REGISTERED COMPAIYY NUMBER.. CE022ASS *nd w￿¢1
REGISTERED CHARITY NUMBER: 1192553
REPORT OF171E TRUStELS AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
HAMPSHIRE MEDICAL FUND
WETTONE
MATTHEWS
CHhRTF.%ED CEATIFIED ACCQUNTANYS
Wenone ￿￿h¢￿$ Limiied
Cl*rtered Certified ACcrrf￿Il￿s
21 Le1￿ Stre¢1
AItOD
GU34 IHG

HAMPSHIRE MEDICAL FUND
CONTENfs OF THE FENANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 DECE.MBER 2024
Report of the Trw*¢s
lod¢peAdwt Report
Ststememt of FthADd*l Actlwldes
B*l¥Jnee Slwet
Flow Statemellt
Nt)tes ¢• the C￿h Flow Sthttm•t
r4oteJ t• the Fth#•d￿ Stateme
10 10 18
Drtalled Statemeot r•f Fth*1bd￿ Adlvliies
19

HAMPSHIRE MEDICAL FUND
REPORT OF THE TRUSTELS
FOR THE YEAR ENDED 31 DECEMBER 2024
The trusiees who are also directors of the charity for purposes of the Companies Act 2006, pr¢s¢nt their report with
the financial siaiements of the charity for the year ended 31 December 2024. The twste¢s have adopted the provisions of
Accounting and Reporting by Charilies.. Statement of Recommended Pra¢iice applicable to charities preparing iheir
accounts ID accordance wilh the Financial Rewrting Standard applicable in the UK and Republi¢ of IrelaJMI IFRS 102)
(effective l January 2019).
OBJEcfivES AND AcfiviTIES
ObJe¢tive5 and aiD
The objecis of the charity are to rnise fimds to providc eqUipn￿nI required by specialist deparnnenis at the three North
Hampshire Hospirals (Bosingstoke, Winchester and AThJover) that is available through NHS budgets.
The tnLStee5 have reviewed the i*&jects and are Wisfied that the charity the requlrcTh￿nls within the public benef
guidance.
The main objective for the period was io raise suffi¢ieni fimds to bjy equipment for the Haryshire Hospitals NHS
Foundation Twst (HHFT). The strategies employed to achteve the clwi"ty's objectives are..
- To aTrang¢ profitsble xiiviiies to raise fuTKls for the charity.
- To raise the proflle of the charity within the local ar
Rèwièw of actlvltles
2024 saw over 20 pieces of equipment pU￿hased for our hospitals. Included in this was the purclwe of the first rokntic
equipment for HHFT in the form of an aquablation robot for pr05tste surw.
Our Friends of Harnpshire Medical Fwid continues io be a gr¢at wces5 and enables continue to cany on our work.
A huge thanks to all of those Feople who are friends artd also everyone who swrts through regular giving.
We held I l events in 2024 whi¢h maik a net irKome of £225,(MKI. These events are made pissible thanks to many
people giving UP their valuable time and l ihank thetn all very foT their energy. enthu5i&sm a￿1 generosity.
We also thank the 22 Charitable TnLSts who cumulatively d0T￿ted J￿$1 over £I99,c￿ io us in the year. These donations
Jnore than ever are 50 importani as wsonal giving h&$ coniinu¢d to suffer to the cost of living crisis.
We find ourselves more generally in uncertain lin￿s. and whilst events will remain a key part of what we do. we aLso
need to gTOW our regular income, so the fn.ends are more imponant io us than evel- we need to grow both clubs, al￿ to
spread the word more widely across Han]pshire and I(￿k fonvard io doing this in 2025.
STRATEGIC REPORT
Achlevemettt attd perfortmnce
The ttledical equipment
Consultants and Nurs¢s in Basingstok< WinCh¢￿er and Andoyer Hospitals put forward their r¢qu¢sts for equipment. the
tncdical TnLStees review those requests K) help decide which equipnynl to raise funds for.
P•bile relgtlons & the Inedia
We have had good coverage in thr media over the last year. this is because of the equipment we have btsughi. The
hatity has be¢n on BBC local new5 and we have also bcen in the Iixal newspapers a few times, due to the events that
have been held to fundraise for the charity.
We are very active on social medii whe￿ver we buy a new pie¢¢ of ¢quipmenL or hold an eveni. this goes onto
Facebook and Twitter. which ￿mIl[lY gets a go(MJ reaction. We have a gL￿d working [eI￿lonshIP with BasiTrgstoke
Hospitsl radio.. they always come to our events and tske part wben wc hold fUnd￿￿[S at ihe Hospital.
Page I

