REGISTERED CHAR17Y NUMBER: 229151
REPORTOFTHETRUSFEESAND
UNAUDITED FINANCIALsfATEMÉNTS FOR ThE YEAR ENDED31 DECEMBER 2024
FOR
FRIENDS OFSTMARY'S HOSPffAL
Bright Brown Limited
Charte￿￿ Accountsnts
Exehange H0ts5e
St. Cross Lane
Newport
Isle of WEht
P030 5BZ

FRIENDS OF ST MARY'S HOSPITAL
CONTE￿r5 OF THE FINANCIAL STATEMENTS
FOR ThE YEAR ENDED 31 DECEMBER 2024
Page
Referen￿ and AdminFstrative Details
Report of the Trustees
2 to
Independont Examiner'5 Report
5tstement of Finaftoal Artivitye5
Balance Sheet
Notes to the Financtal Statemet7ts
B to
Detailèd Statement of Finan¢ial Actlvltles
16 to 17
Provlsions for Mospltal Purchases
18

FRIENDS OFST MARYS HOSPffAL
REFERENCE AND ADMINisfRATIVE OETAILS
FOR THE YEAR ENDED 31 DECEMBER2024
TrusrEES
Mrssj J Leg8
MrG Modione Iresi8ned 21.5241
Mrs L Myland
hArsJ Reeve
Mrs A EdEson
MTS VTomlingon
Mrs P Smith
PRINapALADDRESS
Administratlon Cotts8e
St Mary's Hospital
Newport
Isle of Wight
P030 5TG
REGisfERED CHARITY NUMBER
229151
INDEPENDEirr EXAMINER
Bright Brown Lrmtted
Chartered Acmuntsnts
Exchange House
St. Cross Lane
Newport
I￿e of Wight
PO20 SBZ
P3g¢ I

FRtEND5 OF ST MARYS HOsP￿AL
REPORTOFTHETRUSTEES
FOR THEYEAR ENDED 31 DECEMBER2024
The trustses present thdr rèport wlth the financial statements of the charity for the year ended 31 Detsmber 2024.
The tru5t¢es have adopted the provision5 of Accounting and Reporting by Charitiè5: Ststemernt ¢f Recommended
Practice applicable to charities preparing their accounts in accordance with the Financial Reporting standard applicable
in the UK and Republic of Ireland (FR5 1021 (effective IJHnuary 20191.
OBJECTIVESANDACTtvmE5
Objectyve5 and aims
The money raised by the Friends is to ￿lIeVe and assist patients of St Mary's Hospitrdl and all NHS services within the
communityof the Isle of Wighl through grants for equipment and improwngfa¢ilities forpatients.
ACHIEVEMENTAND PERFORMANCE
Chayltablè attivities
2024 has been anirther very encourèging year for the Friends of St Mary's Htssplt21. We have been able tg rely on our
shop activrties as a major source of funding and in addition have recewed support from legacies, fundraising by a Trust
5t2ff group. and local organsations such a5 Womens. 1nst1tirt￿. Westridge Golf Club and the Melodic Choir. And of
course, our collection boKes and otherspont3neous donètions have helped us to tsrry on with our objective to support
5t Mary's Hospitsl staff and patient
The retsil division's report wtll be submitted in a separate document, but this report is the pla￿ tts recognise the huge
effort of our retail manager, volvnteers and directors. They have continued their rebuild of the retail ami of the Friends
of St Marys and largely due to this team. the Charity remains robust and able to tontinue in its aim to support st
Mèr¥s Hospital.
The landscape whleh we work within has thanged in 202Q The Isle of Wight NHS Trust work5 in partnership with
Portsm￿rth Hospitals Llniversity NHS Trust sharing an executive teattL The Trusts each have a charity and these ère
overwn by a Head of Charity b85ed in Portsmouth. who has made great effortsto support Us and workwrh us.
We have seen the formation of the Hamp5hirÈ and 151e cf Wight Healthcare NHS Foundation Trust in 202Q This Trust
oversees aspects of community, ment31 health and learning (JisabilFtie5 across the Hampshire at)d the I￿e of Wight. It
incl¢sdes for example. Children's, Speech and Lan8U3ge prowsion. We have funded items such departments i)ver the
years and can no longer do so, even if the t￿atment is proMded on the St Mary's Campus to Islanders. We wish the
new Trust's own Charity Suc￿$ in supporting many of the departments which it has given us such pleasure to help in
the past
The IOW NHS Trust LTrpened a new diagnostic facillty the North hosp￿1 during 2024. This may threaten oyr footfau
somewhat going forward as pètients go str2itht to ihe North for their appointments. However, the new A and E
departrnent and a new Children's, A and E are now completed. These are still very dose to us, and having Costs next
doorto us does bring peopleto our end af the hospital.
Our team of Trustees remain5 Stable rf smaller than we might wish. We have a good range of expertise and experlen
and with the excellent organisational skills of BUsI￿esS Man%er Debs Downer, we run Smooth￿ 2nd effective￿. A
prlority for 2025 will be tts augmenttheteam of Trustees.
We hzve prt)￿ded with procurement through the finance department ordering of equipment and facilities for St
Mary's H05pitsI, amounting to £26,9SO during 2024.Thi5 has as ever been a team effort between all at the FrÈend5, the
stsff at the Trust who encourydge us and work with us to see that our efft)rts go to good use. and the hu8ely supportwe
Hospital financeteam whoguide us and en5urethat wegetydlue for money.
Page 2

