REGISTEREtJ CHARITY NUMBER: 2192S1
ort of tho Trnsta￿ and
Unaudlta
Inancla
tatem•n
for th Yèar End d 31 Mar¢h 2025
for
èLea
ue of Frlond5
Hos
wark
Wright Ifigar Limited
Chartar•d Accountants & Busi1￿$S Advisers
Morton Housè
12 Appletongatè
N6wgrk
Nottinghamshirg
NG24 1JY

The Lea
f Frlends of tho N
Ho$
W8rt(
Contents of the Fln
n¢lal Statements
for the Year Ended 31 March 2025
Page
Report ofthe TTU$tees
Independent Examlngfs Rèport
Statem•nt of Flnancial Actlvttlé8
Balanc8 SPkèèt
Note8 to tho Flnanclal Statsments
7 to 10
Datalled Statement ol Flnanclal Activitle8

The Loa
Frfends ofth• N
H08
wark
Re
rt of th• Trust•
forthe Year Ended 31 March 2026
Tho trustees present thgir raport Mrith th8 finanaal statements ol the Charity for th& year ended 31 March 2025. Th6
truskès have adopted the prtswsions of Accounting and R•porting by Charities.. Statement of Recornmonded Practic•
applicxble to chaiibe5 pr&p¥ring their accounts in accord8nce wth the Financlal Reporting Standard applicBble in the
UK and Republlc of Ireland IFRS 1021 {effective 1 J8nu8ry 2019).
OBJECTIVES AND AcfiviTIES
Oblactlves and Actlvltles
Th9 obj'ect ol the League is to ralieve patients and fonner pati6nts of the NewaTk Hospit£l and other rnernb$rs of the
mmunity who ar& sick. conva1esc￿g. have a dIsab￿tty or in nÈÈd of financial assistan￿ and g8ner8lly to swort the
charitablowork ol the Nwark Hospital.
ACHIEVEMENT AND PERFORMANCE
AGhl?vomonts and Performance
We continue lo pro9ress and achteva our aims to ensure that all deparkn¢nls and wards can r8e8iv6 h8lp %th8n il
r¢quired. We not only raÈse money for medical equipmgnt but purchase many items that tnake a patienfs stay in
hospital more comfortable and areas attractive. Wè makè availab18 packs for emetgenGy admission3 and lor discharge
if required.
Much ol our income is generated frotn donations and legacies or which we are vwy grateful. We contlnu¢ to fvnd
hospital Equipment on a regular basts Ind still contMIU8 to pro￿de support for our Tegular commthiants and r8gular
requests frorn the hospital.
Details of medicsl èquipment ￿nded in ihe pertod w listed in note 3 of the account&
FINANCIAL REVIEW
Re8erve8 poIIcy
18 15 in the general pollcy of tha Lèague that all thnds should be applied to a 8peafic pmjecVappè81 in furtheran￿ of the
League's objectives. HO￿var, thè League does endeavour lo hold a sum in reseN8 li.è. those assets in the
unrestricted lund of a chaiity whith the trustees hav8, gr￿n make. available to apply for all or any ol ils purposes. oncè
they have provided for the commitn7ents of the charity and its Dlher planned expendsluiel. Th& sum shall be kept to s
minimum but should ensure sufficient funding for any small urgent reque5t5 that may be fe*ived The figure is rewew8d
annually and this ￿r it is agreed at £3.000. At 31 March 2025 total res61￿$ amounted to £58,407l2￿24- £59,8041. Of
thSs, unrastrictod re3erves amounted lo £56,49312024 - £58,193) and ¥&strieted res￿￿eS amounted to £1.914 {2024
£1,611). The eX￿$S amount is b8￿g hgld whilst specific funding Iwportunilies are tKoposed by the hospital.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govgrnlng document
The Ch￿[￿ is conlrotled by its govemiThJ documÈnl. a deed of trust and ¢(￿$￿1Ut$s an unincorporate(I charity.
P•ge 1

