Friend5 of vetrfIeld H(yital IRtgis(ertd Cliarity ¥0. 1196115) "Thp frieTrds oé PMor5ficld HoSP7TJI %%'as oii%inaLiy tonned 19)4 as a reRIstera chatiN. J 12 .Oc1or 2021 t)ie clwil.I' WlS CthIIVLrtL.d ) il l-.10 L]iarily rL'gi411'rL.d I TCJÈ¥l 15. Ihe OiTns of ihe Lhariry are to proNide equipment and supp)n for the beneftt of PdliLI)Is iii the Iio¥)i(JS thJi is1)L'vuiid Ilii. wi)IK" i)f ilii. NIIS. Tly IIH, li'rms (Jl il. consiituiivn the Lhariti, 15 also able 10 PD)iide similar supp3 to the wider hea11tsce COnlL&ll1(. wittiiti the PcltJsLiLld arL'J. The C.ha11ry raist% fvnos by nmboh1p $Uhri1)llriI (tur1)11V £r? iiiii)iniiiiii i)vr yvdr , fiinATai5ing pvents, donaTFon5 and le%acie5. Expenthllwe th acco¥dan¢e the TNst'5 ¢)bj¢ttiV(s is approvoyl bi. IIIL full L L)ITIIIIIIIIY' 111 n'biulsif IT?È'llllnbl4 diid 1% ii) riiM)lliV Ifl nyiitiY4 1)r 1&1¥V1?[Trn411), hi)SPllAI dncl i)ther healthcare slaf(, either in pet50n or in TillU& The Con]millec is graictul co all of tlie SUbribl8 i))e1]thS lo¢ their Loi)IiLiuiiig Sliprt, ilTrtl those in(l1vidi$ alld organisatiOEL5 that donaie to the Lhariry. After an exceptional year in 2023 (income of 1122.094) knwme fell i)ck £11,598 to IIKlude DonaLiOllS ]d LeAaciL ol r7.8(J8.ExE)QiidiLurL' ¢19,249 wliiili iiiiludLd L-,.l>Af> Iflf v4Diip¢Thpn( in "ithe Ur8eni-l ¥Eatmepi Centre and F'6,", 03 for eqiiipment in the Swai) and Gra])At sui'Aoiits in PeLors1ioid.£l.t wds th]IiJLL.d L(J Llic I1 SLri)kL lJf4)iip,"Ihe tlefiiir for the vedr knas £"7.6"51 V+tkich deducEed from the 2U23 Reser of £139.554 Rave C13l.903 4)( e1Vi Ldirv lurwdnl. The Charily COI)tiliUL LO luimj ruuliiiL pruvi%iuii uf nCw.%i)dif% diid mdi1ilpnl1W ¢ir Ilw gmrilpl in rhv hnspital. "IhL' t.tirr {)[ Ihr brJn]rn cmnriniir4 th bp mmnkged by Mr5. Monica TJylor and the Committee is Aratefui for her coftuntsittg SupporL TIIL Trusl¢Ys ul iliL. C.lidrily ilFii iil¢x'li41 ai Ihp AC.M dn(l %pryp li)r a tyrind nf .1 )'V41f4 dnd con be re-eleded. Ibe names of the elected OtftCe and avsteLS in 2024 ar- l)re5ideni f.haiiiiiai) Hon. TreaSur ecThilry M(¥))bor%liip Secrewry r¥lr5, JuTre 1$rkS Mr. Goldon Beor Mr5. b'.117abeth knrdnger r. Jenny Committee Membets Mr4 r)ÉJiid C,i)IIiiL4 Mr5. Ka) Easier]inR Mrs. C'hri1n Hiivih)n 's Heather se1 Ir¥ Munic"A l o}lor .J.M.I rraiibipr 1211 MY 202.
FRIENDS OF PETERSFIELD HOSPITAL
(Registered Charity Number - 1196115)
NOTES FOR THE YEAR ENDED 31 DECEMBER 2024
NOTE 1
| Income £ 0 0 145 0 0 0 |
Fund Raising 2023 Expenses Net £ £ 0 0 Members' evening 0 0 Coffee morning 0 145 Christmas cards 0 0 Street Collection 0 0 Tesco Collection 0 0 Card Reader 0 145 |
Income £ 0 0 0 0 0 0 |
2024 Expenses Net £ £ 0 0 0 0 0 0 0 0 0 0 0 0 |
||
|---|---|---|---|---|---|
| 145 | 0 | 0 0 |
NOTE 2
Administration Expenses
| Administration Expenses | |||
|---|---|---|---|
| 2023 £ 248 Insurance 100 Community Hospital Associations subscription 172 Annual General Meeting 125 Postage, printing and stationery 19 Hall rental for meetings 29 Honoraria 48 Website hosting fee 741 |
2024 £ 320 100 30 149 10 34 48 |
||
| 691 |
-
The accounts have been prepared on a Receipts and Payments basis.The Trustees confirm the the accounts comply with the appropriate legal requirements.