FRIENDS OFST MARY'S HOSPITAL
REPORT OFTHETRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
We were 3831n pleased to bé able to deliver sm311 gifts to tho* in the T￿￿S rare for Christmas 2024. and to those on
duty to look after them. We had ta increase the budget thls year. Partly due to the hugeEy increased wst of the it¢ms
we wènted to buy, but also due to Sheer numbers in the hospitral'5 care. Thanks to those in the team who 8ave their
time to PU￿haSe. wrap and deliver stsrr* 350 item5 to patients and staff teams just before Xmas day.
We move into 2025 wth confidenee. The facilities and eq(tipment we ordered in 2024 15 trickling in and our
reserves remain healthy. We look forward to be￿nning our applitstion process again in April and fiJlfilling our
ctsntinuinE objertive to supportthe patients and staff ofst Mary's Hospital.
FINANaAL REVIEW
Re5eNes policy
Reserve5 are needed to cover the worknng capital requirements of the charity, allowing the charity to continue to
operate lor to h3ve funds to dose) in the event of a si8nfficant drop in fvndinq. This also ensu￿ that the charity is able
to meetany unèxpected costs whith mayarlse.
Having considered the natu￿ of any likely costs, the Friend$ of St Mary's Trustses have agreed that the level of the
reserves should bè 3 rninimum of £20,tK)O. kwll be formal￿ reVIe￿d annually.. however the Trustees can revlse
this amount at anytime accordingto relevant circumstan￿&
Atthe end of the reporting period, total funds held are £153,OC(l of which £1,205 are restri¢t¢d funds and £40 are r￿ed
assets. leawngfree resetves of £151,755 available, well above the amount required.
In making Mnds a￿lIable to the hospital the chBrity operates a bid process whereby fund5 3re allocated to the h￿pital
for specific agreed purchases, and as far as possible all aydilable rese￿￿$ above the agreed level are allo(ated for the
provision of hospital equipment at that time. By necessity thi5 15 an artrnual process. 2nd $0 by the year end available
reserve5 h2ve increased because of income recieved by the charity during the year. These funds will be ayéilable for
the provision of hospital equipment in the next round of the bid process.
The attached financial statements show the turrent stste of the Frfends, finances which the board tonsider to be
sound and which will enable thÈ charity to agree to fvnd equipment purthases in 2025.
FIfflJRE PLANS
The charity plans to continue the activrtie5 as rjutlined abtsve in the forthwming years subject to satisfactory funding
arrangements.
stRu￿￿RE. GOVERNANCEANO MANAGEME
Govemit7gdocument
The chartty is Controlled by its governing document a cgnstftution adopted on 24 May 2022, and is an unincorporated
chzrTty.
Recmitmentand appointment of new trustees
Trustees are appointed * the AGM for a period of one year. The number of trustees sh311 be not less than three. If the
number falls belowthis minimum the trustees may att onlyto call a meeting of the trustees orto appoint 3 Dew trustee.
Risk management
The trustees have examined the major str*egi¢ bwiThess and operational risks whlch the charity fa￿S and confim
that systems have been established to enable rEgular reports to be produced so that the necessary steps can be taken
to less¢n these ris￿.
PaEe 3

