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Welcome to Nottingham Hospitals Charity's Annual Report 2023124 Nottingham Hospitals Charity exists lo supporl p3lient5. families, c8rers staff Bt Nottingham s NHS h05pila15- includin9 the City Hospital, Llueen s Medical Centrè, Ropèwalk House and Nottingham Children 5 Hospital. Contents A word from... The year in numbers Enhancing patient carè Funding rnedical research Supporting our staff Our supporter5 Hayward House Appeal The Big Appeal Is backl Looking forward A gift in your Will tan havè a big impatt ThpCh3nlyhelpslo lund 5PQC4Fliyl u1Pm0, themnIs lo hDspllal envIr(MnI. m8dical $arCh, and sts)ff¥1lb81afftd eVelYpmentpreMeS. 12 NOnpoflhiBwpu w5siblF wittIh?9?roUB Fuppthofour IncredlbklUraIsersnd domrs.wtho hdr*d raise(wE3.5mf( pf 01 NoNin9hFm5hospit4ls¢vriry 202W4. 14 16 20 S[rthaS mad8 pOssiblsr. 21 22 23 24 Financial review 26 structure. Governance 3nd Managernenl Auditor's opinion Financial statements 30 38 42
A word Irorn our A word from our Chief executive, Nigel Gregory Chair, Carol Arye I'MP8•d to you to ry fii$tAnnul RFptsrtSlhpnpw ¢hW Exgcutlvo of Nottlngham Hospbtals harity I'¢ Iikptotk?thl pPortUnitytO My 8Sn¢•Y•thafflks to our outgolng ¢hletExe¢utlve. BBtbBrE Cpthrgrt, whor•cènWy r•Wr•daft•rmor•than 17ywrg thp he?d ofttEChority avMTene&sofoUrcause.SUFWrt(r W• all r•ly onth• NHS.from ¢iadl• tQ0F. Ondthoepwth¢ wtsrkth and donat•to Noltlngham HospNal8 Chrity stron9 th5iretoFhw th•lr8upport.thèlrgYalltud• and th•lr w1ht9rnk¢ ? diffeipn¢ptothe lfve5 of l ¥)U aknllke lowelcome N¥el Gf è$1hÈ Ch#nty's Cht EXe(we-3fter seven yearsasour Diiecloi of Developmenl ?nd Dqputy¢EO. IhpTru5teFsèie(ynfi¢onl thatth8 Charity ¥YIlluet0g0fro 5treryth lo5trgryth NelS91. and proEess ourdDnallons gTall Contint0 ¥YtKk hardtomake sure VBryPBllny Ztdt0uS 15 U5& io Tr}st Imwrt8nla ?1 ourSPrt. Please readon lofind lreatul rne pro, ènd the Iwètp hvlngon pallents.familles and statr. You 50 reed on oyrrwrenl ap1$. Iludingthe BigAppe [DrNthryhaChiien5 Hoypitsl. 11 atNvtbn9hom Ch?tity. In this Reportwu can read abo19ne g[lp[lS ltsl our5UPPDrtp have made W>sslble- frOmSla1l$t quip1 lo medir¥lie5p4irh ?nd enhèncém8nts loth8 h(WlronTrL hOWy le?ve a $tsg kgacyand hawe a wsrtive Impact gtNH5 foryearsto(xJrn¢, by1¥19 Havlng been partof NottiWham Hospitsls chFtyfor mpre IhBn 5e¥en years, I hav we pre 9rBlpfultotre I1¥IdualS aThJ(wganrtsats)nsaciossour unity whg hBvp use¢ IhplrsrE tilofundr8lScf(K Nolllngham'sNHS hg5ptsts.4nd £(ee1rSpre )h8lp pab8nL8. famIlSnd sL)ff. our5uppoders'¢gn?Iion5 hpve on 11, famlhèsgnd sLaff al Noulngham's Asth8 cost of11 L¥l*s and olh8r globol th?IlengES continiip, weBTe fjn?nrielero1¥ TDr20Z3124, y canflnd rATrual RO(11& ¢hsn1y.Gfft5 InWill% OuntfOrrOVrnd WtrogtweiheiitiPndO311DTr5 In ordértofufmlrdlsé. dDnai8. volunié8r. a pveglftgin Iheirhlfjll lothwrchosen arèasalNoWnghams hosFMtsIs èach fundrgAsgr. donora VDlvnteer4vhDha39iven Ihwriime iftstosupportoui hDspllals. as vmllas Nottin9hprn Hg¥pitpLsCh?rityteBmf thgii dbdicatiDThiTh M0M9 u3lo wide ry?0[prO9rarnm£ alDrhOS[Xtrs. 0rw0nd1Stsff. youonoEag&iDtoall(WT sup&r$fOrrctsnnOd Df NottinghFrn Ho3fv15 Charty. Th4nk wju e89&infpryour¥lutd SUPPDrt I hoYOU &nlDV r8adlno Is Re. HDSpilals ChBnly, lo ra13e ££ Nortiryham University HpItal9 hugely gr9tetul forlhe onlinugd $upport of thg Nottingham Hospitsls Ghanty a9 last 12 tnonkns, and Ind88dfor 18 y8ars. I have b8@n lucky entsuyh to witnèss some olihè prtIts Ihaithe Charily has bèen involved in fundin9. and I know how much paIntS and coll&agu&s value th$contribution thgy make diredtyto patient r8, and tothe environmeni Inthl¢h11 Isddivered. Th8nk you 10 everyone who has to another y&ar of support whgther It Is through donations. fundraising events ord81iv8nng the projects Ills tle8rthai OurseMtÈ$ WIdn'ibe whaithey reul you. kCéNerOBE.
Largest grant The year in numbers sÈrvices al Hayward House palliative care centre £286,387 Totalvolunlary income Total grants awarded Smallest grant for stickers for young patiènts ai Nottingham Children s Hospital £2.98m £2.26m £30.24 Number of donors and fundraisers umber of grants given Number of legacy gifts Number ofvolunteers 545 48 52
Teddy bear braces Ropewalk House Mural Dementia-friendly tea parties Thanks yoursupwrt.we'vepr(wided bgrk b¥Tor¢¢dlYlOys b¢kn9in9to Thbs& lan1asllcn8w¢niuraaI Ropwalk HDuse he?ring ttnlrewere fund8d thhd0natltsn oneofour $upporter5 chD5eto kave In Ihpirwlll. Pali8nls th arèb8Th&hli ndilions. lo ywryp8lienlsf léssaknné havin9th81i tvwn back br fitt¢d. cUrlIVre the spln8. of anyage. 111 mostCDmrnDnly518rtsdynry ¢Id. Tg hE4pEtDphe Ihe$piDpfvom pro9f&sslng(MIC ilhas dia9rad. Ildren often hpVelowear¥DleSf Pfr)23 hrS aday. andtrÈaiménlcan last tDr¥ew31 Ye.15c5 be 3 diressing io QDnaOnS Ir¢ini Dul SUPWrts. W8fund thlya partl8s I0rge swipl Inleradion improvepalieDts' d101Y apwinlmgnts and aré havlw 8 Positive IpCtony0U9 patients. TwoendBarin¥ and Ind1vE tharatiÈrs. Oclowsand Duck, have been browht thé artwoth. rèprèsèntsn dfftrenl we5 Df?udio ImplaDts. a calngefotthg3ewilhdeMeThti&. The lea LI&s re1ved, wth p3t1entsenigy1 the relaxed nvliDThmgnland stk11. Languag8 Ther3w 3tNDttiryham h05Pitpts, 53id Iheiwe8d Ils Impact Dn day-tTrthylife. cmplne wllhwéartng thè bracèis mlorfaclorin whethera ChiStre&trnent IllbÈ SUSsIu1 so Il's IMaN1£hIr&n are eDcourW loweartheir bTSCe. yfftile Du¢k i$wOann9 wrirt9l$- heng thdreWIth heafjngdifficuliiES krKbW tlIh arè m13bJnÈ. Enhancing patient care -PBtipntswilh eementi8 iwefil Irom bEin9 In famlkn. 8nviionm8nls.Aswbll agprovidiDgp so01 setting IDwhir they can ottbn Ihaltr8lr orFI IrtBkeimpr(¥we5 IDthe8elE8Partw. this In mind, Nottiwham Hospita ¢h3nly9r3nlEd £9.D5Q lo lund 6DmIn1Te bKbrace$ fil arouDd palleDts'teddle& Th¢yk$iforth¢dutytipnofikptrp¥kn$ntio comfth and reassurechildren whiletheyare diu51in9 br¥r. can b&cha18nging. th8 COmFA8x layoofRW1k House, l moreal pp5pin hospitalenwironmenl. Patientsandthei fèrnilies r¥nfolwlh?ptrows. helpfvlty [Klded byOct(ws. aThYklfr Spending titne In hospital can be an overwhelming and worrying lime lor yhe1rdtyBd IndependPnrkn al¥0 e by8nSurlngthallfOts prve 1soflhepppropri3 conslènty. ForkamplÈ WÉ prov thiokpned dnnisorpurée patie We here lo help provide thè special touchès Ihat can make hospital stays le55 d3unling. and rnore comfortable and calming such as welcoming The ludd'CUSlom-mJa9 atS canèv be(re?1 Ihe5pme pthme5treir Ihroujhoul IrIalmnI. Thank so portlS r( m*ingthis IMantpr(YeGt p0sLe, End Thank you to all our supporters who havè plèdgèd a gift in their Will to Nottingham Hospital$ charity, to help fund impacttul projects like these. nd equipment lo aid di8gnosis and Ire3tmenl.
