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2021-03-31-accounts

ANNUAL REPORT 2020-2021

1[st] April, 2020 – 31[st] March, 2021

Name:

King’s Lynn Hospitals League of Friends

Registered Charity Number:

207408

Principal Address:

The Queen Elizabeth Hospital, Gayton Road, King’s Lynn, Norfolk, PE30 4ET.

Objectives:

To raise money for the purchase of equipment and amenities for the benefit of both patients and staff in our local hospitals and in the community.

President:

Valeria Viscountess Coke

Officers:

Chairman – Mrs. P. Hipkin Hon. Treasurer – Mrs. M. Mounsey Hon. Secretary - Mrs. C.C. Crake

Committee members

Mr. C. Beckett Mrs. M. Beckett Mrs. S.J. Cook Mrs. J. Edwards Mrs. J.H. Fuller Mr. I. Greenacre Mr. P. Mason

Mrs. M. Milsom Mr. T. Milsom Mr. P. Mounsey Mrs. P. Overson Mrs. P.H. Roome Mrs. R. Rose

Annual Report 2020-2021

Statement of Accounts for the Year Ended 31st March 2021

Sent direct to the Charity Commissioners.

Activities/Achievements during 2019/20

During the financial year 1[st] April, 2020 to 31[st] March, 2021 the League of Friends Committee only met on 2 occasions due to the COVID Pandemic. However, the Committee approved the funding of the following items of equipment totalling approximately £37,188:-

Annual Report 2020-2021

KING'S LYNN HosprrAL LEAGUE OF FRIENDS ACCOUNTS COMBINED FOR THE YEAR ENDED 31ST MARCH 2021 • • |)q a Thainwildbur Chartered Accountants and Business Advisers 36138 King Street. Klng's Lynn, Norfolk PE30 1ES Td: 01553 7726801775555 Fax.. 01553 769162 E-mail.. 8nquiries@thainwlldbur.co.uk

KL*G'S LYNN HOSPITAL LEAGUE OF FRtENDS ACCOUNTANTS REPORT b) acciyrdance with the tnstwctions given. we have prepared, without carrying out an audiL the annexed Financial Statements for the Year Ended 31, March 2021 from the accounting records, inforniation and explanations supplied. Dated 2 1st July 2021 -TL U, Thain Wildbur 36138 King Street KtNG'S LYNN Norfolk PE30 IES

KLIG'S LYNN HOSPITAL LEAGUE OF FRIENDS L%COME & EXPENDrruRE ACCOUNT COMBINED FOR THE YEAR ENDED 31ST MARCH 2021 2021 2020 INCOME Hospitsl Shop (surplus) Fund rdising t￿￿tionS & legacies Subscriptions Bank Int¢rest Gift aid 4,597 732 25,890 342 437 745 92,396 11,145 126,709 374 1,392 562 TOTAL NET ￿COmE 32,743 232,578 DEDUCT EXPENSES Hospital EquipmentlDonations Posta8¢, Stationery & Printing Insurdnce Accountancy Sundry Bank Charges 420,869 190 131,843 661 948 1,410 18 276 1,464 144 422,667 135.156 kficitysurplus for the Year (389,924) 97.422

KThG'S LYNN HOSPITAL LEAGUE OF FRtENDS BALthCE SHEET- COMBll¥ED AS AT 31ST MARCH 2021 2021 2020 FtXFJ) ASSETS SIKV frttings & equipment 8,219 9.669 CURRENT ASSETS (Kk CurreDi bank account IkfX)5it bank account C•sh in hand 2,979 216,279 341,811 279 5,353 234.701 524,128 279 2,661 VAT 98 561,446 767.122 569,665 776,791 CURRENT LIABILITIES Creditors Approved commiknents {240) (275.522) (2,577) (90,387) (275,762) (92,964) NEf ASSETS 293,903 683,827 Financed by.. Accumulated Funds Balance at I st April 2020 683,827 586,405 (Ikficiiysurplus for the year (389,924) 97,422 293,903 683,827 "e 4wv¢ th¢s¢ accounts and confirni that we have made available all relevant records and inforniation for their (￿]ro￿ {On behaifo King s Lynn Hospital t£ague of Friends)