It would b of 8Teat a551stante tf we could communicate with i)5 many meTnbers by em3tL Tho Trustees of the Charity are eletted at the AGM and seThe for a period of 3 years and caft bo re-elected. If any members are intèrèsted in joiningtho committÈ. we would be pleased to hear from yots. The names of the elected officers and trustee5 aro President Mrs. June Bruoks Chairnian Mr. John Granger Mr. Gordon Heer Hon. Treasurer Secrètary Mrs. Elizabcth Grnn8or Mr& Jenny Broadhead Membership SecreLIry Committee Member.% Ms Diana Collifts Mrs Kay Ea5terlin8 Chrisrine Haydon Mrs. Jackie Phillips Mrs Heather 5axel Mrs. MoniGI l rylor Signed J. M. Gran8er FRIC5 Chairman Friends Petersfip.Id Hospttal 16th Marth 2023
FRIENDS OF PETERSFIELD HOSPITAL
(Registered Charity Number - 1196115)
Notes for the 14 months ended 31 December 2022
NOTE 1
| Income £ |
Income £ |
Fund Raising 2021 0 Members' evening 0 Cofee morning 0 Christmas cards 0 Street Collection 0 Tesco Collection Card Reader 0 0 Administration Expenses 2021 0 Insurance 0 Annual General Meeting 0 Postage, printing and stationery 0 Hall rental for meetings 0 Honoraria 0 Expenses Net £ £ £ |
0 0 0 0 0 0 Income £ |
0 0 0 0 0 0 Income £ |
2022 Expenses |
2022 Expenses |
||
|---|---|---|---|---|---|---|---|---|
| 0 0 0 0 0 155 £ |
||||||||
| 0 | 0 | 155 | ||||||
| NOTE 2 | 2022 241 0 19 47 25 £ |
|||||||
| 332 |
-
The accounts have been prepared on a Receipts and Payments basis.The Trustees confirm the the accounts comply with the appropriate legal requ
-
Where tax is recovered under Gift Aid, the tax is shown separately from income against which it is recovered on an 'as received' basis.
-
All interest in the Receipts and Payments Account is shown gross.
2
-155 -155 uirements. the
FRIENDS OF PETERSFIELD HOSPITAL
(Registered Charity Number - 1196115)
REWCEIPTS AND PAYMENTS ACCOUNTS FOR THE 14 MONTHS ENDED 31 DECEMBER 2022
| 2021 20 Unrestricted Funds Unrestrict £ Income £ Subscriptions Donations : Legacies Appendix 1 2,237 : In Memory Appendix 1 408 : Other Appendix 1 1,380 Fund Raising Note 1 Tax Refund - Gift Aid 2021 Interest 0 Expenditure Appendix 2 28,359 Community Support 0 Fund Raising Expenses Note 1 155 Administration Expenses Note 2 332 0 £0 General Fund Defcit £0 Transfer from old Charity £0 2021 £ 0 Cash Funds : Lloyds TSB 0 Scottish Widows £0 These accounts are approved and dated as below. J M Granger - Chairman G R Beer MA.FCA - Treasurer 16th.March 2023 16th. March 2023 Hospital Support STATEMENT OF ASSETS AND LIABILITIES AT THE END OF THE YEAR |
20 Unrestrict |
|
|---|---|---|
| £ 2,237 408 1,380 |
||
| 28,359 0 155 332 |
1
22 ted Funds
£
1,645 4,025 0 360 81 6,111
28,846 -22,735 £96,936 £74,201
2022 £ 16,153 58,048 £74,201
FRIENDS OF PETERSFIELD HOSPITAL
Donations and support for the 14 months ended 31 December 2022
| 2021 £ 0 £0 2021 £ 0 0 0 0 £0 |
APPENDIX 1 DONATIONS Legacies Margaretha Strong Kenneth & Marguerite Rooke In memory of: Mrs D.Spong Mrs D.O'Neill Mrs R.Fehrenbach Mrs J.Anderson Other Hospital boxes and Trolley Bryan Osborn Calendars Private individuals, total Total donations APPENDIX 2 SUPPORT HOSPITAL General Garden maintenance Papers Rowan Ward Monitor Laptop,cart and stools Curtains Step,mattress and pump Chair raiser Urgent Treatment Centre Lockers Cardiograph Slit Lamp Cedar Ward Televisions TOTAL HOSPITAL COMMUNITY |
2022 £ 1,237 1,000 |
|---|---|---|
| 40 268 80 20 |
||
| 0 841 539 |
||
| £ 2022 £ 928 1,895 |
||
| 1628 2,932 6,461 973 154 |
||
| 576 1,916 9,398 |
||
| 1498 | ||
2
2022 £ 2,237 408 1,380 4,025 2022 £ 2,823 12,148 11,890 1,498 28,359 0 £28,359