Charity registration number,. 1180948 Registered number.. C1015771 Winchester Hospice Fundraising Charity Annual Report and Accounts For the year ended 31 March 2025
Winchester Hospice Fundraislng Charity- Annual Report and Accounts for the year ended 31 March 2025 Contents Reference and Administrative detsils Trustees. Report..................................,.............................................,... .. .. ............. Statement of Trustees, responsibilrties.......................... Independent Examiner's Report.... Statement of Financial Aclivitses Balance Sheet............ .10 Statement of Cash Flows .................................................................................................................... .. ......... Notes lo the aceounts... . .12 11
Wlnchester Hospice Fundraising Charity- Annual Report and Accounts for the year ended 31 March 2025 Reference and Administrative Details Tw$tsg$ Nicholas John Vaughan lain Harfteld Steel Amanda Jeanne15bi5ter Simon James Cramp Lara Judith Albway (retired 11 December 20241 Nigel Jehn Bewley Atkinson John Henry Harrison Magdalen Rose Anne Thomson Sam David Jones Charlty Registration Numb•r 1180948 Registered Numbor C1015771 Princlpal Offl¢• and Reglstered Addrèss Ashley Wng Royal Hampshire County Hospital Romsey Road Winchester S022 5DG Bankers Handelsbanken 1 Crown Walk Jewry Street Winchester S023 8BB Indop9ndent Examiner Winchester 8ourne Limited Sullivan Court Wessex Way Colden Common Winchester S021 1WP
Winchoster Hospice Fundraising Charity- Annual Report and Accounts for the year ended 31 March 2025 Trustees, Report The Trustees pres8nt the Charity's Annual Report and the Accoun13 of the Charity for the year ended 31 March 2025. These accounts have been prepared by the Trustees under the Charrties A¢t 2011, in the form set out in Accounting and Reportsng by Charities.. Statement of Recommended Pra¢tice applicable to charits'es preparing thwr a¢counls in accordance wtth Ihe Financial Reporting Standard applicable in the UK an Republic of Ireland IFRS 1021. Trusts8s of the ch•rlty The Trustees who served the Charty during the year were as folbw3'. Nicholas John Vaughan Ichairl lain Harfield Steel Amanda Jeanne Isbi$ter Simon James Cramp Lara Judith Alloway (retired 11 December 20241 Nigel John Bewley Atkinson John Henry Harrison Magdalen Rose Anne Thomson Sam David Jones The Trustees have ¢omplled with Ihelr duty to have due regard to the guidance on public benefrt published by the Charity Commission in exercising their power5 and duties. Obj•¢tlve$ and A¢tSvitle$ The charity originally provided support for the construction and commissioning of Win¢hester Hospice at Hampshire Hospitals NHS by renovating Burrell House. The renovation of Burrell House was completed in September 2021 and the H05pice was opened in the same month. The charity now focuses on supporting the Palliative Care seryices offered by the Winchester Hospice by providing financial contributions towards the general running costs of the unrt and further development of the facilities. Introduction by th8 Chair As I write thi5 the hospice is rapidly approaching its fourth anniversary and, looking back on thi$ last year, rt's hard lo believe this is a charity still very much in its infancy. When we first looked at the creation of a hospice to serve the people of Wnchester, we knew that we'd have to raise a lot to 5UPPOrt It. While we're proud to be an NHS hospice. we knew the trust's budget Couldn't stretch to everything needed lo manage a 5uc¢essful hospice and, a5 a board, we carefully looked al whether we thought we could raise enough money each year lo keep it running. It Costs a minimum of £7.500 per day to keep the hospice open, staffed wth dedicated professionals and fully equipped lo provide the best possible level of care lo our patients. bul our Community has never tlisappointed us. In fact, quite the opposite. Ea¢h year l find it incredibly heaarMIng when I see the lengths people wll go lo when raising money lo support the c3re we offer local people. This year alone we've seen people walk through the desert raising over £75,000 while others Stayed a little closerto home and joined our Purple Night Walk. raising an incredible £40,OOQ for the hospice. Every pound donated really does rnake a difference no matter how f('s raised, and we've seen a variety of activity through the year including bake sales and tea parties. people running marathofts and ¢ompleling long. hilly walks, music events, children carol singing and much. much more. These accomplishments are incredibly appreciated by everyone at the charity, and we know we're so lucky to have your support in the work we do. In the coming year we will be promoting in particular, regular giving towards the work of the hospice, reconnecting with Dur local businesses and communty groups and for those that are able lo do 50, will ask them to consider supporting the ho$pice through a legacy ift their will.
