REGISTERED CHARITY NUMBER: 223069
TRUSTEES. REPORT AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
LEAGUE OF FRIENDS QUEEN ALEXANDRA
HOSPITAL
L9ngdo￿$ DFK
Chartered AcGountanls
FlernSng Couil
Leigh Road
E8sllaigh
Soulharnpton
Hampshirg
SOJfo 9PD

LEAGUE OF FRIENDS
HOSPITAL
UEEN ALEXANDRA
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The Irustees prgsenf thelr report ￿th the linancigl slalemenls ol the ¢harily for the yaar ended 31 D￿mber 2024.
The financial statements hBve been prepared on a r8ceipls and poymenls basls ancl Comply the eharity's governing
document.
OBJECTIVES AND ACTIVITIES
Objectives and aGtlvitiÈs
Tha charity's ohjacliv8s are lo encourage and maintain the interest ol Ihe publK, pali8nls and slaff to support the work of
Queen Alexandra Hospital by means of volunteeT service.
Proceeds from sale5 at the relaill¢offe8 shop and on8 Iro118y Service to ￿l-patIentS departm9nts pro￿de funds lo
supplemanl the resourcgs of the Hospi181.
All bSds received Ir(vn heads of departments al th8 Hospllal are discuss8d by Ihe "Funding Gommi1188" lo deterrnine
their veracity before lunds are mad8 avail8ble.
The Honoyary Treasurer revi&ws our Inveslments with the buslness branch of our bankers Ischrodersl.
The volunleers give gen8rou8ly of thèlr lime, wilhoul whlch the Leagu8's rnain source ol Incom8 would be very much
reduced.
Th8 Irusle8s have pald due regard lo guidanGe issu8d by Ihe CharitSes Commission IN decldlng whal actlvi1185 tha
ch8Tily shtsuld und&rtak8.
Slgnlficant activitles
2024 is still showing a shortage ol volunleers, meaning openlng hours 8r8 curt8iled to opening until 2p.m. each day,
apart from Mondays where the shop is able lo open until 4 p.m. Th8 trolley operated to clintcs on 4 mornlngs.
The inlroduclion of 8 card machine has initl81ty helped increa$8 sale5 In Ihe shop. 11 is, however, too early to rn88sure il
taklnus wlll sustaln an increase in sales pre card rn8chlne.
Don81Sons from League rtiernbers ond the public also provide a reasonable amount of revenue wllh £7,659 during 2024
{2023.. £7,007).
ACHIEVEMENT AND PERFORMANCE
Achlevements and Perfomiance
All bids r8C&iV8d from heads ol departtnenls al the Hospi181 are discussed by tho'Fundlng Commille8' lo dèlermSne Iheir
verauly before funds 818 made 8vailable lo Ih8m.
The League of Friends Fundlng budget has help8d 23 departments during 2024 and 8 lot81 of £42.928 was funded
across various projecls 8$ sumrnaTised below12023.' £55,171).
For Patients..
Chlldrens wards.. Wg have funded 8n18rtalnm8nt and reward slicker5.
Items lor thg r81aliv85 room in Cardiology, Plasti¢ sheels lo display artwork for ot(Sei persons medicine, Plant pots lor
Breast Services. Refurbishrnenl items lor Iho PALS, Oenlal Hygi8n8 Items for Spegch Therapy. Drinking botlles for
Major Trauma. Lic8nsès lorViriu81 R8allly Headsets for Ward A7 & theatr8. We have also funded a LED Picture Panel
for Ihe New Emergèncy Department
FOT slgff.. Fridges for varlous wards and clinlcs. FSbre Opti¢ MRI Compaliti18 Pu15e Monitors for Theal¥8s, three Nano
EPR carls for HODU, Lockets for Volunteers, Trollies loi Mifwifery. We have glso commitleij to tjonaling £10,000
towards the rebuildinu ol Ihe rnulli f&ilh room. alongside hospital charitles.
Departrrent5 funded includ8 thè Emeruency Depariment Paedlalrk, Recovery, Theatres, Fracture Clirkic, Oncology.
Maternlty and Cardlology.
Th8 Charlly also paid £10,551 lor lh8 insla118lion of the stained glass ￿ndoW into th8 corrldor ol the hosplial Isiluated on
lev61 A corridor near the Chapel). ThSs vas agre8d by Ihe Ex8cullve Commi1188 rneellng to celebrate Ihe 701h
Annlversary of League ol Friends a( Queen Alexandra Hospilal.
Al lh8 end 012024 the funding committee Gommilment was in excess of £41.000,12023 £72,000).
Page I