HAMPSHIRE MEDICAL FUND
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
STRATEGIC R£PORT
Achl¢vem¢nt perforJuAD
Se£tiop 172(1) st*leweDt
The Trustees acknowled8es th¢ Sl 72 reponin8YequimnentLs an (ywrtiinityto explain how di8108ue 5tskeholders
I￿ infomied 8nd hel￿￿ to slw its d￿]$100$ in promoiin8 the suctts5 of the charity to achieve its ch*itable pu￿0$¢$.
The board of TnLStees undern1￿ the impodaNYof m•iDlainingwThductive Ttluionships with all 5tak¢holdas. We have
contift￿ed io focus on ensuring that we provide lh¢ NHS Twst and their con5¢itueDts With the opportuniti&8 for the
puyclwe o(equipnKni that ptovide ￿tI￿ts with itiwval treat1￿ PQ5sibiliti¢5 in its wi￿1 definiiion.
The Twste¢S C4n (kmonstrate the Fwmotion and succ￿$ of the thariiy for the benefit of a115takeholders. Succes5 is
achieved by empowering the Hampshirt eornmunity to ditettly impact their hospitals by suppJrtin8 the HMF 1$ its
t4thYows in nising futtds to pu￿haS¢ ￿ttIn8 ￿Se me41ieAI equipmcnt for the 3 NHS h06pathls.
The HMF TNslees a￿ ceDtyd on aLNuiiing the besi equipn%nt whi¢b helps the hospitals attrn¢t and retsiri th¢ besi
onsultan15. junior d￿t0[s. nurses *]d theEXPiSt5 to we for the conununity in Hampshire.
The Trnstees are rnsponsibl¢ for th¢ *Ta*gic plannin8 of the HMF &YthdiD8ty. all kry decisions . the cumt
perfOnna0￿ and IoD8er terni pl#n5 orth¢ th8rity Jnd $￿k¢ll0)derS refoTed to and takcn by the Board ofTrusiees.
The ￿rpo￿te 8ovoJllnce of the charity is TthiDiStered by lay mcmb¢t3 of th¢ board of TNstees and covets audit .
remunerati(ffi and nomitmtion fiuKtions.
The Try5t¢¢s have woTk￿ collaborntively with the stsff and listened to feedw from the Chwitys st4k¢hold¢TS wnd
believe th￿ the is well positioned io rwd to any I￿1 C￿lin￿? to Proll￿¢¢ the su(xess of the
Hampshire Mdical FuThJ.
FIMttd*l r¢vlew
FlnAtsd*l posltton
The charity Eeceives lis itjeome fm doD*i0Tr5 •Md fundraisillg ￿tivities. Totsl ijKxKning ￿&oUr¢C$ for tbe perifyj are
£958,263 (2023.. £867,535). Tothl resourff3 ¢A￿Dded io th¢ puiod were £878,477 (2023: £790.159) and the re5ultin8
net Su￿lUS wa3 £79.786 (2023.. £77.376). The f￿¢ Unr￿￿$>1 the C￿1 of th¢ tui¢)d was £143236
(2023.. £121,530}.
IAve5tnKnt pollcy and obJ￿￿V
The objrxts of the charity are io raise fund8 to ptDvide b4ui￿[*tI￿￿i[Co by specialist dep*tmeDt$ at the HHFf that is
not av¥ilabl¢ from the Na¢i¢xMI Health Seryitt.
The Tnjstees have reviewed theobjeLXS ￿tI$fi¢ll that the thwity meas the withinthe public benefit
guidano.
The acc￿￿11￿& p)licies *lopted to fith these objec4sves are sd oui in Not¢ I to th¢ finaTrc4ai sthtemeats. There
been no ma*ri81 Ch￿Se$ to these p)licies th¢ yc4r.
The main objective for the year was to raise suffici￿t f¢)r tyiipmmt for the HHFT. The strnte8i¢5 employed
to achieve the t1￿1￿ble objeLltves arw.
• To arran8e profitthe activities IO rydise foT the charity
* To Tais¢ the profik of the clwity wtthitt the local area
The Trust Deul 8ive4 th¢ Cknity ppwry ￿ mthe any investment w￿"£b the Trusttts stt fil.
Reserves plky
It is the N)liey of the ¢haTiry to nuintain unrestriLtsI funds. whith ar¢ the free resffvtt% of th¢ eharity. at £65,(M)O which
provid￿ suffieient fimds to ¢ov¢r mana8emeot and thitiisrmion and 5UPP)rt C4)sts and to respond ts) 4)plication5 for
grants for hospitsl equipmenc whieh ¥rise fmm rirne to tima Cuffent reserves 5tsnd ￿ £143236.