Winchester Hospice Fundraising Charity- Annual Report and Accounts for the year 8nded 31 March 2025 l also sfdnt lo take this lime to thank the charity'5 fundraising team for all their hard Work over the last year. I know many pèople choose to raise funds forthe hospice because they feel so well supported by them, offering advice on how lo make the most of Iheir fundraising acty'vity and helping them to Promote il among our local community. Organising events like the Purple Night Walk. Light up a Life lour annual festive celebration of those who 3r& no longer wth us) and tsur inaugural Purple Tie Oinner, take a lol lo organise. It's a very small team but they achieve a significBnt amount and their unwavering dedication to the hospice doesn't go unnoticed. I would also take this opportunity to thank my fellowtruslees who give unreservedly oftheirtime and experbse to guide and prornole the ¢harity. en you face a life limits'ng or tefmlnal diagnosis. numeTOUS things go through your mind about how life will be affected. Bul the one thing OUT patients never have to worry about is the cost of their care and that's all thanks lo everyone who supports us. Be¢3use of all those who pull on their walking shoes, oven mrtts or running trainers, we're able lo offer Dtjr specialist care to those who need it absolutely free of charge something Winchester should be proud to shoul about. Nick Vaughan Chairman Winchester Hospice Fundraising Charity Structu, Governance and Management Governing documont The charity is controlled by its constitution dated December 2018 and congtitute$ a foundation Charstable Incorporated Organisalion ICIOI. Re¢rultsnent and appointment of trustoas Under the requirements of the constitution apart from the fi¥sl Trustee$, every Trustee must be appointed for term of three years by a resolution passed al a propedy convened meeting of the Trustees. There musl be al least three Truste8s and a maximum of ten. In selecting individuals for appointment as charity Trustees the charity Trustees have regard lo the Skills, knowledge and experience needed lor the effective adminislrab.on of the charity. The Trustees represent experience in accounting, business, health, local authority. communications and broadcasting, legal and fundraising and have extensive local business knowledge, contacts and experience in the provision of hospice and palliative care services in Wnchester. The recrurtment process for new trustees involved an inrtial meeting wrth designated existing Iruslees which give nominees the opportunty to ask technical, financial and strategic questions before formally confirming their interest in Serving on the Board. Applicants for trusteeships are then considered by the Board. Each trustee ceiVe$ a formal induction and also advice and information on their responsibilities as a Iruslèe of th8 charity. This is normally provided by the Chair who is a qualified lawyer specialising in ¢harty law and govemance. Each trustee then also receives a sile visit and meets the ambassadors and volunteer$ who work with the charity and all other members of stsff. Trustees are invited to join charity sector, fundraising or other related webinars and forum5 as sought or as opportunities arise.
Winchester Hospice Fundraising Charity- Annual Report and Accounts for th8 year ended 31 March 2025 R•latsd parti88 The charity wc*rks in close Itaison with Hampshlre Hospitals NHS FosJndats"on Trust lo ensure the Continuing improvement in palliative care facilities. Organisational Structure The Trustee$ mel monthly ¢riginally and now meet quarterty and are responsible for the strategic direction and policy of the charity. Thé Tru51ees have individual Iru5tee5 who are responsible for tracking fundraising events, reviewng the progress of strategicalty relevant projects. marketing and overviewng the financial performance of the chaiity. PublSc Ben¥fit In considering the objectives for the year under review and planning the charity's acttvilies, thè Trustee5 have considered the Charity Commission's Guidance on Public Benefit and are sa115fied that the charity meets those quireMents. The Hospice provKlos palliatNe care and support lo those wlh life limiting condttions w(Ihin a catchment area of s¢me 140.000 inhabitants. The services are free al the point of delivery to those indiwdua15 and their families and carers who require such care and assistance. The Trustees have complied with the requirements of the Charities Act 2011 %wth regard lo publlc benefit. The activities and a¢hievemenls in the furtherance of public benefit are set out below. Our Care and ¥ervi¢e$ Winchester Hospice Fundraising Charity's original objective was to raise the funds needed lo build and opef) a hospice facility in Winchester,. and our objective 15 now 10 5UPPOrt the ongoing financial c05t5 of delivering the hospice services. The hospice cares for patients and families facing lrfe-limiling illnesses living in Winchester and the surrounding area. It supports pwple with the Ca they need, when and where they need it, lo help make every moment matter. Palliative and end of lrfe seNices are provided in the inpalienl facility18urrell House) as well as out in the community in patients, homes. Inpatient service$ The inpalienl setvice at Burrell House provides round the clock specialist Ca for people in a homely and safe environment. Our team offers symptom control and palliative care and Irealmenl to Patients and support for families. Day sorvicgs The day service supports and help5 patients with any symptom$ they might have. Our team helps patients to live their life to the fvll and lo support them with any concems they may have The hospice also provides a variety of oulpalient services. such as chemotheTapy and physiotherapy. along th complementary therapies and art and craft groups to offer relief, enable rehabilitation and give people a chan¢e lo meet and socialise others. Patl•nt wellbeing and famSly support As part of the philosophy of canng for the whole person, the chaplain and associated bereavernenl support organisations are ab to offer emotional and spiritual support lo pats"ent5 and their families both before arKI after rjealh. We give infomialion and advice lo help carers with the challenges they face when caring for someone a life-limiting illness. Rlsk Management The Board of Twstees has conducted a review of Ihe major risks to which the Charity is exposed. A risk register has been established and is updated annualty. The Board of Trustees have considered the major risks to which the charity is exposed and they have gats'sfied themselves that systems and procedures are in place to manage antj mitigate those risks.
