CHARITY REGISTRATION NUMBER.. 1183252
THE FRIENDS OF YORK HOSPITALS
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024
Townends

THE FRIENDS OF YORK HOSPITALS
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
PAGES
Trustees, annual report
1105
Independent examinerfs report to the trustees
stalement ol financial activities
statement of financial position
Noles lo the flnanclal stolements
91014

THE FRIENDS OF YORK HOSPITALS
TRUSTEES, ANNUAL REPORT
YEAR ENDED 31 MARCH 2024
The Irustees present their report and the unaudited tinancial slatements of tho charily for the
year ended 31 March 2024.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered charlty name
The Ftiends ol York Hospitols
Charlty reglslrollon numbei
1183252
Prlnclpal offlce
Friends of York Hospitals
York Hospital
Wigginton Road
York
Y0318HE
THE TRUSTEES
M¥s G E Grlbbin
Mr H Syed
Mr M Hall
Ms S A Neale
M5 M Lindholm
Ms R Mortin
Mr R Cryer
Ms V Riley
Chair from 5 June 2023
Honorary Secretary from 5 June 2023
Honorary Treasurer
IResigned 23 April 20231
IResigned 29 April 20231
SoHcltor
Hethertons
Tudor Court
Opus Avenue
York Business Park
York
Y026 6RS
Independent examlner
Miss T J Maeer ol Townends Accountants LLP
Fulford Lodge
l He51inglon Lane
Fulford
York
Y0104HW
STRUCTURE, GOVERNANCE AND MANAGEMENT
The Friends ot York Hospitols is a charitable incorporated organisation registered wth the
Charity Commission in England and Wales under the charily number 1183252. 11 was
registered on 3 May 2019.
The charily is managed by a Commillee of Truslees. This consists ot the Chairperson, Honorary
Treasurer and Honorcry Secretary with not less than 3 and not more than 9 additional
Trustee5. No person shall be a Trustee who is not a member of the Friends. A person may
become o member of Ihe Friends by virtue of their voluntary service: in accordance wilh
FOYH Conslitution Clause 12.

THE FRIENDS OF YORK HOSPITALS
TRUSTEES. ANNUAL REPORT (ctsnlfnu•d)
YEAR ENDED 31 MARCH 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT (conllnu¢d}
Investment Poll¢y
The overall oim is to Provide both rising capitol and income values. The Trustees delegate lh8
Ivnd manogement duties to independently appointed professional investment managers.
The fund manogement provide quarlerly update5 which are used to Monit￿ on going
performance. The investment policy is formally reviewed bl-annually, the latest review
approved in octob￿ 2022.
Rl$k Management
The Trvstees have examined Ihe major risks lo which the chority is exposed. in porlicular those
related to the operalion5 and finances of the Trust, and are satisfied that Systems are in place
to mitigate Ihe exposure to these major risks.
OBJECTIVES AND ACTIVITIES
The objecllves of Ihe charily are to preserve and prolect the heallh ol patients and former
patients of the York hospitals by providing and assisling in the provision of facilities, support
services and equipment not normally provided by the statvlory oulhorilies.
The Friend5 01 York Hospita15 provides commitled, caring volunteers who help NHS slaff meet
the needs ol potient5. 11 buys equipment or services lor Ihe benefit of patienls that moy not
be readily available to be funded by Ihe NHS Trusl and it ¥oises funds and receives
contribulions from persons or orgonisalions by way of subscription, covenanl. donation,
legacy or othetwise.
When planning our activilies for the period, we hove considered the Commission'5 guidance
on public benefit when reviewtng our aims and objectives and in planning our future
acfrivities.
ACHIEVEMENTS AND PERFORMANCE
Projects approved for funding dviing this period include a conlinuation of the hlghly
successful 6th Form Shadowing Projecl for student5 int6resled in pursuing a careei in
medicine. An additional £17,000 was allocoted to the £17.730 already opproved lor the
Cooling Caps for cancer patients projecl. Some of the exlra funding came oboul as a result
of a £IO,Cx)O donotion which wilh the addilion of Gill Aid gave us £12,500 for Ihis project.
Further detai15 of Ihe Cooling Caps can be found at at paxmanscalpcooling.com
We were approached to fund the Mvslc Therapist for a third year. After reviewlng the first Iwo
years of the project we agreed lo the addilionol funding ol £11,040. The lorgest project
approved this year was £49,497 for o SimBaby Mankin. This highly advanced simulaled baby is
proving a vilol piece of equipment in the training of medical prolessiono15 in various scenarios
relating to the care of young babies.