HAMPSHIRE MEDICAL TriIND
REPORT OF THE TRUSTEES
FOR THE YEAR EI¥DED 31 DECEMBER 2024
STRATEGIC REPORT
Fln•n¢i#l r¢vl¢w
Golag roDeern
Aft¢r makirtgapprDpriaie ￿qUiries. th¢ Tru5tee5 have a r￿01￿1¢ expxtstion thatthe eh•Tity Ilas 8dequ8te resource5 to
continu¢ in ope￿i0￿a] exisiellce for th¢ foffse¢able fiJiw& For this rewn thry &)ntinue to adopt the goin8 amcem
b&sis in preparing the fin￿¢181 ststemertts. FuTther detsils r¢gardin8 the •&¥Aion of the goin8 b&si$ ean be
found in the &counling policies
STRUCTURE, GOVERNANCE AND MANACEMENr
GovernlAg
The is eonirolled by its governing d￿uMen￿ a de•J of thtsL and Lx)nstitut&% • limited company. lirni¢e41 by
BuaRTrt¢¢. as defitted by the Con¥y80ies Ad 2(Y)6.
Hampshirt Medi¢81 FutKI as a charity is govern￿ by its Tntst tle¢d (knt*J 30 Apn'l 2021. The ¢haritgs Tnmees Are
listed on page 3.
R¢cruIts￿llt And ￿p￿l￿tment of new trurteey
The maDog¢ment of the charity is the rwibilityof ihe TA￿ttt$ who are ￿￿ted and cwted the t¢nns of the
Trust deed. N¢w TnT5¢e¢s ¥r¢ recNi¢•J ba5AI on ideniifi￿l needs •xl ￿SeSsed suitabiliry by the Board of Trustees.
Indudion traiDill8 15 8iven in th¢ foTtn of in role1¢4nill&
Oryttnls#don*l strueture
The Trusttts n)eet regularfy to disaw ihe affairs of the Trll￿ Jnd make de£isioDs tegwding fiuthising and thc
PUrch￿e of equiprnertt.
Rhk mn4g¢meMt
The Tn￿1¢¢5 bave assessed the major risks to wljich The charity is eX￿Se0. ID paniojlw tty)se related io tbe operatioDs
and fI￿a1)c￿ of the dwiry. and are satisfied that systans are in pl*¢ io miii8lt¢ ouraposiire to the major risk&
REFERENCE AND ADMINisfRATIVE DETAIiS
R¢zlgtsred Compny llumber
CE022855 ￿ngland Wales)
R*stered Cb•rlty ￿1￿ljIr
1192553
R4l*tered office
Basingstoke & North Hampshire NHS
Hospitsl
AldernJDston RoRd
Bosingstoke
Hampshire
RG24 9NA

HAMPSHIRE MEDICAL FUND
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER M24
Trnste
T G Htsdso
Mrs R Foot (resigned 261912024)
Ms L Alloway (resi8tstsJ 261912024)
S Trou8hton Irtsigntyj 261912024)
N Arnistrong
Ms H Mason
Ms L Amott
TNeth
D M Benion- Chairma
Ms A Shah
R Blaxland (appointed 20111120241
L DeLa￿l0 (ap￿int￿l 111212025)
k Willi&n8oll (44)oitit¢d 231412024)
IAdepeDden¢ Examlner
Wettone Matthews Limited
Chartered Certified Accovnwlts
Mark¢t Hou5¢
21 Lenten Stst¢t
AIEon
GU34 IHG
Governorn
Lord and Lady Uoyd-webber. Patrons
Lady caTts[￿ Warr¢n- Governor
Report of the Inc(Ji￿￿og a 8tr8Wi¢ WrfJTL *prvoV￿ by order of the i￿(d oc trustees. as the company
diredors, OA 13 May 2025 *d siBn¢d on the behalf by".
D M Benton. Chaimwi- Tn￿tte