Orthodontic equipment Kidney transplant clinic We've lun¢ed forIh&hdotIc& ¢ePBrnl. ID h¢bgive dethl a rCoMfOrtab 0xp8n. W¢ prow¢?d svppnrtrpnAI pIentS In pthn9 Dntothp tsilpred 5UPPJrtto hp lIEnt ree theltrwelghii3l. anoabl@ thém ID dded to Ihpli¥tlDpwail atraD5klart. Th nmachIneeablcS paticnts, io cal@ r8plica moldS ofthéil l&èth. Iptherthenthe Iredilion Ovpr5D p¥lienls h3vp bgnpfilpd fiym the programmé so far.équatino t() d 10%Of&1paI1ert9. palieDts' moulh5.wIGh bp more m&consumlng. NCOmI0naOl and even distre551ngfot SDmepatieDts. Andrew Flett. Consullartorfhodl1llt, saMI.'Thls pr(thss 1sfar8r. b&iier and morerJynlornaNeforlhepaliert. Nuw, wlthluslaféwtapson I¢Yard and a dick onthe digital Intr ca, ?11 19 Ncatyata InfDMaoN usualty PLJred by IMpressn?deIaI n bècixnplélgdwithin fwèmlnul8s.' Buzzy bees This tart makÈ IlmuthSitsr[tsrehIrtrt to recetwetheii ImptIeS(S a èrtt. and muth lèssdisltssn for9 pabpnls aThJtheii paients. 0d 500chldMn 8achyèaraieti8atéd ptNthryh?mChil¢iens Ho¥pitsl for challgwno C4Mdilons SUL aSlu1 8rthnb5, uveitis. syslemiciuveDik déYMaioMyDSls. whlch all cau FIKchI[en like DID&year)Id Ern, PICU family room uth FÈrinjes, whith used tobea rc?ofdf£ad and dI5MID. lak8iusia F8ws8conJs. thankstoth8 SWlhin9 ZZll$ Buzzy È$è. ThBnkstoOur5UPPDrtEn%, indudiry3 donation from th8TnJ8ColoursTrust. a n8W f¥mity ond Dn PRedi¥h ThCOndI1$¢an dbmand Inl&nslv8 tre&tmeDI p5, in¢ludiryregur the expenence achBlleryiDg one "l am very grateful to donors at Nottingham Hospltals Charlty. Without th•ir generosity, projècts like this would not be possible- thank you very much." chien5 Hospitsl ThÈcombrbl andwelComg area gives parents and fèmibps Ih? Emi£ ld.. YhE Èuzzy È££5h3V8 mademyiniectionswrnuth easier. I iÈrn£mbErvJhÈn I wa5 lit I haditsbè byrepwled le515 aDd in1iD5, NollIn9rM Hospitsts ChaThty hasgwèn £1.14$tolu 20'BuzrgEees'. These are thgirspnov Illchild woryin9tinE. ml IhDU9h IWdan1 35 much.and I'm antrThor8.' Le ortsdybi, and haVee ThanktOlI 0dorso have WhÈn rlatad ISkIN.th BuzzyBÉes nfuse pi(widing n4iur41 1&[bYUll1N9 IM sharp Pain llY fettdU i10S blood p11.
Bowel cancer research e9?vo E4,920 Forg 5tu¢y Intobowgl canc8rscrccThing. Vthh 1h8cDnditn affertiry nver42.Dp.nplpev¢ry ye¥r, causing arou 16.om d8athséach y8ar. Imwov8 nIS chanc8s of r8tOv8ry Thts reséarch m NothhaalSt0 Imprové Ihpvpi?kg Imp?clofgorfy For patscntswith sympiDm$ofbDl cancér- mP8lllllg quickerdiryno5154ndtre*th. Funding medical research Lung treatment study At Noltingham H05Plt315 Ch8rily, we believe in the Importance of funding local medical research. enabling Weoave £19.578f(w research Intot ffe¢tivpdeiiverypfmE¢iral Ir¢Hlnwl ioihe lungs.Tissu8s In th8aipttays can ormodica lothc lungs forl here in Nollingharn lo be al the cutting-edge of new devèlopments in tho diagnosis and Ire3tmenl of a whole range of conditions. In Nolliryhèrn i0dvanaemèt1Ve typÈOfIra1Trl 8aslly passthiough Ihés&tSSU8 barrtérs
"We walk by places •very day that we take no notice of, and to be able to take the time to look at it with a different perspective and through a lens has bèèn èyè<p•ning and inspiring. I now see my place of work in a completely dlfferant light." Info cards for newly qualif led nurses Staff photography sessions ehgtsd pwk7p¢ inform?Iion cardsfor ncwlYqU1cd nurscs al hs1W0rke IDviewthoir worwacèfrom a dlR&i8ntp8rsrthv8. th&m fe81 8scalatingY I55LW Ihwryoung lIEnts.¢re. Ts¢11 scSn8. run bya local olographer. Ftaff enhancpotlegrn 8m&ig&ncy FKOC8dui&s.fééQlng chans. ObSeralKJP ?nd protorAts, to 8nwwci n8w slaff with rcadityavailaLq8 IntDrmalioD, enablingthErntD make q1(@S1OnSdnd wortany Is5$ thgirpro?ofwpth during Ihwrbre¥ks. Supporting our staff K() Airway training manikin Wè know th8t in order lo give patienls in Nottingham the best P055ible care. we also need to ensure the staff workiTr9 al our h05pI1315 are c3red for too. We re here lor over 18.000 members of staff CfQSs Noltlngham 5 NHS hospitals. helping 10 provide wellbèing and development programtres to support them in providing the vpry "The feedback from staff has been overwhelmingly positive. instilling eonfidèneè and eompetencè within our newly qualified colleagues." WegpveE3.JB4 fora special aitwpy trainlngmanlknn hgad forthg Ear. NDS £ndThroatlENTldep5rtWI. A¥wpy 3n important pDmI DI n&tk Sufg8ry. £ndofteD needs lo LbeSpoke?d IndividulS. 8ff vrf*kin9 In ÉNTsuWil iheatres need lo itskil ev8Ptyfjf uged bUte to bewel1-rehead. Kale 8trrndg&. ChJldr6KS PrpGFplor5hw . who4pfykdforth8 ThegpeciBI manikiDhead BIIow3 ENTa eIry¥aYrnaD3ementleChiques, and Èhéarsèpoltsn èmÉrgÉnCy$i1th)n 801hey 8re welltqUlPPBd whe
Here are just a lew of those who have given their support during 2023124.. MowgLi A.W. Lymn Gebhardt Intralogistics U K Mowgli re51auraDtiTr NotbDgam h7S rnor£ Ihpn £80,QQO DvErlhp yoars. by audinoa discrolioD8ry £1 $vory mg91. h&ve supwrted bDth tho Hayw¥Ad House Apwl, And th£ EI9App84 lorNollin9hg W. Lymn nerald1[eCtQ1s have ffom fun8ral co1l8clionsovrlhèSlfv8 Y.Th??4tA.W. Lymn hèvg 915¢ taken part IntrOwn lundraising and n188rin9 Ior NDthryham Hp5pil¥ls Clyalar1ouSVl8. Indudino th8 Rpbin HoDd our ChrtstmasTree scheme. Thèl8am alG8mhardl rais £S.ty]O for Hawprd HouyeAppp4lthtPU9h Ihpir Day. In MOofa colkagueand anDthe1cleas¢èU9htEi. 50 oJnlinuptg SVPFQrt Inthe MingY¢r. Our supporters None ol the important and impactlul projects we fund across Nollingham s hospil8ls would be P055ible without the genemus support ol our fundraisers and donors. William Reckless Archie Wilson and Friends Arthur Johnson and Sons SeVeYear1dwll1larn 131sed tb,L410 IDI IPadIat Intgnswècare ArChand fDefjds took TTh Ptsaks ¢hal&ng& in niÉmoty oftheiifnend.Alex. The le3ffl raised t8,000 IhÈAduklnlènslvÈ Unit. Whe Alexwastreated. ArnhurJohn50n and &M3ge¥e£10,920 toaur HOWApal. bri1 w8lked4nd C 8 IDtsloffourmile3, mark Ioul ybais sinc•h alM*tI seps13, when he10s1 bDth kgs and nine youw fundr818er.
Inzpire Evelyn Partners Thé ieam al InZpi &)nai8d£2.OOOto Ev8lyn Partnersrals8d t#0 through a 15km wplk In Ihp PwkDi4nrl th 25dlenls cdleaoues. as a £1,152 Fttheir?023 GLqTDBy. NotthngnamehlTefis HosplLal. bNnoing IhpirfyndrBisirytyl* I$t£29,00fj. Harry and Arthur Team NUH airy h1soxslnUr ralsed Thgathang sff across Ntthnghams NH8 5PrtFls èfgnts5brtotBlo1£51.000 throuohoth2023124-Irutygoing atrv&and Lyyvnd IhpGFII Df¢viyby r4i51ng moneylD pabènisand lamlll8s Ih&ycar8 feveryday. Notthnghamchiwfcns HospiLal. wh&r& ArthuT Is bpiw trp4ted.Thppairraised th8 Mon8y by taklng partiThth8 8Trtlsh Mckenzie Parry In rnern Dfhis Grand. Hpiaised £1,0 forHawdrd HDuSè. Gi&ndadwas for. Wo'd lika to •xt•nd our sSne•r• gratitudè to avary singl8 individual. family. local businèss, community group or other organisation who have supported Nottingham H05Pltals Charity throughout the year.
Hayward House Appeal Its IIF fiisltwo Yo?, Ih?¥ppog1 hps récèiV8d moré than £900,OOOtohelp bj hnMntst Ihp Hous entranc8. r8C8Ptn arèa aThJ rts gar. as NpDwtslUnit-gnhpn?Trts1Qrth¢ The Big Appeal is back! Queen5 Medirel lIe, indudiryp d8dicaled uttiasound Machit0 enatr be ¥c¥nnpd Ihpynil Insts?d acr{ IFx•hospllal. hOV ?ddilign5 IDthe p?rentoWnl9htWB anafamily room. io supWrtfl1IS Our Hayward House Appeal launched in March 2022. as wmpl&mcnlarythcrapy. artsé&sloThs. elling end bereBvemeThtSUPPDd. gtsrted pnthe 9?n InApnl 2024. to makc thlspccful SP0 arce55ibleforpFtspn15andvisitotS. 8SP8tlally lWIlImIted mobillty. In Sèptember 2023, we relaunched our Big Appeal for Nottingh3m Children's Hospital. over three years to enhance Children'¥ Outwtlents-bTBnd npw sénsory roomsand diThicf(Kinis. and (xynplele OtIgfth?epaThWt to Wpchildrén ftkyècomlomable and 55 dFvnled BbDLrttheir ho5Pitplvi¥it. families at Hayward House To flndoulmorg a1 FknJ5eAppe?I pleBseviFit w.nD1la1)osplt1schaIlty. Org.UkY11rhgU¥e Donatn$t01h£1.s mill pppe*vAII hplpfun¢ Inth¢8èkéyai&aSofbgha oy prw¥-tQy5, 9èmp5. iwk5pnd pYqlpnnlrDrWd &ro&sthe calm. s8W8dand alèasèwh8n In hosplLal. TosUppDrtI8Apa1. plgasg vlsrtwwll.