FRIENDS OF ￿ MARVS HOSP￿AL
REPORT OFTHETRUSTEES
FOR THE YEAR ENDED 310EW8ER2024
STRucfiJRE. GOVERNANCEAND MANAGEME
Public bener
Thè trL15tees of thè Friends tonfirm that they have ¢ompli¢d with their duty to have due regard to the Charity
CommtS5ion's guldance on public benefrt and th3t the public benefft requirement has irrforrned the activi(ies of the
trusL
Approved byorder of the board oftrustees on.........
. and signed op) its behalf by:
Mrs L Myland-Trustee
Fa8e 4

INDEPENDENT EXAMINER'S REP(IRTTOThE7RU¥fEE5 OF
FRIENDS OFST MARVS HOSPITAL
Independentexaminerfs report tothe trustees of Friends of Stmarvs Hospital
I report to the charity trustees on my examir12tion of the 3ccounts of Frtrends of st Mary's Hospttal (the Trust) for the
year ended 31 t)e￿mber 202
Responslbililies and bastsof report
the charity twstees of the Trust you are responsible for the preparation of the at¢ounts in accordance wth the
requirements of the Charities 20111'the Act'l.
I report in respect of my examination of the Trust's accounts earried out under Section 145 of the Act 2nd in carrying
out my examination I have followed all applitsble Directions given by the Charity Commission under Section 14515llbl
of the Att.
Independentexamtne￿s Statement
I have completed my examination. I coThfirm that no material matters have come to my attention in connectlon with
the o¥amination giving me cause to beli¢ve that in any rnaterial respect..
atcounting record5 were not kept in respect of theTrust as required by Section 130 of the Act; or
the accounts do not accord with those records: or
the accounts do not comply with the appli¢èble requtrements concerning the form and content of accounts set
out in the Chartties (Accounts and Reports) Regulètions 2008 other thèn any requ1￿Ment that the accounts
give 3 true and fair view whith is not a matterconsidered as part of an independent examination.
I have no concems and have come across no other matters In cOnnert￿n with the examination to which attention
should be drawrt in this re￿rt in orderto enable a proper understanding of the accgunts to be ￿8C￿ed.
GKel
Bright Brown Limited
Isle of Wight
Page 5

FRIENDS OF ST MARVS HOsP￿Al
srATEMENT OF FfNANCtALAcrivmES
FOR TheYEAR ENDED 31 DECEMBER 2024
2024
Total
fun(ts
2023
Total
fvnds
Unrestricted
fund
Restricted
fund5
Notes
INCOME AND ENDOWMEKf5 FR(JM
l)onations and legacies
41,952
41.952
57,176
Othertrèding activlties
In￿stment income
Other income
3,936
1,405
3,796
3,936
1,405
3,796
3.493
789
3,585
Total
51,089
$1,089
65,043
EXPENDITURE ON
Charitable attivities
Provision of hospital equipment
37.890
37,g90
43,462
INCOME
13.199
,199
21.581
REcONaL￿￿ON OF FUNOS
Total funds broughtforward
138,596
1.205
139,801
118,220
TOTAL FUND5 CARRIED FORWPRD
151.795
1,205
153,(
139,801
The notesfrjrm part of these finan¢lal statements
Page 6

