2023-12-31-accounts

CHARITY REGISTRAT1014 NUMBER: 1203016 Frl•nd¥ of H4rrog•1• Ho•pltsl Un•udll•d FIMnd•l 8t•t•m

Charlty knftym8tkn arKI Tnrntees. amual Stat8rn•nt of flnwcw activlY66 IIKkKling incam •nd exrthjlttn account) Not•9 to th• Ilwdg18tstwn￿ts

Frfendl ofmryats HMptt•l Th8 Injstses w8s•nt Ihèir rerKXt the un8￿j￿￿ tho (aiity for the sev•n Mr￿1h$ NJed 31 December 2023. R•fer•nc• and •dmlnlstratlfv dotal R•ol¥t•r•d charlty n•m• of Hwit Clwrfty r•gl•trndon numlw I￿16 Prfnclpd addr• 26 Malden R￿d HG14SF Em John Fox {Chpl Dr Ab8rt Day (Vk (￿trI Brenda Dixon Martin Geffafd (kng TuTh&sl 10 May 2tr23 Wcin￿￿ 10 May 2023 c4nt•J 10 M8y 2023 pc4nt8d 24 Juty 2023 and r88lgned 6 2024 Jc4nt•d 24 July X)23 Th8 foU¢xlry w•r• Mam￿r$ ofth& Man3omont Ccrfnr Syfvkg eagnall Jdned 24 Jyty 2023 Nl8vi$ Cl¢mmttt Jc4ned 10 May 2023 Denise c￿lIngW Je4n￿ 10 May 2023 Dawd Leah Jcitd 10 May 2023 re8yieO 26 Saptsrrt>er2023 Jang L•¥h (Treo8urw) Jthfjd 10 May 2023 Murlal Matcaifg J¢￿￿ 10 May 2023 Wg Cdr Andy W4kir¢c 10 May 2023 Jeann6tt8 WIL￿￿ Isfjttatsryl J(fftd 10 May 2023 Act(wntsnt• cro￿ ChamberB Prin￿ Str Harrogato HG11 8ank•rn rgin m￿•Y 7 Gc4d Str8•1 hampton NNI 1EN Introduct The Friends of Hmatè Hospld IFOHH}was t￿ljin￿￿ #•1 up in and subsequentty merged with Harrc¢Jats HOSP￿81 Ccfflmunty Charlty (H￿cl in 2015. In 2023 FOHH dechJed to form a separate CIO and operate independenuy from HHCC. The Friends c4Mlinues to be a volunteer led ry98nisation. with rente(l oific8 ar£ommoJthn ￿ 8alamJ emph)yws. 95% of the rniwj 9095 into PUT¢h8&ng equifThnt to improve the P￿t￿t exP8n8r￿ in our area. Gov•mlng doeumènt Th8 d)arity is govemad by a c0nsblu1￿ apFthed 21 FeLYuary 2023. It Ls Th)t oTh¥Jer&1 to nogd furthor revision at t￿$ t4￿.

