Charity registration number. 1180948 Registered number. C1015771 Winchester Hospice Fundraising Charity Annual Report and Accounts For the year ended 31 March 2024 Wlnchester Hosplce Fundraising Charity- Annual Report and Accounts for the year ended 31 March 2024 Contents Reference and Adminislralive details Truslees, Report.................................................................. ..................................... ....... Statement of Trustees, responsibilities.............................. Independent Examiner's Report.......... Slalement of Financial AGliviti85 Balance Sheet..-........ -10 Statement of Cash Flows .... Notes to the accounts..................... .12 Winchester Hospice Fundraising Charity- Annual Report and AGcounts for the year ended 31 March 2024 Reference and Admlnlstratlve Details Trustees Nicholas John Vaughan lain Harfield Steel Elizabeth Jane Padmore Irelired 28 Mar¢h 20241 Amand8 Jeanne Isbister Simon James Grarnp Lar8 Judith Alloway Nigel John Bewley Alklnson John Henry Harri50ll Magdal8n Rosè Ann8 Thomson Sam Oavid Jones Charity R•glstratlon Numb 1180948 Reglstered Number C1015771 Principal Office and Reglslered Address Ashley Wing Royal H8mpshire County Hospitsl Romsey Road Winchester S022 SDG Bank•rs Handelsbanken 1 Crown Walk Jewry Street Winchester S023 8BB Indep•nd•nt Examlner Winthester Boumg Limitgd Sulllvan Court Wessex Way Colden Common Winchester S021 1WP Winchester Hospic8 Fundraislng Charity- Annual Report and Accounts for the year ended 31 March 2024 Trustees, Report The Tnjstees present th8 Charity's Annual Report and the Accounts of the Charity for the year ended 31 March 2024. These accounts have been prepared by the Trusl8es undèr the Charities Act 2011, in the fomi set out in Accounting and Reporting by Charities.. Statement of Recommended Pracli¢e applicable lo charities preparing their account5 in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102). Trustees of the charlty The Trustees who served thè Charity during the year were as follows.. Nicholas John Vaughan Ichairl lain Harfield Steel Elizab8th Jane Padmore Irèlired 28 Mareh 20241 Amanda Je8nne Isbister Simon James Cramp Lara Judith Alloway Nigel John Bewley Atkinson John Henry Harrison Magdalen Rose Anne Thomson Sam David Jones The Trustees have compli8d with their duty to have due r8gard tts the gu￿anC8 on putlic bgnefit published by the Charity Commission in exercislng their powers and duties. Objectives and Activities The charity originally provided support for the construction and COTnmissioning of Winchester Hospi￿ at Hampshire Hospitals NHS by r8novating Bu￿ell House. The renovation of Burrèll Housè was e(>mpleted in September 2021 and the Hospic8 w85 opened in the same month. The charity now focuses on supporting thg Palli8live Care services offered by the Winchester Hospice by providing financial contributions towards the general running cos15 of the unil and fvrther development of the facilities. Introductlon by the Chalr It's hard to believe that, as I write this, Winchester Hospic8 itself is only just three years old. Opened in Septpmber 2021, the hospice has since supported hundred5 of local people as th&y anter tho lasl phasg of their lrfe. I know all our staff find it an absolutè privi18ge lo be able lo support these people at a tsme when they need it most and I'm proud to be part of the wider team that supports them in doing so. Our appr08th al Winchester Hospi￿ is built on the fact wo ackntswledge each person we support has unique needs. Our amazing and professional team is dedicated to working to ensur8 the care we providè is as unique to thern as they ar8. This year, we Cared for over 400 people and their families in the hospice itseK. with dose to 600 moy8 supported out in tho comfflunty, in their owri homes. care homes and the hospitsl. W1nche5ter Hospi￿ is proud to bfr part of the NHS, however, around a third of the fvnding required to deliver our eX￿lIent. tailored care Comes from fjharitsble giving. Il's you, our local cornmunity that dubbed together to