Charity number 1205091 

## **The Princess of Wales Hospital (Ely) Charitable Trust** 

**Accounts for the Period 6th October 2023 to 31st March 2025** 



**The Princess of Wales Hospital (Ely) Charitable Trust** 

**1** 

**Charity Particulars** 

**Period ended 31st March 2025** 

**Registered Charity Number** : 1205091 **Trustees:** Mrs A Broadhurst (Chairman) Mrs E H Every Mr B M Ashton **Correspondence Address:** 4 Lynton Close Ely,  Cambs CB6 1DJ CAF Bank Ltd 

**Principal Bankers:** 



**The Princess of Wales Hospital (Ely) Charitable Trust** 

**2** 

## **Trustees' Annual Report** 

## **Period ended 31st March 2025** 

The Trustees present their report and accounts. 

## **Structure, Governance and Management** 

The charity was established by a trust deed and was registered with the Charity Commission on 6th October 2023. 

The constitution is one of a Charitable Incorporated Organisation. 

The original trustees are named on page 1. Additional or replacement trustees will be appointed by existing trustees, only if they have relevant experience or skills to enable them to make a contribution to the administration of the charity. 

## **Objectives and Activities** 

The Charity's objects are: 

To relieve sickness and to preserve the health of the patients receiving treatment at The Princess of Wales Hospital, Ely, and the residents of Cambridgeshire and the surrounding areas, by providing or assisting in the provision of equipment, facilities and services in addition to that provided locally by the statutory authorities. 

The activities in this first period of the charity's existence have been mainly in setting up its organisation - opening a bank account, applying to make gift aid claims, opening a Just Giving account, design of a website, and also discussions and meetings with representatives of The Princess of Wales Hospital. 

The trustees have considered the Charity Commission’s guidance on public benefit, and they consider that the charity will fulfill its obligations in this respect by achieving the above objectives. 

## **Review of  Financial Position** 

The charity received donations, a legacy, proceeds of a gift aid claim and interest in the period totalling £7,276. Expenses were £3,870 resulting in a net surplus of £3,406 which was the bank balance at 31st March 2025. 

The charity’s income is below the threshold requiring the accounts to be independently examined. The trustees have accordingly decided to dispense with this. 

## **Reserves Policy** 

The trustees have not formally adopted a reserves policy. 

On behalf of the Trustees 

Allyson Broadhurst Chairman 3 September 2025 



**The Princess of Wales Hospital (Ely) Charitable Trust** 

**3** 

## **Receipts and Payments Account for the period 6th October 2023 to 31st March 2025** 

## **Unrestricted Funds** 

|**Receipts**|||
|---|---|---|
|Donations||5,004|
|Legacy||1,000|
|Gift aid||1,262|
|Interest||10|
|**Total receipts**||**7,276**|
|**Payments**|||
|Website design & hosting fees|3,720||
|Just Giving fees||90|
|Bank charges||60|
|**Total payments**||**3,870**|
|**Net receipts & cash funds at end of period**||**3,406**|
|Approved by the Trustees on 3rd September||2025 and signed:|
|A Broadhurst|E H Every||
|B M Ashton|||





**4** 

**The Princess of Wales Hospital (Ely) Charitable Trust** 

**Statement of Assets and Liabilities at 31st March 2025.** 

## **Assets** 

Cash Funds CAF Bank Current Account **3,406** 

**Liabilities** Website hosting fees **18**