LEAGUE OF FRIENDS
HOSPITAL
UEEN ALEXANDRA
USTEES, REPORT
FOR THE YEAR ENDED 34 DECEMBER 2024
FINANCIAL REVIEW
Financial revlew
£75,000 was commilled lor the year 2024 10 rn8et the requiretnenls agreed by the Funding Commilleo, the balgncÈ ol
the funds are earmarked within charity funds to ensure Ihe Cha¥ily can conlinue its servlc8 W8re Ihere lo be a delay In
funding.
The Leagu8 continues to rec6ive funds and full d¢lalls of the Leagu8's receipts and payrn8nls are shown in the
s1gtemenl atlach8d.
In 2024 total recelpl8 w8r8 £71,91112023.. £60.6271.
Total 8XP8ndSlure Including fundlng lo lh6 hospllal lolalled £90,96312023.. £87.6911. This exclud85 cash Irans16rs inloul
ol the invÈslmenl porifolio. Cons8qu8nlly, an overall deficit arose 2024 01 £19.050 12023.. deficit £27,064). The
reducilon In th8 d81icll 8r05e prlinarily due lo an overall Incr8as8 in Ihe level of shop salos 8$ well as a raducllon in
granis lo Ihe hospital paid out in Ihe year.
£20,000 of cash was vrilhdiawn frotn the investment porllolio during lh& y8ar lo provide liquid funds lor ongolng grants.
The value of the lThv8$lments held by the oharily were valued ot £191,300 al 31 December 202412023.. £198.9431.
Th8 Irus188s hav8 ass8s88d the m8lor rlsks lo whlch tha charity IS 8XPOS8d and ar8 $81isfied Ihal systems are In pla
lo millg8le exposure lo the major risks.
There were no18g8ci8s racelved in 2024, Bllhough we do receive anonymous donallon8 into ovr bBnk aCCOLJnt.
Re5eYves pollcy
11 Is the polloy ol the charity Ihal unresliicl8d lund5 whlch have nol been designated for a specific use should be
maSnt8ined 818 level equlvalenl lo belwe8n three and six rnonlh s expendk1u￿. The IrLSStees conslder Ihal r8s8rv8s al
Ihls level wlll &nsure Ihal, In the event ol a 5ignilicanl drop in funding. they will be ab18 lo continu8 Ihe ch8rlly's Gurrent
a¢livilies while ¢onsid8ralion is given lo ways In which addllional funds may b8 ralsgd. This level of r888rv8s has bebn
maintained throughout Ihe year.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing dooument
The charily 18 conlrollgd by its governlng document, a deed ol irusl and conslilules an unincorporat8d charlty.
Recrultment and appolntment of nèw trustees
N2w Iruslees are idenlili*d and appointed by the extsling Trustees. New Trvslee$ ar8 given 8n induotion pYogr8m whleh
Involve5 awareness of 8 Irusleo's responsibilili8s. (he gov8manc@ docum6nt, admlnislrallve procedures, the hislory and
philosophical approach of th8 charily.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
223069
Prlnclpal address
Soulhwick Hill Road
Cosham
Portsmouth
Hampshir&
P06 3LY
Trustees
J Tull Chalr
E J Brown Trust88 lappolnted 2.1.241
Mr P Gorvin Trustee
Mr M Flaherty Trustee
J L Salcl)ell Trustee
Mr A S Dyer Tiuslee
Page 2

LEAGUE OF FRIENDS
HOSPITAL
UEEN ALEXANDRA
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Independent ExamlnBr
Mrs L A Parry ACA
Langdowns DFK
Chart8red Accounlants
Flemln9 Courl
Leigh R08d
Easllelgh
Soulhampton
Hamp%hire
S050 9PD
Approved by order ol Ihe board of Irus16es on .
01.1.. -../.Zw.I,7.............. 8nd signed on its beh811 by..
J Tull- Trusleg
Page 3

