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 eleL*d 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 1