INDEPENDE￿ EXAMINER'S REPORT TO THE TRUSTEES OF
HAMPSHIRE MEDICAL FUND
ex•mlAeVs report to Ihe trusteej of H*mphlre mod1￿1 F•Md fthe Compy,)
I report to the charity trusl¢es on my examination of the ?￿OUnts of the Company for the year 31 December 2024.
Responslblli¢les and b*sls of rqxrt
As the clwitys m]stees of the Company (and also its direct¢)T5 for the of COMp￿Y law) Yt￿ afE Te5pon$ible for
th¢ pr¢pgrntion of the xcowi¢5 in I￿Ord￿ with the Tawiw¢ments of the Companies Act 2(￿￿ fthe 2006 A¢tt).
Having satisfied my5¢1f that the of the Company are ttot required to be aKliied under Part 16 of the 2(K)6 Act
d are eligtble for in&wdent examin¥10￿ I report in Tespea of my ex*nin8tion of yourchgrity's ¥wiints *s caTTi&I
out u]th Seetion 145 of the Charities Act 2011 fth¢ 2011 ACVI. In catryAtt8 out my examirtation I have followed the
Directiotts given by the CIMrity commi￿on under Srylion 14515) Ib) of the 2011 Aa.
lodependeDt eiAml#eei yt#teme•t
Since your chority's 8n)SS Lrteorne exee&d £250.(NJ) your eMmin¢r must te 8 member of a listed IM)dy. l ean ¢onfimi
that l am qualified io llndtrtake ihe examination be£￿t l am a met)ber of the Associatio￿ of Chhrtered C¢rtifi
A¢CoUntsn￿ which is one of the listrd t*Jlies.
I have complet￿1 my examination. I wnfirni that m*iers baye eom¢ to my allffition in conTrxtion with the
axamination giving me eaw¢ to b¢lieve:
awwnting records were ttoi kqx in respttt of thecryy as re4wimJ by Seaion 386 of th¢ 2LKJ6 Act. or
the accounts do TK•t a￿￿[d with those T￿ordS. (
the xc4)uAts thy not ￿mplY with the xcountin8 requirtmthts of ScL*ion 396 of tk 2(X16 Act other than any
requitemeni thai the ￿e0￿lts givea In* fair viewwhich is nora matt¢r¢on8idu¢d 0$ part of on iftd¢prn(knt
¢x4min8tion' or
the aLrount5 have not be￿ pr¢paTrl in a¢￿￿dance with the rncAlh)ds a￿￿ principles of the Ststement of
￿￿Ornmen¢J¢d Prn*ic¢ for xwwting aTJd ryKKting by charrEie• (applithle lo chariiies pteparing their a￿OUnts
in a¢cord8nce with the Fift￿￿181 R9￿ing Stsndatd 4ylic4ble in the UK and Republic of lttland (FRS 102)).
I have no concerni and hav¢ no other matteT5 in conwtion with ¢h¢ wmination to which attention should
be iirnwn in this report irt ordtr to ertable & proper ￿￿t[Stan￿8 of the &Ly)UDts to be Te¥h￿.
W cr￿jeher. FCCA
Wetton¢ Marthews Limit•
Chartered Certif]￿ Accountants
Market House
21 Lent¢D Street
Alion
GU34 IHG

HAMPSHIRE MEDICAL FUND
srATEMENT OF FINANCIAL AcfiviTIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
rolol
Utitestri¢*d RestriLted
N￿e5
INCOME AND ENDOWMEI¥TS FROM
Donations and le8acies
290J79
166.708
(Xher tr￿]ng aaiviti¢s
Inv¢slment income
$73h75
9119
19
657065
9019
090,680
10,J47
17Q477
9S8263
867,535
EXPENDITURE ON
R•isin8 fimd$
J45,903
382.4J8
Irhable Iethltl
Medical Equipneot Costs
Gr8nt$
18OJ27
17J175
329J86
509J13
17,075
403.841
3.900
Ttttsl
549JrJi
329J86
878.477
790,159
NET INCOMEI(EXPENDITURE)
TrAnsfers betweeo
(158.909)
216,989
77.370
14
(211989
Net movement IB
21.716
77.376
RECONCILIATION OF FUNDS
Total funds brought forward
121J30
1•1ois
223J45
J45.969
TOTAL FUNDS CARRIED FORWARD
143236
159J95
303.J31
223.345

HAMPSHIRE MEDICAL FUND
BALANCE SHEET
31 DECEMBER 2024
2024
Totlll
ds
2023
Totol
fvnds
UnreStrict•J Rtstrictcd
Notes
Debtors
Cash at bonk
12
3.715
257.•73
3.715
454A48
24,479
591).200
197A75
261.788
197375
458363
614.739
CREDITOILS
Arnounts falling du¢ within one ye4r
13
(117J52)
(37J80
(15S132)
(S91,394)
NET CURRENT A￿Ts
143J36
Is9￿95
303,131
223,345
TOTAL A&SETS LE￿ CURRENr
LIABILITIES
159J9S
Jouji
223.345
NET kSSETS
143336
159*95
313,lJJ
223,345
14
Unre5trictsl fuads
Restrieted fund5
143236
1S9J95
121.530
101.815
TOTAL FUNDS
3•3,131
223.345
The chaTitsbl¢ company is ￿1111￿ io exemoion from audtt Stttion 477 of the Compani¢s Ad 2006 for ihe yar
ended 31 Dvember 2024.
Tht menLE¢rs have not T¢quiThI the eomw to i)btsin an audii of its fi[wI￿ for tbe year
31 Deeember 2024 in acconlance with s￿*"Oft 476 of the Companits Act 2￿6.
The tnmees ttcknowledge theiT reSEK)nM￿1llties foT
(#)
ell5ur1￿ tbat th¢ ch*itabl¢ keeps x¢(￿liD8 ￿￿1% that cows>ly with Sedions 386 and 387 of the
Cfflipanies Act 2006 artd
preparing fill￿¢141 sthtementswhich 8ive a fair view of the state of affaits of the th￿Itable company
the end of each financi41 year and of its swplus or d¢fi¢it for e4d) financial yeor in t￿Ord￿Ce with the
Tequirnts of SectiorL$ 394 and 395 aDd which otherwise comply with the (equiTetDents of the Comp•hies Act
2(M)6 re1￿Ing io fin￿¢181 stst¢meni& $0 faT 8$ appli¢aJle to ihe cknitsble ￿MpaTry.
(b)
The financial staietnents w￿¢ apptovgj by the Board of TrI￿tres and authrrfised for iswe on 13 May 2025 wue
S1￿c4j on ils btha]f by..
D M Bemlon. Cknimwi. Trustee
Page 7