Frl•nds of Ham4at• Hospltsl The truste8s hava a duty tr) K18nfrfy 8rKI whk the chaflty Is oxp08ed and lo ¥ngur¥ appropnat¢ ¢Lth18 are in place to ￿￿18 reasonth a￿Ur￿rtt a9ainsl fra￿3 8rNJ error. Alms and Obl•cllv•¥ Thg otiects ofthe dwlty ar• corrtAlrd kn tho Cty4tlbJkn. Tho Mnlotr4￿ ofth8 CIO aro.. 1. Tr reli6f of $kknBss arKI lh• ol Pwllh am￿9 p•Op￿ W￿dIng pgrmanonlly c tarn￿ty In ar￿ arwThJ Harrofv. 14)rth Yo 2. To A881st kn It tr68tm￿l and cwe of peTr(￿s surrwing from mental of phys￿81 illness of any descrfpkn. orln neod ofr•hoblltskn b￿aUSe ofsuth Iln•w8. bythe provision ofoqulpm and Se￿ceS al￿￿18ry to by stthtory authwl¥es bn and around H•rropat•. Ncth Y0thS￿re. Actl¥ltl•• •nd aChI•¥w￿•Thts The Charlty wa8 80t up durfrYJ th8 pa>d #IK1 cah to FOHH held by Hwrogth & OIBtslct NHS F￿ndatrOn Tru8t w88 tran8tsmJ to the Th8 eh9dty he8 apFrt)Irrted Initial trustees and a manag8Th￿￿t Committee. It acfjvely seek8 n•w IruBkntt at every at fuThJrnthg •bwi• oTh1 am ollw prOfflIN￿BIng Pu￿1￿ty. t￿1 ot4e¢Uw8 for 2024 arn.. 1. To prtsv¥Jo further •qu1w￿rt and tackn for lcd NH8 Haallhcar•. 2. To recruit th• no•J•J by th• carlty to tho manapmont c(ffimittw. 3. To furthw in¢reaM fd#•J thrw lunth¥tstr4. Publ1¢ bon•fft The truste•s conlkni th•tllw hov• ccthFliod ilh thv duty li th• Ch•i•8 A¢t 2Cth to havo due rfjgard to the Charity CorNnlssl)n's general guklarKo on trf"Chwikn and Put4K 8enelV. Flnicknl r•¥1 Do8pit• th• pcu 8ccmomK dimale FOHH ￿nI￿)U￿1 tr> be at48 to suppxt Hafrogate HasF4ts1 Ihrouoh gon8mus donatkns from Wl bwbng$8•s arKJ indmduals. The Frt8nds launched Enterthse Frifrnds, an Init￿lIVe to encourage thal busir•ss and organisatirns to SUPFOrt the work of th• Fri8nds. We con￿nu8￿ to bè Invo￿ wmh ¢xsmrMnlty ov8nts gnd 1 w Chdslmas cards. We have Increased the numbor of colknUon box•s cyjr m ITOM 3 to 27. The tr)xes help to raise ovr profile whFlst 9eneTallng small awK)unts of ra8h. Ihe ho￿ ts)Ic•d a big away from cash to The surF4us lor tha Fwkxl was £5,134. Th8 ￿larKe of luThh al the end of the year £91.887 these reserves are cons￿Ie￿ Od￿u81e for (Mjr purposes and our plarffj fty the yèar al￿￿. trusbes. ?nww* reyi w¥5 aFv￿1 on 28 ¢knr 2024 SI￿ behalf of the trf)artJ of trLwtsos by.. John Fox Chair tsfTYu8t8es On b•h81fofth6 Trust Board

Slatwnent ol Flnan¢lal Artl¥ltl•s Ontkmlkng Income and expendlture occou4rt) 2023 nd ltsnth Total fund• Donations FundraL8lrvJ Inc£Yne 4TJ4 1.5112 4734 1,502 rotsl In¢ryn• 7336 7330 EX￿ndItUr• Ccts olgenerating vdunt8ry Irwn• Fundrai$irtg ¢osts 591 11.3431 17591 11,3431 T¢)tsl •xp•ndliw• 111r21 {11021 N•t Incom• fvr th• y•ar 4134 5.134 Totsl fund• trfwght lothrd Twsfar In from H8rwooal8 & Dknka NHS FwndaUon Trtsst ,553 Totsl furtd• c•rrS•d forw•nl 91.187 91.887 The 8t8temont of ffnevKlel ￿t￿lI185 In(*jd￿ al galnj kwes rwls•J In the yew. ￿1 Incom8 8nd fjxpendltyrn d8rfve from

31 OK•mb•r 2023 2023 Currnnt a8Mts CaBh ￿ ba￿( WKt kn hoTrJ 91.727 .727 Crndltor•: amoun¢• lalllng Tlthkn on• y••r Nal ¢urr•nt 91,687 Totsl M••ts I•￿ ¢urr•nt 4•bllltl•¥ 91.687 Funds ofth• ¢hwKy Unrestncted funds Rosidctwj fijnds 91.687 Totsl drlty fund• 91.687 Th8 Trusltss ¢M$kler that the cWty 15 8ntltsJ to 8x•mptkn from tho r8qulrom8nt to hava an 8udlt undr s•¢llon 144 01 ￿ Ch8ritw 2011 aThJ thal ￿rnt￿3 have not requirnd the charfty to obtaln an audll. Tho Iruslg98 ¥can￿￿o￿a9 thdr re4)￿ltI￿8 ts COm￿￿j wlth the ￿Ul￿ements of Sectlon 130 01 tho Charilw kt 2011 viti re8Fecl to KC4)unlwvJ records aThJ the Fryaratson of financid statements. Thests ftnanclal statements ww• 8ppro4wl by tha b)ard of Iru8ts88 aThJ 8uthorknd Ici L88ua on 28 October 2024 and are svJned on behalf of the t)ard by.. John Fox- Cha 28 Othber 2024