fund the build of the hospice, and il's that same community that we now rely upon to continue supporb.ng the upkeep of that building and our on90ing work caring for local people. While the details contained within this report covar thè 23124 financial year, as we enter the new financial year. it would be remiss of me not lo menb.on the ujrrent struggles facing hospi￿5 acros5 the county. Quitè simply. many hospi￿$ are stnjggllng to make ends meet. As people are living longer, the numbers requiring carè in their later years is growi￿. We are also finding that as medicine improves and helps people live with their illnesses for longer. their needs become more complex. requiring more attention. All this leads to a service that is go desperately needed by many, but which costs a lot to maintain - money that, at the moment, simpty isn't there. I continuè to be 8mazèd at the creative ways people continue to fijndraise for Winchester Hosplce and you'll see a celebration of just some of these in this report. Events like the Purple Night Walk and Light up a Lifo give us th8 opportunity lo remember loved ones while helplng Winchester Hospice Fundraising Charity- Annual Report and Accounts for the year ended 31 March 2024 to S8cure future care for other local people. If you attended one of these events. I'm sur8 you'll join me in thanking those who worked hard lo make these events speaal and I know they're already working hard to bring them back even better next year. Your support has enabled us to care for our patients in the way that best suits them and, on b6half of all of them, their families and our staff, I want lo thank you for your support of Winchester Hospice and ensuring excellent end of life care remains an option for local people. Nick Vaughan Chair of Trustees, Winchester Hospice Structure, Governance and Management Governing doGument The charity is controlled by its constitution dated December 2018 and constitutgs a founéation Charitable Incorporated Organisation ICIO). Recruitmont and appolntment of trustees Under the requirements of the Gonslitution apart frorn the first Trustees. ev8ry Trustee must be appointed for a term of three years by a resolution passed al a properly convened meeting of the Trustees. There must b8 at least three Trustees and a maximum of len. In selecting individuals for appointment as charity Trustees Ihe charity Trustees have regard to the skills. knowledge and experience needed for the eff&ctiv8 administration of the charity. The Tru51ees represent experience in accounting, business, health, local authority, communications and broadcasting, legal and fundraising and have extensive local business knowledge, contacts and experience in the provision of hospice and palliative care services in Winchester. The recruitment process for new trustees Involved an initial meeting with designated existing tnjslees whiGh give nominees the opportunity lo ask technical, financial and slrategic questions before formally confirming their interest in serving on the Board. Applicants for trusteeships are then considered by the Board. Appointments are made ￿gardleSS of any protécted ¢haracleristics. Each trustee r8ceives a formal induction and also advice and information on their responsibilities as a trus18e of the charity. This is normally provided by the Chair who is a qualffied18wyer specialising in charity law and governance. Each trustee then also receives a site visit and meets the ambassadors and volunteers who work with the charity and all other members of staff. Trustees are invlted to join charity sector, fundraising or other related webinars and forums as sought or as opportunities arise. Relatod partios The charity works in close IlaSson with Hampshire Hospitals NHS Foundation Trust to ensure the continuing improvement in palliative care facilities. Organlsatlonal Structure The Trustees met monthly originally and now meet quarterly 8fKI are responsible for the strategic direction and policy of the charity. The Trustees have individual Iruslees who are responsible for