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| 1. The accounts have been prepared on a Receipts and Payments basis.The Trustees confirm the the accounts comply with the appropriate legal requ 2. Where tax is recovered under Gift Aid, the tax is shown separately from income against which it is recovered on an 'as received' basis. 3. 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