Wlnchester Hospice Fundraising Charity- Annual Report and Accounts for the year ended 31 March 2025 Signfficant areas of risk continue lo be reviewed are deemed lo in¢lude.' A reduction In funding from grant and trust making bodies to support non-capital projects Inflation and cost of living increases and the adverse effect on fundraising A large nurllber of charities operating in and around the same geographical area A genefal decline in volunteers experienced in the charty sector generally Achievements and Perfomiance The charity's original a¢tivrty was lo fund the £4.5 million Yequired to renovate Burrell House and turn it into Hospice and this was achieved, resultin9 in the hospi¢e opening to patients in September 2021. Our fundraising has successfully transitioned from the capital phase and is now focused on revenue by diredy supporting the day-to-day delivery of hospice services. During the year to March 2025 fundraising has enabled these ongoing service5 to be provided to patients and their familiès. Financlal review The gross incoming resour¢gs in the year were £711.69212024- £447.2781. These were primarily used for charitable activities in direct support of the hospice1£565,135), with the balance used to pay the fundralsing expenses and administration of the charity tolalling £638,802,12024-£689,7771. This resulted in a nel increase of £72,89012024-decrease £242,499). Consequently, the balance of unreslricled fvnds carried fotvlard stands al £174,24012024' £101,35Ql. while the restricted funds balance remains nil12024'. nil) as of 31 March 2025. The charity is dependent on the income received by way of donalitsns and the Trustee5 of the Charty are extremely grateful ID all donors for the fvnds received over the year. The Charity a150 raises fund5 through the events that look place in the year. The charity also raises funds through the events that took place in the year. Ro$gp4es Policy Trustee5 reviewed the purposes for which we might hold reserves and the level of reservès required. Trustees are of the VEW that any ¢apilal works needed to be fully funded and could not be funded by reserves. A limited reserve is held at present to cover expenses which may be incurred wfrthin the following 6 month5. Our Future Plans The charity plans ID continue tITe activities outlined above in the forthcoming year. Our focus is now primarily on raising funding support for the running costs of the hospice butwith an afmbition lo further develop physical assets as opportunitse5 arise ID enhance the delivery of the Palliative Care services bath at the hospice and as a hub for care al home and in Ihe communty. We are now looking to promote the financial support of the Hospice Ihrough legacies and in memoriam donations and to work with businesses and other organisations in the local community, a5 well as Continuing the more traditional fundraising aclivilies. Fundraising The Charity rai$es fund5 ftom members of thè public by organising the events and activities detailed in this report. We Comply with legal requirements and adhere tc* the Institute of Fundraising Code of Practice and guidelines. We have not received any mplaInts in relation to our fundraisin9 activrties.