Stuart Broad becomes Big Appeal Ambassador APPEAL Wè'ré dblighlèd io aThnounto thal Irom June ZQ24, Engtsnd cnckel legend SlUL hIsmumCaro WilliDln US as aSSBdors0f0rBi1e1. T NJTTINGHAM I DREtI's CI >ITAL TODAI Sluarn.wow4gborn prematsJTE4ya tréaledalN(hag Ngonatsl unll.vnll hdping u5SUPVOrtthou53ndsgfpremaiuTe L%red foroDthe new1 Unit, rTrenY Ing121Qu$9Th.$ Cgrtlrt. e BigAppE81. lo Pryw1dethe Unitth8lvJill help bmg comfort3nd stability faMi ala limèwhÈThthéi d has lntUme upside th)wn. Looking forward To read end101 StUBrt snd C8rde In SUPIng thé BioAwÈal. pIèaVI1 ¥¥w.n0ttTrJhahQSpllcbty.O.UJS1usrt A gift in your Will can have a big impact Wp'd l*eto Ihgnkpvgrypnpw)knY pkdged to leave aoiftto Ih&irchos8n ND manèrhowOra1I.Y0Urd0nal1On wil m4kea bi9dfftienoEin yearstorjynp. British Transplant Games A gift in your Will can have a big Impact on patients and families being treated W8'r8 proudtob8 partn8rfngwth th8 You can updat8 your axisting Will with a gift to Nottingham Hospita15 Charity, or write a new Will, today through our free onllne partnèr Bèqu8athod. Simply visit wivw. nottlli¥ivdiiiliospitalb eharity-ory.uklwill Gam&stoTr&)thngnarn iThsumm8r2024. W8hav8 grant4d £76253 losupportthls Wills Make up around a third of our don8tions, contributing a hugo amount lo the projects we are able to fund each year. . aswell8sts)help equipihechildren's Adu115 ImsDrn NDthngham haspitsts. Involv hè¥? fantast experteTr.
Inttlallvgs on trall oFihe Chprily, as IhPBvApI launchèvènL aThd Robln Run.AnArts Amb4550Tv0IUDteer Is DDWlll place Strategic Report NUH Truslal 811 toenhae mis5 toenhae p4nenl care 1Sfund 1hgha Chsniygrantl. ImpknènlÈppè rlan$far Malèmily &Irease promDtIDn oflegleS lh)ugh alkn&malgns ar ans.we ac1ivdy promtsd legleS $1S thh Saci web31te 38d srtide5 In Pulsé rwsknr. Charity update.. Achievements and performance Wowlll fxilit4tBthe$eoWects throuyh.. awal plans lor1tarte&rCét• ApEal ILKAhTNslWndenti. iammes Princi paL objectives and aims NottyDghem HospllaL%Ch8ntyis forihetensofthousandsof tsl8, VlSltors and $1aff who4llendNotrAwh8m's Workingwith our5 and dinicalstaff awèllasthèttsmmuThilièS &Latsnch a LoiiÉr¥tund4alng sehÉmè.ThÉ Big NOghrn LotteryW33laChed In A9uSt202Y, furthéi pn$t•1rt piiig6$ loempand Ihegcherneduiing202412& Ourvision rv15ion Bn ouls1?n¢ing NHS lorth8 ofNottlnghamshli8. Our Mission Review of 20231Z4 objectives 1.RaiSevoIary1Bome Of.659,000 T{9h COMMnIcall05. maell?and profil buildiry Adviilies. ThWaS 3Ehieved. raisino ¥ontsry IW)me ofE2.978.000 (lpas1 year, we havewothd d05elywilhcolleaguesaw5s Notbngh8m VDiversilyHosM81s NHS Twsl Io$uFWrt themihrgh yearof pyJt- paemIC recoveryand oinerchawewes. 7.Devd)p8 cohe51ve higwerfonning lèam wilh méasurablé KPIS. hVe5 newCEO In pl8ce and hve and CMr misslon Isio 8nhanc8 patsnlrxrè fvndiaisifjgfvnction. Weare rFtsuilin9 loour n£V¢ lts. Mldtsnds by IrdnsloMln9 sgMt8s roLJgh Inwipkn.knnding |or4lrese8rth. inv8stlW iThwhrlhDspILal d¥t10pMnI proth5. WTchBSin9the newe¥l lechndryy, ancalln9aIIn9énthrOnMènl[0r elwtho lNotti&'s hDSpilal 2.D8v8knpagiatsfvl pationtPTTamM9 In pwroB¥ across allthe hosprta D[viS8. pf(¥fafflmes have helped tofvDd ofpiyect5 IDtnefil palenls anostbff atcur h(-froM stale- cl-iherteq1pmentanUclllngge eolcal Teseaich. toenhèncements Nal Redesign IMNRI and SÈtvitÈs.ITS1d[rtd0ThLI ourneWB Appeal Isfige oDthe NR allhÈ tosupport ethancementsto a new 38bedfacility. P13n5 fDf3 are In discus51onw1 NUHTTust. 3.Devebpexppndliure pn5 forDiwslonal Sts$Or¢ bJf¢$ In Pr¢gr¢SS. W¢ > conbnuing loconsuttwith management wellbelng and devdopment woleU& search Is. We areS0th&gralOl Our charitablè oblecdves City HospiLal RéséarchTrust whith and trpn5fwrgd 115 Tho Charlty$ obJKts•ro undoTrlnnod by0urcommllTrt1Q Improv5ng the P11•XPth•c• and 4r0 fvrth•Md by $u¢h¢h?rll8ble purposes rekTtln9 to.. Plans forfulure periods.. 2024125 Icontinuation of 3 year StrEt8yyl'. l.Ra15DVLquntsiy inEom8ofÈ2.611.0ty) HpspII?15¢hpntyto rontinuptQ SUPP TratNU. an Cteating a caring envlionmentfoiall 4.D8veknpaVdtérW0f0rCètosUpport the Hub QMC. pttendevpnl54nd sUppOrtth8fundra1ngtsam0ÉOrl1Y. Thp Hubwps rlised trgm Spptemi 2023Whliefu1b1shLq10ok Jaco profibbDilding activitie5. 2.Dwd)pa 3 y8ar Grant SlralwJyto lThvèÈling IThÈtaffÈlb1Thts Punagin9 It*.n[ry¥ Fu1J research ano mtxBvJith NuNT51 pnorili8 V(4rSuppOrt Wèhavg e Ipswportevgnl forlhe HaywaTd HouseAppÈal. 26
Charita ble Expenditure 1O23k4 202J23 Financial review EXpeMduT 1229 TOtslèMna1lr for223 £830.MO1202W23 4.D mdlionl. Th&Charttyis llant0n r8qD8stsfromNUH tQ5UPPDrtproieGtsBI IhpTrust. During Ihp y&ai Ihér&hasb8&n a dédln8 Inih& numbprDftEse?rth requests Inth8 pr0céss0tnsuIg 1th cllniciar hoWWen betteT 5UPWrtrese?rch The 8ccountS 8nd annual report are prepared to comply with both the Cornpanies Act 2006 and the Charities Act 2011. Rqtsb15hrnB Over311. the assets ol the Ch3rity 8131 March 2024 were £16.880 million, cotnpared lo £15.543 million in 2022123- an increase of £1.337 million. 766 SutwrtCOBta8 SIB Ch3nty Is ¥¥otking clo8etywth Ihp Hospilal RÈsÈarch and InnovalloThtÉamon grants io SUPpOrtpUpnThing ree8h. Total Income Toral expenditure Toenrethatwe 8re prowding Ihp bÈslsup ybible ID NUH There i¥ a130an Ire?ry trend Ityward3 £3.526 million £3.170 million p4rticulaty In retsb[ Io 518ff welFweBnd dpènIWlch ha$ConlbUléd IDwerawI expendituTeiD2Q23124. 12Q2212J..tZ407 milllonl. (2027122. L4.ODD mllllonl. ioritie5.Toiwrease and focus ourgrant making dunng ZD24125w& art wOrkln9 a new Ihre&yearGibntsStyategy ¢nsyith$ b9$tvS¢ ol¢hantyfun¢$. lknall ie Ino¥e43ed Ihigye8rto £3.526 milliOThCDmparéd Its.407 F)thngha H05pilal3Ch4nly. TheefvS IlltribUt<s th& cr11lym[WMirt lu1n lorearty research pro15. [1¢h Wèaim IDtyaTht£225.tOOÈaeh 2. In 202K4thpChBnlygave 8teB533del8iled opte. TMaIrn réasoThs 1Chang&waS n Inup8sein high valuefkn&lioDs a Lty Intomé was hhrtht1ancl yearal t9B7.OODl2Q223. £793,QQO Illionl and for28 otlncom Do]n incthm&durinJ2023124 wasÈ1.849 Grant-making policy Inv8slm8nllncom8atsD Incmasea lo £W,00012022123. £282,oIet0 anintréasé in In$nIva1U2tiofis TChatyfu1f1IS its(&iects byewarding giant%itslthQhdm UThivÈf£ily Hospiials NH5TSttr fpg11¢Thts $tAff #nd ViÉit¢¢. endstaff development proiecls.The Charity Jrdnls Iram unrestriciedfunds. Manycrflhefunds This Inue33ew35 m3iW due Io &sigDrfic8nl dOnatN ort771.715from Nottlnjham CItyFb)spilal Medicd Research TSt. 4¥hith tknséd IIÈ assÈL8 Ilies. ExpeThJrture upto £2,500 PUVISr$. usuallyclinKian5. underdekgaled pu3. ExndItra IS Èpp¥dl Chanty8x8cuUvéoffic4TS Twstsos. d&VlOp nèw See5 and Innovative wa0f1mprOYI Énl ttarÈ. intludin9 taPiL41 PrOtt4, and tethnology. local Te5earth 27