HAMPSHIRE MEDICAL FUND
CASH FLOW STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Cijb flows from a¢dwltle8
Cash genernted frvm opuatiOllS
(145J31)
(333,452)
Net ￿*￿ used in (￿￿ing aaivities
{14&S31)
(333,452J
C#$h flows from Invesdne trtlvliiu
Inter&8t rttyived
9319
10.147
Net cash provided by itivesting acliviii
9J19
10.147
Cb*nge l# Ca￿ And eqUI￿leats I
the repDrti•8 perlod
•Dd equlvalemts At the
of the rq>DrtIA8 perS•d
(135.712)
(323.305)
59036•
913.56J
C*$h *ttd equIv￿¢￿ts at theelld
the reprtlry perlod
454y8
59LI.260

HAMPSHIRE MEDICAL FUND
OTES TO THE CASH FLOW STATEMEhT
FOR THE YEAR ENDED 31 DECEMBER 2024
RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
2•24
2023
N¢t lfj¢ome f•r the reportlnl pttlod (•$ per IhtStatew•¢ ofFIn￿d
A¢ttvltles)
AdJus￿ents for.
Int¢r¢s¢ rettiv
Decre4se in debtors
79.786
77.370
19)
20.764
1236362)
(10.147)
5.198
(405.879)
Net ￿¥b wsed Im oper*lJo
(145¥31)
33,452)
AI¥ALYSIS OF CHAI¥GE5 IN NET FUNDS
lilQ4
Cash flow
At 31112124
Net
C88h at b*k
59•20•
(13S712)
59•36•
(135,712)
454¥8
T•t•l
59•260
(135.712)
454J48
The no￿ fonn part of these fi￿a￿lat srateojents
Pa8e 9

HAMPSHIRE MEDICAL FUND
NOTES TO THE FINAliCIAL sfATEMENrs
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIES
Basls of pre￿rIDI the Jtsternrwts
The finAllci81 statements of the charitable ¢ompw. whi¢h 15 a public benefit entiry ￿n[ler FRS 102. have been
prepared in acCord￿ce with the Chariiies SORP {FRS 1021 'Acwunling and R¢portirtg by Clwities: StsteM￿l
of Recommended Practice applicable to d1an.iies prepftnn8 th￿"r *counts in ￿)￿ce with the Firhyncial
ReN*tirtg Stsndard applIc￿le in ¢h¢ UK 8nd Republic of ]relaThJ (FRS 102) (effective l January 2019),,
Fin￿¢1*1 Reportirt8 Standard 102 Tr Fin*ci¥l Re￿nIng Stwthrd ¥pplicable in the UK ¥d Republic of
Itelth]d' and the coMp￿￿e$ Act 21kn. The fjfjwial $t*an¢nts have been w¢p￿ed undrr the historical a)st
conveniion.
l#¢ome
AII iDcom¢ is t￿o￿niSed in the Sutemtnt of Financial Activities once the Cl￿1￿ Iw ¢ntitl¢meu¢ ¢0 ihe fimds. it
is probable ihat the irnxymewill be *nd the*nount be mea5w￿ reli*ly.
For legxies, entitlement is taketE a5 the e4rlier of th¢ da¢e ￿ which either. the Chariry is aware that probate has
been yanted. the estaie has been finalisryj and notificwioo has Jnade by the exerutorfs) lo the Trusl that
distribution will be mad4 or when a distril￿tirn i5 from the estate. R￿cIpl of a legxy, in whol¢ or in
pao is only eonsidtted probable wlmi the amount cats bc Ttseas￿ Tel￿&>1Y the clwity h&8 I￿ett notified of
the execuiorfs intention to make i distribution. Whue have been notified. or ihe chariry is Aware of the
8lWting or probat< and the criteTitt fL¥ itteom¢ Tttogtlition h&8 not t¢en Enet. then the legxy is tre4ted as a
contingtht &Sset aryl disclose41 if materid.
Incom¢t&¥ rewerabie in rel￿10￿ to thn¥ions ￿1Val Gift Aid is r&>wisd * the time of the {kn￿li0n.
Income TwvV￿A¢ in T¢l*ion lo invethieni incthne is T￿￿15¢d at the time ihe investrlent income is
re¢eiv8bl
Expenditwe is recO￿lSe￿ OAce t1￿¢ is a legal or constnbLtive obliwion to ttansfff eLonomie benefit to a third
. li is probAble thai a trwL%fer of benefits will be rnWiTed in 5¢ulemenr the amount of the
obligationcan be measuroj reliably. Expenditure 15 classifi￿1 by activity. The costs of ea¢h aaivity are made up
of the total of dirert c(18ts and sI￿￿j costs. inciuditt8 SUPIM)rt eOSts involvoj in under￿king exh activity. Direct
costs attributsble to a sirtgle aetiviryare alloca￿1 dirrKtly to that *tivity. Sbared whith contribute to rnore
than one aaivity 8J)d support COS￿ which are fLOt ￿tri￿table to a sin8le &tivity are apportioned ben¥eth) those
tiviti¢5 on a basis con$isMt with the of r¢SoUT￿s. Centrnl stsff costs aTe allocat￿ on the basis of lime
sp¢nl. and depr￿latiOD chwryes all¢xatsJ on thepxtioth ofthe a55&5 115
FuD¢fraisin8 Costs those inour¢d in seeking voluDW Cmtril)utions and do Dot itKltth th¢ eosts of
disserniDatinginft1rn￿lioTr in SUp￿rt of the ¢h8ritabl¢ a¢tiviti¢5. Support costs Are those costs incurred directly in
suppon of exrrtttditur¢ on the objttts of the chatity and indud¢ proj￿ nwwetttc0tri￿ out at He*]quarters.
Governgrtce costs are th(tse incU￿¢d in contbeaion with *dmints¢1*i(￿ of the charity 8nd complian¢¢ with
Costs of g¢oer4tin8 funds are costs iti tit￿tIng volunlwy income. and those iDLittred ID tr￿lIng
activities that rdise fimds.
All resour￿8 expended are indusive of ITT￿ye[￿b]e VAT.
Grants offer¢d 5ubjea to conditions which have be£n metat the YW C4¥14]atr notgj as g ¢ixnmitm¢M but
not accrned as expenditUT¢.
T*x*tl•tt
The ch￿lty is txempt from ¢OTP(rttion lax its th*itabk xtivili¢s.
Pa8elO
¢ontinued...

