Registered Company Number: 08713676 (England and Wales) Registered Charity Number: 1165881 Guy's and St Thomas, Hospital Kidney Patients, Association la company limited by guarantee) Report of the Trustees and Flnancial Statements Year ended 31st March 2024 (MknpA GSTT Guy's & St.Thomas' idney Patients ociatIon
Guvs and St ThoTnas' Hospital Kidney Patients, Associatlon Contents for the year ended 31st March 2024 PAGE Reference and administrative information Report of the trustees Independent examiner's report io Statement of financial activities li Balance sheet 12 Notes to the financial statements 13-20
Guvs and St Thomas, Hospital Kidney Patients. Association Reference and administrative information for the year ended 31" March 2024 Registered Charity Number: 1165881 Registered Company Number: 08713676 (England and Wales) Registered Offices: Renal Offices 6, Floor, Borough Wing Guy's Hospital Great Maze Pond London SEI 9RT Trustees: Mrs Teresa Durkin Mr George Brown Ms Sabrina Nelson August 2023 Hadizat Olanrewaju - ¢v-vpled 30 July 2024 Niraj Haria - co-opted 9 September 2024 Peter Harrison - co-opted 23 October 2024 co-opted 21 March 2023,. appointed 21 Independent Examiners: Avraam A550ciates Limited Chartered Atcountants 495 Green Lanes Palmers Green London N13 4BS Bankers: National Westminster Bank PLC Charities Official Investment Fund
Gu$ and St Thomas, Hospital Kidney Patlents, Association st Report of the Trustees for the year ended 31 March 2024 The Trustees, who are a150 directors of the charitable company forthe purposes of the Companies Art 2006, present their report with the financial statements for Guls and St Thomas. Kidney Patients, Association Ithe Charity) for the year ended 31, March 2024. The Trustee5 have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicablé in the UK and Republic of Ireland IFRS 1021 (effective I" January 20191. The Trustees have complied with the duty in section 4 of the Charities Act 2011 to have due regard to guidance published by the Charity Commission regarding Public Benefrt. Structure, Governan¢e & Management Governin Document The organisation is a charitable company limited by guarantee, incorporated on I" October 2013. The company was established under a Memorandum of Association which established the objects and powers of the charitable company and its goveriiiiig under its AIliLlg5 vl AsSVLldtiun. ITI the event of the companv being wound up, members are required to contribute an amount not exceeding £1 each. The Charity was dormant until I, September 2018 when it took over the assets and operations of Guy's and St Thomas, Kidney Patients, Association (charity number 2850861. Trustees Executive Committee and Mana ement Committee The dirertors of the company are also charity trustees for the purposes of charity law and are known a5 members of the Executive Committee. Under the requirements of the Memorandum and Articles of Association the members of the Executive Committee are elected to see for a period of three years. No one person may serve as Chair for more than three years, without re-election. In addition to the Executive Commlttee, there 15 a Management Committee which consisted of 13 non- Trustee committee members. The Management Committee does not have power5 to make decislons on behalf of the charitable company. The Trustees meet 5 times each year, the Management Committee meets 5 times èach year including the Annual General Meeting. The following were trustees or members of the managèment committee and at the time this report was approved and served throughout the year, except where shown= Trustees ond Executive Committee John Ogilvie- Chair- Iresigned 7 March 20241 Susan Lyon Iresigned 10 August 20231 John Connor (resigned 12 August 20231 Teresa Durkin Sonia Moorhouse (resigned 10 August 20231 George Brown Sabrina Nelson I¢o-OPted 21 March 2023, appointed 21 August 20231 Hadizat Olanrewaju l¢0 opted 30 July 20241 Niraj Haria Ico-opted 9 September 20241 Peter Harrison IcD-OPtp.d 24rd nrtnhgr ?n?41 Other Committee Members Adisa Akintola Adora Beleno-Harriott Edmund Clottey Omolara Fasegha Sally Halford Nlcola Ibe Charles Jaja Iresigned 4 April 20241 Mr Nicos Kessaris Yvonne McPherson Nicholas Palmer (resigned 18 January 20241 Margaret Rodgers (resigned 18 July 20241 Dr Manish Sinha Janice Stephens ITreasurerl- (resigned b March 20241 Irica Tate
Guvs and St Thomas, Hospital Kidney Patients, Association Report of the Trustees for the year ended 31st March 2024 (continued) Recruitment & Induction of New Members Recruitment of new committee members takes place from time to time if existing members stand down. The Executive Officers endeavour to ensure that new recruits bring additional skills or experience in order to maintain the balance of the committee. Risk Management The Trustees have considered the major risks to which the charity is exposed and have reviewed those risks and established systems and procedures to manage those risks. The Trustees consider a key risk is the competitive market for charities and have been refreshing the fundraising Strate to ensure the Charity will continue to receive income to enable it to meet its objertives. The charity has