw¢rty
T()￿1¥
C.OST
Ai l April J124 4nd 31 MJr¢h 2025
4.300
44,511
4￿.￿11
DEPRECIATION
Ai l Ai)ril ?074
CINif¥L' ljir y¢4T
10.683
1,780
10,68.1
1.780
Al 31 MurLh 2n25
1!.4fi3
YET B(KJK VALIIE
Ai 31 March 202.1
4.300
32.(>4
36.34B
At 31 Mttr¢h 2024
4,3110
38.1211
P2ge 10

The Lt*gue of Friend% of Il¢klitld
c.ommunity Hos1)itsl CIO
NfiteN io the FLlllln£iai Stthiemenis- ￿p￿tinU￿1
for thL I'¢#r EodLd 31 MJr¢b 2028
13.
FIXED ASSET INVESTMENTS
31.3.25
31.3.24
sh￿￿$
3.679.276
151.a95
3.333,473
516.812
3.Y50,285
Athlilional inforttotion follows..
Lisied
invcsttncllts
MARKET N'ALUE
Al l April 2024
Addiuons
3.333,473
2.35!.2b()
12,(X)6,4631
At 31 Mwlh 20?5
3,679,276
NET BOOK VALUE
Ai.I l Misrlh 2Q25
3,679,276
Ai 31 ￿1[ch 2024
3.333.473
r il* r¢quiresn¢nts ol. FRSIC12 I1￿ inv￿ments ar¢ ghown ai Inafk¢i valu¢ os L41 31 March 20?5. Th¢TC w¢r¢ no
jnwtsttncnt &%5cts h¢ld thr UK.
[nve￿ni¢nts Inciihcr listrd norunliskdl were as follows..
31.3.25
31.3.24
Cash h¢ld
151.IY)5
516.¥12
14.
DEBTORS: AMOLiwfs FALLING DUE WTTHIN OIYE YEAR
31.3.25
31.3.24
PT¢paymcnls and awru¢d inror
2.177
Pag¢ 11

The League of Fritnds of Uckfjeld
Commu#iÈV Ho$pit#l CIO
Yote5 to the Financial Statements- continued
for th¢ Trear Ended 31 %14rch 2025
15.
CREDITOR5: AMOLNTS FALLlh4G DUE WITHIP4 OPIE I'EAR
31.3.25
31.3.24
Ac¢n￿l.% Jnd d¢l¢rred inwnie
AcLru¢d expens¢s
72
8.238
2.474
11.31D
2.474
Th¢ a¢¢]vol8 ofÈ2,640 are for a¢¢L)unian¢y. £2.167 Ind ind¢pendenl exuniination %¢ry1L￿ L473 for Ihe y¢ur lo J l M&rch 2025.
InvoiLtyJ In (k'iober 20?.%.
16.
MOVEMENT IN FIINDS
NL
IlklVLYnenl
Al 1.4.24
31.3.25
Unrestritttd funds
Gcncral fiirml
3.968,226
147.5871
3,920.639
TOTAL FUP4DS
3.Q68.226
147.5871
3.920.639
Ncl mu¥¢mk￿l in lund%. i￿l￿d¢'d in Ihi lil￿v￿ Ivllows..
IncoininB
r¢40UT¢e*
R¢%iwr¢Y5
¢xpinJ¢d
(ruin% und
M(>vLYn¢nt
in fuiid¥
Ilrtrtstri¢¢ed fund$
CJenL'rnI fund
92,105
165.0221
174.6701
147.5871
TOTAL FUNDS
165.0•21
174.6701
147.SY71
CompAritives for movement in funds
Net
Ai 1.4.23
.11.3.24
Unreitricted funds
GLnLTiII I'iind
3.7Y4,-127
173,X99
l.Y6f¢,226
TOTAL FUP4DS
3.794,127
173,899
3 1){)%,226
Ctimpan)live n¢1 muvLXnL￿I in tundy, inLludLMI in the above are ay follows..
ItKoming
re%nurces
Resource
expended
(iciin.s tsnd
Movemeni
in fuiid
Ilnreslricled funds
General fuiid
91.059
176.2261
159,066
173.899
TOTAL FIIT4IDS
91.059
17fy,2261
159.066
173.899
Page 12
ctsntitt￿td...