Winchester Hosplce Fundraising Charlty- Annual Report and Accounts for the year ended 31 March 2025 Statement of Trust•#$' responsibilitles The Trustèe5 are responsible for preparing the Trustees. Annual Report and the accounts in accordance th applicable law and United Kingdom Accounting Stan¢Jards {Unrted Kingdom Generally Accepted Accounting Practice). The law applicable lo charities in England and Wales requires the Trustees lo prepare accounts for each financial year which give a true and fair view of the State of affairs of the Charity and of the income and expenditure of the Charity for that period. In preparing these accounts, the Trustees are required to.. select sultable accounting policies and then apply them conslstentty. observe the methods and principles in Accounting and Reporting by Charities.. Slalement ol Recommended Practice applicable to charib'es preparing their accounts in aecofd8nce with the Financial Reporting Standard applicable to the United Kingdom and Republic of Ireland IFRS 1021. make judgments and estimates that are reasonable and prudent. state whether applicable accounting standards have been followed. subj8et to any material departures disclosed and explained in the accounts,. and prepare the accounts on the going concem basis unless il 1$ inappropriate ID presume that the Charity will continue in operation. The Trustees are responsible for keeping adequate accounth'ng records that disclose with reasonable accuracy at any lime the financial position of the Charity and enable the Trustees lo ensure that the accounts ¢omply wrth the Charrties Act 2011, applicable Charity IA¢¢ounts and Reports) Regulations and the provisions tsf the Charity's consb'tution. The Trustees are also respDnsible for safeguarding the a$sels of the Charity and hence for taking reasonable steps for the preventson and detection offraud and other irregularilie5. Date l• . ?OlJ Trustee.. Dale
Winchester Hospice Fundraislng Charlty- Annual Report and Accounts for the year ended 31 March 2025 Independent Examiner'5 Report Independènt Examlngrfs Report to the Tru$tee$ of Wlnchastsr Hospice Fundratslng Chartty. I rep¢)rt lo the chaiity Iruslees on my examination of the accounts of the charity for the year ended 31 March 2025 whlch are sel out on pa9e 9 to 15. Rasponsitxlttios and basls of report As the charity's Iru5tees you are responsible for the preparation of the a¢counts in accordance vmlh the requirement5 of the Charities kt 2011 I'the Act'l. I report in respect of my examination of the charity's accounts ¢arried out under se¢b'on 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515){bl of tF]e Act. Independ&nt oxaminer'5 stst•ment I confrrm that l am qualified lo undertake the examination because 5 am a member of the ACCA which is one of the listed bodles. I have completed my examination. I confirm that no material matters have come lo my attention in connection with the examination givin9 me cause t¢ believe that in any material respect.. accounting records were not kept in respect of the charity as required by Section 130 of Ihe Act,. or the accounts do not accord with those records., or the accoijnts do not comply wth the applicable requirements concerning ihe ft>rm and content of accounts Set out in the Charities (Accounts and Reports) Regulations 2008 other than any Tequiremenl that the accounts give a 'true and fair viow which is not a matter considered as part of an independent examination I have no concem5 and have come across no other matter5 in connection with the exarnination to whith attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Vikkie Cheng FCCA On behalf of Winchester Boume Limited Sullivan CDUrt Wessex Way Colden Common Winchester S021 1WP Date. 2910912025
Winchester Hospice Fundraising Charity- Annual Report and Accounts for the year ended 31 March 2025 Statement of Financial Activities for the year ended 31 March 2025 2026 2024 Unrestrictè d Funds Restried Funds Unrestriote Restricted Funcls lun¢Js Total Total Note In¢om¢ from: tk)nathon5 other trading 669.049 669,049 418.606 418.606 39.193 39,193 27.645 27,645 708.242 708.242 446.251 446.251 Invèstments 3,450 3,450 1,027 1,027 Total 5ncorne 711692 447 278 447 278 Expendltu Raising funds 73,667 73.667 21.927 21,927 Charitablè a1VtieS $85,135 565,135 667,850 667,850 Total ttxptrndllure 636.802 689,777 689,777 Net movement In fund8 72,890 72,890 1242,4991 1242,4991 Fynd b81ances brought forward 101,350 101,350 343.849 343.849 Fund balant•s ¢arrled foNard 174.240 174,240 101.350 101,350 All SuIts der5ve from contrnuing operations. All gain$ and losses recognised in the year are included in the Statement of Financial Activities.
