Annual Report and Financial Statements for
Year Ended 28 February 2024
| Contents | Page |
|---|---|
| Trustees' report | 1 |
| Receipts and payments account | 2 |
| Statement of assets and liabilities | 2 |
| Notes to the accounts | 3 |
LAMBERT LEAGUE OF FRIENDS CIO
TRUSTEES' REPORT FOR THE YEAR ENDED 28 FEBRUARY 2024
Reference and administration details of the charity, its trustees and advisers
The trustees during the period and up to and including the date the report was approved were:
Q P Dowson
SJ Thackray E Waller
C Gill
Charity number 1179057
Principal address:
Chesney Villa, Thornton le Street Thirsk Y07 4DS
Bankers:
Nat West,3 Cambridge Crescent,Harrogate, HG11PE
Structure, governance and management:
The charity is a CIO governed by an Association constitution adopted on 19 April 2018 and as amended 2 July 2018
Method of recruitment and appointment of trustees:
The trustees of the charity are appointed by the members at the AGM
The charity’s objects:
The relief of those in need by reason of ill health or disability by providing and assisting in the provision of facilities, support services and equipment.
The charity's main activities:
To seek to promote the use of the Lambert Memorial Hospital for the benefit of the charity's objects
Financial review:
The net receipts for the year were £0.
Reserves policy:
The charity's free reserves at the year end were £0
The trustees have not adopted a formal reserves policy.
LAMBERT LEAGUE OF FRIENDS CIO
RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 28 FEBRUARY 2024
| 2024 £ Receipts Donations and subscriptions 0.00 Interest 0.00 Total receipts 0.00 Payments Sundry expenses 0.00 Herriot Hospice Homecare 168000.00 Legalfees 0.00 Total payments 168000.00 Net (payments)receipts (168000.00) STATEMENT OF ASSETS AND LIABILITIES AS AT 28 FEBRUARY 2023 2024 £ Bank accounts 0.00 Business Bond 195,029.21 Total assets 195,095.21 |
2023 £ 0.00 159.33 159.33 525.00 68000.00 0.00 68525.00 (68525.00) |
|---|---|
| 2023 £ 104820.43 258208.78 363069.21 |
APPROVAL OF THE ACCOUNTS
The financial statements were approved by the board of Trustees on
Date 31 January 2024
Name. Elizabeth Waller - Trustee
LAMBERT LEAGUE OF FRIENDS CIO
NOTES TO THE ACCOUNTS FOR THE VEAR ENDED 28 FEBRUARY 2023
ACCOUNTING POLICIES
Basis of accounting
The Trustees have taken advantage of section 133 of the Charities Act 2011 and have prepared the accounts on a receipts and payments basis.
Taxation
As a charity the organisation is generally exempt from income tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal.
TRUSTEE EXPENSES:
No trustee received any expenses during this period
TRUSTEE REMUNERATION AND BENEFITS
No trustee received any remuneration or benefit during this period