ue of Frlends
Hos
R•
rt ol th• Tru¥tees
for th8 Yèar Endèd 31 March 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
structure. Govemance and Management
Tho ¢)rgani$¥ts"on is a RegiSte￿d Charity and is govemed by the Tvustees in accordance wth its Trust Deed approved in
Jvna 1990. reconfirmed in June 20￿) and atnond9d in June 2010.
Nominations for membership arè madè to the secretsry and trustees ate elected by rosolU￿on ofthe committee.
We have a small offi￿ promded by the hospltal and also woth from the homes of the Chtiirrnanlsecrgtary and
Treasurer. We usually hold six general meetings a y•ar and an Annual General IAeeting and these mggting$ tate place
81 th8 Hospital.
Srx committee membets aTe all voluntary - the ChainnanlS6er6tary 8nd Treasurer do receive out of pocket gynse8.
The commitlee strives to organi$& fundraising activib8s. including raffies. tombola8 and other stalL8 to rais6 funds and
keep our name in thè spotlight.
Hosprt81 vofunteers 8UPPOrt our fvndralslng athl￿￿$ and also conlinu8 to work wihin the Outp8liwrts' Refreshment Bar
and the Friends Coffee & Gift Shop, pro￿de a wayfinding semce at the rnain gnlrance helpdesk. support with basic
administrative tasks in Iha Community Involvement Offi￿. escort patients in thè Outpatient a￿1 MRI depatlments.
prov¢de mealtime a95i8t8nc8 on iwyatient wards and provid8 a mèèt 8 9reet senri¢e in the Podiatry DepartrnBnt.
Atl do not ￿￿1v0 paymenL However. some do claim trÈvEI 811owancg8 from the Hospital Trust in linè hyth Government
Polity.
Not all volunteers are m6mb6rs tsf the Hospital League of Friends. Theio are ￿￿rentlY 110 volunteers giving sorne
17,000 hours per year of thèir timÈ to the hospital and o)mmunity. We supported by a Community InVo￿8￿￿eNt
Co-ordinatorwho int8nfiews and screens all volunteers, und0rt¥ke$ disclosure and barring checks and keeps u3 abreast
of health and safety issues. All volunteers receive annual upcsatè training in fire, information govemance, hgalth and
safaty and safeguariling.
Thè trusteea have examined thè majoi strategic and operational risks ol the chaiity and confimi that the systems have
en established to enable regular rgport8 to be produced so that the ne￿Ssary 8tsps can be taken to lesson thestr
risks. A rnoniloring proc￿ ensurès x low retained risk to each dassification identified.
REFERENCE AND ADMINISTRATIVE DETAILS
R•glst8red Charity numbor
219251
Prlnclpal addrèss
Clo 16 Hatchetts Lane
Newark
Nottinghamshlra
NG24 2AF
Trust•as
Nadia Whitworth Chair & Secretary
Pearj Fuller
Jane Combes VI￿ Chair
Christine Light lrtswJned 17.3.251
Jean Whittsker I￿gIgned 17.3.251
FiDna Canning
Brfdgsl Cobb Treasurer
Llnda Bèèdham lappcxnted 24.9.241
Indep8ndant Examiner
Wright v￿ar LimitEd
Chartered A￿ountants 8 Busino$s Ad￿se13
Morton Housa
12 Appl&tongate
Newark
Nottinghamshi
NG24 IJY
Page 2

The Loa
of Frl
Ho
tho Newark
ort ofthe Trust8as
for thè Year Ended 31 March 2025
Appmved by order ofthe board oftfU5te85 on 17 June 2D25 and signed on its bgh311 by..
Nadia Whiiworth- Tru&fyg
Pg99 3