Investment policy Ethical Investment and Sustainability Reserves PoLicy Fundsthata18 nolrequir•l forimm•Jiate Th8ChantyTiusté8swish lo provid8 lotmi supp Nollin9hèrn HoFpil?1sTtu$l. pOrtt0. ROll1ngthe nd fOrgro%h ndthe dpmAnd5 Dn the ¢hsrity'5 ch¥rilBblp 1Ce. thé Trusté8s rniseat1I investments mustbe prolprlpd vd&tsiityanasDtrwuent rfskto1ts8ets. The prNmaryobJ8Ctiv8 Isio 8nsU9 IhÉ |onÈrm n1?155ts1nlb1Sty pfth Chafilv. H(Y49ver. the Tmsiges also wish Ihppothliotg rwAwniselhe Ch?rity's w réwnsibllsio sooèiyand aSSh. enVITments1, siKio1 ?nd govem?nc¢ rESG"Ifactoisarc considered rpIlE1. IDvemElltMBn8gerJ io. The Pollcy states.. TchantyTluslee8[oUnethe1[ Ipen$upthèl lun¢swpiv¢d Sd bc spenleffectivelyand piomptty 1D9WDrdaPwltr Ihe¢hprityohigd Howr Il prud8nlthal a Funds In¢ludfr'. Restrlcted Funds £1.755mWllon I20223.<1.2O9 m111).T5ErQfvTrd5 thalare sbJectIo1egal re5Cl10n afid do no1 of Forthls purpos•.th• Charmy InvvstmpntPoli¢y. th obl•cl1&0f whlthJr•'. Dvswalpd fynds-£13.65Trnillion I203 El2.9million>. These are FKOtectthe continuityofthe charity's work IDthe eventofo sh?dT?11 in gnd mb&d ESG C4rathns iThtoth&lr IDve51menl mpking WNE55", eXdUdphoIng¥ whichBre seen 10 bp intn111h the ChaThly'S prpOsand derviewoTr ESG a fundswhEI?the Incom? hA5 9iven for aspec1flcwaieparfmetreSearch at NUH Tru5tand weeptmètkpd 5lf1¢ futUrsnd1n9.. IndstXcI from Rese5. EgmnI Fund5 Di1(20233- E47.OODI.Th&s&ai&fundsvtherèth c&Prt 15held In pPetty Fd Inve3tedto rai8 Incow.. onlytr8 Incowcan bb sppntfora ypecifir INottin9hp Iimpwhi15tg¢npralin9 Too8n8rai8 Inco1018chrfIaL48 rgqupsts mèdptov4 ?ndChpntysvpport cosls. Th& minimum r8s8N8s18v81 Iss&tal £1.3 nydprlhpvpbJesBnd reputslNJn of Chadty VÉStrnÈnI chantyOr2ng cosls 11 lsbas8ll(.' Th8Tiusl8&s iewnis8thèn88d io b& prthKI a9?Ins1 maikptwnd1tn5and. thin lsWall1O mak81.ih8 Pollty 515 C0fg0V8Mace Cost0flndKa1s1ng acIlty logen8ral8 lun¢5tQ IhE stsbililyof9Trnt lundiw Nottinghn Unw8rsrty Hospila Twst. dlrttlinVtysIMÉnls In to0 MUfaC1Urer5Bre no1 pernitted. exppn¢ilutetr Srter-tn9[ants1n tashdéposrts. Thé Crity willdraw aGWn Ch8nty's onlyentknvnwlfUj.b the r>&lmisSn ollhèchaiiiyC(nmlssiDn the8eluDdswerelr8n¥ferredtorestnthd AI 31 IA8rGh 20241hetotslvFlueoloL ThiFwillpllpwtre CharitytQ5dto gnyadvgrsèthangè iThcircumstanc8& wAwdIr•f0rsh0rtrt1p(4Jtt1s Dr pngrily neEd3. Appeal tJDdsBtehe In ffixed-t Irgasry2cQfiIs. Apbrc4nl)&ofitralué ofih Inveslmpntpornfoliois W in Ip5PNQ. AdVifrOMtbechBllry.s IDve5trnenl vlsors Is rÈc4wud attend3nrkalTNsiee etIngS atlpast repre5pnied3ll IllGreaseof£l.8Q3 millio In lh&120222j £16.69) millionk rh pnsed of EdItirlnvP$tmen1s Df £71F.OOD. andCainsof£È86.000 (al fèÉsi. né8df( an uroénl r8spons8. Th01 ofcharity s0mSl31 IlarGh 2024wa5£1.468 millio TChantY1Ce1v08b0thl8SI and vnie5tnthd IncomPfroont1nS, Iali&S 1undraisln91filqanKani$. 1151 the i*nrte¢ lnrJYe i¥ greally Valu In suppornng spgcific rKoigcls 8tlhe unrpstncted Income roMainscM&lYiMpOMant.We ThOf&sr¥8S is monlioMd al qu8rnerfyTwslee Meeti Ihrowho yèar. andrÈvlÉwÉd an1. IrtvbslftMllMCtswaS £548.OOD. ¥rfhh represeDta an Incre48e of £26e.OOOcomparÉd loths Plavths year1}223. £2&E,OI anIs. aThd unSILl&ll Incomé énablbs 29
Twsteos during Ihe year2t123r44 wgro.. Structure, Governance and Management Carole Ayre IID pwltSon I htsrch Z017-preMnll role Is e partneralkwfinn Brown8 Jacc&son and dth& dèvèlopmÈnl tslth&ir NHS CliThital N4liwtÉ iÈam HÈrfo¢uS has been on womobng Ihedevel(pmentolhpatth practice althe fiffthwllh #w8 Wvllhin Ih£ NHS S8dtsr. Laurence Coppel On 1 February 2016 Notlingha University Hospitals Charity reconstituted as an Independenl charity (No 11653971 regulalÈd by the Our Trustees (ln ltIOn l Fabrary2¢I6-py&ÈTht) An Econemtstand ChartÉrÉdAttoUnrnl. PaStNtsn-ExocudvÈ DireGtoiofQueeD8 MedKBICertre11993tg 19WIBfjd chaInart o[NolhaM Bul1n0 StsLiyUri1112004 Tw$tsFs. who?rF ?lsodiilTrrO[Qr th8Wr[K$0fcoMpanytsw. hav8 Jll [pEp[bIltarthF Ch4rilKs gUv8ma8afid ar8 accountabl Roger Whittle Iln posltSon l Aw112016-w48•ntl Nottrngham-bom RogeristhefounderandCEO of Nottingham 501on5 LompanyJI95av4.eThpl0wng OV8r300 PBapl8 UK. wilh formed on 7 November 20061. The Charity 15 incorporated as 8 comp8ny limited by guaranlee INO 099786751 and dDnation5, legacies and fundraising income received by us are strictly separated fmtn NHS finances. ha51ndgppndertexpFrtIy thaténsUréséff8cll cov8rag8 In a brged ren9pglgro?s- |?w. p¢countin9, 8conDmics. mcdical. Ml9emen1 ?n¢ kldethi ben a Twsts&¢honlY$lrI¢è 2Q16. R¢W'$ 10Y¢ar¢ Roge1ME Teceivedemcdlenlcarefrom 2011 102013 at NottIha Vn¢ertheArtidE5ofA55wi¥lign Trust$ arèolgctgd byth& Tmsiggs lora of up IDfovrye4rs.An out9QlllgTDJyle b&4pIntO. MlnoIIWldUal Twste? mYSe thèn 1Dyepis 1 lotal UnS IhèTrustses clsidercrOlO xcpfv4lGirourn¥gnce5. Unw8rsty Hospitats Trst hasthe IDpppoinl Dne TN3teetDthe Charity. Harish Vyas (ln ltIon l Ay112017-roslunéd20 May20241 Hailshs medlLxlc8&1 spans IrtrdS and Inddsol al QieptOTmond Street.Al Nortinghpm hPbTiWghtte(herch1Tens urtlls (r< IhèformgrciiyandOMC hosrmtals Itsform NDllingham Children3 HDSPrt*. and kdthp F£ediat IntensiveC8re Recenuy rth. Hashs0 IngS aslrong back91th hlm. AswEialionaietoapplyincoMeforY tho pu[wof8 Nottin9ham UrsY IdaliThJto the NalioDal Health see. NTj¥(e5 re1¥eapprOp&te Indurlion Mark King detsled Inform£lioD. TDJsleps récèiv8 anwalapprail1ro th8 npminpted Chairm4n DftheTN¥lees. ar&ruit IhiouQh pro55( Ispublidy 8tfvert13ed a throujh a spgtha1sillmnlaJCy. In posltSon l Nowmbor2018-pro$eml athspen127 years IntheAeiospaceindustywth Roll&Roycepk Inthe UK. urnatlY b8coming Pr851d8nlofAeiD5Pdc?-È diwsionwth tB5 billionofsaks, 27.)DernoYeeSnd globa[1)$. SIeal Rd15-ROy1n 2013M3 numb¢ro15m19rvnIUre catI1cKed Compans1dIn9 XECUwe8d,8eMi-ex8£IIve, pport. M¥rk 1s¢uirynlly¢tsiTh>nollhrgp¢onWni¢s-DEAAvI>l1Tr Ltd. a proVofaeNal suwand SurlanCe seDAces. Bowman Powèr IDUP. a hyh m3thin£5rn3nuf3c1ur£i ndlDY¢d