The League (bf Friendi ol Ilckfield
c.0mmu￿1ty HTrspii%I CIO
NfiteA tth the Fittthntilll SÈ*tertketkts- ti>ttlinu¢d
fur thc Y¢Jr 31 Tr*l#rLh Z02S
MOVEMEIYT IN FUNDS- eoniinued
A curreni year 52 months alld prior yLar 12 monihs combitKd ry)stiitrn is as lollows..
Ncl
Ai 1.4.23
31.3.25
lInr￿tr1rted fun
Genernl lulld
3,794.127
126.312
3,920.639
TOTAL FUliDS
3.794,327
3,9211,fi.19
A L'urrenl yw12 months EJKI PliQT year12 monihx L'ombinLYI rnovL in fvnd¥. includ¢d in Ih¢ llbov¢ fcillow5'.
Incoinin8
r¥￿Ur¢¢$
Rey(iUTces
txp¢nd¥
Mi)vement
Ilnre8lri¢iwl fuD(
li¢ntr#l fund
IX.7,104
84,396
126,312
TOTAL FUNDS
183.164
84.34)fy
126.312
17.
OnlER FINANCIAL COMMITMENTS
Ai lh¢ hl#n¥% sh¢¢i <lAie ihe ("hariiy had Limimill¢il lo pr<iviJin¥ variou4 wfts 10 th¢ h(Jlipiwl ￿n￿ hwly <>l' £.5,179 131.03.241
L57.IK)O. The hulk ()f Ihis wts a cthirnnitmeni lo Mnd 14.5XO ofequipmertl lo Ili¢ BuKied MediLlll Cenire.
A lurth¢r £48,756 liuil pr¢viously b¢en L()mmiii¢il l()r u r¢fur￿$hm¢nt pri?j¢ii ol. lh¢ Minor Injuries unit, Th15 miKk up <Jl'
t18.75(> Inwdr(L% LqUlPln¢iil for tk. Unli plu5 L3U,IY)L> towords Ili¢ ￿￿¥biS111￿cnl I￿¢1[. Ai thc prcscni iinic, IM'S projcil is on
old and, 5u¢lI. ¥0 is ilu5 ¢OllUllitm¢nl.
RELATED PARTY DISCLOSURES
17)¢￿. ￿'re no r¢L8l¢d ￿rry IrortsHcliorL4 for th¢ y¢ar cndcd 31 Morch 2025.
19.
CONTINGENT ASSET
WhLr£ cquipmeni i?ver L5.000 14 prvvidL,d it IN thine.%() unilrr u (in￿1 ar￿￿¥¢￿ellI 5 y¢Jr remi. UnJ¢r Iliits urrw)g¢in¢nL
Iluring a .% y¢Ar pcriod, Ik L¢a¥u¢ of fri¢nd¥ r¢b¢rv¢% lh¢ ri¥ht 10 r¢¢all uny ¢quipM¥￿i provid￿1 %hould it no Iiin¥Lr k in u%e.
pirliith lh¢ grant provid¢5 for a &pr¢¢id*d io bc r¢paid lo th¥ L¢ggu¢ of Fri¢nd5. No Provision 1% n)ad¢ in ￿sP￿rI of thi5
toni￿8¢ll1 agsth on lh¢ basis thai it is feli iinlik¢ly that iithcr ofiks¢ bitt￿li0n5 would Ariy¢.
Psge 13

Thc Le¥%uc i>f Fritndi nf Llckficld
Ciimmunity HINDil￿1 CIO
lor the lear EDdeit 31 Mhrch 21125
31.3.25
31J.24
INCOME A,YD ENDOIVMENTS
3,080
-548
8.740
29
Gifi aid
3.6?8
8.769
Oiher trading fjctivities
1,079
373
S&1¢ of thnd b￿k&
1.348
2.8(K)
1,452
I￿v￿nIent incume
Curr uS5¢1 Inv imoine
84.751
79,742
Chthriimble MLtivitieJ
9?6
I,IP)6
Tot#1 in¢omiDg rtyiiur¢e*
92.105
EXPEYDITURE
R•i¥in¥ ilthn#itfJni legaci
Fundrnising ￿%11
7.16
532
29,9.$1
25.fi39
Ch¥ril#blt Mftii'iiics
Illlli C'lub LXpLYl￿
Gifis" lu thL' hospital. St￿￿ an(1 PMIILML
6ts0
25.lyfi
75Q
42.683
25,117
43,433
Other
MthiniL'nanLe L041
R¢fr¢shm¢nis for hosp smff
SubyLripiion
liiiprovcmcn15 to pro￿rtY
2,305
50D
652
gY)9
1,780
1186
4,971
3.841
Supi)ort
Adverti¥in¥
314
163
Fittanie
nk Lharye%
.745
123
sL*rcu￿aI txpenscs
C¥rrid f{xw4￿(l
169
169
219
219
'rhis does t￿1 lotm part of ibe $iatuiory firtan¢ial statements
Page 14

The Le*gue of FriendA of Utkfield
CommuniTh Ho%pi1g1 Clo
Detallid Start'mLDr ulFinttnLiJI.4cti*iti
fur thi I'lur ENIlLd 31 MurLh 202.4
31.3.25
31.314
Governance costi
B￿￿¥bI fi)rwarJ
AiiountdnLy ancl legal fee5
169
2.￿0
219
2.276
2.HnY
2.495
Tuthl fL4>LifLL'y eKpeD(kd
65,022
iyei incomt befr*re gthin% los
27.0x3
14,833
Re*liied lth*
￿￿11¥¢d gaIn￿lI(￿ls¢SI on fjxed ￿Se1 ilivcsmicnis
22.125
115.fi421
Ntl incum*llcxi>enditure)
49,2()X
18(Y)I
Tbis pa8e does noi fi)rm part of th¢ finwKial ytstemell
Page 15