fiJndTrising events, r8viewing the prC￿￿SS of the bullding works. marketing and overviewing the financial performance of the charity. Wlnchester Hospice Fundraising Charity- Annual Report and Accounts for the year ended 31 March 2024 Publlc Benefit In considering the objectives for the year under review and planning the charity's activitie5, the TrLJStees have considered the Charity Commission's Guidance on Public Benèfit and arè satisfied that the charity meets those requirements. The Hospice provide5 palliative care and support to thosè wth life limib'ng conditions within a catchment 8rea of some 140,000 inhabitants. The services are free at the point Df delivery to those individuals and their families and carers who require such care and assistance. The Trustees have complied with the requirements of the Charities Act 2011 with regard to public b8nefiL The acuV￿es and achievements in the further8nce of public benefit are set out bek)w. Our Care and services Winchester Hospi￿ Fundraising Charitls origin81 objective wa5 to raise the funds needed to bulld and q)an a hospsGe facility in Winchester., and our objective is now lo support the ongoing financial costs of daliv8ring the hospice services. The hospice Cares for patients and fafflilies facing life-limiting illnesses living in Winchester and the surrounding ar8a. It supports people with the care they need, when and where they need it, to help make every momenl matter. Palliative and end of life servicos are provided in the inpatient faality (Burrell House) as well as out in Ihe communty in patients, homes. Inpatlent 5eryices The inpatient Serwcg at Burrell House provid8s round the do¢k specialist care for people in a homely and safe environmenl. Our team offers symptom control and palliative care and treatment to patients and support for families. Day sèrvices The day seNce supports and helps patients wth any symptoms they might havè. Ourteam helps patients to live their lrfe to the full and to support them with any concems they may have. The hospice also provides a variety of outpatient services, such as chemotherapy and physiotherapy, along with ¢omplementsry therapies and art and craft groups to offar relief, enable reh8bililation and give people a chance to meet and socialise with others. Pali•nt wtllbelng and family support As part of the philc)scphy of caring for the whole person. the chaplain and associatèd ber8avem8nt support organisations are able to offer emotional and 5plritual support to pab'ents and their families both before and after death. We gwè Snfomalion and advi￿ to help carers wrth the thallenges they face when caring for someone with lrfe-llmiting illness. Risk Managèment The Board of Trustees h8$ conducted a review of the major risks to which the Charity is exposed. A risk register has ￿en eslablished and is updated annually. The Board of Trustees have considered the major risks to which the charity is exposed and Ihey hav8 S81isfi8d themselves that systems and procedures are in place to manage and miligale those risks. Significant areas of risk continue lo be reviewed and are deemed to include.. A reduction in funding from grant and trust making bodies to support non-capll81 projects Inflation and cost of living incr8a5es and the atherse effect on fundraising A general decline in volunt8•rs experienced in the charity sector generally Winchester Hospice Fundraising Charity- Annual Report and Accounts for the year ended 31 March 2024 Achlevements and Perforniance ThÈ charity's original activity was to fund the £4.5 million r8quired to renovate Burr811 Hous8 and tum it into a Hospice and this was achieved, resulting in the hospice opening to pÈtients in September 2021. Our fundr8ising has successfully transitioned from the capitsl phase and is now focused on revenue by directly supporting the day-It>day delivery of hospice services. During the year lo March 2024 fundraising has enabled these ongoing services to be provided lo patients and their families. Flnancial review The gross incoming rtsouices in the year were £447,27812023 - £606,002). These were used to pay the administration, and fundraising expenses of the charity totalling £689,777,12023 £560,490) This resulted in a nel decrease of £242,49912023- £45.5121, Consequently, the balance of unrestricted fund5 carried forward stands at £101,35012023.' £343,849), while the ieslricled funds balance remains nil12023.' nil) as of 31 March 2024.The charity is dependent on the incom& rgGeived by way of donations and the Trustees ofthe Charity are extrernely grateful to all donors for the funds received ovèr thè yaar. The charity also r3is8s funds through the events that took place in the year. Reserves Policy Trustees reviewed the purposes forwhich wè might hold rèsérves and the level of resèrv8s r8quir8d. Trustees are of the view that any capital works needed to be fully funded and wuld not be funded by reserves. A limited reseNe is held 81 present lo cover expenses which may be incurred within the following 6 fflonths, such expensès being in relation to the costs of the fundraising team members. Our Future Plans The charity plans to continue the activities outlined above in the forthcoming year. Our focus is now prSm8rily on raising ftjnding support forthe running costs of the hospice but with an ambition to fvrther develop phy5iGal assets as opportunities arise to enhance the delivery of the Palliative Care services both at the hospice and as a hub fDr car8 at home and in the comtTTUnity. We are now looking ID promote the financial support of the Hospice through legaoe5 and in mernoriam donations and to work wth businesses and other organisations in the local community, as well as continuing the more traditional fundraising aclivilies. Fundraising Thè Charity raises funds from members of the public by organising the events and activities detailed in this report. We comply with legal requirements and adhere to the Institutè of Fundraising Code of Pra¢ti¢e ond guideline5. We have nDt r•c8ived any cornplaints in relation lo our fundraising actiVi￿e5. The charity relies enty'rely on support from the fundraislng team of the Trust. Winchester Hospice Fundraising Charity- Annual Report and Accounts for the year ended 31 March 2024 S131emoi)l of Trusiees, respon8lbilllles I he TrLIea and f.Kplained in the accounts., and prcpare the accnunls on Ihe going concern basis unless il is inappropriate lo presume that Ib.e Charity will continue in operallon. The Trustees are fespongible lor keeping adequate 3¢counling records that disclose with reasonable acLuracy al any Ilme Ihe financial posilion ol the Charity and gnable the TnJslees lo ensure that the accoijnls cu-. Iply kvilh the Charities Act 2011, applicable Charily (AGcounls and Reports) Regulations and the provisions of Ihe Charity's conslilulion. The Trustées are also r85ponsible for safeguarding the assets of the Cl7arity and hence for taking reasonable steps for thè prevention and del8clion of fraud and other irregularities. air. Dale 2oLJ- Trustee... Dale Winchester Hospice Fundralsing Charlty- Annual Report and Accounts for the year ended 31 March 2024 Independent Examlner's Report lfidependent Examlner's Report to the Twstees of Wlnche$ter Hospice Fundralsinq Charity. I report lo tre charity trustees my examination of the accounks ol the ¢hartty for the year ended 31 Plarch 2023 which are set wi on p8ge 9 to 15. R85ponslbilities and basls of report A5 the charity's Iruslees you are responsible for the preparab.on of the acctyJnis in accordan￿ wlh the ouirefnenls ol the Charititrs Act 20111'th8 Act'l. I report in respect of my examination of the charity's account5 carried wt under section 145 of the Act and in rarrying out rtTy examinaiion I have follDwed all the applicabl8 Dirgctions given by Ihg Charity Commission und8r secuon 14515llbl of the A¢t. Indep•nd•nt examlngrfs st*grnent I confim that l arn qualified to undertake th& examination becausè l arn a member of thè ACCA which is one of the listed bod¢es. I have completed my examination. I confirrn that no matorial matters h8Vg come to my attenllon in connection with