HAMPSHIRE MEDICAL FUND
NOTES TO THE FNANCIAL ￿ATEmE￿Ts- ¢ODdmlled
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIES- Cl￿￿4¢
FuDd
Unr¢5tricted fijndq eall be we41 in xc0rda￿X with th¢ dwTitable obitttives at the discretion ofthe tNstee5.
R¢strirted funds can only be for partiajlar restric*d puryues wiihin the obJ￿S of the charity. R￿￿l¢tiOnS
ayise WIMI wifiuj by the donoror WIM fimds are r4is&J for particulaT re￿11¢1¢4 pwposes.
IDV¢Stment IDLXW gains ￿ losses are alloc￿ed to fill￿.
Fwth¢T expl8nation of the ttatutr purwjse of erxh fiuMI li indud¢d in the movem￿1 ift fi]nd5 note5 lo the
fina￿18] 5ts¢emen1s.
DONATIONS AND LEGACIES
2024
2023
tk*n&ions
Legacies
Is￿94
119.102
47,540
290J79
106. 708
OTHER TRADING AcfAVITIES
2•24
2023
Fwidraisin8 evel
657165
690,680
INVESTMEKr IricoME
2024
2023
Deposit ocwunt inlerest
9019
10, 147
RAISING FUNDS
Rahlffjt donallons And leg#eleJ
2•24
2023
Stsff eo
Event expenses
Support ¢06ts
IOlJ16
177J70
67J17
99.797
228,224
54,397
345,9•3
382,418
continued...

HAMPSHIRE MEDICAL FUND
NOTES TO THE FINANCIAL STATEMEYTS- ¢o*d•wed
FOR THE YEAR ENDED31 DECEMBER2024
CHAR￿ABLE A￿1VITIEs cosrs
funding of
activiries
(see Mie
7)
Totals
Medical Equipment Coy
Grdllts
$19913
$119913
I7￿75
17J7S
5119,913
17J75
526,988
GR￿l￿s PAYABLE
2•24
2023
17,075
SUPPORT cosrs
Finance
TO￿1$
Ratsing donalions and l¢gKi¢s
07J17
67J17
1.722
71.181
i.n2
72,903
TRu￿EES, REMUNERATION AND BENEFITS
There wert rHJ tru5tffS' T¢mwKrnion (* other benefits for the year 31 D￿ernber 2024 nor for th¢ ye4r
cttded 31 Dectmber 2023.
There were no tsu$te¢s' ¢xpeDSeS p*d for the yev 31 Dffembcr 2024 nor for the yex ettdoj
31 December 2023.
srAFF cO￿s
2023
Wages salaries
IOlJ16
99.797
IOlJ16
99, 797
The avttage monthly number of ctnployeu during the yr4rw&s follows:
2023
Fuothaising xlivilies
No employees Teceiv•l emoluments in ￿¢¢&5 of £60.(O).
Pa8t 12
(y)lltinu¢d...