INDEPENDENT EXAMINER'S REPORT TOTHE TRUSTEES OF
LEAGUE OF FRIENDS
UEEN ALEXANDRA
HOSPITAL
Indep811d8nt examiner's report to the trustees of League of Friends Queen Alexandra Hospllal
l ￿port tu the Charity IiuslEes on my examlnallon of the accounts of League of Friends Queen Alexandra H05Pltal Ilhe
Trust) for the year ended 31 D8c8fflber 2024.
Responslbllltles and basls of rèport
As the charity Iru8le&s of Ihe Trust you ar8 r88ponsible for the preparallon ol the acGounls Sn accordan¢e wilh the
requirements of the Charilles A¢1 20111'lhe Acl'l.
I report in respect ol my examination of the Trust's account5 Cariled out under Section 145 01 Ihe A¢1 and in carrylng out
my ex8mln81ion I hgve followed all appllcable Directions giv8n by the Charily Cornrnission und8T Section 14515llbl ol
th8 Act.
Independent èxamlnerfs statemenl
I have wmplgted my examinallon. I confirm that no tnaleii81 matters have Comg lo my allenllon in conn8clion with th8
examination givlng me cause to believe that in any material resp8cI'.
accounting records were not kepl in respect of the Trust Ès requlred by Seollon 130 of the Act.. or
the accounls do not accord with those records., or
the auounls do nol ￿mplY with the applScable r6qulremenls conceming the lorm and content of aecounls set
oul In the Chari119s IA¢¢ounls and R8porlsl Regulation5 2008 other Ihan any requiremenl that Ihe 8ccounls give
a tru& and fgir view uthich 15 nol 8 mÈllor consider&d as part 018n Ind8P8ndenl ex8min8tion.
I have no concern5 and have oom8 across no olher ma118rs In connecllon wSth the examlnallon lo whlch att9nlion should
be drawn in this report in order to 8nable a propel understanding of th8 ac¢ounls to b8 reached.
Mrs L A Parry ACA
The In$tilul8 of Chart8red Accountanis In England and Wal8S
Langdowns DFK
Charlered A¢countanls
Fleming Court
Leigh Road
Ea8lleigh
Soulhamplon
Hampshire
S050 9PD
081e'.
Page 4

Th# L*aÉUQ ol FYlendsolQuoonAleM3ndYaHospltal,Cosl)Am,Ponsmouth.Hènts.P063LY
IREglsteiedChailty N￿MbPrI2JQS9j
STATEME￿7 OF ACCOUNTSFORIHE YEAR ENDEO 31ST DECEMBER 2024
2Q24
IIWe311hentlhcome
&ankliiieiest Rec9
D￿dend$RecOK￿d
Y29.23
0.00
129.28
0.00
0.00
t•E¥5URPLusIIDEFicin
Y49.92
-67.004.46
ASSETS..
DonBUon
7.659J8
65.OD
7,007.72
24.00
0.00
2,165.34
316.QO
CASH SUDIDSiASTYÉAk EPJD
9Jbscilpiknns
LeEOQiC8
LcaÉueEyents
Other
96B.34
?I.DD7.7U
O.OD
O.OD
743.20
88.297.40
ItbyesimoDIAccoun¢
Ca5hln1iand
157.00
Y79.03
11.976.04
89.040.50
8,680.41
9,5J3.0S
C1091niBol?Dcgs31 DBcgmts•r
¢uiientAccuunt
*NeytmentA¢cou
Shop
Sbop5olo
Sthhup
?.00￿00
2J.92&96
968.34
64121.63
si,It3.68
63,121.63
22,925.96
21,976.04
Olherlmcome
SalD3Dflthwtm&nt8
2qODD.00
PORTFOLIOVAiUATION a5at3J Dttember
191,199.96
198,942.97
20,OOttDD
oo
SI¢X4aS a131 Decernboi
3.549.31
2,944.J6
TOTAL
97,917.27
Gts.6￿.74
EAYMENTS
Graht$tDQAH09piièI
PHT
OtherPCTJ
StèlnedGIgs8Winlow
32,089.
70.838.76
tO,551.00
53,479.48
55,171.34
54171.34
B8nkChBrf&s
848.9S
812.79
848.96
812.79
E%pen9eg
ChoirmoTb8ENptn24>
Woihll￿E￿PEn5*
NIHCF
GBneiBI
Tr￿Slert0P￿01
t,496.66
350.40
192.74
0.00
1,gG2.OS
511.32
1.769.77
rfoood,00
2,084.40
4¢1.043.Id
Shop6
Shoppuirhkses
EXF￿17￿@
34?77,82
370.89
27.43&70
230.23
27.663.&9
34.548,51
TOTAL
90,9S1.J5
127.691.20
NETSURPLvsIIDEFICIT
949.92
.6X.064.46