THE FRIENDS OF YORK HOSPITALS
TRusfEES' ANNUAL REPORT (conllnued)
YEAR ENDED 31 MARCH 2024
FINANCIAL REVIEW
The results for the year ore shown on page5 7 to 14. The support costs (item 9 page 121 which
cover the day~lo-day expenses of the charily were £4.878 just slightly up on the previous year
of £4.703.
The income Ipoge 71 includes the pievlou￿¥ mentioned donation of £1 O,OQO (plus Gilt Aid)
and a bequest of £5.000.
The inveslmenls lilem 10. page 121 performod beller this year showing net galns of £20,076
againsl the previous year's lo￿ of £19,015. These figures include income and fund growlh.
Our nel assets Ipoge 141 show a reduclion ol £16,769.
Accumuloled reserves aTe held to fund future equipment purchases to help achieve Ihe
charity's objects. The level ol expenditure vuries each year and lund5 are buill up to allow the
charity to purchase expensive items when they are reqvired.
PLANS FOR FUTURE PERIODS
Since the pandemic we have lost much of our visibility in the hospilal. This is due moinly. to Ihe
drop in people able to volunleer during and since Covid, as well as Ihe loss of our Volunteer
Manager and the Friend5. onsile office presence. Services such as the Friends newspaper
ward Irolley5 were prohibited und Ihe FOYH singers were no longer allowed onlo words.
Further, FOYH and the hospital, entered into a partnership ugreement in April 2023 which
allowed FOYH lo continue recruiting volunteers,. yet removed the shortlisting and operotional
mcjnagement ol FOYH voluntews from the charity. The loss of our onsite office and Volunleer
Manager has not On￿ impacted the charity but also Ihe hospital's Volunteer Hub. 11
diminished the eff6clive cooperation shared between both teoms,. mutual provision of cover
for Ihe respective offices and consistent communications with FOYH voluntee¥s.
However, the FOYH Injstees mainlain a good wtxking relationship with the new Volunteer
Hub manager and staff and. the Head ol Patienl Experience and Involvemenl. Since the
relaxation of many ol the reslricfions imposed under Covid, the parlnership agreemenl is
under review and, th8 desire of both partners is lo re-inlroduce FOYH volunteer roles which
will help to re-establish the charity's v15ibilily in Ihe hospital. Volunleers are slowly coming bock
to us and we are working with the Volunteer Hub lo to speed up Ihe processing of
'expre5sions of interest, made through our charity.

THE FRIENDS OF YORK HOSPITALS
TRUSTEES, ANNUAL REPORT (conllnvedj
YEAR ENDED 31 MARCH 2024
PLANS FOR FUTURE PERIODS (¢onllnved)
Nevertheless, we need lo be more prooctive and imaginalive in developing ways we can
promote the good work we do and fundraise to bring in more contributions., legacies. and
donolions to support projects in the future. Below is o list ol piop05ed objectives for the future:
lo establish a quarterty rneellng between the Chair and Treasurer ol FOYH, and Ihe
Deputy Head of Corporate Finance. Finance As5151ont ond Charity Manager..
to recruit more trustees to Ihe boord with specific skills e.g. marketing. lundroising.
chairmanship, odministrative and financial experience,.
to promole FOYH through better marketing and publicity of the projecls it funds:
to re-establish some ward trolley services ond we are currently negotiating wilh the
hospital lo introduce exclusive FOYH roles
to negoliale for a hospilal ofllce/space;
lo hold ¥egvlar table event5 in the hospital'5 main foyer and re-introduce the
distribution of collection tins to post offices and shops elc.,.
lo focus on the regulor meetings wilh volunteers,. mixe entertaining evenls. coffee
momings. a regulor rolfle and invited speaker occasions.,
lo engage with younger people wanting to volunteer,. York university. colleges and
Schools;
lo encourage sludenl involvement with chorities generally and improve their
understanding of the roles.. i.e. The board ol tru51ees and ils officers. what il does and
how it operates.

