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2023-12-31-accounts

FRIENDS OF DAVENPORT HOUSE ANNUAL GENERAL MEETING - 25[th] April 2024 UPDATES: BEDFORDSHIRE NHS TRUST & DAVENPORT HOUSE PRACTICE

FRIENDS OF DAVENPORT HOUSE ANNUAL GENERAL MEETING - 25[th] April 2024 AGENDA

FRIENDS OF DAVENPORT HOUSE ANNUAL GENERAL MEETING - 25[th] April 2024 APOLOGIES FOR ABSENCE AND MINUTES OF 2023 AGM

FRIENDS OF DAVENPORT HOUSE ANNUAL GENERAL MEETING - 25[th] April 2024 MINUTES OF 2023 AGM

The Minutes of the Annual General Meeting held on the 3[rd] May 2023 are adopted

FRIENDS OF DAVENPORT HOUSE ANNUAL GENERAL MEETING - 25[th] April 2024 REPORT FROM THE CHAIR

FRIENDS OF DAVENPORT HOUSE ANNUAL GENERAL MEETING - 25[th] April 2024 TREASURER’S REPORT

2023 ACCOUNTS – ABBREVIATED ACCOUNTS
Income and Expenditure Year to 31 December 2023
2023(£)
2022(£)
Balance brought forward
13,187.09
18,938.75
Income
Donations
4,982.00
5,297.00
Gift Aid
335.58
440.51
Barclays Bank Compensation
100.00
50.00
BuildingSocietyInterest
5.70
7.46
Total Income
5,423.28
5,794.97
Expenditure
Web Site,Hosting,domain name,Zoom
270.91
143.82
N.A.P.P. Annual subscription
40.00
40.00
CharityInsurance
299.79
465.06
Ex Chairman and Practice Managergifts
74.95
Donations to the Surgery
6431.19
10,822.80
Total Expenditure
7,041.89
11,546.63
Surplus/Deficit for theyear
-1,618.61
-5,751.66
Balance carried forward
11,568.48
13,187.09

2023 ACCOUNTS – CASH BALANCES

Balance Sheet as at 31 December
2023
Balance Sheet as at 31 December
2023
Balance Sheet as at 31 December
2023
Balance Sheet as at 31 December
2023
Current Assets:
Barclays Bank Current Account - Davenport House PPG 3,500.97 7,077.16
Barclays Bank Current Account - Friends of Davenport House 2,364.35 2,435.27
Harpenden BuildingSocietySavings Account PPG 5,703.16 5,697.46
Current Liabilities:
Creditors and cheques notpresented 0.00 (2,022.80)
Current assets: cash in bank/BuildingSociety 11,568.48 13,187.09
..................................................... Katie Hill,Treasurer

Friends of Davenport House Accounts

FRIENDS OF DAVENPORT HOUSE ANNUAL GENERAL MEETING - 25[th] April 2024 REPORT FROM THE CHAIR

The 2023 accounts are adopted

FRIENDS OF DAVENPORT HOUSE ANNUAL GENERAL MEETING - 25[th] April 2024 ELECTION OF INDEPENDENT EXAMINER

Ian Farnsworth, our independent Examiner, has offered to stand for re-election

51 votes in favour of re-appointing Ian Farnsworth as the Independent Examiner have been received No votes against were received

Any votes against?

FRIENDS OF DAVENPORT HOUSE ANNUAL GENERAL MEETING - 25[th] April 2024 ELECTION OF INDEPENDENT EXAMINER

Independent Examiner The appointment is carried

FRIENDS OF DAVENPORT HOUSE ANNUAL GENERAL MEETING - 25[th] April 2024 ELECTION OF TRUSTEES

The Trustees standing for re-election are: Simon Speirs Chairman Joan Shopper Secretary Katie Hill Treasurer Steve Twelftree Kingsley Roberts Claire Watts Bob Fletcher

(Thank you to Helen Hartley who is stepping down as Trustee)

FRIENDS OF DAVENPORT HOUSE ANNUAL GENERAL MEETING - 25[th] April 2024 ELECTION OF TRUSTEES

FRIENDS OF DAVENPORT HOUSE ANNUAL GENERAL MEETING - 25[th] April 2024 ELECTION OF TRUSTEES

The election of the Trustees is confirmed

Your Trustees

Simon Speirs Chair

Joan Shopper Secretary

Katie Hill Treasurer

Claire Watts Trustee

Bob Fletcher Technology

Kingsley Roberts Trustee

Steve Twelftree Trustee

FRIENDS OF DAVENPORT HOUSE ANNUAL GENERAL MEETING - 25[th] April 2024 QUESTIONS

Will Physician Assistants be appointed instead of qualified GPs in future? If so, what will be their responsibilities, and how will they be made accountable for their actions e.g. will a qualified GP always oversee their activities?