Roger 5ummerton Ilhpositlon l Fabrtty2o20-K$ofttj RagorjOinÉd Ihèchaillyin Fèbiw 2020. aehartÉièdac(x)unLgTht gpent45 years In the 8ccourtiryprofes51DD, 20 ofwhith We55£ t1 al KPMG In marè1Ntars Ro9brhaÉ adiclor01 local finanCladS0rybUSIfje5$andthe di1fe [aly01. PubLic Benef it TYustÉÉs. Whoa alsodiiètlus forthè wrrKistsofc0mnyThè confiim thaltheyhave comOied wilh the ChF(IiyComrn13510n'5 WerFIgu&nCe publ nrI1. Thè Wtslèclslud b¥ IMChaiilySuPPDrf paliènLs. Keith Girling Ilnp05it1on 24 PJHY 2021-res19nEd 3DJune 20241 Keith i¥ ? I(rGn51?n1 r?rF mE¢Kine Dir0orat NUH. Havlngworkéd al NUH for ver30yp4Tr. hpw?s In¥lrurnethl ID5upporbrythe rhBnty lornake asIgnMcanllm1Urln9 htn B3rbar3 Cathcart Chlef ExecutlYe-r4tliBd $1 March 2024 Bamara helpedio esta1$ TrllghaM Hospllals Chailiy In 20f1M the ?ProF the DNopred0re55chFiI1le5?)Venrn9 Cty Hospil?l Modical 1r. Und8r Baibaia's18aduship. alt£60 mill was raiséd [nrNIn9hp.9 hD5[Mls. covgnng rfigp.arth. ppntfsrAlilig&8nd 8nhanc4m8nts. NHgstaff d&vélDFthentand InTh)vatn ana r8J&vd)FMm8nt proiE¢ts. h¥d ? Yiorlik in medi1 prows. IlUdIng negoliatingthc largestn1raCtforneoTraral caKeal Wpmens CdlegpHp5pilpJ InTwpthaDde5tsblishiry thefinRtCh&lin Breagt Canc£r Research aThJ PaeQlaUK Neur(WyallhÈ UnlwersiiyoIToionto. Sanjeev Sharma Ilnpositlon 1 Aprtl 2022-reslgnod 20 May 20241 san¥101 ourBoard ofTte233fterpIeVIouS1ysupponlngth6 Ch3rity and T519 ?an£42.ODDthyha MDunlSnpwdon illwth Covid-19. SaniÈÈviS aSutttÈsshJl andwÈIl-rètIèd baffisler, based In Nottingham b1¢11S1g acrosstscounty. Julie Brailslord Vicky Norrish Dlrectorof FlnanceDeputyCEO Julie Is aqualffiJ accounlartand hasdedlcated mostof careerto -In¥n)• M3na*m¢rtlanl Fin¥fftWI Setvi¢esiThth¢ NHS. Julie h>$ Wk¥J althE Ch3I11ySIn2o08ad IsieSLlefQlthe overall rnagEMetOf Ih?Chanly'5 fInanand 3Than9£m?n15, £n5unnqthal IncDme andI1re Isproperty coUnted loraThJ donationsaie used wher8they within Nollin9hprn Hoppitsls NHST. Inposrtlon 1 5PPtether2O22-res1gnVd 14Augt 20231 NHS, erneencY3eTVl, 30cl c&re8ectorend forrR5. Ilana Freestone Ilhpositlon 1 pt222-pytrsèThtl Nigel Gregory whrh4im3to empowereveryone Inthfj cornmunityto beactive. Chief Emcutlvefrom 01 Plarch 2024 ofgovernance aTrd iecNibng a new BoaTdand leaffl. NIgl01nl Ihg Charity as DirgciorotDékjThtin Fth¥y 2D16. his previDU5appoiTrlt 3t LOUghrjgh Univwsllywhere D&pY DI110t01 Rtslalions. Nigd h3sfflorelh8n 17 ye8rs'eiperiencein ndraIsI end hes workèd In IhÈ UKand USAwhèrè hè$wi SÈvÈralyèais wrklngwth BoUndwesta theAmenianAlpine Club. WpiDg the iodBv£1DPè1rlUftdffdIslwÈd{oMMUThICÈtl0nS pwrÈmm£S 33
Remuneration Statement Fundraising Statement of Trustees, responsibilities ThèThstsgs r$[sIA&forklffl9 ade4uBle Ounting rew5 IhFldiyJDse wlth asonabaC£uIy alanybm WeaTeCpIfi1 wilhthe mstrFxent in ThèChariiYS rMunra pdiDJ I proieclion legisla. weale1lslered wilhbolh IhE InrDThatn tDmrn15sionpr5 Offic andth8 FundraisiThJ RutorSnd hpv?adopted Ihp Fun¢tP15lll9 Prornise. Th&ChantyTrustééslvmo ar8 aso Jiréctois ofNthryh?m Univer5ilyHp5pIIFly Jènly f(Kthc pOSeS ofcDmpaw lawl aro rgypTrnsible FryPrepa9 IhpTiustee5' Annual RépOrtllncdIn9 thé sliawic f8rtI d IhpfinBnTrplststsmpnts In tmpaNynd tsbI io ènsur thatthe finaDcial sl&tewI5 c¥ynply wiVI IhèCrxy)PaThisA¢l20D8 Théyarè aLW)ps1lefOrSafe9Uardgthp assèlsotlFchrllaCtsmpa and for taking reasonaLleslep5to prevent offèr J1St¥llaIIry. falr. asOnaA& appropTraiétyqualrfi8d. ew8Th&nCd a profegsipnplstsff lolpp¢, m?np9¢ pnd de1 IhtrChariiYsiICtIvcS Insèthno thls pow, lhpTw5tee5nderPBypoI1Ie s8nlorma0m8tl9am. and th8 Tmst88S rwiwlhp pnI11 risks011 Chpiily?I Company Lawwuli8s th&rSt@Sio epppefinFllCiFlslrnentsforepth TheTrusi£ÈS fÉ$wsi&tOrthè maintence and 1ntegrtyoftheco0r81e Or813B)s, le981ty 3nd n3tlDDBIIy. In 2D23124, the empknyed 2Dfull-bme 8?lanI Thr8é rec81d tolal rernunei8tlDDgrp4ler1haD£60.OLWI.The mulp hl9h8siwdyandthé rnediaDpayw35 WrnDre Ih?n 3.Sti othing p¢1?5 camcd oulin Iinèwith Ih&Charily viewoflhp5tste Dfptsir5ofihe undarcompanylaw. Thé TSt88S musl nfjtaPwethe financia13ts1ernen IhéyarèSNbd that. Ihéy. L3toflhwrabilty3nd knuthdge.gve chEnl8Necomparys websrte. Legistsb In UK gOvtsrtin9 tprparAth a InfiwrnaMn tsnmlss1on8rsoIEed Iiff¢rfrom 91#tIoN in ¢lh$rivfft$di¢bNkS The Chawilv uses thoseICs0feXlerna1 dit{ lo reVthe CMPlIn In solaraÉTsiÈ ats awarÈ' Managing Risks OfthecIb1e Cornparya ofthp Intomé arndÈwnd1l ltsi Isno In[Dall0 lfi¥ eeded tythpc£pys aL&Irt1n nBilianwrth pdn9 IhBiraudil r¢PQrt olwhKhthe audit(w lsunaware. and ThèTru$tèèsarèl#llally ststernentsto ltre bestofthwrability. È TStS tr. thÈ Charky. TkÈY rlÉkstoth Charityin 2023R4 were.. ¢u9hiia hètskÉfft lo makÈ 1M$e$ ew3reof8Dy rekvanl aLrt Infiwmai artd &)&stsbli4h Ih£ audilorsarpaw3reofthat lfti. Cybei rigk.. CyiEr IDsur&Dce h43 purchaséd and staff t1V• lh applythem C515tenftV, ob5eNe thernel34Dd pnncip5 Intt TheChBiilyS c03ts arèdDSIY moniliWith authortsalion prwe55e5 In OacetQTeviewspending. Th15 reportha5 en prepbred Inaccordae IheSpEwl WDviwn5ofPart 15 ollh8Compani6sAct2006 r6lalingto reesonatrle3nd pNdent, stalewhetherthe fin9181 8taleWIS standards stslemenls of reC0mend 0fRec(mended Praclice.AccounMg Invéslm&nl rtvthvs aré wndUCl by TTi15tee3folowng this disd05edand exaIn in thefinancia stslèmÈnlÈ-. ByOYdorofUig8oard 0fTrl Chain1." Tru*p". quarterfy atTnj5teerneetiS. pr¢suMèthal thé ¢hanIdNèmp0tyunll continueitsactiwiie5. 36
Fundraisi ng activities We promlsetowvlde abt NotthThJham HospilalsChaiityiszc1rieacfOSS fundrlisillg pfvr5 P¥15bn and [&tIal super$a broadrangE of can h)w Ih8irmonèyi5 b&iThJ SnI pallenls and staff looklngafterthem3t vafielv ofèvtnls. -emOrygiV1g. 91Vln9, A Gift Wi115. rTt. C(KmmDntyéngag8m8nl [KoaMMos. sLaff ndroiwry. èndtsusls fo11j. suwort8rs In away Ihalsurtsthém. Ifthov tell theYwld prefeil¢y¥ The Ctsiilydops n(rety SrvISOfan &x18mal pro185s1(al tP5ptheirshPS. The ChpiilK$fyn¢r¥i$iryws P5 percentsgeoflheincome geneiatedwei8 eiide1ai15wtih olhprchartP5. io Ih&higherkndofcharilatrthincom8 in 2024. WehavecDntinued lo IDves1 tom8ke rtep5ytr1ndivual51Otell th8litontactprèferénc4sandw8 ar8 hereto IElk aLwtourwth OraDs¥¥ery PO13edfDrirtutPgDwlh Intern0. Wo promlso totrgata1l sDrwrtéis. who Cont15 reg8rding funatdtslngl0nalln9. 8nd IDuphDldtheirryhl lo wv8cy. Complaints We remrf ¥In wilhth Fundrs1g R8guIalr6qiréM0nts.Th umbEiofoynFI?Inls rE(E fgrlh 12 lo 31 Klarth 2024 rcgardi ndraiwry wB5zer012023 zgrol. Volunteefiny ThÈ Chaiily c1v ppmfr0S2 Volun1ee dunng 2023k4. Vuln8rablo pBrsons The ChBnlyha$ aVuln8rÈbl£ Pohcy In plac8 to FrfOtéctp8okI8 suth as IhE RobiD Hoth H8llMBi3ihon.bs l as Wpirtgaul In Dui Charity Hub al eQueen's Cenlre. stockt4ki Fundraising PromisB ASÈ ch3nty.we bElI£ PDD ne&J tofedthalweareusing our pKe¢bvply. Thèl Iswhywp mako IhéSèfura1gg pr(nlsés'. afiumLYroflw8J busines5e5 a oroahilI&rns also Supwrtèd Ourannu ch11sa5 Iree recycling Sthe, giviThJ IhpirvehKI85 IDCDll£tlaThd recyck trees Ir(rfn across Nollinghzmshlie. VVeaTeextremetygiatefullo all our Y¢Iunlr* wh¢ $uPPDrt Trl)knngha H05pilals Chaiily. 37
