
## **Trustees’ Annual Report for the period** 

## **From  01/10/2024 To 30/09/2025** 

## **Charity name: Prince Bishops Hospital Radio** 

## **Charity registration number: 1202977** 

## **Objectives and Activities** 


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SORP reference<br>Summary of the purposes of  Para 1.17  The charity’s purpose, as set out in its<br>the charity as set out in its  constitution, is to relieve sickness, infirmity<br>governing document  and the disabilities attendant amongst<br>persons living in County Durham by<br>providing a local broadcasting service for<br>hospitals, hospices, care homes, and similar<br>institutions.<br>Where possible, the charity also provides a<br>similar service within the local community to<br>assist patients receiving care in the<br>community.<br>Summary of the main  Para 1.17 and  During the year, the charity continued to<br>1.19<br>activities in relation to those  deliver hospital broadcasting services,<br>purposes for the public  providing entertainment and companionship<br>benefit, in particular, the  to patients. Activities included collecting<br>activities, projects or services  music requests, engaging with patients and<br>identified in the accounts.  staff, and delivering live and recorded<br>programming.<br>The charity also undertook community<br>engagement initiatives and outside<br>broadcasts to raise awareness and extend<br>its reach. A key partnership with the Spice<br>Lounge Indian Restaurant supported the<br>charity’s main fundraising efforts.<br>Statement confirming  Para 1.18  The trustees confirm that they have had due<br>whether the trustees have  regard to the guidance issued by the Charity<br>had regard to the guidance  Commission on public benefit when<br>issued by the Charity  reviewing the charity’s aims and objectives<br>Commission on public  and in planning future activities.<br>benefit<br>**----- End of picture text -----**<br>




## **Achievements and Performance** 


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SORP reference<br>**----- End of picture text -----**<br>


|**Achievements and Performance**|**Achievements and Performance**|**Achievements and Performance**|
|---|---|---|
|SORP reference|||
||||
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|During the year, Prince Bishops Hospital<br>Radio has made significant progress in<br>delivering its charitable objectives. The<br>charity increased its presence on hospital<br>wards, enhancing direct engagement with<br>patients and staff. Online listenership also<br>grew, reflecting the wider reach of its<br>services beyond the hospital environment.<br>The station was shortlisted for 2 awards after<br>entering the Hospital Broadcasting<br>Association National Awards.<br>The volunteer base increased, strengthening<br>the charity’s capacity to deliver its services.<br>The station continues to support the County<br>Durham and Darlington NHS Foundation<br>Trust (CDDFT) in producing their new<br>podcast,_Inside CDDFT_, further embedding<br>the station within the local healthcare<br>community.<br>The charity also advanced its health and<br>wellbeing aims by conducting weekly<br>interviews on a range of relevant topics,<br>providing valuable information and support<br>to listeners.<br>Prince Bishops Hospital Radio maintained<br>100% compliance with the OFCOM<br>Broadcasting Code throughout the year and<br>received no complaints, demonstrating its<br>commitment to high broadcasting standards.|



## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|During the financial year ending 30<br>September 2025, Prince Bishops Hospital<br>Radio received total income of £5,776.00,<br>primarily from fundraising events such as<br>Indian Nights and donations. Expenditure for<br>the year totalled £7,983.75, resulting in a<br>deficit of £2,207.75. This was largely due to<br>the costs of going onto DAB. Despite this,<br>the charity remains in a stable financial<br>position with year-end reserves<br>of £1,274.40 held in the bank with additional<br>income due in the next financial year.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|The charity aims to maintain sufficient<br>reserves to cover at least six months of core<br>operating costs, including licensing,<br>insurance, and communication expenses.<br>This policy ensures continuity of service in<br>the event of unforeseen income shortfalls or|





|||emergency expenditures.|
|---|---|---|
|Amount of reserves held|Para 1.22|As of 30 September 2024, the charity<br>held £1,274.40 in reserves.|
|Reasons for holding zero<br>reserves|Para 1.22|Not applicable.|
|Details of fund materially in<br>deficit|Para 1.24|There are no funds materially in deficit.|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|There are no material uncertainties<br>regarding the charity’s ability to continue as<br>a going concern.|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|The principal source of income during the<br>year was the ongoing partnership with the<br>Spice Lounge Indian Restaurant, which<br>hosts regular fundraising events. While this<br>has been a reliable source of funding, the<br>trustees recognise the risk of over-reliance<br>on a single income stream. As such, efforts<br>are underway to diversify income sources to<br>ensure long-term financial sustainability.|