THE FRIENDS OF YORK HOSPITALS
TRUSTEES, ANNUAL REPORT (conllnued)
YEAR ENDED 31 MARCH 2024
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The Trustees are responsible for preparing the Trustees Annuul Report and the linancial
slatements in accoidance wilh applicable low and regulations ond United Kingdom
Accounting Standards Iunited Kingdom Generally Accept6d Accounting Proclicel.
The law applicable lo charities in England ond Woles reqvires the Trustees lo prepare
ftnanciol slalements for each financial year which give a l¥ue and fair view of the stale of
affairs of the charity and ol the incoming resources and opplicotion of resources of the
charily lor that period. In preparing these financial stalement5, the Truslees ore required to:
. select suitable accounling policies and Ihen apply them consistently;
, obseNe the method5 and principles in the Chorities SORP:
- make judgemenls and accounting estimates that are reosonable and prudenl;
prepaie the financial statements on the going concern basis unless 11 is inappropriate to
presume that Ihe charity will conlinve in operation.
The Trvstees are responsible for keeping proper accounting records Ihat disclose with
reasonable accuracy at any lime the financial position of the chorily and enable them lo
ensure that the financial statements comply wilh the Charities Acl 2011, the Charity
IAccounls and Reporlsl Regulations 2(￿8 and the provisions ol the trusl deed. They are also
responsible for safeguarding the assets of the charity and hence for taking reasonable sleps
for the prevention and detection of fraud and other irregularities.
The trustees. annual report was approved on
board ol trustees by..
.13
and signed on behalf of the
Mrs G E Gribbin
Tru5t66

THE FRIENDS OF YORK HOSPITALS
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE FRIENDS OF YORK HOSPITALS
YEAR ENDED 31 MARCH 2024
I reporl to Ihe Irustees on my examination of the financial slatem6rits ol The Friends ot York
Hospitals I'lhe charity'l for the year ended 31 March 2024.
RESPONSIBILITIES AND BASIS OF REPORT
As the truslees of the charily you are responsible for th6 preparalion of the financial
stotement5 in occordance with the requiremenls of the Charities Act 2011 I'lhe Act'i.
I report in respect of my examination of the charity's financial statemenls carried oul under
section 145 of the 2011 Act and in canying out my examinalion I have tollowed all the
applicable Direclions given by the Charity Comrrklssion under section 145151 Ibl of the Acl.
INDEPENDENT EXAMINER'S SIATEMENT
I have completed my examination. I confirm that no material matlers have come to my
altentlon in connection with the exomination giving me cause to believe that in any material
respect:
accounling records were not kept in respect of Ihe charity as iequired by section
130 of the Act; or
the financial statements do nol accord with those records. or
the ffnancial statements do not comply wlth Ihe applicoble requirement5
concerning the foim and contenl ot occounls set out in the Charities (Accounts
and Reports) Regulations 2008 other than any requirement thal Ihe accounts give a
'true and lairf view which Is not a maller considered as parl of an independent
exominalion.
I have no concerns ond have come across no olher matters in connection wth Ihe
examinalion to which attention should be drawn in this report in order to enable a proper
understanding of the accounts to be reached.
Miss T J Maeer ol Townends Accounlants LIP
Independent Examiner
Fullord Lodge
l He51ington Lane
Fulford
York
YOIO 4HW

THE FRIENDS OF YORK HOSPITALS
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 MARCH 2024
2024
Unrestricted
funds Total funds Total fund5
2023
Nol•
Income and endowmonls
Donations and legacies
Charilable activities
Investment income
19,764
19.764
34,456
400
6,063
7,433
7.433
Total Income
27,197
27,197
40.919
Expendlture
Expenditure on chorilable activities
Total expendStur•
64,042
64,042
102,362
64.042
64,042
102,362
Nel gainslllossesl on investments
10
20.076
20,076
119.0151
Nel expendSturo ond net movement Sn fvnds
116,7691
116,7691
180.4581
Ro¢onclllallon of funds
Total fund5 brought forward
Tolal funds carrled forward
228.848
228,848
309,306
212,079
212.079
228.848
The statemenl of financial aclivitie5 includes all gains ond losses recogni5ed in the year.
All income and expenditure derive from continuing aclivilies.
The notes on pages g to 14 form part of these Ilnan¢lal slatemenl$.

THE FRIENDS OF YORK HOSPITALS
STATEMENT OF FINANCIAL POSITION
31 MARCH 2024
2024
2023
Note
FIXED ASSETS
Investments
13
272,906
304,918
CURRENT ASSETS
Debtors
Cash ol bank and in hand
14
76
9,650
1.702
92.287
9,726
93,989
CREDITORS.. Amounts talllng due
wlthln one year
NEf CURRENT LIABILITIES
15
70,553
170,059
60.827
76.070
TOTAL ASSETS LESS CURRENT LIABILITIES
212.079
228,848
NET ASSETS
212,079
228,848
FUNDS OF THE CHARITY
Unrestricted funds
212,079
228,848
Total charlly funds
16
212.079
228.848
These lin
al statements were approved by the board of Irustees and authori5ed for Sssue
..l.Ikand are signed on behalf of the board by:
Mrs G E Gribbin- Chair
Truslee
/•/•
Mr M Hall - Honorary Treasurer
Trustee
The notes on pag8$ 9 to 14 lorm part of these Ilnan¢lal stalemenl$.