updated and improved its website and has reviewed its processes to ensure it complies with GDPR legislation. The Charity's major operational risk is to ensure that it has appropriate controls in place. The Trustees have reviewed the adequacy of the Charitvs current internal controls. This review eonfirms that the Charity's Internal financial ¢ontro55, in particular, conform to guidelines issued by the Charity Commission. The Systems of internal control are designed to provide reasonable, but not ab501ute, assurance against material misstatement or loss. They include: an annual budget approved by the Trustees; regular consideration by the Trustees of fin3ncial results of the charity.. delegation of authority and segregatSon of duties; an on-line storage facility; identification and management of risks. The Trustees have considered the risks to the Charity following the Covid-19 pandemic and do not believe this represents a risk to the status of the Charity as a going concern. In setting its budget plan for 2023124 the Trustees considered a number of scenarios for future income and costs. The Charity has an established reserves policy and considerable free reseryes. In addition the Daniel Panormo restrirted fund could be utilised for a wide range of projects within its restrlctlons. The Charity has minimal fixed costs and would be able to adjust grant making should there be a sustained reduction in income. Objectives and activitie5 for the public benefit The principle objects of the Charity relate to the patients of Guvs & St Thomas, NHS Foundation Trust (the Hospltall and are to promote the welfare of patients of Guy's and St Thomas, Hospital and their satg.Ilitg. untts and the Evelina London Children's Hospital, who are suffering from kidney disease or kidney failure and to support research at Guy's and St Thomas, Hospital. Public Benefit The charitable objects of the Charity are set out above and centre on support for kidney patients of the Mospital. The Hospital, as an NHS Foundation I rust, provides free healthcare at the point ot delivery for members of the general public seeking relief from sickness. The adult and children's Kidney Servlce provides care to circa 3,000 patients of all ages who are suffering from chronic kidney disease, 2,300 of whom are receiving renal replacement therapy throush either a transplant or dialysis. a specialist Kidney Centre the Hospital also undertakes research. with academic institutions, into kidney related diseases and treatment to improve care and outcomes for current and future patients.
Guvs and St Thoma5, Hospital Kidney Patients, Association Report of the Trustees for the year ended 31st March 2024 (continued) The Charity meets its objects through providing grants to improve the lives of patients. It achieves this by providing a range of grants including funding social activities for patients and their families on dialysis, supporting attendance at the Britrsh Transplant Games by adults and children who are patients at the Hospital. It also promotes awareness of organ donation and Seeks to raise awareness of chronic kidney disease. Where funds permit it supports research projects at the HospiLdl diid a550clated academic institutions in relation to chronic kidney disease and transplantation. The Trustees have reviewed guidance from the Charity Commission in relation to Public Benefit when setting aims and objectives and terms of its grant giving policy and believe they have complied with the duty to have due regard this guidance. Achievements and Performance During the yeai tlie Charity malnralned its financial position, ensuring that grant commitments are affordable within its expected annual income and free re5eTves. The Charity is pleased to report the following achievements following grants made or activities undertaken during 2023124- Patient su ort The Charity committed grants totalling £15.237 to the Dialysis Units and Renal Wards at the Hospital. Units organised parties and social events and purchased a Christmas gift for patients. A grant of £5,000 was made to the Adult team towards the cost of attending the Transplant Games. The KPA organised the Fun Dav aRain in 2023. at a cost of £3,330. A grant of £3,000 was made to King'5 College London for a renal dermatology meetlng, in line with fund restrictions. A grant of £21,921 was made to Dr Theodoros Kasimatls for feasibility study into biomarkers of rejection. Other activities During the year the Charity also undertook the followin8 activtties= Supporting runners in the London Marathon. Working in partnership with other Kp IreEional and nationall Producing a regular newsletter availahlg to all pationts. visitors and staff about KPA activitics and events. H05ting a Facebook Group enabling patients to speak to other patients on-line. Posting regular updates on www.gsttkpa.org and the KPA Twitter atcount Membership of the National Kidney Federation Con*erence. Attending patient information and education sessions at the h05Pltal to raise awareness of the KPA and offer peer support to new patients The charity is indebted to patients, their friends and family and H05Pltal staff who donate their time to raise money for the Charity.
