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2023-04-30-accounts

THE LEAGUE OF FRIENDS OF THE MAIDSTONE HosprrAL REPORT OFTHE TRUSTEES fortheyear Ended 30 April 2023 J IWhite- Tru P68e 3

30.4.23 30.4.22
Unrestricted Total
fund funds
INCOME AND ENDOWMENTS FROM Notes f f
Donations and legacies 6,044 42,134
Other trading activities
Other income
460,490 285,465
2,154 541
Total
468,688 328,140
EXPENDITURE ON
Raising funds
359,066 232,445
Charitable
activities
Hospital Support &Administration 104,484 127,740
Other
1,249 1,415
Total
464,799 361,600
NET INCOME/(EXPENDITURE) 3,889 f33,460)
RECONCILIATION
OF FUNDS
Total funds brought forward 411,331 444,791
TOTAL FUNDS CARRIED FORWARD 415,220 411,331

30.4.23 30A.22
Unrest
dict ed
Total
fund funds
FIXEDASSETS Notes 6 6
Tangible assets 5,574 9,556
CURRENT ASSETS
Stocks
Debtors 15,485 13271
Cash at bank and in hand 417,310 36,436
368,395
432,795 418,102
CREDITORS
Amounts
falling due within one year
(23,149) (16,327)
NET CURRENT ASSETS 409,646 401,775
TOTAL ASSETSLESSCURRENT UABIUllES 415,220 411,331
NET ASSETS
415,220 411,331
FUNDS 10
Unrestricted
funds:
General fund 415,220 411,331
Tol'Ai, FUNDS 415,220 41.1,331

Fundraising events 30.4.23
f
30.4.22
E
Shop income 5,060
455,430
2,225
283,240
460,490 285,465
3. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
30.4.23 30.4.22
Depreciation - owned assets E E
3,982 3,952

Average number ofemployees 30.4.23
2
30.4.22
2
No employees
received emoluments
in excess ofE60,000.

TANGIBLE FIXEDASSETS TANGIBLE FIXEDASSETS TANGIBLE FIXEDASSETS
Plant and Computer
COST machinery
f
equipment
f
Totals
f
At 1 May 2022 and 30 April 2023 14,470 5,320 19,790
DEPRECIATION
At 1May 2022
Charge for year
7,272
1,799
2,962
2,183
10,234
3,982
At 30April 2023 9,071 5,145 14,216
NET BOOKVALUE
At 30April 2023 5,399 175 5,574
At 30April 2022 7,198 2,358 9,556
STOCKS
30.4.23 30.4.22
Stacks f
15,485
f
13,271
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
Other debtors f
36,436
CREDITORS:AMOUNTS FALUNG DUE WITHIN ONE YEAR
30.4.23 30.4.22
Trade creditors
Social security and other
VAT
Other creditors
taxes f
14,636
1,904
5,018
1,591
f
11,259
619
2,899
1,550
23,149 16,327

MOVEMENT IN FUNDS
Net
movement At
At 1.5.22 in funds 30.4.23
Unrestricted funds 6 6 f
General fund 411,331 3,889 415,220
TOTAL FUNDS 411,331 3,889 415,220
Net movement in funds, included in the above are as fogows:
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
E E f
General fund 468,688 (464,799) 3,889
TOTAL FUNDS 468,688 (464,799) 3,889
Comparatives
for movement
in funds
Net
movement At'
At 1.5.21 in funds 30.4.22
Unrestricted
funds
E E
General fund 444,791 (33,460) 411,331
TOTAL FUNDS 444,791 (33,460) 411,331
Comparative
net movement
in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
E E f
General fund 328,140 (361,600) (33,460J
TOTAL FUNDS 328,140 (361,600) (33,460)

Net
movement At
Unrestricted funds At 1.5.21
f
in funds
f
30.4.23
f
General fund 444,791 (29,571) 415,220
TOTAL FUNDS 444,791 (29,571) 415,220
Incoming Resources Movement
resources expended in funds
Unrestricted funds E E E
General fund 796,828 (826,399) (29,571)
TOTAL FUNDS 796,828 (826,399) (29,571)

30.4.23 30.4.22
E E
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Legacies 1,520 3,691
Subscriptions 3,500 37,346
1,024 1,097
6,044 42,134
Other trading activities
Fundraising
events
Shop income
5,060
455,430
2,225
283,240
460,490 285,465
Other income
Bank interest received
2,154 541
Total incoming resources 468,688 328,140
EXPENDITURE
Other trading activities
Opening stock
Shop goods
Wages
Pensions
13,271
306,717
48,356
13,371
182,934
43,637
Fundraising
expenses
Plant and machinery
Computer
equipment
Closing stock
1,076
1,149
1,799
2,183
940
882
1,777
2,175
(15,485) (13,271)
359,066 232,445
Charitable
activities
Purchase ofHospital Equipment 84,721 114,085
Other
Computer and Software 1,249 1,415
Support costs
Management
Rates and water
Carried forward 756 456
756 456
30.4.23 30.4.22
Management E E
Broughtforward
Postage and stationery
Sundries
Travel
Repairs and Renewals
756
1,348
181
606
2,838
456
934
32
286
1,901
5,729 3,609
Finance
Bank charges 11,311 8,465
Governance costs
Accountancy and legal fees 2,723 1,581
Totalresources expended 464,799 361,600
Net income/(expenditure) 3,889 (33,460)