-
Where tax is recovered under Gift Aid, the tax is shown separately from the income against which it is recovered on an 'as received' basis.
-
All interest in the Receipts and Payments Account is shown gross.
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(Registered Charity Number - 1196115)
FRIENDS OF PETERSFIELD HOSPITAL
RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
| 2023 Unrestricted Funds £ Income 1 345 Subscriptions 117 000 Donations : Legacies Appendix 1 1 342 : In Memory Appendix 1 1 060 : Other Appendix 1 145 Fund Raising Note 1 320 Tax Refund - 2023 882 Interest 122 094 Expenditure 16 788 Hospital Support Appendix 2 38 212 Surgeries Support Appendix 2 1 000 Community Support 0 Fund Raising Expenses Note 1 741 Administration Expenses Note 2 56 741 £65 353 General Fund-Deficit/Surplus 74 201 Cash Funds last year £139 554 STATEMENT OF ASSETS AT 31 DECEMBER 2024 2023 £ 46 624 Cash Funds : Lloyds TSB 40 904 Scottish Widows 52 026 Charities Aid Foundation £139 554 |
£ £ 1 200 6 210 0 1598 7 808 0 235 2 355 11 598 10 855 6 703 1 000 0 691 19 249 -7 651 139 554 £131 903 2024 9 618 41 632 80 653 £131903 2024 £ Unrestricted Funds |
£ £ 1 200 6 210 0 1598 7 808 0 235 2 355 11 598 10 855 6 703 1 000 0 691 19 249 -7 651 139 554 £131 903 2024 9 618 41 632 80 653 £131903 2024 £ Unrestricted Funds |
|
|---|---|---|---|
| -7 651 139 554 |
|||
| £131 903 | |||
| 2024 9 618 41 632 80 653 £ |
|||
| £131903 |
These accounts are approved and dated as below.
J M Granger - Chairman G R Beer MA.FCA - Treasurer 12th. May 2025
1
FRIENDS OF PETERSFIELD HOSPITAL
Donations and Support for the year ended 31 December 2024
APPENDIX 1
| 2023 £ 117 000 1 200 50 92 0 250 576 234 0 0 0 £119 402 2023 £ 1 154 108 2 117 1 140 795 457 305 10 712 0 0 0 16 788 21 898 16 314 1 000 £56 000 |
DONATIONS 2024 2024 £ £ Legacies B.H.Brown 6 210 6 210 In memory of: Mr E.George 0 Mrs Summerbell 0 Mrs J.Phillips 0 0 Other Sir J.Scott 750 Winton Players 250 Bryan Osborn Calendars 0 Private individuals, total 298 Square Strummers 100 P.J.Insurance 100 The Colles Trust 100 1 598 Total donations £ 7808 APPENDIX 2 SUPPORT 2024 2024 £ £ HOSPITAL General Garden maintenance 878 Hospital Staff gifts 0 Papers 2 203 3 081 Rowan Ward Wheelchair,Radio,Foot rests,Mirrors,Food trays 0 Televisions and stands 0 0 Urgent Treatment Centre Dinosaur Feet Stickers 0 Coffee Machine 0 Cardiac monitor 0 Scanner 6 605 Waiting Room Screen 1080 7 685 Cedar Ward Microwave 89 89 10 855 SURGERIES Swan Surgery - 2 Otoscopes,NoBreath Monitor,Dermilite 200. 4,532 The Grange Surgery - Dermatascope 2 2 171 6 703 COMMUNITY Stroke Group donation 1 000 £18 558 |
2024 2024 £ £ 6 210 6 210 0 0 0 0 750 250 0 298 100 100 100 1 598 £ 7808 2024 2024 £ £ 878 0 2 203 3 081 0 0 0 0 0 0 6 605 1080 7 685 89 89 |
2024 2024 £ £ 6 210 6 210 0 0 0 0 750 250 0 298 100 100 100 1 598 £ 7808 2024 2024 £ £ 878 0 2 203 3 081 0 0 0 0 0 0 6 605 1080 7 685 89 89 |
|---|---|---|---|
| 10 855 6 703 1 000 |
|||
| £18 558 |
3