Charity Number: 1202668 FRIENDS OF MARKEf LAVINGTON SURGERY TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD 1 APRIL 2024- 31 MARCH 2025
FRIENDS OF MARKEf LAVINGTON SURGERY 1 APRIL 2024- 31 MARCH 2025 CONTENTS Pages Trustees. Report Independent Examiner's Report Receipts and Payments Statement of Assets and Liabilities
FRIENDS OF MARKET LAVINGTON SURGERY Reg Charlty No. 1202668 Annual Report oftheTrustees forthe perlod from 1 April 2024 to 31 March 2025 The object of the Charlty Is: To preserve and protect the health of patients of the Practice by providing and assisting in the provislon of facilities. support services and equipment not normally provided by the statutory authorities. Achievements In the course of this financial year. the Charity supported the Market Lavington Surgery in line with its objects in the following ways: 5 December2024 Purchase of new Sound System (£2008.73) 13 December2024 Purchase of new Examination Beds (£6342.84) 17 March 2025 Purchase of Examination Bed Paper Rollers (£302.40)
The only other disbursements were small amounts for the Trustees. annual public liability insurance and for accounting services. There were no expenses paid to Trustees. The Trustees in the course of the financial year were: Christopher John Branford-white Philip Lough tioined February 2025) Gillian Mullen Alan Nigel Partridge (Chairman) Frances Joywood The Trustees declare that they have approved the Trustees. Report above. Signed on behalf of the CharityTrustees Signature: Full Name: Philip Lough Position . Trustee Date . une 2026
Frl¢ndg of Mark¢t Lavlngton Surgery Ind•pendent Ex•mlneVs Report to the Trurteos of Prlends of Market Lavlngton Suryery I rewt on the mints for the year ended 31st March 2025 set out on pages three to four. Respertlve rnspon$ibllltles of trustees and ex•mlner The tharftvs trustees are responsible for the preparntson of the ac(ounts. The chartvs trustee5 consider that an audlt15 not required for thls year under Sertlon 144 of the Charlues Art 2011 (the (hartie5 Act) and that a) Independent eXanatiOn is required. Hn9 satlsfied mrAf that the tharfty is not subj'ect io aLh4lt and Is ellgSNe for Independent pJaminalon, it is my resw)nsibillty to: • examine the accounts under secuon 145 of the thare5 Act, • to lollow the CureS fald down in the 9eneral DlrecU¢Jns given by the Charrty COMMIOn {under sectlon 145(5)(b) of the Charftles A¢ arJ • to stste whelher rtiCUlar matters have come to my atten. Bas1$ of the Independent examlnerfs report My eJanThnaUon was carried out In aco)rdance with the General Threctlons gn by the Charfty Commislon. An eyamina0n IrKludes a leeW of the accounting record5 kept by the tharity and a comparison of the acctyJnts wesented wlth those records. It also indLK1es con4deiation of any unugjal items or dIOSure5 In the acojunts, and seeking explanations from you as trustees COnMr8 any gjch matters The wureS undertsken d(> not provkle all the evidence that would be requlred In an audi¢ aThJ con5equenty r OnIon 15 glven as to whether the accounts present'a true and klr ew, and the rel1$ Ilmlted to those rrb3tters set out In the Ststernts below. Zndependent examlner's statement Zn connection with my examinaUon, no matter has Come to my attentton: l. Whtth gives rm reasonab cause to leVe that In PAV mdal spect the }ult. • b) keep accyjunting record5 In C0rdar wlth sethon 130 of the 2011 Act and • b) prepa ac(x)unts whlch ac£ord wth the accounllng records ComY wlth the aco)untlng requlrerrents of the 2011 Ac¢ have not Len met; or 2. to whlth, In my Onion, attention should be drnwn In order to enable a proper understsndlng of the accounts to be reachal. nathan A(kllcott ACC4 Rlvemew Portfollo Umlted Chartered Marbagement Accountsnts l Market Hlll Gilne Imltshlre SNII owr Date: 3o/oL/ ZOLG
Friends of Market Lavlngton Suryery Recelpts and Payments For the Peri(*J ErKJed 31 March 2025 2025 2024 Recelpts Donations and Legaaes 41,208 Total Recelpts 41,208 Payments Insuran Grants Pald to Market Lavington Surgery Accountsncy Fees 8,654 300 Totsl Payments 9.031 96 Cash Movement Opening Bank 8alan Hus: Total reIpts Less: Total payments 41,112 9,031 Closlng Bank Balance 32,081
Frlends ol Market Lavlngton Suryery Statement of Assets and Liabilitles For the Perlod Ended 31 March 2025 2025 2024 CURRENT ASSErs Bank Current Account Toial Assets 32,081 31081 41,112 41,112 Llabllities Accruals l Unpaid Expenses Total Liabilitles 420 420 300 300 Net Awts 31,661 40,812