oUrSnsIbIléSanllthg résponSI11éS ofihelwslep5wlh re5ctiO concgm dèscrib in relevant s105 rewrt. thé $teS.rtnaS ppared In cOrdaceWi appliceble legal Auditor's opinion IndÉpÉndÉnt Audiior's RÈport to IhÉ Mèmbers of Nottingham University Hospitals Charity. Matters on which we are requlred to ptsrt by exteptlon In I11910(1kn0¥I&è and UndelaATr9 of1hpchaiieC0rnpaY and Ils èhvlreMThIablal in thètDutsÈ othor infomiation The0therfoatI0cDrnpl1¥ethe InloiNts)n indudéd In th&uStS.2rnU rewrt, otherihan the fina11 3talemenl¥ and Dul al'S lèwi Thè truslep5are resp0Tr51ble Forltregther Oplnlon W8 haaUdiOf1anClal slalwnent otNoUinghpm VnivErsily Ho5ptsIs Basls for oplnlon W8conduci8d raudItIn accordanc8 mlsstaiÈmènt8 lThthÈ I$tè&s, rÈpo sbternentsdoes notcoverthEher inloiMats)n and. kPlIts thé OtheN18eexpl1Y5tsted In owrepDrt. thnolÈxrèssany tsfassuiane• condusion Ihweon. Our[e5W8lbII¥ IS toyèad th&hrINfOnnaII0éffid. In so, Con&[wheE[theo1herInfOat1O havènolhifiglo réportin rÉspÉ of1f01mfjg rnallers ID relalioDto whitth 1CoMpanIsA¢12oO6 ts4uirts usio reportloyou rf, 0urcpin1- endpd 31 Marrh ZQ24vffih wpri5e l1stlmnt0fflnaCIal llvrtles baknce sheet, 31alemenl Of$h knv and noi8s lo thé llnanclalstsi8m&nts. rewn5ibil1svrnder1$tsndrdS luthcrdcscrib&d In audrtor re5wn¥ibiliiEsfgrthe ?uditoflhefinpnriBI SlenIS of 18pDrt. a deqUateaC¢xrtIDgcordSh noiby?n k£PI. Dfr£iuMsadtsquaiÈ &)r ourbudilhaye tbeen ieceiyedtro bffdnthès nol w$ilbY US. or thé flnahdalstsi&rtLrÈm0l I reErneDtwih Ih8actounnng recoTds and re1um5. QI disdtssurèstsftSIÈèts, remuner31i)n speuw bytswe not m3dÈ". w¢ havOn¢l rÈ¢v allth¢ Inlomg110 TfInanallrIg fvaméwDikthat accordance With th8 rq1rnts lh&t4rp1e¥aTrtt0OUraitQfIhP nantlalstsislS In UK. Includmg e FRC'¥ EilStand3rd, andwehwe ststementsoroui kThdObla1n irtthÈ tsllhÈAudilOrolhÈrwtsè appears io MateaV missial&J. If¥Y8 IS atau&laWand unl1 KlThod ArulIng St3ndard5, incl Fin3nGial Rbwiing sianaaid 102 Thts Finandal Repthiry Stsndbrd bwicable IntheVK {aarent material misstalenbEnls. we ro5r8d tod8lpThinBwhelh£ithiS r18S ri5etoa material misstalenl In st¥lomenlslhpmselv?s. If, based on theworkwe h&verfornd. we CDn&ud?thAltheT? 15 A MAleIl In acmrdance with these requirerneDts. WèbéhÈvÈthal thé audilèvidèncèw heI&ledIs sufficiBnl aDd eppropriBte Gener8llYArKeptedAcCl1n9 PraolKel. giye atwp4ndfBifvipw Dfthe ¥lateof tlarItarCOMpartY's affairs as al 31 M8h W)24.Bnd oFI15 Incoming resourtt3 and apr11can 01rosor$. Indudino rts Incomp4ndeKEwdilure,fDrlheyeBI concl810Th9 relaung lo going concern IDBudibry lhefinFnc1 51akneDts. wèhavé toThcludÈd that thé IrustÉ8s' use Dfihe rThorn bas15( wo quirEd Ip Ihp11?rl. the fjnaDcialStatet$in acctvdan th Ihp s11 iegim8 a takeadvanlaoe ofthe small CpanIes, pxpmpligns In prEpnn9 the Trusiees aJfrOrn th8 r89uiret towre? ¥lr4tsgiGlPPKrt. Wg hpve nolhin9toipwrtin ro9Ptd. Opinions on Dthwr matters pre5crlbed by the Compani8sAct 2006 vÈbÈèts ppÈdYprèpafSd in cord8DGewth Unrt& Kingdo rinawi81sta1elsSpprrlate. Based Ihewortwe haveperfOed. havg Th01ntIfièd aty mAi8rt ouropinion undertakeD Inthe Cr$eC1th2aud1t Pr&thcE, end hBvebeeTr piepered &cwd4nce 5th r&olmnOIlh>CtsMmlès Act . Rosponsibiliti@s of trusteos ASvipined wfUllyIn IhptruslEeS' 18swigbilrtbgs5lalémeDlsloul( pag& 35.the Irustee¥ plspthe di[tP 011CharItaNClparyftsIthOprpOS08 g[rnrnnYLWI 9rere4wnFAf¢]Tth prra oftkn&llna1al stai8m8nLq lh8 1nftvmaO giv8n In Ih&T8Ethc Ihptruslee51inwrkv4tin9 Mc&s(SIgnIfintdOubtoDthe ¢*arikblÉ C4)thpany'& alitY tQriliri as rcern for8 n0d ofa1 kesl bNÉlvè monlhÉIrn whèn thèfirtaneial statements are ahi5edf Issue. IhpflnI 39
andfor Sa$fI&d thalthéyglvèa IM andfpirvpw, endfgrsuch ifftmBI GDntrL asth8 Iiusle&sdéi8Trminé Is nCsry to 1he olfin8nGi81 stsi8ThL%that2rèfIoèfr0m malÈrlal rn135t&ternent, whptherduetofraud ore. OurassslIocsSd kéytswsand ulalions thechpril8ilecDmpary ompbkwth and arèasof1hèfir& atementswee¥8e55 8gbein9 mole SUSp01¢ Io mlsslalbménl.TP&kèY 18w5 and reguligns Ied butwere Whlsl consldgrino hLwouraudllwork 8ddre55pd Ihpdelecliw Df ie9Vri11e8, soc0rldrthé hkbllhoDd ofa&ttitsn len BottFCA Semifra1UrtryA1r from fraud 1nhèrÈndyMD dIffl¢It tdetth£that arisingfr0meF. In prep8nng Ihpfinenciplststements, the Ac120, Ch4irtiesAth ZQ22, Ch8DtE5 BU¥e0fthe Inherem Iirnitelions of DB1&.2111(WLV24 Gh81rt3Necomp8ry5 8biltytolInue33 CDoper P4rryGroup Lwnited s.?1tyY11lW. Sky Viow Arg0s¥Ro. EtMldl¥M¢srM.oOty DE74 2$A attws rdBtedtDgoing coDGern u¥ing Cont4rn basistsfattQunlinJ umsS fiDBnci31 5IateTheDtsorornIaeth lIDN nsk inuèasÉstrÈ thal compliaeth a lawor regulat) Irthn IhèÈvÉnls ar reffecled IDthe finala1 Stele(5, a5 Wèarè not rÈsponsibl£ lorpnfi9 IrregarleS. Ourappro8ch to or heve Th) re1$ 3ttem8tive butto thJ80. oblaining an undeIaTr9 oflhpkg81 ID5tanOfnOC0mJiace.ThPdsk Is also audit of thÈ finaneial statemÈnts ch?IilaLlecDmpany howthechsntable Company 15 Ihalfiam¥viOTk. iDcludingagieementCllnall staiemenl diStlosurtOundèdwty dotrJJ1a1Its and othereM. (lainIng an undBrsIaThw oflhB th31ilaL4DcDmp3nY'5ulrd8nrQnrnE1 and IhpcharitaecOMpaY has ppl¢ rew¥nlwnlrglpreyrv, thTough disSsIO5TSteeS and Iherrnag8m2nI byp8rfarmin9 wa1kthighte$tiThO ovei key areas.. alning an nd&L4 oflh8 due lOtra ratherihaneTror. a5fra Inypl5 Ini8nliDI IDnce3lm£nl. kngBry, collus. 01&s orm1e&entats0fi. maten41rn135t3temeTht, wheiherdueto fraud that IrludeS ou(ow0. ReaMable Ssuiantè is a kvÉlofassurantÉ. bul Dta guaianteethatanauditcondm In t(dan( wilh ISAS IUKI v¢ill 3hvay5 delwAa malenalm1s51atemeDtwhen rt ¢MSls. MiSstsiem¢n15 IrAud Councifsweb51ts at. wvnY.frc.org.ukl ms rtDfOUrajrtor'S repDrn. Use of our report Thisreport made solelyto IhechaiiLgL4e CDmpary$mBmb8rs. bDdy. In a(cOrdanwIth Chapter3ofPart 16 ofthe e0thnIÉsAct2Oo6. 0uraudi1wtshs been undertaken 50tlWelgh1lateo th$ mmppnys mernbp1hTrsO matt8rsweaie requir8d lostaietothem I ¥uditors rgwrt Bnd othgrpuw¥F. T0th8f108t88ThtrMthd by law.w8 g rgsPQnsibilily I gnyoncothcrthanthe thanbcoMY d IhE ch¥nIaLq?rnpary5 m?mb¢r$4S Doty. for01 artwo. forth row. orfvrlheopinigns ieag)nablybe expxted lo Infiuencethe ess. Inthdifig Iherlskoflraud-. viewingm8otiw minutos ofthos h¥i5ed with9ovgrynQ9 Ihroughoul I yeai: rf(MinU audit l&stin9to athr8ss th8 6kofrn?np9gnw1 ovgmdpof(xJnlr(k, th8 basis ofthéséffinancial stalonls. Irroglan8, IldIngfrad, arè ana r8gulations W8 a&sigTh WdUr&S above. to delcct malenal mStateme olherediu¥lmpntsfor4ppropriFteneyB, glualng th&bUsiné&sralioTha0f Thé 8xtenlto which¢ produleS arEpable pfdelerling IwlFne5, fvaud delaId nOrMalcrSeOfbsI0sSad1evIéwln rKinE19 e51im3tesfgi BS.