THE FRIENDS OF YORK HOSPITALS
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
GENERAL INFORMATION
The charity is a public benefit enlify and a choritable incorporated organisation
regi51ered wilh the Charity Commission in England and Wales. The address of the
principal office 15 Friend5 of York H05pilals, York Hospital, Wigginlon Rood, York, Y0318HE.
STATEMENT OF COMPLIANCE
These financial 51alements have been prepared in compliance with FRS 102, 'The
Financial Reporting Standard applicable in the UK and the Republic of Irelond., the
Slatement of Recommended Practice applicable to charities preporing Iheir accounls
in accordance with the Financial Reporting Slandord opplicable in the UK and Republic
of Ireland IFRS 1021 Icharities SORP IFRS 10211 and the Charities Act 2011.
ACCOUNTING POLICIES
(a) Basls of preparallon
The financia1 statemenls have been prepared on the historical cost basi5, os modified by
the revoluotion of cerlain financial asset5 measured at fair value Ihrough income or
expenditure.
The financial slalements ore prepored in sterling. which is the functional currency of the
entily.
(b) Golng concern
There are no moterial uncertainties about Ihe charity's abilily to continue.
{¢) Fund aecountlng
Unreslricted funds are available for use at the discretion of Ihe Iru5tees to further any of
the charity's purposes.
Restricted funds are 5ublecled to restrictions on Iheir expendilure declared by the donor
or through the terms ol an appeal.
(d) Incomlng re$oui¢e$
All income is included in the statemenl ol financiol octivili6s when entillemenl hos
passed lo the charity.
income from donations or grants is recogni5ed when Ihere is evidence of entitlemenl lo
the gill, receipl is probable and its amount can be measured reliobly.
legacy income is recognised when receipl is probable and entitlement is established.
investment income consisls of inlerest and dividends and is included when receivable.

THE FRIENDS OF YORK HOSPITALS
NOTES TO THE FINANCIAL STATEMENTS (eonllnuedj
YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES (eonllnv•dJ
(e) Resovrces expended
Liabilities are recognised as expenditure as soon as there is a legal or constructive
obligation commilting the charity to that expendilure, it 15 proboble that settlemenl will
be required and the amount of obligalion con be measured reliably.
Expenditure is recogni5ed on on accruals basis a5 a liabilily is incurred. Experndlture
includes any VAT which cannot be fully recovered. and 15 clossified under headings of
the stalement of financial aclivilies lo which it relates..
expenditure on raising funds includes the cost5 of all lundroising activitie5. events, non-
charitable Irading activities. and the sale of donated good5.
expenditure on chorilable activities includes all costs incurred by a chorily In
undertaking activilies that further ils charitable aim5 for the benefit ol its beneficiaries.
including those support cosls and cosls relating lo the governance of the charity
apportioned to charitable activitie5.
other expenditure includes all expenditure thal is neither related to raising funds lor the
charity nor part of its expenditure on charitable octivities.
All costs are allocated lo expendilure calegories reflecling the use ol the resource.
Direct costs atlributable to a single activily are allocated directly to Ihat octivily. Shared
costs are approrlioned belween the activities they contribute lo on a reasonable.
jusliliable ond consistent basis.
(f) Investments
Investments are a form of basic financial instrumenl and are initially iecognised at their
Ironsuclion value and subsequently measured at their fair value a5 at the balance sheel
date using the closing quoted morkel price. The stalement of financial aclivilies includes
the net gains and losses arising on revaluation and disp05als throughout the year.
The chorily does not acquire put options, derivalives or other complex finoncial
inslruments.
The main form of financial risk faced by Ihe charity is thot of volatility in equity markets
and investmenl markets due to wider economic conditions, the attitudes of inve51ors to
inveslment risk. and changes in 5enliment concerning equilies and within particular
sectors or sub sectors.
DONATIONS AND LEGACIES
Unrestricled Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
DONATIONS
Donalions and subscriptions
Colleclions
Gift aid
11.531
11,531
2,899
105
341
2.899
105
2,663
2.663
io