FRIENDS OFST MARY'S HoSP￿AL
BALANCE SHE
31 DECEMBER 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fund
R￿tricted
fvnds
Notes
HXED ASSErs
Tan￿ble assets
Investments
12
13
39
39
49
50
CURRENT ASSETS
Debtors- amouE)ts frdlling due within an¢ year
Debtors: amounts falling due after morethan
one year
Cash at bank
14
11.201
IL201
6.592
14
23,COO
128,781
23.000
111.6
127,576
1,205
161,777
1.205
162.982
141,29)
Amounts falling due within oneyear
15
11,5501
11,5501
11,5391
N￿cuRRENTAsSErs
160227
1,205
161,432
139,751
TOTALASSETS LESS CURRENT LIABILFtIES
160,267
1,205
161.472
139.801
PROVISIONS FOR LIABIUllE5
16
18,4721
18,4721
151,795
1.205
153,000
139,801
FUhDS
UnrestrKted funds
Restricted funds
17
151,795
1.205
138,596
1.205
TOTAL FUNDS
IS3,￿
139.801
The fina
ial statements were approved by the 8oaAI of Trustees and authorised for issue
. ènd were signed on its behalf by:
on
Mrs L Myland-Trustee
m1￿J J Legg- Trustee
The notes form part of these financial Statements
Page 7

FRJENDS OF￿ MARYS HospifAL
NOTES TO The FINANaAL sfATEM£iif5
FOR THE YEAR ENDED 31 DEWBER2024
ACCOUMnNG POLiaES
Basis of preparingthe finantial statements
The financial statements of the Charity, which is a publit benefit entity under FRS 102. have been prepa￿d in
accordan￿ with the Charitie5 SORP IFRS 1021 'Accovnting ènd Reporting by Cfrarities.. Statement of
Recommended PTBcti￿ applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffertive l January 20151,, and the
Charitie5 Art 2011. The financial statements have been pre￿red under the historical cost convention with the
exception of investments which a￿ included at market valus.
In¢ome
Al income is recogni5ed In the 5taternent of Finan031 Activities once the charity has entitlement to the fund5. ft
is probable that the income will be re￿Ived and the amount can be measur&1 ￿lIablY.
Expenditure
Liabilities are recogni5ed hs expeftditure as soon as there is a legal or ¢onstructive obligation committing the
charity to that expenditure, it is probable that a t￿nsfer of etonomic benefts wtll be required in settlement
and the 3rrEount of the obli83tion can be measurèd reliably. Expendityre is accounted for on an accruals bas
and has been dassified under headings that aggreE3te all cost related to the category. wh￿ c¢)sts cannot be
direct￿ attributed to partlcular headings they hawe been allocated to artiviti& on 3 basis consr5tent with the
use of resour¢es.
Charitable actiwties
CDmmitments to the Hospitsl tct frjnd pUr¢￿SeS are consldtred to be a con5trurtive obli8atiot) and are
provided for in the accounts when approved bythe Board.
Tan0blef￿￿ assets
Deprèctation is provlded at the following annual rates in order to write off each asset over its estimated useful
lrfe.
F￿l￿re$ and ffttin8S
20% on redtJcing bilan
Taxation
The chartty is exemptfrom tax on it5 charitable attivities.
Fund arcounting
Unrestricted funds can be used in accordance with the chartrdble objectives atthe dis¢retion of thetrustees.
Restricted fund5 can only be used for particular restrictéd purpo*s within the objects tsf the charity.
Restriction5 ari5ewhen sp2£ifJed byth¢ donor orwhen ￿ndS are raised for particutar restricted purposes.
Further EAplanation of the nature and purpose of each fund is included in the notesto the financial statemen
Pa8e 8
continued...