Financial statements Statement of Fi nancial Activities BaLance sheet forihe Yeareed 31 March 2024 1qAPI 1&4 A1 Iz 1& TclopaTrVlng noigs Intgra partofthefinancia slat&Mgnts. Thpfin8nriFl51*rneDts( pt542 tofj0we4WrO¥Ed bythp 8oard olTwsi88s Dn OSKJWbj24a Dn its trhaby. Notés 1 to 23forrn partofthésé finala1$tal9rn£l& Date. 0224 42 43
Statement of Cash Flows Notes to the financia I statements fOryèardlng 31 March 2024 forthé 31 March 2024 ToF)dB 1. Company Informatlon Nolllnghtm Univ&fsty HospltalsChlly Ich8rity nurnbpr 11$&397Iis InCoOr1ed In and Walssasa C4panY 1.3. Golng concern Thèchaiiiyscash lanC@S and unre3triGted re¥erve5 kwrtion FiesLrfKient to absDib skth-term d8fiats rfrequiMd. ¢oK)D carmtal Thé adJitsssollLql4lI#d offvR 15 Cty H05PItBI, 2 EtrpY Road, North Road. Nolllngham. NG5 1R nBlyncerteinlEswidiry the rh?nty'5 ability as agoing concgm. Wlth Ihp ne1 reporbng pe. 2024125, the mosisonrficanla1 o[&11a1ty t Bffecls IheG8ryiryvE4upofasset¥ lnvE&knntmnntthrySWihhuP1ll1 Nottlnyham Unlvèysty HospHals ChtyPerate$Wrth1he objest Iraisiny Monéy harltable wpo905U'. investment markets18ee Ihp-IDveslTrwl Funding IDca rese8ich4nd Inrwati IDve51ing 1nwtholh03p1la13tsff dwèlopmértl wole$ Purchasino néwèsltéchnology eAnDual Rewrnfore 7.BTF Thefn&nci8lforec85ts epTed byihe liVèlÉam IhallhèChaiitywIII be 8Neto oPPtei Ihpip50uices awdilata Iland forthis rtasoTh. th TnJslee3wn1inue adoptie n¢ÉrAbasi$ irt PtINgthÈ at¢Ount£. 55] 1.1. Accounting PoliciE5 Thèfalltswkng account1 poIlÈS h4ve been applied coD51StenMyfor81 1.4. Income reeoynition All Intomlnè arè Induded in full in the 51atewMof No 1 1023form partDlthgsé finaThClalstsmL ndered malenal in relaliontothe ÈlatÉmtsThlÉofthÈtharily- followlDythreEfactorg aro rnot.. 1.2. Basis of preratitsn Th&finanlSl&mèniShaYts Èn cern bas15434 pvLIIGberefrt IlenliUEThert-w*enwntyLq overltr nQhIsorhraCss1o IhèètfioN¢ bEnefIth tOthecty 8srnodiffiedf1hereV1Uatn 0[ceI thé mnlaSs0Ctsd vnlh th transaclion Drgiftwll thechanty v3IuB, and ID3ccOrdaelkn Ihpstslemenl OfR&ommèd Practst8'Ac¢ounlI and Iiil sUremen1-lhe monetsryvalue 01 amunl0f1ncrnts caTh reS&Lty and Iheo)515 Incur to complete applKaNeinthe UKand RepuNicof Ireland IFRS102land IhèCompaniÈsAt12QO6. 46
. Légaclos R1p10fa le9acy Is 18cooniS8d whèn rt 15 probFbklh Ilwill be received. Recw IS r111 prabaUcvtheThthcre has bÉÉn granl of wob4te-.the exerAJlorshave stsbltshéd suff111[us In1 casesthOThtalwhh0fft$gr8 b. kndowmènt Funds Costs ofcharftsblg act111@s cornprlsé Funds1@ caplLal Is looénerdi8 incomeforch?ntsbl?puo¥e¥ 0 nnDt Ilsclfbtsswi aiÈ attoDnted for as endDWrnPntDts. TheclI1preVSIY Nollln9ha Children354rn3Dtsn Fund. TheTru3tee èÈrlv&d IhAI 1charitY0uld bbttér able IDSUEVOrtbeDthiari&s forward lund 1dassif as nd. |nhugu512023the Cherily Commiss gavè toThsèntts rÈ-dÉJnai& IhÉsèturtdÈ esexpeThJabk aThJthe endowment has 8thwllyreesed. The b85150tlke ObFCte5 Dfthe charitry.Thp5PCQ5ts alb11cic0sl4io9lhrWIth an 8PPDnionmenl 0fwwem3n£nd %pportsisé$$h0wn In 8. wbr8 rM)glftSin kind Inclu In expendiknieduriry 2024. io Pay thé kgaty andanYcnlOns ellacW io lhekgacyereerW11hIn IhB havèbèèn m81. 1.5. Expendilurg rgcognition The 8ccovDts8re in aran(wIth aCcrUaCDnWL Allexkwdilurg 1sreco9ni5ed I d. GovoYn3n andSUppDrtCrts GOThan¢t$cDMprlsc all cosis )Ènsunno bIaccOb1lI1V Dlth chBntyand 115 co[11aCewth regulalion nd Thésé costsirtlu C4)515 reledtostalul0ry&1t 3nd legal when eaeBd IhEamountcan pp ?thitd ppty. The charity Is Dotre91sleredfprVAT and agBiD5tthe calewy of resour¥ xpgndéd loi Its InLrred. orfflalty upon tIcatIOof1he Interest P4 Ie Isleccned once tiFiCatiO has bÈen rÈtsivÈdoflhè lThtomÈ d. C0515 ofawarding, Monitori endasse551ng al ldre110n ofTIu51ees. In cases whèrè IhÈ ntsn-blndlnywl$hÈsOfadtsr ereknowrfn orwherethpTru3tees. altheir diScr£lion. ha a bPEcificlundfor specift wip)se, designated have bÈèn ÈstsbltshÈd lThttomÈ adÈndItrÈ 5h)wn separatety vAlhin ine SL3tement ¢IF1nènlAjwlI19s #nd ¥n#ly Inlo theircomponÈntpartsin note21.3. Bith govemanceand 5UPWrtcosts have .eoÈtsolralslngfuttds cosls olrdlslno funds are I wilhweraling lot Ihé lu$ héld on IDJSI. Tht%wll dUde IhBCO5tPS8Wlat accordanwIth Charrties SORPIFRS1021 n Ihè bAsofvAluÈtsl9n4Th1s ISSuÈd. 8ndtrading activifE3to ra15efunds Chdnly. is8xc9l forSUppjgo0d5Yd Se181 rdÉritsraiSè lundsand IÉ rÈnISd entrtlementha5 OccuTh. * ¢iffpnlh9¥diry. NOlp8sh¢ws th overnancc supportcostsalbxated inveslmfjnl m4namenl. 4 10% charg& ISa1Cd lo lunds basèdan Ie reCeId dunngthpyeer. ba OfVOI9rant awardedmhin d.Olfts In kir 1.7. Fixed Assets C4phalhwtlon l asSetsfIg 1nlothefolwIn9 t89DnB53rep1lts IIAssels giVenfDrdiStrbIon bythe tondson the basof{4081ng bal. Grants payabk 1.6. ExpenditLJre recognition a. R•8trfcled Fund% IIIAs8etsgiven forusebyihefund5 rrnIa In lhsfiI ot FlnaThtlal Auwilies In IheyearinwKh 4pprov&l 91v£n by T$1. r8tsardl8ssollh8duè dateforpayment. GiantsY&b1e are fbeing used formore than cffte y¢pr, h¥v¢ ? ¢051 eqvBIi¢ orgr8atrth8fj £5,0". Wherethere Isa legal resthClw posed by¢¢nTr0rn Ihvpuo5? lowhith fund may b8 u58d, ine fund Isdassffj8d lund. are InCded Inine Slaternentc resourceswhen receivable. NHS ble5}in IhefurtheianceollhE objé1VtsI1chanty i.è.'&ny tharitabk pUoSe OrpoSe retslng lo Ihèq8npr31 arÉny5p8iific Pu[F>Softhè Igha LIDiwersity trPital5 NHSTnJsl r¥ny puD55 klIng loth£ NHS- Thv are Induded UnderChantableActItsEs 1119roupsofasseiswhith are o[Wn9 than oThByear. and havescost ¥ual knor9r£alèrlhÉn £5,(W-. In nolo 21. InrompèndexpEndi1urF SwnSepaiatetyl¥ith1n thc Ststement kx inia ta5h a 5uts8quen1app1atlos byth I¢s3r8 Indud£d In thp3ll iiil wmpu1yr¥Ortwp Iicpn<kE¥Te caprtaiged as In1alea$etsthere they 549ioup. y4lio r91rIÈfj.Q. 47
b.Valua¥ Cash albankgnd In hand Indudéscash shgrttetm highlyliquid ID¥eslmpnts gov0mmbntwowac pgThslon schgmè wth ph5 m1nirnueMP1oYee8nd mp1oyerc0ntribulns bas8d Dn baspaY. alad assuMptlDnsgI bad on 1stsnr4lexpenenrkandvtherfactors thalbconsldèr8d rulen1.thal 1&5uIIs these p51imBte3. IITan9lbla flKéd assets are slal t(V5tlp55 d?wl¥ll0. OrsSfromthe d3te of wui5iliw Dr olthé dèrxislloi slmllai attou TC[of&pl01erp0nslon DntribLrtIDD5tr)Ihe NHS PensiDn Sreme nd NESTai8Chard. alono Witr Dlhé governpnce 5UPPOrtmsts185 3ne alnDI8nd 7110trg SlatsrnèThtol FineDci&lArtivitpes underihe hppdings CharitsblÉActivitiÉsand GovèMaThtè SupWrtCD515.ALkdown ( staff ¢oslstsn in NoiÈ 10 olatiDnlsé aré at his10 cos1 le¥Bdeprec1Fii. Thee¥laleS and uDderfwn9 as3uMptiDTr5 a&v19d on oaIn9 Oasls ReviwDn3trJ8crfjuntiry e3bmeles 8re In Inwhich egbmale Is revised rfthereV1¥ 8ffeGts c. stS ar8 slat al ofc0513nd eslim8ted 8ellin9 lésscrsÉls locmplt0. FIed rAJrreDtP55etinve5tmenly CnSt anashtsrt-iorrn inve5tmen15 Ih8tareivA¥nised a¥. 1.11. Leases L8as8sthalaDnol Irdnslbrallthe nsks aDd tewer¢3glDvfflefshippied?5FiFied a 0wralings. Paymonls Dnderopgrallng lea¥e¥ arethargedtothe SDFAon a slrpi9hl linèbasiSo thé olthé léas8. reviwn fulure pen(¥ Ifthe revi510n I)QUed 5twk¥ shFTesgre 1.13. RèlAt•d Party Trnnsactions and Trustees. Expen6es nd REmuneration Pan olNoUin9ham Uni¥on8ity ThèTMstsgs dD nolcans1dgrthg arÈ enycnl1llgent30rSDurces Df é$Mal1on uncÈrtairtty régulfi disclosurè beyoThJthe aCcouTrti pdlcies1. valueatthe sheptdale. Ill Ce¥h Inve3knerfsFre he el tosl plus accruéd Inl8resL L&$tal%r>wn In 22. 1.12. Penslan Conlributlons The Cthaiilv olatStwO nsi( Fthgme5, BdeFined benpfil 5cheryElor 8nwDwsTUPEDfiDmNDlliTha UneTr Hg¥pitsL5 NH5Tw51on I Aprd 2D18 aThd a dgfingd Contri] ¥themefgrernployees PYe diitxlly Thechantyhas rne grpnls lo NUH Thècharilv haCsn io adwi 5oolion 11 pf FRS 102in resp1 Norttsoflm tothem, have re1ve reUrei0 ré¢ÈivÈd artyoihér nrItS fram eThployrneDtwilh the ClI1y. The 1.9. Reallsed galns and losses Jl9ains and lossesaTetakentothe 51èlpmenl pf Fin?n(i¥lArtivibp5 PS they arws Realsédgalns and Inve5TrrentsBie¢Fkvlpd B5the diff8ranc8 b&iw8&n sakn pl[$and openiw vplve lorthte QfpvrG8P latsil. Unl&1sd gainSd ul8ted e¥ Ihedrfferenr bebveen rnaet vglwal thé arndand ownino v81uplJFte0f pu[chE ffilrl. 20% Ddails Dfthg NAS P&nslDn sch&mg can befwnd8lwww.nh5bsa.th3.vklpensign¥. Th8 sLgmiS fK>idesignedio bgopératgd ID5ur8ncebte coslo1£7,021 foT È5mllltsnOt1l2o22I2s..È£.4t1l. Dufino thè ¥èatèndÈd 31 Marth 2024, tW51ees have reCj no ImburS8MEnL(ur£xstsS Or sremea35pts?fjd lbill11e%. Therefore, ISat£Ounlèd fara$ Ifilwé adpfined contnbthion SCheP Iheco5t DI In IhèschÉmts Is Lak& a5 equ411o 1heoMtribuiion3Yb1e lo Ih&£th&mé fDrlhèÈcfiIlfi9 Èèilod. oinoriatéd costsl202J23 £01. 1.14.Ac£ounling Judgements gnd Ktyy Sour¢¢$ of Estimation Uncertalnty In the3[platiOn of1Chty.aWouti hs1£5. whish In nDi 1, theTw51eesaie reguired lomake fvJnd50n the bp315 Dfd05g b3lanrR. 1.10. CurrentA$sets and Liabilitie8 .knsets4nd LIabilp5 Fre reco9Di¥ed Kl8mbrsofUib NH8 schÈmb contmIee LNeen 5% 13.$% In 20224WlthÉ èmpWretsntribuliD rate Is 14.38%ofpeD510naL pay. indudiTrg 4nyrd*d tran¥£ign coyly. aboththe carwng ankwnts ofas8etsafid The defiThEd ContbUOn sthemE 1Sthp nal EmployTht$a¥g$Trll$t{NÉ$T). from olhersources.The e511malesand 49
- Analysis of Income from Legacies and Donations
- Analysis of gross income from investments lincluding short term investmentsl ¥UK TD IBJh 2&1
- Income from Charita ble Activities
- Analysis of Expenditure on Raising Funds paymentsfrom olherorgaDis*ions lofundthe provision OfseE5.
