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|REPORT OF|THE TRUSTEES|||
|---|---|---|---|
|FOR THE YEAR ENDED 32 DECEMBER2022||||
|Reference|and adminiatratiws|information||
|Charity Name:||The League|of Friends ofSt Monica's Hospital|
|Charity Number:||1197092||
|Principal Address:||The Friends|Office|
|||StMonica's|Hospital|
|||Long Street||
|||Easingwold||
|||York||
|||YO613JD||
|Bankers:||HSBC Bank|pic|
|||PO Box26||
|||Parliament|Street|
|||York||
|||YO1 BXS||
|Independent|Examiner:|Nigel Atkinson||
|||Hunter Gee|Holroyd|
|||Club Chambers||
|||Museum Street||
|||York||
|||YO17DN||





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||||||||2022||2021|
|---|---|---|---|---|---|---|---|---|---|
||||||f.||E|E|E|
|RECEIPTS||||||||||
|DONATIONS||||||||||
|Donations|and Memorial||Gifts||12,492|||6,623||
|Legacies|||||7,879|||26,217||
||||||||20,371||32,842|
|INVESTMENT||INCOME||||||||
|Investments|-Interest||||6,438|||3,278||
||||||||6,438||3,278|
||||||||26,809||36,120|
|PAYMENTS||||||||||
|FUNDRAISING||Ik ADMINISTRATION||EXPENSES||||||
|Insurance||||||296||296||
|Stationery,|Advertising||and Promotion|||631||499||
|Accountancy||||||858||804||
|Legal Fees|||||2,400|||2,418||
|Website|||||1,451|||694||
|Membership||Recording||||64||220||
|Computer|Equipment 8Software|||||392||||
|Sundries||||||221||||
|Bank charges||||||102||||
||||||||||4,931|
|BALANCE CARRIED FORWARD|||||||20,194||31,189|





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||||Notes||2022||2021|
|---|---|---|---|---|---|---|---|
|||||6|||6|
|BALANCE BROUGHT FORYYARD|||||20,194||31,189|
|GRANTS PAID|||||19,284|||
|HOSPITAL NEEDS||||||||
|Hospital<br>Equipment||||1,107||3,295||
|Newspapers||||934||975||
|Telephone||||656||1,296||
|Staff Party||||1,271||769||
|Hospital Grounds||||4,900||7,489||
|Kitchen||||||518||
|Sundries||||||35||
|Staff Retirement|Gifts|||||130||
|Patient Toiletries|&Christmas|Gifts||587|9,455|70|14,577|
|INCREASE IN FUNDS|||||(8,545)||3,152|
|FUNDS AT END OF LASTYEAR|||||631,333||628,181|
|FUNDS AT END OFTHIS YEAR|||||622,788||631,333|





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