Charity Comml88ion Island Haven rrrell8ke) 202314 Annual Report. This last year has been full ol up's and down's but has ended up going in a very positive direction that will see the charity in a very good place as thg next year pans out. Our CharÈty has been working alongside the Royal Cornwall Hospitals Trust (freliskel IRCHn, having been asked by them, gome 4 plus years ago, lo provide accommodation for the proposed Women and Children's Hospital that was going to be built on the Tr8liske campus. Before Covid we had all our proposal drawings Tevamped to include a second floor with 10 rooms for RCHT. We have produced this basic building on the area of land that FIGHT had originally offered us for a figure of £1.2 million. In the September of 2020 a Senior finance officer of RCHT requested to come and vislt our trust to discuss Ihe way forward for all the aocornrnodation ne8ds. We were presented with drawin9s from their architect for a lavish 18 bedroomed unit that was to be built on a different part of the Treliske campus al an initial cost of £4.8 million. They would offer us 6 bedrooms but would need a £1.8 million input from us. At this point they removed the offer of the original land causing us a real problem as we had been asking for funds lor the unrt that we had already designed. At a Trust meeting all trustees agreed that we would outwardly work with RCHT but Gontinue to raise funds lor our charity as there was no material change to the end goal that was set when our charity was constituted. During 2023 RCHT set up its own internal Charity to fund their part of their proposed building. We were told that we would be part of the set up and interviewing process for a Head of FundMising who would work to raise the £3 million lor their part in the build. Surprisingly enough none of this happened which triggered a further Truste Meeting where it was decided that if we didn't produce something soon the interest in our charity would suffer and we would start getting people slopping raising funds. In November 2023 a house, close to the hospital came up lor sale and trustees went and viewed il. It had the potential to offer 415 spacious bedrooms together with onclosed gardens and surtable parkirg all within a short walk of Treliske Hospital. It was decided to make an oflèr on the property and this offer was excepted by the vendor. The chartty hgd funds to cover the purchase together with some fund8 to start the oonversion required and the process of PLtrchase was commenc.ed. This pur¢h3se has boosted the chaflty no end and all sorts of doors are opening now that we have something tangible to celebrate. My next Annual Report will detail exactly where we are in terms of opening the Island Haven and how the charity is moving lOard for the future. Tim Guthrie Cholr ol Th• Isiind +lav•n rls•) Nov Z024 Sub Note. RCHT have now ad0fted their Architect Désigned Aceomrnodalion as the cost of the building has now excèeded t400,000 per bèdroom 10 an tsvtrall cost of over £7.25 millfi nearly 7 tinEs thè offer we gave them over 5 yeats ago. The new GovgrnThent have now withdrown thé funding to buil(l a new Women & Childn,5 Hospit anway.
THE ISLAND HAVEN TRELISKE CHARITY NUMBER 1187928 nted 13 Februo 2020 Bank Account for ar endin 31 oi 2024 8atahcÈth be8ln 0110212Q3 Feb 28 March 31 Apr•1 30 May31 June30 Juty 31 Aug 31 Sep 30 Ort31 Nov 30 Dec 31 Jan 312024 247.774.57 250,357.52 25205.07 255.895.36 261.378.91 268,178.38 27173.82 278.685.05 282.347.43 295,997.48 307214. 316,150.47 175.44 395.98 393.54 35.94 35.94 35.94 2,758.39 2.843.53 3,483.83 5.519.49 6,835.41 3,731.38 7.477.63 3,698.32 14,411.99 11,253.02 8,971.85 761.94 35.94 35.94 IE I 1,141.00 13,669.72 328,679.19 Sternent of Income & Ex endltyre 3151Janua 2024 1elory•r pald kn bank 84,654.56 IOL947.82 66,97&68 Cash in haAd 143J5 33357 Expendltsrefor yoar 374P 1.780.91 383.71 Excess of Intomt ovtt ttpendlture 81W.37 .500A8 665x97
THE ISLAND HAVEN TRELISKE CHARrrY N MBER 1187928 nted 13 Februa 20 Balance Sheet as at 311tJanua 2022 BaThk balafioto belin )21 247,774.57 È1.04&37 147,607.66 81.053.71 Add ewof Ir•£omo over expenditurè Il S.48 6659437 Bank baiano to end 328,679.19 247,77457 147.607.66 143.75 333.57 4L02 328,822.94 248.108.14 14764&68 AUDITEDAND FOUND CORRE In accordance with documentation supplied DGro Treasurer S Badcock Independent Examiner Date