Winchester Hospice Fundraising Charity- Annual Report and Accounts for the year ended 31 March 2025 Balance Sheet as at 31 March 2025 202S 2024 Note Current assets Oebtors 33,985 26,672 Ca$h at bank 308.065 202.858 Credliorn: Amounts lalllng dug In one year 167,811 128,180 Net Current 08Jets 174,240 101,350 Totsl assets le*¥ current Ilablllt 174,240 101.350 Total net assets 174.240 101.350 Fund of the charlty General income funds Re5tiicted funds Total charlty funds 174,240 101.350 174,240 101.350 The annual aecou on pages 9 10 15 were approved by the Trustees and signed on their behalf by Ni¢hola5 Vaughan. Signed.. io.JOII 10
Winchester Hospice Fundraising Charity- Annual Report and Accounts for the year anded 31 March 2025 ststement of Cash Flows for the year ended 31 March 2025 Not85 2025 2024 Cash Ilovrt frorn operatlng actlvltles Net cash provided by operating activit18S 101 758 152433 Cash nows from Inves9 actl¥ltle$: Intest received 3.460 1.027 1.027 Net cash provided by Inv•stln9 actIvIe& Change in ca$h and cash equlvalents In tho y•ar 106.207 1151,4091 Cash and cash equlvalents at 31 March 2023 202,858 354,266 Cash and ta8h equlvalents at 31 March 2024 308 066 202,858 Note3 to the statement of cash flows for the year to 31 March 2024. A Reconciliation of n•t movemnt In funds to net cash flow from operatlng actlvlt 2025 2024 Net movement In fvnds1•5 pèr the 51atem?nt ol financTral a¢ti¥itie51 Adjuslrnents for. Interest 1Ved Decreaselllnase> in debto Increase1{Deasel in creditor5 Net ¢o$h lused invprovided by operatlng actlvltles 72,890 1242.4991 13,4SOI 17,3131 39,631 11.0271 67.078 24,018 152,432 Anaty$18 of cash and ea8h equlvalents 2026 2024 Cash at bank and in hand 202 858 Totsl ¢a$h and cash equlvalents 308.065 202,858
Winchester Hospic8 Fundraising Charity- Annual Report and Accounts for thè year ended 31 March 2025 Notes to the accounts A¢¢ounting Policits Basis of preparatlon These accounts have been prepared under the historical cost ¢onvenlion with items re¢o9nised at co$t or Irangaction value unless otherwise staled Sn the relevant note$ lo these accounts. The accounts have been preparèd in accordance with the Statement of Recommended Practice.. Accounting and Reporting by charities preparing their accounts in accordance wrth the Finan¢ial Reporting Standard 8pp11cable in the United Kingdom and Republic of Ireland {FRS 1021 Icharities SORP 20191, the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011 and in accordance with the accounting policies noted below. The charity constrtutes a public benefit entity as defined by FRS 102. The aUnts are presented in sterfing and a rounded to the nearest pound. Assèssmont of going concern The Trustees have assessed whether the use of the golng concem asSuMptn is appropriate in preparing these acctsunls. The Trustees have made this assessment in re$pect to a period of one year from the date of approval of these accounts. The Trustees of the charity have concluded that there are no material uncertainties related lo events or conditsons that may cast significant dtsubt on the ability of the Charity lo conts'nue as a going Concern. The Trustees are of the opinion that the charity will have sufficient resources to meet ils liabilrties as they fall due. Fund5 5tructurg Unre51riGted income funds are general funds that are available for use at the Trustees discretion in furtherance of the objectives of the Charity and have not been design*ed for other purposes. Restricted funds are those which are lo be used in accordance with Specif reslriclions imposed by the donor or the result of a specific appeal. The Charity currenlty has no restricted funds. Incomo Rg¢ognition Income is recognised in the period in which the Charity has entiuemènt to the income, the amount of income can be measured reliably, and it is probable that thè Income wll be received. Income ¢omprises donation$, grants, investment InMe and other trading activities. Donatlons and grants Donations and grants are recognised when the Charity has confirmation of both the amount and settlement date. In the event of donalions or grants pledged but not received. the amount is accrued for where the receipt Is ¢onsidered probable. In the event that a donation or grant IS Subject lo conditions that require a level of performance before the Chadty is enty'tled lo the funds, the Income is deferred and not recognised unts'l either those conditions are fully mèt, or the fulfilment of those Conditions is wholly 4Wthin the control ol the charity and11 Is Prgbable that those conditions will be fulfilled in the reporting period. Tax reclaim$ on donatlon$ Gift aid receivable is included in income Ythen there is a valid declaration from the donor. Any gift aid amount received on a donation is considered to be part of that grft and is treated as an addition to the same fund as the inib.al donats.on 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 2025 