the examination giving me causg to beI￿ve that in any moteri81 re5pectr. accountrng records were noi kept in respert of Ihe tharfty as required by $￿tion 130 of thè Art. or 2. the accounts do not 8ccord with those recordi;; or 3. thè accounts do not comply wlth the applicable requirernents concerning the form and content of aCc￿nIS sat out the Charibes (Accounts and R8POrtsl Regulations 2008 other than any raquirement that the occounts give a 'irue And fair view wh￿h is not a matter con5id8ied as part of an independgnt examination I have no concerns end have come across no other fflatters in connecb'on wfth the examinatiC￿ to which attention shouKI b8 drawn in this reptrrt in order to enable a woper under5tsnding of tht* acwunts to b8 reached. Vikkie Chang F On behaw Df w￿Chester &)LTh8 UmSted Sullivan Court We85ex Way Coldan Common Wiichaster S021 1WP Date . 7th January 2025 Winchester Hospice Fundraising Charity- Annual Report and Accounts for Ihe year ended 31 March 2024 Statement of Financial Activities for the year ended 31 March 2024 2024 2023 Unrestricted Funds Restricted Funds Unrestricled Funds Re51ricted fvnds Total T￿31 Note Income frorn.. Donatims Other trading a¢tivitits6 418,606 418.606 589,431 12,740 602.171 27,645 27,645 570 570 446,251 446.251 590.001 12,740 802,740 Inv88tm8nts 1.027 1.027 3,261 3,261 Total Incom• 447,278 447.278 593,262 12,740 606.CK)2 Expendlturo on.. Raising fvnds 21,927 21,927 15.214 15,214 Charitab18 activities 667,850 667.850 513.236 32.040 S45,276 Total 8xp8ndlture 689,T17 689,777 528.450 32,040 560.490 Net movement In funds 1242,4991 1242,4991 64,812 119,3001 45.512 Fund b81anc8s brought forward 343,849 343.849 279,037 19,300 298,337 Fund balan￿6 carrf•d fovward 101,350 101,350 343,849 343.849 All results derive from continuing operations. Ml gains and losses recognised in the year are included in the Statement of Financial Activities. Wlnchester Hospice Fundralslng Charlty- Annual Report and Accounts for the year ended 31 March 2024 Balance Sheet as at 31 March 2024 2024 2023 Note Currnnl assots Debtors 26,672 202.858 93,748 354,266 Cash ot bamk Cr8ditors: Amounts falllng due in ¢n• yeaf 1128,1801 104,165} Net curr•nt assets 101,350 343,849 Total as8•ts less CUTr•nt liabllltlos 101.350 343,849 Total net as*ts 101.350 Fund of th• charity General income fiJnd8 Reslrfcted fvnds 101.350 343.849 Total Gharlty fund¥ 101.350 343,849 The annual acovunis on pages 9 to 15 were approved by the Trustees and $igned on Ihelr behalf by Nichohs Vaughan. Slgned.. Date.. 10 Winchester Hospice Fundraising Charity- Annual Report and Accounts for the year ended 31 March 2024 Statement of Cash Flows for the year ended 31 March 2024 Notes 2024 2023 Ca#h flows from operatong activitle8 Net cash provKled by operating acts"vitSes 152,433 64.163 Cash flows from Investlng a￿VItieS- Interest recelvgd N•t cash provld•d by Investlng activiti88 1.027 1.027 3.261 3,261 Change in cash and cash equlval•nts In thè year 1151,406 67,424 Cash athd cash equlvalonts at 31 Mar¢h 2023 3S4,268 286.842 Cash and cash equlvalents at 31 Mor¢h 2024 202,858 354,266 Not85 to the statement of cash flows for the yearto 31 March 2024. A Re¢on¢l￿at1ts￿ ol net movomont in funds to net cash Ilowfrom gp•ratlng aCtI￿tIo5 2024 2023 Net movement In funds la$ p¢rth• $¢aiement of Ilnanclal aGt￿￿tIeS) Adlustments Yor: Inierest raceived 1242.4991 45,512 11.0271 67,076 24.018 13,2611 168.2231 90,135 De¢￿aSt/lIneresseI in dabtors In¢reaBellD8¢r88$81 in credftors ¢Jsh fused inllprovided by operndng actl¥ltles 152A33 64.163 B Analy$ls of ¢ash and cash equivalents 2024 2023 Cash at bank and in hand 202,858 202.858 354.266 Total ¢ash and ca$h equivahnts 354.266 Winchester H05pice Fundraising Charity- Annual Report and Accounts for the year ended 31 March 2024 Notes to the accounts A¢countlng P¢llclo5 Basi$ of preparation These accounts have been prepared under the historical cost Ctsnvenlion ￿th items recognised at cost or trans8clion value Un￿SS Otherwise stated in the relevant notes to these accounts. The accounts have