OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

Charityname
CharityCommissioa
Financialyear
Financialye*r
MontaguHospital ComfortsFund
Registeredumber22674l
beginningAprilI't2024
ending onMarch31s2025
Charity's principaladdress MontaguHospital
AdwickRoad
Mexborough
564 OAZ
Governlngdocument MontaguHospital ComfortsFund
Constitutionadopted onJulyl4th1997
ObjectsoftheCharity TheComtbrtsFund isforthereliefof patientsatMontagu Hospitalwhoare
sick, convalescent, handicapped orinfirm;theprovision ofamenities inthe
hospital forpatientsandstaffandgenerallyinsupportofthecharitableworkof
thehospital.

MrBFletcher Chair
MrsVMartin Vice-Chair
MrsK MCrampton Secretary
MrIWright Treasurer
MrsNGill I'resident
MrRDavis
MrRJDickinson
MrsJDickinson
MrsMEGill
MrsP Llardeman
MrsSHaslehursl
MIsSPettil

FORTHE YE AR EI\DED31M ARCH2025
2025 2024
*. L
Sales 44,888 27.282
Less:CostofSales:
Ptrchases*GoodsforResa]e 16,199 11.046
Opening Stock 905 929
Less:ClosingStock (78s) (e05)
(1631e) (11.070)
GrossProfit 28,569 t6,2t2
PercentageofGrossProftton Sales 64% s9%
Expendifure
Volunteers 3,r20 3,08s
TravelExpenses 4,092 2.898
Equipment,Linen, Cutleryand
Crockery
Cleaning 10s
Insurance 1,288 t,213
Repairs andRenewals
Sundries 21
(8,500) (7,322)
NET PROFIT 20,069 :::':!
PercentageofNetProfttonSales 45% ))"/o
MONTAGU HOSPITALCOMFORTSFUNI)
INCOME AND EXPENDITI]RE ACCOUNT
FORTHE YEARf,NDED3IMARCH2025
2025f 2024 !.
INCOME
Legacies
Donations 217 3,808
MontaguCup 3,750 4,500
Christmas Stockings 445 90
Collections
4,412 8,398
NETPROFIT TEA BAR 20,069 8,890
BAIII(INTEREST
ReserveAccount 649 499
NationalSavings InvestmentAccount I,155 88s
1,804 1,384
TOTAL INCOME 26,285 18,6n
EXPEIIDITT]RE
COMTORTS ANDAMENITIES
Armchairs/fumiture
Blinds
FanforTeaShop
Secretary'sexpenses t7
Christmas decorations 300 300
Patients'Gifts 747 471_
Volunteers'Gifts
Salver
VolunteersChristmasLunch 513
Comforts 9340 45
TOTALCOMFORTS& A]{ENITIES
EXPENDITT]RE
(10,427)(r,346)
ADMIMSTRATION
Postage,Printingand Stationery
Licences/website 330
IndependentExaminer'sFees 650 600
BankCharges
TOTAL ADMINISTRATIONCOSTS (6s0) ts30l
TOTALEXPf,NDITURE (1r,077)(2,276)
I[ETSURPLUS(DEFICIT) t:1: 16,396
5

ASAT31MAR CH2025
2025
s
2024
f
C{'RRENTASSETS
Bank CurrentAccount 2,06r r0.0r8
TeaBar CurrentAccount 3$,282 28,805
NatweslReserveAccount 57,800 37.150
NationalSavingslnvestment Acaount 116,381 t15.226
TeaBarCashFloat r89 186
Stockat TeaBar 785w 905
-w
ACCUMULATEDFUI{DBALANCE
ASATIAPRIL2024 192..294 17s,894
IIETSURPLUS(DEFICIT)FORTHEYEAR 15208 16.396
ACCUMULATED ['UNDBALA}ICE
ASAT3IMARCH2025 201,498 :v_y

FORTHE YEAREI\TDE D 31MARCH2025
TJNRESTRICTEDFUNDS 2025 2024
f f
RECEIPTS
Donations,legaciesandothersimilarreceipts 4,412 8,398
Operating activitiestogeneratefunds
Tea shopsales 44,888 27,282
Investmentincome receipts 1,904 1,384
TOTALRECEIPTS 51,104 37,064
PAYMENTS
Paymentsforgeneratingfunds
Tea shop purchases 16,319 I1,070
CHARITABLE PAYMENTS:
Charitable activities 10,427 t,346
Supportcosts 8,500 17))
Management andadministration 650 930
TOTALPAYMENTS (::f::) glf:)
EXCESS OFPAYMENTS 15,208 16,396
OVER Rf,CEIPTS
CashfundsatMarch31st2024 :1y:: !!v:
Cashfunds atMarch3ft2025 ':!!: 192,290