Guvs and St Thomas, Hospital Kidney Patients, Association Report of the Trustees for the year ended 31st March 2024 (continued) Plans for the Future The Charity will continue to raise funds to SUPPOrt kidney patients atthe H05Pltal through a variety of means. Following expenditure In recent years, free reseeS stood at £223,86612023'. £197,3501, with the Charitv Reserves policy being £63,750. The Charity plans to commit further charitable grants in order to continue to reduce the level of free reserves. In particular, the Charity is working with the hospital's Renal Psycho108y Team to understand the best options for funding support that would specifically benefit the mental health and wellbeing of kidney patients. The Charity will continue to support patients through grants to the Dialysis Units, and for attendance at the British Transplant Games. Following the success of previous Fun Days the Trustees restarted this popular event in summer 2023 and plans to continue it. The Charity plans to continue to grow its brand on social media. connecting with a wider audience through a greater presence on Twitter and Facebook and is currently recruiting for a social media volunteer. The Charity had five Gold Bond place5 in the London Marathon 2024 enabling sponsored runners to fund raise for the Charity. Raising awareness of kidney disease and organ donation remains a key objective and the Charity will work wtth the Hospital and other related charitie5 to host information stands wherever possible. For all of these plans to be successfully delivered, the Charity works in partnership with kidney patients, their families/carers. kidney staff and the Hospital. The Risk Management section sets out the assessment of the risks to the Charity a5 a result of the Covid19 pandemic and the mitl8ations in place to deal with any reduction in donations and income should they arise. Financial Review The Charity sets a budget for each year of expected income and planned expenditure. The Charitvs income is derived from voluntary donations by patients, their relatives and friends, and through sponsored events. Total income for the year to 31" March 2024 was £128,50512023'. £60,802) which includes legacy income of £48,86112023.' £16,762). Given increases in interest rates investment income was £43,26512023- £17,0611. The remainder includes income from sponsored events, in memory giving alongside gift ald. Income from events such as the London Marathon has continued to grow. Total expenditure for tlie yvdl WdS £62,060 12023.. £36.6391. Overall reserves increased by £66,44512023.. £24,163). The Trustees remain committed to continuing to reduce free reservès. Reserves Polic TheTrustees have agreed a reseNes policy to maintain unrestricted free reserves of £63,75012023= £53.2501 to enable it to meet regular grants as well as to finance governance and administrative costs for eighteen months. The charity ended the period with free reserve5 of £235,828 12023: £197,350) and has been discussing how this can be committed to bring its reserves back down to its resetves policy.
