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$ibllltles of trustees and ex•mlner
The tharftvs trustees are responsible for the preparntson of the ac(ounts. The chartvs
trustee5 consider that an audlt15 not required for thls year under Sertlon 144 of the Charlues
Art 2011 (the (hartie5 Act) and that a) Independent eXa￿natiOn is required.
H￿n9 satlsfied mrAf that the tharfty is not subj'ect io aLh4lt and Is ellgSNe for Independent
pJaminalon, it is my resw)nsibillty to:
• examine the accounts under secuon 145 of the thar￿e5 Act,
• to lollow the ￿C￿ureS fald down in the 9eneral DlrecU¢Jns given by the Charrty
COMMI￿On {under sectlon 145(5)(b) of the Charftles A¢ ar*J
• to stste whelher ￿rtiCUlar matters have come to my atten￿￿.
Bas1$ of the Independent examlnerfs report
My eJanThnaUon was carried out In aco)rdance with the General Threctlons g￿n by the
Charfty Commislon. An eyamina￿0n IrKludes a le￿eW 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 dI￿OSure5 In the acojunts, and seeking explanations
from you as trustees COn￿M￿r8 any gjch matters The w￿￿ureS undertsken d(> not provkle
all the evidence that would be requlred In an audi¢ aThJ con5equenty r￿ O￿nIon 15 glven as to
whether the accounts present'a true and klr ￿ew, and the rel￿1$ Ilmlted to those rrb3tters
set out In the Ststern￿ts 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 m*dal ￿spect the ￿}ul￿￿￿t￿.
• 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 Com￿Y wlth the
aco)untlng requlrerrents of the 2011 Ac¢
have not L*en 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 re￿Ipts
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