Taxation The Charity is a registered charity, and as such is enlilled lo certain tax exempts"on3 on income and profits from investments, and surpluses on trading activities Carried on in furtherance of the Charity, primary objectives. if these profits and surpluses are applied solely for charitsble purposes. Expenditure Recognition Liabilities are ¢091$ed as expendbture as soon as thère is a legal or nstruCtive obligation committing the Charity lo make a payment lo a third party, il is probable that a transfer of economic benefits wll be required in sèttlèment and the arnounl of the obligation can be rneasured reliably. All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all eosls Telaled to the category. Expenditure on raising funds are those costs attributable lo generating income for the Charity and those ineurred in trading activities that raise funds. Expenditure on charitsble activities includes all costs associated with the delivery of ts activitvds and services for ils beneficiaries It includes both ¢osls that can be allocated directly to such activities and Ih¢y&e costs of an indirect nature necessary lo support them. Allocatlon of overh8ad5 and support costs Support costs reprèsènt indirect Charitable expendiluTe. In order lo carry out the primary purposes of the Chanty il is necessary to provide support in the form of personnel developrnenl, financial procedures, provision of office services antj equipment and a suitable working environmenL Govemance costs comprise the costs involving the public a¢¢ounlability of the Charfty linduding audit $tsl and Costs in respect to ils compliance with regulation and good practs"ce. All 5UPPOrt costs have been allocated to expenditure on charitable artivities because any apportionment acr035 the expenditure ¢ategc>ries would be immaterial. We a also highlighting the significant contribution that is made by volunteers that support Wnchesler Hospice Fundraising Charity by donating Iheirlime freely thr¢ughoul the year. Across 2024125 830 hours were given to support charity activrties, the equivalent of 111 working days. Were we having lo pay for this on the current living wage rate, it is eslimaled to cost around £10.200 a yeaf. Our sincere thanks go out to all our volunteers. Cash at bank and in hand Cash at bank and in hand rewesenls such accoun15 and instruments that are available on demand or have a maturity of less than three months from the dale of acquisrtion. Creditors and provislons Creditor5 and provisions are recognised when there is an obligation al the balance sheet dale as a sU11 of a past event, It IS Probable that a transfer of economic benefit will be required in settlement, and the amount of the selllemenl can be eslimaled reliably. Credilors and provisions are recognised at the amount the Charity anticipates it wll pay 10 settle the debt. 13
Winchester Hosplce Fundraising Charity- Annual Report and Accounts for the year ended 31 March 2025 Incorne from donavons and Other Tradlng Actlvllles 2025 Restrictecl funds 2024 Restricted funds Unrestrictèd fund$ Unrestricted hjnds Total Total Income from Donabons 669,049 669,049 418.806 418, Other Trading Activit5 39,193 39,193 27.645 27,645 708 242 708 242 446 251 446251 Inter•st Income 202S 2024 Unre5tnded funds Unreslricte funds Total Total Bank interest recawable 3,450 3,450 1,027 1,027 3.450 1,027 Expendltyr¢ on raising funds 2025 2024 Unrestricted fiJnd5 Uare5tThcted funds Totsl Total Event costs 64.757 10 64,757 io 6.736 13,624 1.568 6,736 13.624 1.568 Merchandise Newslette & CDmnwni¢ations 1,028 7,872 1,028 7,872 Consultancy fees 73.667 73 667 21,927 21.927 Exp¢ndStUTe on charotsblo actlwltles 2025 2024 Unre51rthd fund5 Restn¢ted fund$ unstrided funLIs R8Stricted funds Total Total offi expenses SOfare Construction cosis (paid to the Trnstl Running u5t contribution Independent examiners 17,900 4.424 17, 4.424 14,630 2,100 14,630 2,100 147,880 500,000 147,880 500,000 538,(N)O 538,000 4,811 4,811 3,240 3,240 S65,135 565,135 667 850 667.850 14
Winchester Hospice Fundraising Charity- Annual Report and Accounts for the year ended 31 March 2025 Debtora 2025 2024 Accrued incrxne 33.985 26,672 33 985 26,672 Credltors 2025 2024 Accwals 167,811 128,180 187811 128.180 Anatysls of chafftable Fund8 R8Stricted funds late to donations tlVed for speofic Slated pjrposes by the donor Restricted grant5 and donations are for the purchase olcuddk bed5 and a recliner chair. Balance at 31 Mareh 2024 BalaTr at 31 March 2025 Incoming resour5 Resources expended Restrlcted funi1$ General fund Unre$trlcted fund$ General fund 101.350 711,692 638.802 174,240 101350 711 692 174,240 Trustee5 R8muneraVon Trustees are not rernunerated There were no reimbursement$ to trustees forexpendItu incurred during the year. 10. R•latsd Party Transactlons DonatlOn5 frorn trustees are not Separately disd0s as a not materol to the attounts and afy induded within general fundraising actsvibes. 15