Friend5 of vetr￿fIeld H(yital IRtgis(ertd Cliarity ¥0. 1196115) "Thp frieTrds oé PMor5ficld HoSP7TJI %%'as oii%inaLiy tonned 19)4 as a reRIster￿a chatiN. J 12 .Oc1o￿r 2021 t)ie clwil.I' W*lS 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 hea11tsc￿e COn￿lL&ll1(￿. wittiiti the PcltJsLiLld arL'J. The C.ha11ry raist% fvnos by n￿mbo￿h1p $Uh￿ri1)ll￿riI (tur￿1)11V £r? iiiii)iniiiiii i)vr yvdr , fiinATai5ing pvents, donaTFon5 and le%acie5. Expenthllwe th acco¥dan¢e the TNst'5 ¢)bj¢ttiV(s is approvoyl bi. IIIL full L L)ITIIIIIIIIY' 111 n'biulsif IT?È'llllnbl4 diid 1% ii) ri*iM)lliV Ifl nyiitiY4 1)r ￿1&1￿¥V￿1?[Trn411), hi)SPllAI dncl i)ther healthcare slaf(, either in pet50n or in TillU& The Con]millec is graictul co all of tlie SUb￿ribl￿8 i))e1]th￿S lo¢ their Loi)IiLiuiiig Slip￿rt, ilTrtl those in(l1vidi￿$ 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 I￿1 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)di￿f% diid mdi1ilpn￿l1W ¢ir Ilw gmrilp￿l 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. TreaSu￿r ecThilry M(¥))bor%liip Secrewry r¥lr5, JuTre 1$r￿kS Mr. Goldon Beor Mr5. b'.117abeth knrdnger r*. Jenny Committee Membets Mr4 r)É*Jiid C,i)IIiiL4 Mr5. Ka) Easier]inR Mrs. C'hri￿1n￿ Hiivih)n 's Heather s￿e1 Ir¥ Munic"A l o}lor .J.M.I rraiibipr 1211 M￿Y 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| 1. The accounts have been prepared on a Receipts and Payments basis.The Trustees confirm the the accounts comply with the appropriate legal requirements. 2. 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. 3. All interest in the Receipts and Payments Account is shown gross. 2 (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