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 hea￿arMIng 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
Restri￿ed
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
a￿1V￿tieS
$85,135
565,135
667,850
667,850
Total
ttxptrndllure
636.802
689,777
689,777
Net
movement In
fund8
72,890
72,890
1242,4991
1242,4991
Fynd b81ances brought
forward
101,350
101,350
343.849
343.849
Fund balant•s
¢arrled foNard
174.240
174,240
101.350
101,350
All ￿SuIts der5ve from contrnuing operations.
All gain$ 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 Inves￿￿9 actl¥ltle$:
Inte￿st received
3.460
1.027
1.027
Net cash provided by Inv•stln9 actIvI￿e&
Change in ca$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
Decreasellln￿ase> in debto
Increase1{De￿asel 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 a￿Unts 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 asSuMpt￿n 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 In￿Me 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 ￿¢09￿1$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 Activit￿5
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$
un￿strided
funLIs
R8Stricted
funds
Total
Total
offi￿ expenses
SOf￿are
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 ￿t￿lVed 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
resour￿5
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