HAMPSHIRE MEDICAL FUND
NOTES TO THE FINANCIAL sfATEMENTS-
FOR THE YEAR ENDED 31 DECEMRER 2024
COMPARATIVFS FOR THE sfATEMENT OF FIliANCIAL ACTIVITILS
u￿r￿[l￿ed Restricted
TOEJI
funds
INCOME AND ENDOWMEIYTS FROM
Donations and le8acie8
135.472
31236
166,708
Other rradin8 ¥tiviti
Inv￿lMent itKOD
624.665
10.147
66.015
690.680
10.147
770.284
97255
867.535
EXPENDITURE ON
Raisin8 fynds
382.418
381418
Cth*Tlt4ble *etivltl¢*
Medi¢al Eguipmtht Costs
133J73
270,268
403,841
3.900
Tot•1
519.891
270268
790,159
]YET IIYCOME1￿xPE￿DITUREj
TraDsfers between funds
250.393
{162.161)
(173.017)
162.161
77.376
Net movemeM¢ In funth
88232
(10.856)
77.376
RECONCILIATION OF FUNDS
Toial funds bToughi forward
33297
112.672
145,969
TOTAL FUNDS CARRIED FORWARD
121.529
101.816
223.345
12.
DEBTOR5: AMOUNTS FALLIIYG DUE WITHIN ONE YEAR
2023
Trade d&stots
Pryymrnts and accn*J income
3.188
527
23.759
720
3.715
24.479
P4¢ 13

HAMPSHIRE MEDICAL FiIND
NOTES TO THE FINANCIAL STATEMENTS-eond••td
FOR THE YEAR E.YDED 31 DECEMBER 2024
13.
CREDITORS: AMOU4YTS FALLING DUE WITHIN ONE YEAR
2024
2023
TTade cr•litor5
So¢ial security aTLd other laxas
Accwais and defe￿￿ income
150,964
392,8J9
(2.625)
1,200
155,132
391.394
I& MOVEMENT IN FUNDS
Transfers
At IllQ4
funds
31112r24
121J3•
(21&989)
143236
Clo511rt
An￿Ver
Roi¥Jts
90,fj(ID
95S
45,00•
25MO
(6937)
(2J63)
16J6Q)
L662
In Mem
OnmRsky
Northbrpok
Aquabl*ion
(2.662)
23.94(1
(19835•)
2394•
101015
(158.909>
21(989
159095
TOTAL FUNDS
223J45
79,786
303,131
Page 14
C4XLtioued...

HAMPSHIRE MEDICAL FUND
NOTES TO THE FINANCIAL ￿ATEmENTS- ¢o*lDwed
FOR THE YEAR ENDED31 DECEMBER 2024
MOVEMEYT IN FUNDS- ¢wllJHKd
Net mov¢m¢nt ID funds. indud•l in the as follows..
IrKoming
Resources Movement
expended
in fiujds
￿￿￿trIcted r￿lld8
Gend ffijnd
787,746
(549,091)
238ffj95
Rolx)ts
Bteau Dryt
Omni¥ky
Incubators
Northbro(&
Pelvic FlTr)r Chair
Aw5is Go Feedback
Morcellator
Aquablatioo
25,IKMI
(69371
(2,662)
(4937)
(18J61)
(17.408)
15,699
17A08
23.94•
3294•
P2,940)
(4.640)
(29.950)
1219.150)
29,95•
2•,900
119&251k)
17•A77
(329J86)
(1¥*)9)
TOTAL FUNDS
(878N77)
79,786
CompAratlvH for wv¢•¢nt ID
Trnns
At Iiir23
in fimd5
31112123
Unrutri¢ted fu•d5
33297
250.394
(162.161)
121.530
Clo5Utr
Andover
Winches
Brondjoscope
Girwff¢
65.(XJ)
65.000
955
955
56
(46,672)
(32.510)
(27.689)
(12,015)
(11,21￿)
(55,0(K))
(8.943)
20.(MXI
(1.036)
46,672
32,510
27.689
12,015
11,21XI
55.(￿0
8.943
Istht 2023
Transfer Venl 2023
Bowel Marker
QNGR
Robots
Bream Dqyt
ID Mem
20,1
9.500
6.360
9.500
360
112.6n
(173.OIB)
162,161
101.815
TOTAL FUNDS
145969
77 J76
223.345
Px8e 15
continued...