Inde
9nd•nt Examin•f$ Re
oth
Stees of
The Lea
u• of Frfends ofthe Ngwark
Ho$
Indopendent examinerf5 roport to the tru3tee6 of Th• L•agu• of Friends of tha Newark Hospital
I report to the charity trustee5 on my examination olthe arKounts of The Leagu* of FriÈnds of Ihe Newath Hospital {the
Trust) for the year ended 31 March 2025.
Rasponslbllltl•8 and basls of report
As the charity tru5tee5 of Ihg Tru3t you ar6 rosponsiblè for fh8 pr8paration of the accounts In a¢¢ord8nce wilh the
requirements of th& Charill$$ Act 2011 Ilhe AGi'}.
I report in respèct ofmy 8xarninalon of the Trusf$ o¢¢ount5 caryied out under Section 145 01 the Act and in carrytng out
rny eXaMinat￿n I have followed dl appli¢able Direclions given by the Charily Qirnmission under Seetion 145(5llb) of
the Act
Indopendent examlnovs slat•m•nt
I have completèd my exarnination. I confimi that no ma191Tral matters have come to my attention in connection ¥vith the
ex2tnin3tion giving me cause to believe that in any material respe¢L
a¢couftling reo)rds werè not kept in rE8pect of the Tmst as requir8d by Sèetion 130 01 the Act.. or
Ihe accounts (lo not accord with those records- or
Ihe accounts do not wmply with the applicabb requirament8 (x)nc9rning the fomi and cnntent of xceounts set
out in thè Charities (Accounts and Reports) Regulations 21)08 other than any rèquir6menl that the accounts give
a trua and fa￿vIewWhich is not a matter considergd as part ofan indep8nd6nl èxamination.
I have no concems a￿1 have com& across no other matters in conftection with thg oxamination toythich attantion thuld
b¢ drawn in this report in ordèr to énable a proper understandlng of tho ac¢ounts to be reached.
Paul Cokomb FCCA
Wrightvigar Limitod
Chart&red Accountants & Business Ad￿Ser3
Morton House
12 Appletongate
Newark
Noth'nghamshi
NG24 1JY
17 June 2025
P8g8 4

u• of Frlend
Hos
Newafk
statement
nanclal Actlvltles
for tha Yaar Ended 31 March 2025
2025
Total
tund8
2024
Total
funds
Unrestrl¢t9d
funds
Rostrl¢ted
funds
Note8
INCOME AND ENDOWMENTS FROIII
Donations ond legac4es
3,208
3)3
3.511
3.142
Charltable a¢￿vItIes
R¢freshmentAreas
113,434
113,434
96,828
Other trading a£b￿l￿e5
3.2
3.296
4.017
Total
119.938
120.241
105.987
EXPENDITURE ON
Raisin9 funds
214
214
Charltsble actlvltiès
Hospital Funds
R•fr¢slwnentAreas
30.332
86.611
30.332
86,611
11.773
75.976
Other
4,481
4,481
4.157
Total
121.638
121,638
92,208
NET INCOMEIIEXPENDITURE)
11,700)
{1.3971
13.779
RECONCILIATION OF FUND5
Total furwJs broughtfo￿ard
58.193
1,611
59,804
46.025
TOTAL FUNOS CARRIED FORWARD
56,493
1.914
58.407
The notss fomi part oflhese ffin8nrA818talements
p￿e5

The Lea
ueofFrf
Hog
$ of the Newar
Balance Sheet
31 March 20
2025
Total
funds
2024
Total
fund8
unr￿￿tted
fund$
R8strkted
funds
Not85
CURRENT ASSETS
stor*s
Debtors
Cash atbank
2.782
5.953
66.543
2,782
5.953
68.457
1.914
63.6S2
75.278
1.914
77.192
69.347
CREDITORS
AJnounts falling dua vAthin onè year
118,785)
(18.785)
19.543)
NET CURREKf ASSETS
56,493
1.914
58.407
59.804
TOTAL A55ETS LESS CURRENT LIABILITIES
1.914
58.407
59.804
NET ASSETS
56,493
1,914
58.407
59,804
FUNDS
Unrestsicted funds
Re8tricted fvnds
56.493
1.914
58.193
1.611
TOTAL FUNDS
58,407
59.804
e fina￿81 statements were appro￿￿ by the Board ol Trustees and authori￿￿ for issue on 17 Jun6 2025 and w8re
signgd on lis behalf by..
Bridg6t Ct>bb- Trust88
The notès ltsm? part ol these finarrial st8lements
Page 6

