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|CONTENTS|||
|---|---|---|
|Members ofthe|Board|PAGES|
|Trustees'<br>Annual|Report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the accounts|||
|||5to8|





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|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||||





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|||Total Funds|Total Funds|
|---|---|---|---|
|||2023|2022|
|LNCOME FROM|Note|E|E|
|Donations<br>and legacies||||
|Fundraising<br>income<br>Subscri ptions||5,458<br>1,929|1,738<br>931|
|investment<br>income||1,511|121?|
|TOTAL INCOME||569|503|
|EXPENDITURE ON||~9467||
|Cost of raising funds:||||
|Fundraising<br>expenditure||||
|Expenditure<br>on charitable activities:<br>Grants and Patient welfare|5|(1,175)|(105}|
|TOTAL EXPENDITURE|6|~15469|68170|
|NET (OUTGOING) RESOURCES FOR THE YEAR||16644|68275|
|RECONCIUATION<br>OF FUNDS||{7,177}|{63,886}|
|Total funds brought forward||||
|TOTAL FUNDS CARRIED FORYYARD||~257585|371471|
||||257 585|








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||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<br>f33,|
|Unrestricted|Total Funds|Total Funds|
|Funds|2023|2022|
|E||E|
||569||





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|COST OF RAISlNG|COST OF RAISlNG|FUNDS||||
|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Total Funds|
||||Funds|2023|2022|
|Fundraising|expenditure||~75|E<br>~7|E<br>105|
|ANALY5lS|OF EXPENDlTURE ON CHARITABLE ACTlVrrlES|||||
|GRANTS AND PATlENT WELFARE||||||
|||||Total Funds|Total Funds|
|Patient welfare||||2023f|2022<br>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<br>205|224<br>130|





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|Total Funds|Total Funds|
|---|---|
|2023|2022|



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|Legal|and professional<br>fees|
|---|---|
|STAFF|COSTS AND EMOLUMENTS|



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