HAMPSHIRE MEDICAL FUND
NOTES TO THE FINANCIAL sfATEMENTS. eo*llMY41
FOR THE YEAR ENDED 31 DECEMBER 2024
14.
MOVEMENT IN FUNDS * ¢OJrtln•ed
CompaTa¢ive net movement in fimds. i￿1￿￿ed in the atM)vt alt s follows..
IrKomin8 R¢sow¢¢s Mov•nffjt
in fvods
Unrestslcted
770284
(SI9,8￿)
250.394
Rtstrkted fuDdi
Andover
Win¢bester
Bron¢hos¢op¢
GiratTe In¢
955
56
955
56
(46,672)
{32,510)
<27.689)
(12,015)
{112IK))
(55.(MY))
(8,943)
20.0(KJ
(46.672)
(98.525)
(27.779)
(12,0151
(13,250)
(55.(K)O)
(17.028)
66.015
I81￿ 2023
TM)sftr Vertt 2023
Bowel M
QNGR
Ro￿ts
97251
{270.269)
(173.018)
TOTAL FUNDS
867J35
(79YI.159)
77.376
Pa8e io
¢Mtinued...

HAMPSHIRE MEDICAL FUND
NOTES TO TRE FINLNCIAL ￿ATEME1￿Ts- ¢oHthiued
FOR THE YEAR ENDED 31 DEC£MB£R 2024
MOVEMENT IN FUNDS * ￿￿tIn￿e￿
A cumi year 12 months and wioryry 12 nH)nths combined P￿￿tiOn 1$ 15 follows:
Trnnsfe
movement
Ai
31112124
Ai 111123
UDr¢stslcted fund9
Gen¢rai fund
33297
489.089
<379,150)
143236
ReJtrkt¢d
Closure
Andover
Winchester
BronChOs￿pC
25,(#J)
955
955
(1.056}
46.672
{46.672)
132,510)
127,689)
112,015)
{11.200)
{55.LKKJ)
(8.943)
45.(NXI
(6.93D
(2.662)
23,940
(198.250)
31510
27.689
12.015
11.21KI
55.IKKJ
&943
2023
Ttansfer Vent 2023
Bowel Marker
QNGR
RoiKTrts
Br￿t Dept
937
1662
23.940
Aqua11￿10
198.250
112.672
(331.927)
379,150
159.895
TOTAL FUNDS
145969
157.162
303,131
PA8e 17
ontinued...

HAMPSHIRE MEDICAL FUND
NOTES TO THE FINANCIAL STATEMENTS- eomthiwl
FOR THE YEAR EYI DED31 DECEMBER2024
14.
MOVEMENT IN FUNDS- eottllnwd
A cuNeTht year 12 months and prior yw 12 Months￿nbIneO movenKnt in fvnds, I￿luded in th¢ above
as follows:
Resource8 Movrnl
in fimds
U￿r￿￿eted
Genernl fimd
lJ58.070
(l.(k$8.981)
489.089
RcBtrl¢tfd fuAdJ
Andover
Winche5t¢T
Broncl￿scQF¢
Girafft lrtc
955
955
56
146.6721
(32.510)
(27.689)
(12.015)
1112(K)I
(55,0(K))
(8.9431
43,OIMJ
(6.937)
(2,662)
{46.672)
(98.525)
(27,779)
(12,015)
(13,250)
(55.IIKI)
(17.028)
66.015
Istat 2023
Transfer Vent 2023
Bowel Mark
QNGR
Robots
Breast D
Omnisky
Incub￿015
NOrthl￿k
Pelvic Floor Cbair
ARaysi5 Go Feab&k
Morccllator
Aquablation
2mO
45,(
16.937)
(18,361)
{17.408)
15.699
17.408
23.940
32.940
(32.9401
(4,640)
{29.9501
P19.150)
29950
20.
{198,250)
267,728
(599,655)
(331.927)
TOTAL FUNDS
1,825,798
(1.668,6361
157,162
15.
RELATED PARTY DISCLOSURES
Th¢T¢ wae N) tvIa¢￿t pty transxtions for the yeaT ¢nd&l 31 December2024.
Page 18

HAMPSHIRE MEDICAL FUND
DETAILED ￿ATEMENT OF FINANCIAL ACTI￿￿$
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
INCOME AND ENDOWMENTS
Doullo•s Ind legades
Don¥tion8
285,694
4J85
11g,J62
47.546
290J79
166.708
(hber tradlng *¢tlvltles
Fwidraisin8 events
657J65
690.680
lavesthlent Inctsme
Deposii a¢￿U￿1 iot¢rest
9J19
10, 147
Tol•l lllc•uJln8 tY*ollr¢
867,535
EXPENDITURE
Wages
Event expenses
IO1J16
17737•
99. 797
228.224
278J86
328,021
Chmrltable activllle•
Medical equipw¢n¢ msts
Granty to institutions
509813
17.07S
403.841
54988
403,841
Swrt eogts
Offi¢¢ costs
B￿k Charges
G¢n¢ral expenses
61J(M)
4567
7,114
40,209
l.P77
8.251
71.181
50.497
Ind¢p¢ndent exarnin&s fees
1,722
1,80Q
Totsl Rsour¢es ￿[p￿dea
¥1&477
79lJ.15S1
Net Income
79.786
77.370
This p8gedoe5 Mt forni pirt of the statwtory finanual statements
Page 19