• Newap
NotP5 to th Finan¢lal Statements
for the Year Endèd 31 Mareh 2025
ACCOUNllNG POUCIES
BaBl8 of proparong th• flnanclal statements
The finanaal statements ol th8 charity, which is a public benefit ontity under FRS 102. hav8 been prepared In
accordance with the charih.es SORP IFRS 1021 'Accounting and Reporting by Charities.. Statemènt of
Recommended Practice applicable to charitiès preparing their accounts ir) 3rxordance with thè Financial
Reporbng Slanclard applicable in the UK and Rèpublic of I￿land IFRS 1021 (effective 1 January 20191,,
Financial Reports"ng Standard 102 The Financial Reporting Stsndard applicable in the UK and Republic ol
Ireland, and tha Charitie5 Act 2011. The fjnancial statements havè b8en prepared under hi8torical cost
convention.
Incom8
All income is recognlsed In the Statement of Financial Actmlies once tha d)*ity has entitlement to the funds, il
is probable that the income Urill be recewed and amount can b8 measur8d r81igbly. AJI sala$ are exduding
any VAT.
Expendlturo
Liabilities are Tecognised as axpènditure as soon as there is a legal or construetive Obl￿allOn commitbng the
charity lo that expenditur*, il is probablg that a tiansfer of econornic b8naffts wll b9 required In sotuèmènt and
the amount of th8 obligation Can be measut6d rèliabty. Expenditu￿ is accwnled for on an accruals basis and
has been classffied under headings that ag9regate all cost ￿lated lo the c&tegory. VVh6rè costs cannol be
dI￿¢￿Y attriLwJt¢d 19 particular h•adirrfJs they have been allocat9d lo actswties on a basis consi8tenl h￿th the usè
of resour￿.
Grants offe￿￿ subject to ¢tsnditions which haw not b88n mel at the year end date are notsd as a commiknent
but not accrued as e)cp0nditure.
stocks
stod(s ar& valuéd at the k)wer of cost and net iealisabl& valua, aft8r making due allowanc¢ for obsotets and
sh)w items.
Taxation
Thg charity Is exempt from tsx on its chartiable activiti￿.
Fund a¢countlng
Unrestricted lunds can be used in accordancg wilh the charrtabla obj8ctiv8s al the discrellon of the tNstees.
Restricted fund8 only be usad for partirArfar restricted purposes within the objacts of th8 dwrity. Restrfctions
arisg when specifK8d by the donor or when fijnds ar& r•ised for particular restricted purposes.
Further 8)planatiorb of tho nature and purpos£ of èach fund is included in ntstss to the financial st8t8rnen
OTHER TRADING ACTIVITIES
2025
2024
Hospital fundraising events
3.2g6
4,017
GRANTS PAYABLE
2026
2024
Hospital Funds
30.242
11.468
Paga 7
continued...

NewaT
Notss to tha Financlal S
lements . condnued
for the Year Endefl 31 MaTch 2025
GRANTS PAYABLE- continued
Th* totsl grants paid lo instiiutions during the year was as follows..
2026
2024
Bariatric Chair
Reclining Chairs
Desk and chai
Optical Di3Ptay Rack
Dèèp C18*n
SFHT- Staff Contribution
Arm Chairs
HoverJack
Insufflator
708
2.800
1.490
240
4,200
7.316
756
10.fMIO
7,1KlO
5,211
29.570
10.799
The totsl grants pald to inth%MduaLs during thè yEhrwas as folk)w8.'
2026
2024
Christmas Donations
672
669
TRUSTEES. REMUNERATION AND BENEFITS
Thwg were no truslees, remun6r8b.on or ath8r benefits forthe year eThJod 31 March 2025 nor forthe ye8r ended
31 Marth 2024.
Tru$t¢•s' expens•s
The￿ were no trustees. expenses paid for th8 year ended 31 March 2025 nor for the year ended
31 March 2024.
STOCKS
2026
2024
Stock5
2.782
5.685
DEBTORS." APJIOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
VAT
2.515
CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
2025
2024
TT8de creditors
Taxation and soaal s8cunty
Other ueditors
524
3.548
5,995
18,261
18.785
9.543
Page 8
coniinued...