THE FRIENDS OF YORK HOSPITALS
NOTES TO THE FINANCIAL STATEMENTS (contlnued)
YEAR ENDED 31 MARCH 2024
DONATIONS AND LEGACIES (cgnllnued)
Unrestricted Total Funds Unrestricled Total Funds
Funds
2024
Funds
2023
OTHER DONATIONS AND LEGACIES
Raffles
Legacies
570
5,000
570
5,000
635
30.476
635
30.476
19,764
19,764
34,456
34.456
CHARITABLE ACTIVIT5ES
Unreslricted Total Fund$ Unrestricted Total Funds
Funds
2024
Funds
2023
Events
4CK)
INVESTMENT INCOME
Unreslricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Income from listed inveslmenls
Bank interest receivable
6,196
1,237
6,196
1,237
5,834
229
5.834
229
7.433
7,433
6,063
6,063
EXPENDITURE ON CHARITABLE ACTIVITIES BY FUND TYPE
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Project funding
Support costs
59,162
4.880
59,162
4.880
91.658
4.704
97,658
4,704
64,042
64,042
102,362
102.362
EXPENDITURE ON CHARITABLE ACTIVITIES BY ACTIVITY TYPE
Activilies
undertaken
directly
Support Total fund$ Total fund
costs
2024
2023
Project funding
Governance c05t5
59,162
59,162
4,88Q
97,658
4,704
4,880
59,162
64,042
102,362

THE FRIENDS OF YORK HOSPITALS
NOTES TO THE FINANCIAL STATEMENTS {conNnved)
YEAR ENDED 31 MARCH 2024
ANALYSIS OF SUPPORT COSTS
Anoly515 of
support
C05t5
Total 2024 Total 2023
Communicalions and IT
General office
1,528
3.350
1,528
3.350
1,525
3.178
4.878
4.878
4.703
10. NET GAINSI(LOSSES) ON INVESTMENTS
Unre51ricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Gains/l1055esl on list6d inveslmenl
assets
20.076
20.076
119.0151
119,0151
I I. INDEPENDENT EXAMINATION FEES
2024
2023
Fees payable to the independent examiner for..
Independent examination of the financial 51alements
9?0
942
12. TRUSTEE REMUNERATION AND EXPENSES
The members are all unpaid volunteers and neither Ihey nor any persons connected wilh
them received any expenses or remuneration.
13. INVESTMENTS
Cash or cash
Listed
equivalent5 inveslmenls
Total
Cost or valuatlon
Al l April 2023
Addilions
Disposals
Fair value movemenls
7.693
297,225
6,033
156,7281
20,076
304.918
6,033
158,1211
20,076
11,3931
At 31 March 2024
6,300
266,606
272,906
mpalrment
At l Aprll 2023 and 31 Mar¢h 2024
Carrylng amount
At 31 March 2024
6,300
266,606
272,906
Al 31 March 2023
7,693
297.225
304.918
12-

THE FRIENDS OF YORK HOSPITALS
NOTES TO THE FINANCIAL STATEMENTS (conllnued)
YEAR ENDED 31 MARCH 2024
13. INVESTMENTS (conllnued)
All investments shown above are held at valuation.
Flnanclal assets held at folr volvo
All investments are carried at Iheir lair value. Investmenls in equities and fixed inlerest
securilies are all traded on quoted public marke15, primarily Ihe London Stock Exchange.
14. DEBTORS
2024
2023
Prepayments and accrued income
76
1,702
15. CREDITORS: Amovnls falllng dve wllhln one year
2024
2023
Accruals and deferred Income
Committed projects
9?0
69.563
960
169.099
70,553
170,059
Credilors and provisions are recognised where the charily hos a present obligalion
resulting from a past evenl that will probably result in the tron5fer of funds to a third party
and the amount due to sellle Ihe obligation can be measured or eslimated reliably.
Creditors and provisions are normolly recognised at their selllement omount after
allowing for any trade discount5 due.
16. ANALYSIS OF CHARITABLE FUNDS
Unre$lrlcted fvnds
Al
Gains and 31 March 20
losses
24
Al
l April 2023
Income Expendilure
General funds
228.848
27,197
164.0421
20.076
212,079
Al
Gain5 and 31 March 20
losses
23
Al
l April 2022
Income Expenditure
General funds
309,306
40,919
1102,3621
119,0151
228.848
13-

THE FRIENDS OF YORK HOSPITALS
NOTES TO THE FINANCIAL STATEMENTS (eonllnv•dJ
YEAR ENDED 31 MARCH 2024
17. ANALYSIS OF NEf ASSETS BETWEEN FUNDS
Unre51ricted Total Funds
Funds
2024
Investments
Current assets
Creditors less than l year
Net assets
272,906
9,726
170,5531
212,079
272,906
9,726
170,5531
212,079
Unrestricted Total Funds
Funds
2023
Investmenls
Current assets
Credllors16ss than l year
Nel assels
304.918
304.918
93,989
93,989
1170,0591 117Q,0591
228.848
228,848
14