| CONTENTS | ||
|---|---|---|
| Members ofthe | Board | PAGES |
| Trustees' Annual |
Report | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the accounts | ||
| 5to8 |
| REGISTERED CHARITY NAME | Fleet Hospital | Fleet Hospital | and Community | Friends |
|---|---|---|---|---|
| CHARITY NUMBER | 1169526 | |||
| PRESIDENT | ||||
| Dr C Hoare | ||||
| TRUSTEES | ||||
| E Pamment-Chairman | ||||
| ATracey | ||||
| BProctor | ||||
| G Baker | ||||
| H Beliamy | ||||
| H Glossop | ||||
| REGISTERED ADDRESS | 2 9/eiiington | Avenue | ||
| Fleet | ||||
| Hampshire |
| Total Funds | Total Funds | ||
|---|---|---|---|
| 2023 | 2022 | ||
| LNCOME FROM | Note | E | E |
| Donations and legacies |
|||
| Fundraising income Subscri ptions |
5,458 1,929 |
1,738 931 |
|
| investment income |
1,511 | 121? | |
| TOTAL INCOME | 569 | 503 | |
| EXPENDITURE ON | ~9467 | ||
| Cost of raising funds: | |||
| Fundraising expenditure |
|||
| Expenditure on charitable activities: Grants and Patient welfare |
5 | (1,175) | (105} |
| TOTAL EXPENDITURE | 6 | ~15469 | 68170 |
| NET (OUTGOING) RESOURCES FOR THE YEAR | 16644 | 68275 | |
| RECONCIUATION OF FUNDS |
{7,177} | {63,886} | |
| Total funds brought forward | |||
| TOTAL FUNDS CARRIED FORYYARD | ~257585 | 371471 | |
| 257 585 |
| Total | ||
|---|---|---|
| Unrestrletecl | Funds | Total Funds |
| Funds | 2023 | 2022 |
| E | E | E |
| 5,458 | 5,458 | 1,738 |
| 5458 | 5458 | |
| Unrestricted | Total Funds | Total Funds |
| Funds | 2023 | 2022 |
| ~99 | K~9 | E f33, |
| Unrestricted | Total Funds | Total Funds |
| Funds | 2023 | 2022 |
| E | E | |
| 569 |
| COST OF RAISlNG | COST OF RAISlNG | FUNDS | |||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Total Funds | |||
| Funds | 2023 | 2022 | |||
| Fundraising | expenditure | ~75 | E ~7 |
E 105 |
|
| ANALY5lS | OF EXPENDlTURE ON CHARITABLE ACTlVrrlES | ||||
| GRANTS AND PATlENT WELFARE | |||||
| Total Funds | Total Funds | ||||
| Patient welfare | 2023f | 2022 f |
|||
| Support costs (note 7) | 2,000 | 5,710 | |||
| Governance | costs | (note 8) | 469 | 560 | |
| Grants and | donations | ||||
| ~13000 | ~61910 | ||||
| ~546 | ~0 | ||||
| SUPPORT COSTS | |||||
| Total Funds | Total Funds | ||||
| 2023 | 2022 | ||||
| Insurance | |||||
| Sundryexpenses | 134 | 134 | |||
| Staffgifts | 80 | 72 | |||
| Postage, telephone | and printing | 50 205 |
224 130 |
| Total Funds | Total Funds |
|---|---|
| 2023 | 2022 |
| Legal | and professional fees |
|---|---|
| STAFF | COSTS AND EMOLUMENTS |