2025-12-31-accounts

Friend¥ vf P¢ter%frtld Hrfp¢#l IReRistered Charitt. No. 1196115 rt of she"frustees for the 'ur ended _Il l)ecember 2025 Th¢ Fri¢tNJs ofpclLYyliLld H(wilal originall¥ forni¢d in 14>54 as a rLgislcrvd ¢lwilN. On 12 OrivbcT ?021 thc Lh3ritir w'os conN'cncd to a CIO charilv rcgi5tCTL.d as I IY611.5."I"￿ 4liTTI.4 ijf Jie ('.Iwili' Are Iij vni￿.1d¢ e4uipni¢iil ariil .%iJpi)L)rt lilr die knvfil 4?r PiIIiLnlb in thl ho5pithI thai is ith'ond thL" SCU￿ of thc NTrtS. BN" thc tcnn5 of its cOn￿lEuti￿n the (-.hariiv 1% thle ic? pmvide siniilani&fflo￿ that donate to thc Charits.. AThct a LFood vcar in ?0?4 (income of £1 1:)98) ii)¢ome fell back" to £6J(11 kn in¢lude Imnailo￿S ond I vI"£3.i03.IwTdilur¢ Vrf¥S £47.477 which inLI￿led £4J8 for eyijipmvnl in 'lThc I IrEcnl Trcatmlnt and £J7. )91 for cquipÈnent in thc SM7n Strect and Gtangc 5urkT¢rics in l)cEcrsfieI￿.1here dl)n￿l0￿S nl"£l.111111 eacli U)e li￿1 iroke (7mup and l )emenlTffji l.rirndl!" PLILThliLld 'lhr dcrtivii for th¢ "¢ur i￿"￿5 £41.176 whi¥h doxluilcd thL. ?0?4 RcsLiTr'CS of £li l.W3 ave RLxr%'es of È9U.7?7 in ThL' Cknil%' colllinucs to fimd the routine provisi()n of newp4Jtr% and m4inwnJFKY nl" thc gthcns in the1￿1p&L￿. Th¢. car¢ of th¢ gard¢n wntinues io be fftana￿ed b}. MoniLa'l ayl(>r IUKI IhL' Committce is 8rthfi￿ for her eortlittuinb %twffjMirl. ThL I ru5tees of the C.'harity are eleLd tsi the A(rM ￿v¢ for a p¢T1￿ of3 }cats Tb hc rr-rleLl¢41.. Thc vf thc clcctcd oJficcF5 and trL￿ in ?Q)4 arc:. I'rtrident C.'h¥irm#n Hon. I rea5urnr Mr%. Jimc Br(K)ki Mr John Gran.(icr Mr. ( Nirdi)n Ileer Nlrs. Eliulyth Grdngycr (dcc'd) .Irs. jenn￿ Ilr02dh lembership Secret• Mrs DIa￿l colli1￿. Nlr I leather Stixel Mrq. Kill. l..a%lerlin MTS Ni qt)niiM Tai'li)r Mr4. C:hTi.¥ITnc Hx%'4Jon. Mr Paul Buck -.1515125

(Registered Charity Number - 1196115)

FRIENDS OF PETERSFIELD HOSPITAL

RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

2024 Unrestricted Funds £ Income 1,200 Subscriptions 6,210 Donations : Legacies Appendix 1 0 : In Memory Appendix 1 1,598 : Other Appendix 1 0 Fund Raising Note 1 235 Tax Refund - 2024 2,355 Interest 11,598 Expenditure 10,855 Hospital Support Appendix 2 6,703 Surgeries Support Appendix 2 1,000 Community Support 0 Fund Raising Expenses Note 1 691 Administration Expenses Note 2 19,249 -£7,651 General Fund-Deficit/Surplus 139,554 Cash Funds last year £131,903 STATEMENT OF ASSETS AT 31 DECEMBER 2025 2024 £ 9,618 Cash Funds : Lloyds TSB 41,632 Scottish Widows 80,653 Charities Aid Foundation £131,903		£ £ 625 2,893 176 234 3,303 0 255 2,118 6,301 7,644 37,391 2,000 0 442 47,477 -41,176 131,903 £90,727 2025 246 0 90,481 £90,727 Unrestricted Funds 2025 £	£ £ 625 2,893 176 234 3,303 0 255 2,118 6,301 7,644 37,391 2,000 0 442 47,477 -41,176 131,903 £90,727 2025 246 0 90,481 £90,727 Unrestricted Funds 2025 £
			-41,176 131,903
			£90,727
			2025 246 0 90,481 £
			£90,727

These accounts are approved and dated as below.

J M Granger - Chairman G R Beer MA.FCA - Treasurer 15th. May 2026

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