GuS and St Thomas, Hospital Kidney Patients. Association Re ort of the Trustees for the ear ended 31st March 2024 continued Grant Commitments During the year all grant commitments made were reflected within expenditure. The Charity finished the year with £21,948 of commitment5 not yet paid 12023.. £nill. The Charity has no other grant or other commitment5 which have not been reflected in the accounts. Desi nated Fund The Trustees have established a principle that around IO% of any substantial unrestrirted donation would be set aside into a designated fund for research, and the Charity intends to continue with this. This could be awarded to support small research projects at the Hospital. During the period the no such legacies were received 12023.. nill. A donation designated for research of £3,125 was received during the year. The designated fund was £11,96212023'. £8,873) Restrlcted funds At 31" March 2024 the Charity had restricted funds of £632,87812023= f 606,5741. Of this E535,81312023: £510,841) relates to a restricted bequest to Guvs and St Thomas, Kidney Patients Association (charity number 2850861 by Miss Maureen Currie, in memory of Dr Patricia Currie, for the purchase of portable kidney dialysis machines. That charity completed commitments to assist patients wrf(h home haemodialysis through a grant to fund a specialist nurse in previou5 financial years. The Charity is discu55ing with the Hospital how to commit the remainder of this legacy to achieve the maximum benefit and meet r(s restrictions in light of the market for such equipment and research developments on the hortzon for such treatment. Detai15 of other restricted funds are set out in Note 9 including the restrictions on their use. Bank Accounts The Charity has two bank accounts,. a current account with National Westminster, through which day to day income and expenses are managed. and the COIF Charities Deposlt Fund which earns a higher rate of interest and where donations are held ahead of grants and commitment5 being paid. All cash at bank 55 held in instant access accounts. Related Parties The Charity has no related parties. However, it doe5 work in partnership with a number of organisations in pursuit of its objects, all of whom are separate legal entities. These are Guy's & St Thomas's NHS Foundation Trust Ithe Hospital), the National Kidney Federation, Kidney Care UK and other Kidney Patient Associations.
Guvs and St Thomas, Hospital Kidney Patients, Association Report of the Trustees for the year ended 31st March 2024 (continued) Statement of Trustees Responsibilities The Trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Company law requires the Trustees to prepare financial statements for each financial year which give a true nd fair view of the state of affairs of the Charity and of the incoming resources and application of resources. including the income and expenditure, of the Charityforthat period. In preparingthose financial statements, the Trustees are required to: selert suitable accounting policies and then apply them consistently.. obserye the methods and principles in the Charity SORP,. make judgements and estimates that are reasonable and prudent,. and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue on that basis. The Trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial 5tatementg comply wtth the Companies Act 2(X)6. They are also responsible for safeguarding the a55ets of the charity and hence for taking rpasonable steps for the prevention and dctection of fraud and other irregularities. So far as the Trustees are aware, there is no relevant information of which the charitable companrfs independent examiners are unaware. and each Tnjstee has taken all the steps they ought to have taken as a Trustee in order to make them aware of any relevant information and to establish that the charitable companWs independent examiners are aware of that information. The trustees are responsible for the maintenance and integrity of the charity and financial information included on the charity's website. Legislation in tlie Uiiiled Kingdom governing the preparation and dissemination of financial statements may differ from legislation in otherjurisdictions. Independent Examiners Report This report has been prepared in accordante with the special provisions of part 15 of the Companies Act 2006 relating to small entities. Avraam Associates Limited were appointed independent examiners and have expressed their willingness to continue in office and a resolution proposing their reappointment will be submitted at the forthcoming Annual General Meeting Approved by order of the board of trustees on 23, October 2024 and signed on its behalf by: Sabrina Nelson- Trustee
Guvs and St Thomas, Hospital Kidney Patients, Association Independent examinerfs report for the year ended 31st March 2024 Independent examinerfs report to the trustees of Gu5 and St Thomas. H05Pital Kidney Patients. Association I'the Compan} I report to the charity trustees on my examination of the accounts of the Company for the year ended 31" March 2024. Responsibilities and basis of the report A5 the charity's trustees of the Company land also its directors for the purposes of company lawl you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2(X)61'the 2006 ACVI. Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2(K)6 Act and are eligible for independent examination, I report in respect of my examination of your harity'5 accounts a3 carried out under section 14? of the Charitie3 Art 20111'the 2011 Act'l. In tarrying out my examination I have followed the Directions Eiven by the Charity Commission under section 145151 Ibl of the 2011 Act. Independent examiners statement I have completed my examination. S confirm that no matters have come to my attention in connection with the examination giving me cause to believe: accovnting records were not kept in respert of the Company as required by section 386 of the 2LK)6 Act,. or the accounts do not accord to those records,. or The accounts do not comply with the atcounting requirements of sectlon 396 of the 2006 Act other than any requirements that the accounts give a true and fair view which is not a matter conSided as part of an independent examination; or The accounts have not been prepared in accordance with the methods and principle5 of the Statements of Recommended Practice for accounting and reporting by charities lapplicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 10211. 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. C05ta ICAEW Avraam Associates Limited 495 Green Lanes Palmers Green London N13 48S Avraam io-
Guvs and St Thomas, Hospital Kidney Patients, Association Statement of Financial Activities (incorporating income and expenditure accounti for the year ended 31st March 2024 Na Swdj ItÈltrkkndlrKrffje 4fot•l 21ll3TMI 81.726 350 U64 43.741 3SO 13J33 29A32 13265 3L596 6331 633 45A82 524> 27,791 4A52 4A40 768 5.292 ¥639 40.141 26304 24J63 IletM•rtmÈitknFt 40.141 44$ ToTrl io 2S9A97 574 S6611 TOts1F9C¥rn2dFoAy2Ta io 299.578 631.078 The statement of financial activities includes all gains and losses in the year. All incoming resources and resources expended derive from continuing activities. The notes on pages 13 to 20 form part of these finaneial statements.
