CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examinerfs Report
Report to the trusteesl
members of
Lambert league of Friends CIO
On accounts for the year
28 February 2022
Charfty no
(rfany)
1179057
Sel out on pages
2to3
I report to the trust￿ on my examination of the a¢o)unts of the above
charity {Ihe T￿￿) for the year ended 28102r2022.
Responsibllitieg and As the charity trustees of the Trus( you are responsible for the preparation
basi8 of rèport of the accounts in accordance with the requirements of the Charities A
2011 (Ihe Acr).
I report in respect of my examination of the Trust's accounts carried Olrt
under section 145 of 2011 Act and in carryirvj OLrt my examination, I
have followed the applicable Diwtions gtven by the Charity Commission
under sedion 145(5){b) of the Ad.
I have completed my examination. I confim that no material matters have
come to my attention in connection with the examination which gives me
Gause to believe that in. any material respect..
accounting records *ere not kept in accordan￿ with section 130 of
the Act or
the accounts do not accord with the a￿unting records
Independent
examinetrs statement
I have no can￿m$ and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
signed:
Date..
iF/IzK20
Name:
W G Pearson
Relevant professional
quallfi¢ation{s) or body
(if any):
FCA, FCCA
Addrn88:
The Barker PartneTShip
17 Central Buildings, Market Place
Thirsk, North Yorkshire. Y07 1 HD
IER
October 2018

Section B
Disclosure
Only Complete rf the eXaMi￿r needs to highlight matters of concem (see CC32,
Independent examination of chanty accounts: directions and guidance for
examiners).
Give here briof details of
any Itom$ that the
examlner wishes to
discloso.
IER
October 2018

LAM8ERT LEAGUE OF FWENDS ao
ANNUAL REPORT AND FINANaAL STATEMEPIV5
FOR THE YEAR ENDED 28 FEBRUARY ZOZZ
Contents
Page
Tru5teeg report
Receipts and payments account
Statement of assets and liabillties
Notes to the accounts

LAMBERT LEAGUE OF FRIENDS ao
TRUSTEES, REPORT Foft THE YEAR ENDED 28 FEBRUARY 2022
Reference and administration details of the charlty, Its trustees and adviser5
The trustees during the period and up to and including the date the report was approved we￿.
Q P Dowg)n
SJ Thackray
E Waller
C Gill
Charlty number
1179057
Prlndpal address..
Chesney Villa, Thornton le Street
Thirsk
Y07 4DS
Bankers:
Nat West,3 Cambridge CrescenLHarrogate, HGI IPE
Structure, governance and management
The charity is a CIO governed by an Asw¢iation constitution adopted on 19 April 2018 and as
amended 2July 2018
meth(￿ of recrultrnent and appolntment of t￿￿t￿.
The trustees of the chartty are appointed bythe mernber5 Ot the AGM
The charws objects:
The relief of those in need by reason of ill health or disability by providing and assistin8 in the
prov15ion of facilities. support seNrces and equipment.
The chariV5 main a￿lt￿s.
To seek to promote the use of the Lamberr Memorial Hospital forthe benefrt of the charivs objects
Flnanclal revlew:
The net receipts for the year were £69,350 {2021 net payments £138869 after making a payment of
£140,(KX) to Herriot Hospice Homecare to finance provision of care rooms at the Lambert Memorial
Hospital)
Reser¥es pollcy:
The chariws free reserves at the year end were £431,394
The trustees have not adopted a formol reserves policy.
Signed on behaFF of the board of trustees:
Signed
Date
2a
Name
..(Trustee)

LAMBERT LEAGUE OF FRIENDS ao
RECEIPTS AND PAYMENTSAccouMf FOR THE YEAR ENDED 28 FEBRUARY 2022
2021
Receipts
Donations and subscriptions
Interest
Totsl receipts
69577.59
272.72
69850.31
538.(Xi
604.43
1142.43
Payments
Sundry expenses
Herriot Hospbce Homecare
Legal fees
Total payments
s￿.{X)
12.C
O.(K) i40,C￿.CQ
500.(X) 14LY)12.C
Net {payrnentslrecelpts
69350.31
138869.57
STATEMENT OF ASSEfs AND LIABIUTIES AS AT 28 FEBRUARY 2022
2022
2021
Bank accounts
Bu5ine55 Bond
Totsl assets
173186.10
258208.78
431394.88
104093.98
257950.59
362044.57
APPROVAL OF THE ACCOUNTS
The financial statements were approved by the t￿rd of Trustees on
247
Date
Signed
.ITrusteel
Name

LAMBERT LEAGUE OF FRIENDS ao
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2022
ACCOUNTING POLICIES
Basis of accounting
The Trustees have tsken advantage of seCt￿n 133 of the Charities Art 2011 and have P￿pa￿d the
accounts on a recelpts and payments basis.
Taxation
As a charity the organisation is 8eneralty exempt from income tsx capttal gains tax but not from
VAT. Irrecoverable VAT is included in the cost of those items to which it relates.
Fund accounting
Unrestricted funds a￿ available for use at the discretion of the trustses in furtherance of the
general objectives of the charity.
Restricted funds are subjected to restrictions on their expenditure irnposed by the donor or through
the terms of an appeal.
TRusfEE EXPENSES:
No trustee receNed any expenses durire this period
TRUStEE REMUNERATION AND BENEFns
No trustee received any remuneration or benefft during this period