been prepared in accordance with the Statement of Recommended Practice.. Accounting and Reporting by charib'es preparing their 8ecounts in 8ccordancé with thè Fifiancial Reporting Stsndard applicable in the United Kingdom and Republic of Ireland IFRS 1021 ICh8rilies SORP 20191, the Financial Reporting Standard appIl￿ble in the UK and Republio of Ireland IFRS 1021 and the Charitias Act 2011 and iri accordance with th6 accounting policies noted below. The charity constitutes 8 public benefit entity as defined by FRS 102. The accounts are pres&nted in sterling and are rounded to the nearest pound. Assessment of golng Concern The Trustees have assessed whether the use of the going concern assumption is appropriate in preparing these accounts. The Trusteés hav8 made thi5 assessment in respect to a period of one yoar from the dale of approval of these accounts. The Trustees of the charity have concluded Ihat there are no material uncgrtainties r81ated to events or conditions that may cast significant doubl on the ability of the Charity to continu8 as a going concem. The Trustees are of the opinion that the ¢h8rfty w511 have sufficient resources to meet ils liabilities as they fall dua. Funds stwcturè Unrestricted income funds a￿ general funds that are available for use at the Trustees discretion in furtherance of the objectives of the Charity and have not been designated for other purposes. Restricted funds are those which are to be used in accordance with speafic restrictions imw)sed by the donor or the result of a sp8cific appeal. The Charity has a cornbination of restrict8d and unreslricted funds. Income ReGognlllon Income is Tecognised in the period in which the Charity has entitl?menl lo the inwlle, the amount of In￿Me can be meaSU￿rt reliably and it is probable that ihe income will bè r8c8ived. In¢omg ￿MpriseS donalions. grants and investment income. Donations and grants Donations and grants are recognised when the Charity has CDnfim)ation of both the amount and settlement date. In the 8v8nt of donations or grants pledged but not receiv8d, the amount is accrued for where the receipt is considered Probable. In the event that a donation or grant is sublecl lo condib.ons th81 require a level of performance before the Charity is enlitled to th? fund5, the incom8 15 defe￿ed and not recogni5ed until either those conditions are fully m8t, or the fulfilment of those conditions is wholly within the control of the ch8rity and it is probable that those conditions will be fulfilled in the reportlng period. Tax r￿laImS on donatSons Gift aid receivable is included in income when there is a valid dedaration from the donor. Any gift aid amount received on a donation 1$ consldored to be part of that gift and is treat8d as an addition to th same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. 12 Winchester Hospice Fundraising Charity- Annual Report and Accounts for the year ended 31 March 2024 Taxallon The Charity is a registered charity, and as such is entitled to ¢ert8in tsx exemptions on Income and profits from investments, and surpluses on trading actiwties carried on in furtherance of the Charfly's primary object'ves, if these profits and surpluses are applied solely for charitable purposes. Expenditure Recognition Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation cornmitting the Charity lo make a payment lo a third party, it Is probable that a transfer of economic benefits will be required in setuement and the amount of the obligation can be measured reliably. All expenditure is accounted for on an accruals basis and has been dassified under headings that aggregate all costs related to th8 Ggtegory. Expenditure on raising funds are those ¢osts attributable lo generating incorne for the Charity and those incurred in trading activiti'es that raise funds. Expendf(ure on charitable activ￿.eS includes all costs assouated with the delivery of its activities and Servi￿S for ils beneficiarie$ 11 include3 both costs that can be allocated diredly to such activities and those costs of an indirect nature