Physician Associates(PAs)

• Diagnose people, take medical histories, perform physical examinations, see patients with long-term conditions, analyse test results and develop management plans.

PARTNERSHIP FOR HEALTH AGM Close

Malcom Rainbow Governor for Hertfordshire at Bedfordshire NHS Trust

The Role of a Governor in the Bedfordshire NHS Trust

Malcolm Rainbow Elected Governor for Hertfordshire

What we do not do

What are we then?

What legal powers do we have?

  1. We elect the Chair

  2. We approve the appointment of non-execs

  3. 3 We appoint the external auditors

  4. 4 We have to approve major new expenditure (over a certain figure) and

  5. 5 And be consulted on any major changes to services

What is the reality?

What is the reality?

• Our role for most of the time is best achieved by being a critical friend

What is happening at the L&D Buildings

External shot of the Energy Centre – L&D

New patient room and bed within ED – L&D

Wide view of new ED waiting area – L&D

What is happening at the L&D Buildings

New Clinical Facilities at the L&D

Acute Service Block

£168.8m investment in the estate to bring it up to modern day standards and drive forward advances in medicine, care and technology. Opens 2025.

----- Start of picture text -----
Construction
site
Jan 22
----- End of picture text -----

New Ward Block

Construction in

progress

What is happening operationally

• All hospitals are struggling -- strike action by medical staff has prevented the waiting lists being cut.

• For non emergency we used to have 18 weeks now the immediate target is under 78 weeks (this does not apply to cancer where the 2 weeks 28 days and 62 days targets still remain

What is happening operationally

Being a member It is free

Being a member

Being a member

Being a member

Please sign up

• With the merger with Bedford we lost one of our three governor posts

• We need to keep the Hertfordshire membership up

Have you ever considered becoming a Public Governor? For more information email: FTMembership@bedsft.nhs.uk Nominations for Elections will start in May 2024:Hertfordshire – 1 vacant seat

Your vote is important! Please VOTE in July The elected Governors represent YOU.

Governors are your voice. They are accountable to YOU!

38

Encourage your family and friends to become members I have membership forms with me

Or visit the Trust website to complete the online membership form. Or use the QR code today.

39

Surgery Presentation

Dr Richard Yasotharan - Practice overview Dr Ajeet Bagga - PCN Dr Munawar Choudhuri – An introduction

Munawar Choudhuri

Commercial in Confidence#

FRIENDS OF DAVENPORT HOUSE (COMBINED ACCOUNTS)
Income and Expenditure Year to 31 December 2023
Balance brought forward
Income
Donations
Gift Aid
Barclays Bank Compensation
Building Society Interest
Total Income
Expenditure
Web Site, Hosting,domain name, Zoom
N.A.P.P. Annual subscription
Charity Insurance
Ex Chairman and Practice Manager gifts
Donations to the Surgery
Total Expenditure
Surplus/Deficit for the year
Balance carried forward
Balance Sheet as at 31 December 2023
Current Assets:
Barclays Bank Current Account - Davenport House PPG
Barclays Bank Current Account - Friends of Davenport House
Harpenden Building Society Savings Account PPG
Current Liabilities:
Creditors and cheques not presented
Current assets: cash in bank/Building Society
..................................................... Katie Hill, Treasurer
2023 (£)
2022 (£)
13,187.09
18,938.75
4,982.00
5,297.00
335.58
440.51
100.00
50.00
5.70
7.46
5,423.28
5,794.97
270.91
143.82
40.00
40.00
299.79
465.06
74.95
6431.19
10,822.80
7,041.89
11,546.63
-1,618.61
-5,751.66
11,568.48
13,187.09
3,500.97
7,077.16
2,364.35
2,435.27
5,703.16
5,697.46
0.00
2,022.80
11,568.48
13,187.09

Report to the Friends of the Davenport House

I have examined the foregoing Statement of Income and Expenditure. From the work carried out, in my opinion, it has been properly prepared from the records of the Group and is in accordance with the information and explanations given to me.

.................................................... Ian Farnsworth, Harpenden