- Analysis of Income from Other Trading Activities FuRSlElF5 Thiy ?obvilig?lndiry in(w9mE¢ lo rèisefyntsf the chantyfrDm (aISIng events underthe managementofthechafflty. swnsorshipandthÈ Chanty. Indudlng18gaclos donatr)ns. a$indd In not82. Funth Fu Fu Fu
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Allocation of Governance and Support Costs FurthtswE¥érrf expksnalioDastolheallocalionofsuppDrt and governae0)ststQlhefLl0l pScèThb$found In 1.51¢). Tola 142 Thy ¢11Y5rt&Y a pubhtt |ptterydunn9 2022124.Thpkntsry iSuhd£rtèken byanets tt8ry manag8t, Ih8UTOSS lnc0m8b8g shovm aLw& nocomparativ8 Incom8fo 202¥3. chanly3spartalDurcDmMunily(undraing 18am al ndrai and1al events. Ger1volUTrteertirne Isnol recognised lntheaCcnt. iy 4$ 35T s&
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Ana lysis of Cha ritable Expenditure 10.1 Senior EmpLoyees Th8 k8y man4ém8ntr1 ofth8 charrty conwns8 ITt&s, th8 Chi8fEx8culi 0r, DIwlpr DIrK of Dlopment.ThTrUS1eeS nDip?Id did not re1Ve any othor benefils Irom ompknyfflcntwith IheChènty.Thoiolal empbwc benefitstrfkey neMentalIchITIrY Includin9 ErnpknyerFen5n lT1butiDnSEre t321.932 Undlltsklln Swrt Ur&rt&En SuFFth Tth Grn I203 97.3891. 407 228 270 restrotedfiJnd 15chpl &cortnbthioDtoward¥ ¥UPForf governaDre¢Ds asa pro0 DlioLal [Ur$h. In costs incuired In I?51Qfa1IfVTrdS. In 202M4 Ihiy wp3£49.04Q12Q221n £37,2021 ErnpknyeiBpeD510n cos1sforlhe5pernployees ?ryKJunlto£3D,130I2022J-fz7,ls7l.
- Ana lysis of Gra nts to I nstitutions
- Auditors. remuneration Thèthartiy ha%gpprowd grdllts lo iThsllllrtloThs. TDtalèxtsYnalaudiife&sfr* Coop&rPary In reSp9of£tAryUd1la £14.700 Inclusw ofVAT, whioh rewp5pntsthe Jrt.revner£lI0DfzQ23lZ4(2D22I23. £13.8).
- Fixed Asset Investment No111fvah 173
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Analysis of staff costs (T2TTI 20$ Tr4 637 1.727 2.2 N*wilnwrJ 0thllrUKfdlBrr 124 75T 2Tr3 I,zo rLa At31 2024 Invgslmpntrn9¢ntIEEpft24,l62 ¥¥eTeov1513ndiry A93in51 lixvd 3S58t Inv85tménls. giwng tal ch3rg85forth8 wrOf£94,1441203".ES7.0WI. 53
-
Short term investments
- Analysis of Debtors This cat Indud8s cash 0nd8poslla cash quI1(S wrtha rnatunty y¢prh?i¢ rorinvgF1m?nlpUpP9B. Th?vglu?ofshortl¢rm Investments at31stMarth 2024 wasE3.633.88612022123 E3.596.2551
- Intangiblenangible Fixed Assets Inlan9ir1*Bd3S52ts ITS>Fi£mwhich È hBld 31 Eo¥ accumulal•Jamornsats)n bas&j eSmatd us811 &YoTrJmiclll8.
- Analysis of Cred itors Addr 6.1 4tJ1 CDmpulerequipmenlDnginalty wrchaswJiTh2020121 al3 w3tof£5,976 deprecieied £4 780 IDdaig has Ly)gntaMariS9e undgrt4rtg1U fix9das$gts (having èCOSI eqUtoOTre3teth8n E5,0001.Thevaueoflhisequipmenl ThJws1aszt[1.l9& Thede(eTh &veldudeSa grenlof£2 milliDn 1ved8 Heliped at QMC12022122. È1 millianl Alth8 liM&ofprépanno Ih&ac£ounls notommitrn9Th1 had been receIV from wUHTEt0Wmrnethe 5theme.Therefore Iheincome hasbèèNdÈfèttÉd uThllla flrm rÈ¢ÈivÉd bythèChaThly.
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Transfers between funds 17.1. Analysis of grant accruals Fur¢5£ &0 &048 urntdnrw4J5 22$2 TTpn51£ts )ntribOn is byon£ nd tyw3itsth£ anoth81there th8r8 18thotran5f8rofabalancetoanoth8itsnd sothatrtfolkFWS Ih88étvK8 11ngdWh1aYEar Note 1 and Note21. 30 56
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Provisions for liabilities and charges
- Analysis of CharitabLe Funds Thw8aie nogrants payab)38v3lsirO subiocliv8 8sDmalion ?ndthFreforpno prow$ipns In Ihis¥Flol Note 1.6lblrefets lothe accountlThJtreathientcrfthaworaThts. Th8ro3r8 orguarant$scuf againstth8as8*ts(rflh8ch811ty.
- Endtywm*nt Funds
- Contingent LiabiLities ThefplkFwin9 IIBms r813lDtothsritabl89iEnlswhBT1I2es had rth9iyen allh&balanc8 sh*tdal8. thes8 9rants ha8r0[0r0 wtb80Th 18coollis•J iThth8 accouThts J¥ E4U25 £u TD T4
- Loans and guarantees Mtr4ffund Thetp4ie no loaDs prgusTrDteeg3e¢xJied agaiD51theEy¥etsOlt(8nty. &IErNE 1
-
Restil¢ted Funds ethn Ji Marth 24 R•sMEdFuTrJREsorrf•Accr BesÈtthIYBÈ81C To 1.7 57
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Ana lysis of Charitable Funds Icontinuedl
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UnY¢S¢¢ Funds TheftyMn@fvehjt0ÉPpDrtgenedllr8hwpd&Hth1nthedÈ¥n8 d1¥OrPeC Re5thrted Funds¥riurYpai pthn 31 51 n54nd TlErS 27J 2llÉ Fw 14B21 424 SDEoEnLFUnd 6T7 5.tfjo sg) .7 enr4 Fr1enEr11fDlyrhI2nFr0ISEfTrXndlGhd 542 1.724 car&T(* 424 2th1 1,ffj71 NH5CT 8ÈThNSE4rrfYBelLCth 71 7É 1V Fun0$1th?Oen1n4orClotrlneXCeS$33%0I)tylnre$1mCtetY1al¢la$sl1Ya8w•kr11. 59
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Ana lysis of Charitable Funds Icontinuedl Roforence and administrative details olthe tharty Nln9haM UThivgfsily Chartty Nollin9hpm HQ5p1t# Cf*nly I197 Regi¥tgrod LÈalGIThFUff ADY chantsble pU05e relallngt0Trknth£rn Unl51ty HosMals Tstart>pUrp0séso1iÉaIhÈèPrt Cornpanyr•g no.. RaSéEvChG R•ql¥t•r•doflk•'. Nouifjgham UnNersilV Hospitats Charty. 2 EMb1ÉyR. Noitinohath NGS IRE sIMk2SECc& R1lFUrf T•K•phon•'. Emall.. hl0@NOWn9haMnospIL9char1ilOr.Uk
- Leasing Commitments TheChafiVsfuWre minimum operaling lease pzyfflents asfdlo¥¥s'. Advlsors Bankers Whhncrn N8tion3lWe3kn1fj8teiE8nk FLC EWeJb LLP Notlingh&rn NGI 2JX Ca511e Mp4dowRp4d moltsha NG21
- Analysis of change5 in net debt CtrfwÈr PatyGuPLIl1èd 1A2fj House 100 $1 Paul'É Churthy¥d Lonth)n ¢4M IÈU 9w Road EaslMidknd5*Mport D$rf¢y DE742SA
C) z z @ @ @ •7