Od6 fM)S aJ!tlSailJBH uoidLUEl41nos Lr6J_ansE3 peou ythai VI￿ 6u!wq4 pai.iiit.ri sqqlg MEYS IVlldSOH vuaNVX37V N3aQD SQN3188 40 an9￿7 04 oi LE aaaNa ￿VaA 3HI 1404 SIN3W31VIS IVlaNVNU osiionvNn aNV IUOd3Y .S331snE 6908ZZ .￿￿8vanN KUèIVHa a3¥41Slga¥ EAGUE OF FRIENDS HOSPITAL UEEN ALEXANDRA CONTENTS OF THE FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Page Trustee5' Report 1 to 3 Independent Examin¥trs Report statement of Financial Acliwtie3 Balance Sheet Notes to the Financial Sfatements 7 to 8 LEAGUE OF FRIENDS QUEEN ALEXANDRA HOSPITAL TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 The TTuslees present theirretK)rtwrth ihe fir￿Cial stateN*nts olthe tharity brthe yearended 31 December 2025. The financFal glatements have bèen PrePa￿d on a receipts aThY payments basis Jnd ujmthy wth th& d)arity's goveming documenL OBJECTIVES AND ACTMTIES Objoctivgs and activities The Ghaftws objectives are to en￿U[age arhLI rnaD)tain Ihe interesl of the pubtic. patients and staff fo SLsppor( the work of Queen Alexandra H05pitsI by means of volutrteer service. Proceeds fro¥n sale5 at the ￿talUC0ff8e shop and one IwD118y SeN1￿ to out-P21tents ￿e￿allMents promde funds to supplement the resources of the Hospital. 2025 has seen an Inf1L￿ of volkmteers. mearÈmg openNu hwrs t4ive been itKre8sed lo indude Wednesday aftemoons unb"14 p.m. IMondaJF and Wednesdays now DpeniThJ aftemtJ)ns). The trolley operated to dinic5 on four mornings. The Introdu￿10Ft of a ma¢hFne for the trolley Ivia Cardnet LW Bar¥k) Coff￿￿￿nCe￿ in Ocl 25 and is proving to b8 an 85sel_ Donats"ons fiY>m League Mèrn￿r5 and the wblK also provmle a reasonatk am0￿1 of 5UPPOrt lo U)e tharity. (£4,825) l ￿d$ reCep￿d from head5 of departments at the H(wilal are Ifiswssed by the Funding ty)rnmttte¢- to deterTnine their veraw before funds arè made awaiiabje. The Honorary Treasurer revtews our ￿vestments with the tjuslness iu8nch of our kAnkers (Schrofiers). The Volunteers grwe generousty of Iheir ti￿. t*thout Nltiich the League's maln swrce of Income would lje very much reduced. The Trustèes have pard due re9ard lo guidance issued by the ChariiiÈ# Commission in dèading what activthes the charity should undertake. Signfficant activities Ihe Le8uue of friends Funding budget fDr 2025 of £85.000 has hdped 32 departments during 2025 and a total in excess of £BO,O(XJ was funded across various projects as oudined below12024: £36.IKJO). £85,IKM) Yrd5 wrnmitte(I for Ihe year 2025 lo meel the ￿UirementS agteed by lh8 Fundirsg Gommittee, the balance of the funds ar& earmarkèd w¥ltun chattty funds to en$Ltr￿ the Charity contsnuÈ its seNice MEre there to be a delay in funding. The League continues to recwye fLmds arn1 details of the League's re(Etpis and payments a￿ shown In the statement attached. (Tr 2025 total recery)t8 (there have been no leg*ues duriny 2025) werE £75,4tr2 (2024" £71.911 exduding Iiqu4daled invÈstmentsl. Total expendrfure indLtdirJg funding to the hospttal tolalled £70.185 {2024= £90.961). Consequenyy. an overall sujplus ar05e in 2025 of £5,217. 12024" deficit of £19.050. exdue League of frien(fs Funtting budget for 2025 h35 helped 32 departmÈnfs during 2025. Maternity, HODU. Einergency Dèpl, various wards. Poswtllo E)entsl department. chaplaincy. Speech & langu8ge Ihèrapy. hospital radio. paediafric Radiogophy. Ana8Sthetics' traiE*n9. For Patients." Children's warifs." We have tunded entewtsinment ar￿ reward slic￿. Matemity wards: Star Projedors. Qel warmers Svrgery.. Tole Bags Various wards: WhÈElchairs Mental Health: M & Game5 StTokÈ Ward: Games and toiletries Poswillo Dental.. TV & DVD player A&E Paediatric Radiography: LED Dimmoljle LEO PiLknwe panels. Anesethtics-. Trainin9 Manikins Emetggn¢y Children's Ward: Slora9e untl for $￿are doll*s For Statr. Vartous wards: Kfi(Thdves arml fr Al the end of 2025 thè fvnthng committee uJrMIr￿ntw￿s in excess of £80,IXKJ. P024.. £41.OtK]). FINANCIAL REVIEW Financial review £85.000 is commrtted ead] year to ffleet ttE requirements ¥greed by the Funding CommiHee. th8 b3lance of the funds are e8rmaTked vitthin charity fvnds to ensute the Charity can conttnue seryice were there to be 8 delay in fundln9. Ou15tanding Fun(fmg commitment ts £87.650. 