necessary to support them. Allocatlon of ovetheads and support costs Support costs represent indlrect Charitab￿ expenditure. In i*der tu Gary out the primary purposes of the Charity it is necessary to provide support in the form of personnel devek)pment, financ¢al pr￿edUl#s, provision of office setvic85 and equipment and a suitable wDrf(ing environment. Govemance costs comprise the costs involving the public accountability of the Charity lincluding audit costs) and costs in respect to its compliance with regulation and good practicè. AJI support costs have b88n allocated to expenditure on charitable activities be¢ause any apportionment across the expènditure categories would be immaterial. We are also highlighting the significant contribution that is made by volunteers th81 support Winchester Hospice Fundraising Charity by donating their lime freely throughout the year. Across 2023124 1,804 hours. equNalent to 241 work days, were given by these generou5 local people to support our hospice gardens, reception. and our tharity activities. Were we hamng to pay for this on a liwng wage rate. il would cost £20.650 in a year. Our sincere thanks goes out to all our volunt88rs. Voluntsers". Hours: ChaTltylCDmmunity 256 (equivalent to 34 work days) Receplionlln- Patient 1,488 lequivalenl to 198 work daysl Garden 60 (equivalent to 8 work days) Cash at bank and In hand Cash at bank and in hand represents such accounts and instruments that are available on demand or have a maturity of less than three months from the date ol acquisilion. Creditors and provlsions Creditors and provisons are recognised when theTr Is an obligation at the balance sheet date as a result of a past event. il is probable that a transfer of econornic benefit will be reqUI￿d in settlement, and the arnount of thè settlement can b8 eslimat8d rgliably. Creditors and provisions are recognised at the arnount the Charty 3nkn"cipates it will pay to settl8 the debt. 13 Winchester Hospice Fundraising Charity- Annual Report and Accounts for the year ended 31 March 2024 Income from donatlons 2024 Reslrfcted funds 2023 Restiicte funds Un¥8Stricted funds Unrestricted funds Total Total Donations. legaoes and events 418,606 418,806 589.431 12.740 602.171 Other trading aGtivilies 27,645 27,645 570 570 446,251 590,001 12.740 602,741 Interest income 2024 2023 unrèstn.cted funds Unre$trid8d funds Total Tot81 Bank interost rscsiv8ble 1,027 1,027 3.261 3,261 1.027 1,027 3.261 3,261 Expendlture on raislng fumds 2024 2023 Unrestrthd fund$ Unrestric18d fvnd5 Total Total Event costs 6,736 13,624 1.568 8.736 13,824 1,568 3,720 2,072 3,720 2,D72 Marchandise New51etters & cx)mrnunlcatrons Consultancy fee5 8.078 8,D78 21.927 21,927 15.214 15,214 Exp•ndlture on charl¢ablg a¢tlvltles 2024 2023 Unr8Stricled fund5 Restricted lunds Unr8Stricted funds R8Stricted funds Total Total Office exppnses Software 14,630 2.100 14,e30 2.100 6,765 1.671 1.s07 6,765 1,671 1.507 Therapist ConsI￿CtiOn costs (paid to th8 Trust) Running Gosl contribjtion Indep&ndeni examiner5 fee 147.880 500,000 147,880 500,0(M) H.677 455.700 12,740 19,300 57.417 475.000 3,240 3,240 2,916 2,916 667,850 667,850 513.236 32,040 545.276 14 Winchester H95pice Fundraising Charity- Annual Report and Accounts for the year ended 31 March 2024 Debtors 2024 2023 ACc￿e￿ income 26.672 93,748 26.672 93,748 Credltors 2024 2023 Accxuals 128,180 104,165 128 180 104.165 Analys1$ of Charftable Funds Restricted funds ￿late to donations re¢&￿e4 for speofic slated purpo¥es by the donor. Restricted gr8nts and donation8 are forthe purthase of ￿ddle beds and a rediner thair. 8alance at 31 March 2023 Balance at 31 March 2024 Incominq r850urc8s Resource5 expended Restrlcted funds Gentsral fund Unre5tr1ctod fund$ General fund 343.849 447,278 689.777 101,350 343.849 447.278 689,777 101350 Trustees Remuneratlon Trustees are nol ￿mUnerated. There were rKJ reimbursemants totrustaes for expendi￿ra incurred during the 10. R*latgd Party Transactlons The aogregat& amount of donation5 reCeN￿ in th8 ygar from its tru$tees was nil12023- £01. 15