## **Structure, Governance and Management** 

|Type of governing document|Para 1.25|The charity is governed by a constitution<br>adopted on 6th April 2023, in accordance<br>with the Charities Act 2011.|
|---|---|---|
|How is the charity<br>constituted?|Para 1.25|Prince Bishops Hospital Radio is a<br>Charitable Incorporated Organisation (CIO).|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|The charity’s constitution provides for the<br>appointment of both elected and appointed<br>trustees. Elected trustees are chosen by the<br>members at the Annual General Meeting,<br>with one-third retiring each year by rotation.<br>Appointed trustees are selected by<br>resolution of the existing trustees, based on<br>the skills and experience needed for<br>effective governance. All trustees must be<br>natural persons aged 16 or over, and at least<br>one trustee must be aged 18 or over.|



|**Additional information (optional)**<br>You may choose to include further statements|**Additional information (optional)**<br>You may choose to include further statements|where relevant about:|
|---|---|---|
|Policies and procedures<br>adopted for the induction and<br>training of trustees|Para 1.51|Upon appointment, trustees are supplied<br>with the Charity Commission’s guidance to<br>ensure they understand their legal duties<br>and responsibilities. Additional training is<br>provided to trustees and volunteers through<br>the County Durham and Darlington NHS<br>Foundation Trust, including annual refresher<br>training.|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|The charity operates within a hospital setting<br>and aligns many of its day-to-day practices<br>with NHS policies and procedures,<br>particularly in areas such as safeguarding,<br>health and safety, and infection control.<br>However, the charity remains independently<br>governed and adheres to the regulatory<br>framework set out by the Charity<br>Commission.|





## **Reference and Administrative details** 

|Charity name|Prince Bishops Hospital Radio|
|---|---|
|Other name the charity uses||
|Registered charity number|1202977|
|Charity’s principal address|Bishop Auckland Hospital<br>Cockton Hill Road<br>Bishop Auckland<br>Co, Durham<br>DL14 6AD|



**Names of the charity trustees who manage the charity** 


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Dates acted if not for whole  Name of person (or body) entitled<br>Trustee name  Office (if any)<br>year to appoint trustee (if any)<br>1 Craig Robinson  Chair<br>2 Christopher Nisbet  Trustee<br>3 Julie Nisbet  Secretary<br>4 Lindsay McElhone  Treasurer<br>5 Simon Temby Trustee<br>6 Daniel Pratt  Trustee<br>**----- End of picture text -----**<br>


Corporate trustees – names of the directors at the date the report was approved 

## **None** 

Name of trustees holding title to property belonging to the charity 

## **None** 

Funds held as custodian trustees on behalf of others 

## **None** 

Exemptions from disclosure 

## **None** 

## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

|**Signature(s)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Chair, etc)**<br>**Date**||
|---|---|
||<br>**Craig Robinson**<br>**Julie Nisbet**|
||<br>**Chairman**<br>**Secretary**|
||02/02/2026|
||02/02/2026|





## **Prince Bishops Hospital Radio** 

## **Receipts and Payments Account** 

|**_1st October 2024_**|**_to_**|**_30 September _**|**_2025_**|
|---|---|---|---|
|**Receipts [In]**||This Year|Last Year|
|Sponsorship||£0.00|£0.00|
|Indian Nights||£5,304.76|£4,524.08|
|Projects||£0.00|£0.00|
|Grants||£0.00|£0.00|
|Donations||£153.00|£352.00|
|Talks / PA / Community||£100.00|£160.00|
|Refunds||£218.24|£5.78|
|||£0.00|£0.00|
|**Totals**||**£5,776.00**|**£5,041.86**|
|**Payments [Out]**||||
|Fees and Charges||£50.00|£50.00|
|Stationery||£71.63|£78.00|
|PR||£300.00|£115.79|
|Software/upgrades||£55.57|£123.23|
|Licences||£4,427.20|£3,984.40|
|Telephone/Internet/Streaming||£483.84|£425.65|
|Insurance||£246.05|£96.00|
|Maintenance||£291.00|£0.00|
|Equipment||£452.48|£293.01|
|Indian night costs||£1,605.98|£1,213.24|
|Outside Broadcasts||£0.00|£0.00|
|Sundries||£0.00|£0.00|
|**Totals**||**£7,983.75**|**£6,379.32**|
|Surplus or deficit for the year||**-£2,207.75**|**-£1,337.46**|
|Balances brought forward|HSBC|£3,482.15|£4,819.61|
||Barclays|£0.00|£0.00|
||Cash|£0.00|£0.00|
|Balances in hand at year-end|HSBC|**£3,482.15**<br>£1,274.40|**£4,819.61**<br>£3,482.15|
||Barclays|£0.00|£0.00|
||Cash|£0.00<br>**£1,274.40**|£0.00<br>**£3,482.15**|