Hos
ote8 to thg Flnanclal Statements- c
tlnued
for the Y8ar Ended 31 March 2025
MOVEMENT IN FUNDS
Net
movern8nt
in funds
At
31.3.25
At 1.4.24
Unrestrlctod fvnd¥
Gonoral
58,193
{1.700)
56,493
Rg¥trf¢ted funds
Speciffic requests
Sconrg Warif
1.611
1.611
303
1.611
X13
1,974
TOTALFUNDS
59.804
11.3971
58.407
Nat movernent in funds, indU(￿d In tho 3btsve are as follows..
Ineomlng
re¥ources
Resources
expended
MovèrnÈnt
In fund8
Unrestrlct•d fund$
Gan•r81 fvnd
119.938
1121.6381
(1.7￿)
R•striet•d funds
Sconce Ward
303
303
TOTAL FUNDS
120,241
{121.6381
(1.3971
Compardtives for movement In funds
Net
movem#nt
In fund¥
Transfèrs
bgtrthn
fund$
At
31A.24
At 1.&23
Unrèst￿¢ted fvnds
General lund
Designated Unllom)
39.928
278
14,300
{331}
3.965
58,193
40,204
13.
4,020
58,193
Re8trfcl•d funds
Spècific requ8Sts
5.&21
11gOI
14,0201
1,611
TOTAL FUNDS
46,025
13,779
Page 9

Not•s to th• Financlal S
tements - contlnugd
for th8 Year Ended 31 March 2025
OVEMENT IN FUNDS- ¢ontinued
Comparats"ve nel rnovemenl in funds, IndUd￿ in the abov8 ar• as follow8.'
Ineomlng
rÈsourc&s
ResouTe•S
expended
N¢vement
In fund$
Unrestrlct•d funds
G8naral fund
D6signated Unif¢)mi
105.987
(91,6871
13311
14,300
1331}
105.987
192,0181
13.969
Rostrl¢led funds
SpecAfic Mqu$sts
11901
(190)
TOTAL FUNDS
105.987
(92,208)
13,77g
cific Re
ue
The (und ha5 arisgn due to coMmitm￿ts ofth8 charity for spedflc ￿emS fty the hospital.
nc8 Ward
The tund has arisen due to ¥ don8tion received that h8s specifically requested lo be spent on the Sconce
Ward.
RELATED PARTY DISCLOSURES
Thor8 w818 IK) related paty transa¢tions forthe yeai ended 31 Mafch 2025.
Page 10

e-LTa
Ho8
Detalled Slaiemgnt of Financlal
tlvitiBS
e Year Ended 31 March 2026
2025
2024
INCOME AND ENDOWMENTS
DonatFons and legaclo¥
coll6cts.on boxes
Donations
Gift aid
1.122
2,182
207
760
2.067
315
3.511
3.142
Othertradlng activiti
Hospit￿ fvndiaising events
3.296
4.017
Charltable actlvltles
Coffee lounga and tea bar
113.434
98,828
Tofal incomlng resou￿0$
120,241
105.987
EXPENDITURE
other tradlng activltlos
Gifts and prizes- fvndraissrs
214
Charitable aetlvities
Sundries
Coffee lounge c05t gf sa￿S
Coffee lounge equlpn*nt
Grants to instibjtions
Grants to individuals
go
81.542
5,069
29.570
672
305
74,893
1,283
10,799
116.943
87,749
Support co¥18
anagemont
Sundrias
933
Flnance
Bank charges
VAT Intsrest
151
291
431
151
Governanc• ¢0gts
Accountancy and legal fe8$
ATTEND affiliation
1.670
1.447
1.378
3.117
3.058
Total resources oxptrnded
121.638
92.208
N8t loxpendlturè)Iln¢ome
11,3971
13,779
This pag8 doès not forrn part olthe st*ulory financk41 statements
Page 11