Gu5 and St Thomas, Hospital Kidney Patients, Association Balance Sheet as at 31st March 2024 ole Fi Rexrk*dFw•ts Asm31stM•rth QJRREIIT ASSEfs 3571 869Qd5 ¢athAt8ank
20.4SI 6329OS $53.356 632905 872h16 uABiunEs tr1ETORS. thr5F3m (X Wthn Oneyear 25521 27 IIETaJRAÈ14T ASXTS 299&78 632018 9x456 866fj11 royA$SET$ LtSSTOTALUA8iunES Z99.5n 456 FVIIDSOFTrECII•Airi ZB7ts16 IL962 287h16 11962 632378 DesnatedlrtoTh 8A37 606574 632378 TOTALSUIIDS 21Y,S 6XV• The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2LX)6 for the year ended 31" March 2024. The mernbers have not required the charitable company to obtsin an auditof its f1nancial statements forthe yearended 31" March 2024 in accordance with Section 476 of the Cornpanies Act 2006. The trustees acknowledge their responsibilitie5 for". Ensuring that the eharitable company keeps accountin8 records which comply with Sections 386 and 387 of the Companies Act 2006 and Preparing financial staternents which give a true and fairview of the state of affairs of the charitable companv as at the end of each financial year in accordance with the rèquirements of Sections 394 and 395, and which otherwise comply with the requirements of the Companies Act 2006 relation to financial statement5. so far as applicable to the company. These fin8ncial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Art 2006 relating to small charitable companies. The financial statements were approved by the board of trustees on 23 October 2024 and were signed on its behalf by.. Sabrina Nelson - Trustee The notes on pèges 13 to 20 form part of these financial statements
Guvs and St Thomas, Hospital Kidney Patients, Association Notes to the financial statements for the year ended 31st March 2024 Basis of Preparation We have set out in the Report of theTrustees a review of the financial performance and charity's reserves P031tion. We h4ve adequate resources and are well placcd to manage the businc": ri4k. Our planning process, including financial prtsjèctions. has taken into consideration the current èconomic climate and its potential impart of the various sour5 of income and planned expenditure. We have 8 reasonable expectation that we have adequate resources to continue in operational existence for the foreseeable future. We believe that there are no material uncertainties that call into doubt the Charitvs ability to continue. The financial statements have ther&fore been prepared on the basls that the charity is a going concern. The f1nancial statement5 of the Charity, which is a public benefit entity under FRS102. have been prepared in accordance with the Charitie5 SORP IFRS 1021'Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Finantial ReportinR Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective I" january 20191,. Financial Reporting Standard 102 The Financial reporting Standard applicable in the UK and Republic of Ireland, and the Companie5 Act 2006. The financial statements have been prepared under the historical cost convention. Accounting Policies The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year and in the preceding year with the following exceptions. The presentation currency of the financial statements Is the Pound Sterling 1£). Fund Accounting General income funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes. Designated income funds a unrestricted funds which have been designated for a Specific purpose by the Trustees. Unrestricted income funds can be transferred to the restTlCted fund wherethere is a shortfall in funds,. however, this is not available vice versa. Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity lor particular purposes. The cost of Tai5ing and administering Such funds are charged against the specific fund. The aim and use of each restricted fund are set out in the notes to the financial statements. bl Incoming Re50urce5 Income 15 recogni5ed in line with the following treatment.. Donations and legacies are includèd in the accounts when they are received. Donations received net ot tees are grossed up. Gift aicl is recognised on an accruals basis where conditions have been met to be enable it to be recovered The value of any voluntary help received is not includcd in the acttsunts but i" deatribcd in the Trustee s annual report. Investment income is accounted for on an accrua15 basis. Support costs are allocated between the c05t of generating funds and governance costs based on estimated time spent by the administrator where incurred. 13
Guvs and St Thomas, Hospital Kidney Patients, Association Notes to the financial statements forthe year ended 31st March 2024 {continued) Rèsour¢e5 expended Expenditure is recognised on an accru31 b3SiS as a liability is incurred, where a legal or constructive obligation commits the charity to paying out resources. Expenditure includes any VAT which cannot be recovered, and the VAT is reported a5 part of the expenditure to which it relates.. Costs of generating funds comprise the costs associated with attracting voluntary income. Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them. Governance costs include those Costs associated with meeting the constitutional and statutory requirements of the charity and include the audit fees and costs linked to the strategic management of the Charity. Charitable Grants Charitable 8r3nts made by the charity are cotnrnitted to expenditure once a constructive obligation is made,. decision by the Trustees to award a grant is treated a5 a commitment and is charged to expenditure with corresponding liability created. This commitment is released once the grant is paid. Tangible Fixed Assets and Depre¢iation The charity does not own any tangible fixed assets. Taxatio The Charity is entitled to exemption from corporate tsxation on its charitable activities. 14
Guvs and St Thomas, Hospital Kidney Patients. Association Notes to the financial statements for the year ended 31st March 2024 (continued) Incoming Resour0$ Re5trktedFuThts 2024Tc¢al ZQZJToi31 vobJrtsrylrKrrfne Donati 13.gJ7 16341 48161 3.527 14161 16,341 4&861 9.143 14985 16.762 2051 43.741 SpDn5ared Events £IftAid Rtctiab 82.726 2.164 A¢tr4thsFofGÈrtralryFu Fn Dèy 350 3SO Irt4estsnemitKLYne InvesDnentlnEome I333 13,833 29A32 29A32 17M61 43.265 I751 31,556 IU.SUS SU,BD2 15
Guvs and St Thomas, Hospital Kidney Patients. Association Notes to the financial statements for the year ended 31st March 2024 (continued) Total Resources Expended 1024Towl 2023T•i•l 1374 SJGO 6131 Lsrj 717 EYeThtP*4&thkn Fee5 5.2 3ts91 4.4C TrawrfG3mes 2J62 131 ?Sy IIA .106 125 15,237 Famty 33>) 33 76Z Wet&rtt &S(KiIIMeth DEYeknprnÈnt Wetsrte Martenar Ix)20 sx 4320 3J17 12Y141 21921 2L9U 4S.182 5293 5Q775 27.791 852 817 13 S&7 5.292 3&639 16-
GUVS and St Thomas, Hospital Kidney Patients, Association Notes to the financial statements for the year ended 31st March 2024 (continued) Detsi15 of cèrtain items of expenditure al Ernployees There were no employees during the period and as a result. there are no ernployees who received employee benefit5 (excluding employer pension costs) of Tnore than £60,00012023-nill. bl Trustee Remuneration and related partytran5actions No remuneration or other bÈnefits were paid to the Trustees during the ye8r12023-nill. One Trustee was reimbursed for expenseg of £13 incurred on behalf of the Charity1202B- F1 ?) No Trustee or other person related to the charity had any personal interest in any contract or transaction entered into by the charity durin8 the