Ftl•nd• ofHryats Ir OryJBnakn IB a Charitable Inc1xpL¥￿ c￿atth. d• number 1203016. Ch8rttiey.' Slatsmenl of ReCoM￿nded Prnct￿e app￿Ca￿e to Charities preparing their xcounts in aLwdanGw with FRS 102, The Fmancaal Rapxbng Standard oppluNo in th8 UK and tho Repiknlk of lrntantt arKI th8 c￿libe6 Ad 2011. A¢¢0￿￿1n9 pol¢1 of pr•prallon Tho rlnand8181atw￿ts are tX8por•d kn #•r￿ThJ. Is Ihg fvn¢tlon•l ¢urrww of th• ￿. Golng e¢ncwn Thwo ￿ no m8t•rfal abtyrt 0È4Uty lo crylnu•. Fund a¢¢ountlng Unr88trkt8d fvnds ￿ av818ble at th• thg trL In furthorfjnce of lh8 rw8es of the charlty. R•strtct•d fiJThJa can forp8rtiwl8r rethJ pwpo8•svAthln th8 obi•ctsofth8 Ch￿ty. Restricts0￿ arfs• vthen ImFQ8•d by the doncff orwhen fuThJ8 are raised forony parti￿Adr Te8trKted All InccffjiThJ resources are induded w) the Slat￿nt of fin8n¢ial •ClMtiOS when oniitlomont has P989e(I to Ihe charity, it is that the aswat•d th• trans8th.on wll flN to the ¢h8rity and Its amwnl b& r¢llgW mogsw¥d. Th fc41owlng SFffjcffic ate Appl￿d to p8rbcul8f Cal￿118$ cl IrKom•.' v(4untsry irKome receNed by WFY of grants, donaltons arKI gffts and Is Induded In full In lh• SOFA when r¥rivable. I>￿ts vJhor• Is Thjt ))TrJMonal on thg delNOry 01 J $pocth8d Fwlormart8 by ts charty aro vthen tho ¢h8rlty bg¢omo8 un¢ondrtkn •nthl•J toth• gr8nt tho val￿ d8wvth8. gofyJ$ 0rn1 f8¢th8 tX(Nthd free by vohJnknr6 not twi hKludod In thgsè ace￿nts. itwns donated fr>r re¥¥lp ¥e i￿1￿18￿ 88 M)tsxnit¥J res(uces wiihin ftthi¥ing uiwmè whèn

Frfènth of Harrog4t• H￿P ExFwthr8 18 8¢¢tyJrt￿ for rm an b88w Iws tthn L8lfi&J uThJor haadlngs that Awreg8t• all ttyt rgkqted Io cat￿. costs (anThX t directy atthbLrt&J to parb'cular headiThJs. they been alhx8tsd to 8CIW3 ￿ a b8818 ¢on8lstsnl wlth the u88 of r88ourco8. ts of tradlng for funthlFlrvJ Pu￿. tlon•tl¢)M FurKIs 2023 VLqunW IrKom• 5.734 &7$4 & Fundraknlng kn¢om• Unr•strthd Rwlrict•J Tal&1 Fund• FurxlB 2023 1.￿0 397 105 Chri￿[r￿ Card 8al88 Suncty 397 105 1.502 1.602 Co•t• ol ¢)th•r g•n•r•tlng volunlwy Incoffl• Furts 2Q23 759 7$9 Fundr•lglng Ms1• UNestrawJ R68irl¢tsd Tolal Funds FUNJB FuTh18 2023 Collection tins Ath8rttslng PrfnllrwJ 253 700 253 700

Crndllorn: amounts lsllng du• T•Mhln on• 23 AnDly•l• of chwtt•bl• fund• At 31 Downt)w 2023 At10May ZJ Ir￿ Exp8nd6trJ Unre6triLknd f￿d5 86,553 2,102 91,687 2,102 91,687 111. An•ty•l• of n•t ￿•tr b•tw••n lund• Fundg 2023 Curr•nl 8$8•ts Credliors18ss than 15 91.727 {401 91.727 1401 N•t a•••ts 91.687 91,687 11. Tru•tM remun•rth and •xpwM No rèmunor8tN)n ¢xoth•rbw•frtsfrom th8dwtyw•re rocdv•d bylM trust￿.