2025 £64,750 2024 £12.900 2023 £10,000 The League continues to re￿1ve funds and ￿11 detals of the League's re￿ipts arKI payments are shown in th8 5tsterTwI attad)ed. There wwe no legacies 2￿5. awwh do ￿ceive an0￿￿ donatKins into our bank actount. Reserves pol¥cy It is the policy of the ¢hailty that unrestri￿1 turKfs wtuch have nof been desTgnated for a Specifjc use should be maintained at a level equivalent to belween three arKI six monih's fixed ovethe8ds. The trustees constder that reserves at this level will ensLtre that. in the event of a SWJnTff(%nl drop ¥n fund￿, they ￿￿11 be able to continue the GharilJRs current ackn"vities while cons￿leration is given to IW5 in which a1dilitsn￿ furKls may be ratsed. This f8vel of reserves has been maintaÈned throughout fhe yeai. STRUCTURE, GOVERNANCE AND MANAGEMEKr Goveming document The chartty is controlled by its 9ovemin9 dooFtnenl. a deed of ￿st and C￿StituteS an tmincorrK)rated chaiity. Recruitmont and appoFntment of trustees trustees are identified and app)inted by the eX15b￿ TnKtees. New Trustees are given an inducbon program which involves awareness of a trustee'5 iesFK)nsibililie5, the g0veMan￿ docurnenl. administratNe procedu￿8, the history and philosophical approach of the rknatity. REPERENCE AND ADIIIINISTRATIVE DETAILS RegFStered Charity number 223Q69 Page 2 LEAGUE OF FRIENDS HOSPITAL UEEN ALEXANDRA TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 Principal address Soulhwick Hill Road Cosham Portsmouth Hampshire P06 3LY TrustÈes 11 J Tull Chair E J Bti)wn Trustee IAr P Gorvin Trustee Mr M Flahety Trustee J L Satchell Trustee MrA S DyerTrustee Intlepenllent Examiner Mrs LA Parry FCA Shaw Gibbs Limited Flemir>g Court Leigh Ro8d Easdeigh Sothhampton Hampshire S050 9pD Approved by order of the board oftrustees CK)................................... ...... .. and signed on tts beh2lf by. M J Tull- TnJ5tee Page 3 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF LEAGUE OF FRtENDS QUEEN ALEXANDRA HOSPITAL Independent examinevs report to the trustees of League of Friend& Quèen ￿e￿andra Hospital I report to the charÈty fwstees on my exarn1nati￿ of the acrxjtthts ot League of Friends Queen Alexandra HaspiÉèl {the TNst) for th? year ende(J 31 tknmber 2025. Respons5bilities an(1 b3Sis of report As the tharity Iruslees of the Tmsf you are responsible ts the pteparalion of Ihe accounts in aG￿rdance with the requirernenls of the Chatities Act 207 1 Clhe Acn. I repcKt in respect of my eramination of Tw5fs attounts carFied out under SeGtion 145 of the Act and in carrying out my examination I have foRowed au ap￿icable Diiections given by the ChaFFty Commission under Section 745{5)(b) of thc AGt. Independent examinevs ststement I have completed my exam*nation. I confwm thal no msteiial matters have cott* to i¥ry attention in (J)nneLtton wtEh the examination giving m8 cause io befjeve t}￿ in any material respect accounting records were not kept in re6pect ofts Twst as r8quired by SectTon 130 of the Act. or the ac17)unts do not a￿)r￿ those recoids. or the accounts do not compty ¥Mth the applirable r8quiremenls concerning the form and wnlenl of accounts set out in Ihe Charities (A¢¢ounls arfd Reth)rts) Regulafrons 2008 other than any Tequiremenl thal the accounts give a trne and faiiview which is t￿1 a matteT ￿)n￿lIJered as patt of an independènl examination. I have no confjem5 and have come across no other matlers in conneclitin the examinab.on to which Éllention shoulif be drawn in this resxirt in OFder to enable a proper understsnding of the a¢courkts to be reached. M¥s L A Pary FCA The InstrtutÈ of Chartered Acojuntarsts in England and Wales Shaw Gibbs Limiled Fletning Court Leigh Road Easveigh Southamplon Hampshtre S050 9PD Dale.- Page 4 1hÈI&aE￿lrfF￿th0tQUwnA￿￿tra HosPts4tosham.Portsnwth. H•ttK P063LY B8th1nlerestE*p￿y DriKleTr&8Recehfd ots 0.00 5.Z16.96 $49.92 482SDO 7,65938 SgtK* 757.00 31,925.96 21,(rt17. 67.YD 81&14 21935.9 Shop SbJpSatr SwNup 61121.63 7.ooo 27.142.92 I,ooooo Oth¢rlr 14192 22.¥2S98 191,295.96 00 20,t)oo.rN) ,53 3.54A31 7A40192 91.51727 PHT 059.72 70,83a76 FD.551.t)D a3.4Tr48 3¥￿77 &96 1.4*66 GEneral YRfflsfEr70 501.44 7sa74 ooo 4￿1$ Z¢84411 177.6Z 37a$9 28&65 TOTAL 741￿9$ .*Y.3S NETSUItPLU¥IDEFIC 5ts96