year12023-nill. Independent Examintrfs Remuneratlon Independent examinerfs remuneration for the year was £3,60012023.. £3,600). Grant Making The Charitv made thÈ fnllnwinB grants during the year: Grnronakti (hilysi& UnitGoTtsfiYpartie5andeents Ath1ITfdtsplantGamTe?rn Renèl DeTmatCAWmTr8 FeasitMEty- &omaerS ofreiEthon lSJ37 P?the1andeverttsfDrdvd5Is unrts 7,162 Grartlorte¥m wrbupationintrawplant8ames 3.ow 6rnntlOvdèrd5 ren31dematOBY meet 21921 GoDttoreseètthbirrnath5frrfrÈRrti 47320 Debtors Restrt*&Furts 20Z4Tctsi 2023Totsi Debrors 6rftAid Re(eriab QthèrDÈbtors 865 3966 3.366 2.706 3571
GUVS and St Thomas, H05Pltal Kidney Patient5, Association Notes to the financial statements for the year ended 31st March 2024 (continued) Creditors: Amounts Falling Due within one y•ar Urre5trhd Fw#ls R¢str%ied Fvrds 1024Tial 2023Totsi CRETORs.. AlrtIF•r1XwYthkn OnEYear Trnd2Credit(K5 6%05 Gontcommthents 21521 25521 Z7 21,948 25.548 27 65 Ure5tykted Furth Re5trKthdFund5 2024TIl 2024TOtsI Bto¥ghtlorw4rdrrKMmitsMents ntC&MmitmeMs inyear paid illYÈar Commthentsairriedfthyard 12A54 27.741 42.131 47,320 21521 27 21948 £21.921 of the grant cornmitments not paid at the end of the year related to the Grant for the Feasibility Siudy Inio tslornarkers of relectlon.12023.' £nlll RESTRIED INCOME FUNDS al Funds held The Charity held the following restrftted income funds during the year for the following purposes and restrictions Re5trKtedlru¥hy Fur5 MaJreenCLYrfeLegacv Fund Newcross urtFnd Fund RestriLWlncoTre Puryha5eof uortab1e(fiasi5eOuleTht Re5trictedlDcome Patieniactiv(oe5andevents3tthpNewCr5 Di3ty55 Unit Stnctedlnce Forpenthdlv5fUr[EbIpatrents ReSded Income TosurWiTMrrAnIpIti2Trts Re5VScied Inccffle Ftypsy<ldo8Ka1supportf(Ytien ReSthCdlThc0Me fvoR¢tstrthe benefitoffenalp8tlents TtsnspkrttPati¥lts Fund PsythSo8icalSur¢thFtyThJ Dan1 PanGymOFLd
Guws and St Thomas. Hospital Kidney Patient5, Association Notes to the financial statements for the year ended 31st March 2024 (continued) bl Movement in funds The movements in funds are set out below 24 GerTrIF5 D?éeSethFr 9a.?84 4125 8Aa7 287hlÉ I12 TDtrlUnstllcThFw 259A3Y 510•1 13 olithy Fd 1774 si 1>10 Pe51èwhFw PÈYthlc%r4lSwrtFur DardelPinoimoFur Tn%Well% Dl•P4slsLknPL P•nalDemalolctr PiV¢ntEvent53réOutiw Ad1Tr4nt*ffi5 TDtaIRS1CdF 8L491 5.424 A5A?4 12 1641 2.1S2 606574 631878 B$4011 1285QS 162M601 9314S6 Restricted funds of £535,813 relate to 3 leg8¢y which was left by Miss Maureen Currie restricted to be spent forthe purchase of portable kidnev dialysis machines. The Charity is in discu5510n Wlth the Renal Technology Department and relevant clinicians at the Hospital about options tn commic a stagscred Spend Lu purchase portdble machines once suitable machines have been tested and represent value for money. The Trustees are mindful of the need to ensure that the remainder of this g&nerou5 legacy is cornmitted to achieve maximum benefit and meet its re5trittion5 in lishi of the market for such equipment and research developments on the horizon for such treatment. Gift aid a$50clated With restricted donations is allocated to the restrlcted fund, and interest is allocated based on the share of ttstal funds. Thé Trustees of the Charity are in discussion with the relevant units to agree how all the restritted funds can be committed in line with the Charitls objects and the donorf% restrictions whith are set OUL iii note 9a. 19-
Guvs and St Thomas, Hospital Kidney Patients, Association Notes to the financial statements for the year ended 31st March 2024 {continued) Transfers between funds No transfers were made between funds in the year. Analysis of net aets between funds F*edAssets MetrrltAS5etr TLtsI UnrestrctedFund RE5trKtedFur 299,578 63U78 Z99578 63278 931456 951456 2U-