FRJENDS OF ST MARVS HosprrAL
NOTESTO THE FINANaAL STATEMETrn. ¢(￿rtInued
FOR THE YEAR ENDED 31 DECEMBER2024
DONATIONSAND LEGACIES
2024
Total
funds
2023
Tcrtal
fund5
Unrestrirted
funds
Restricted
fijrjds
Donations
Gift aid
Legacies
In memory
Donations from tradingsubsidiary
L193
I,OS9
1.193
1.059
6,248
20.709
30
39,670
30
39,670
41,952
41,952
S7,176
OTHER TRADING AcnvmES
2024
Totsl
funds
2023
Total
funds
Unrestrirted
fvnds
Retricted
funds
Fundraising events
Sgcial lotteries
Collecting boxes
1,247
1,247
109
2,580
1.850
112
1,531
2.580
3,936
3.936
3,493
INVESTMENTINCOMe
2024
Total
funds
2023
Total
nds
Unrestrictèd
fund5
Restrirted
funds
Deposit account interest
1,405
1,405
789
MER INCOME
2024
Total
functs
2023
Totsl
fvnds
Unrestricted
hjnds
Restritted
fijnds
Management charge from tradin8
company
3,796
3,796
3,585
Page 9
continued...

FRIENDS OF ST MARVS HOSPITAI
NOTESTO THE FINANQALSTATEMEfr¥fs- continued
FOR THEYEAR ENDED 310ECEMBER 2024
CHAR￿A￿LE AcfMTIES COSTS
This Compris￿ of hogpital equipment purchased, payments for the communty, MI￿lIan??uS h￿pital
paymÈnts and general expenses in accordante wsth the tharitys objertive&
DIREcf COSTS OF CHARITABLE ACTMTIES
2024
2023
Stsff costs
Postsge, stationery and Offi￿ administrdtion
Sundries
Hospital equipment purchased
Depreciation
7,592
593
7.170
459
26.950
io
33.306
36.033
41,548
SUPPORTCOSTS
Goveman
PrOv￿10n of hospital equipment
1.857
Support eosts, included in the above, are as fctllows=
2024
Pruvision
2023
h¢￿pital
equipment
Total
actwiti
Actc*untancy fe
Attountsncy over accrual
1,862
151
1,812
102
1,£57
1,914
TRUSTEES, REMUNEKAnoN AND BENEFtrs
There We￿ no trustees, remvneration or other benefrts for the year ended 31 Deomber 2024 nor for the year
ended 31 December 2023.
Page 10
continued...

FRIEND5 OF ST MARY'S HOSPITAL
NOTESTO THE FINANaALsfATEMENTS- contirtued
FOR THE YEAR ENDEO 31 DECEMBER 2024
TrUSFEES' REMUNERATION AND BENEFITS- continued
Trustees, expenses
The d7aritys insurance covers public, products and eMplo￿r$ liability, trustee indemnity and personal
acadent. The cost of thi5 insur3n￿ was £30812023~ £2731.
io.
STAFF cosrs
Th¢ average monthly numberof empl¢yees durin8theyear4￿s as follows..
2024
2023
Admin￿tratiOn
No employees received emoluments in excess of É60,CK)O.
ii.
COMPARATIVES FOR THE sfATEMENTOF HNANOALACTfvmES
Unrestricted
fund
Restritted
fvnds
Total
fund5
INCOMEAND ENDOWMENTS FROM
Oonations and legacies
57,176
57,176
othert￿d1n¥ activities
Investment income
other income
3.493
789
3.585
3,493
789
3,585
Total
65,0
65.043
EXPENDITURE ON
Charitable artyvitles
Provision of hospkal ¢quiprnent
43,462
43,462
￿￿INcOmE
21,581
2L581
RECONaLiAMON OF FUNDS
Total funds brought forward
117,015
L205
118,220
TOTAL FUNDS CARRIED FORWARD
138,596
1,205
139.801
Page 11
continued...

FRIENDS OFST MARY'S HOsP￿Al
NOTESTOThE FINANCIALsfAIENEpifs- ¢ontinued
FOR THEYEAR ENDED 31 DECEI¥IBER2024
TANGIBLE FIXED ASSErs
F￿ureS
and
ftttings
At I january 2024 and 31 December 2024
150
DEPRECIATION
At lJanuary2024
Charge foryear
ioi
io
At 31 December 2024
iii
NET BOOKVAWE
At 31 December 2024
39
At 31 December2023
49
FIXED ASSEfiNVESTMENTS
Shares in
group
undertakings
mARK￿vA￿E
At ljanuary 20243nd 31 De￿mber 2024
NET BOOKVALUE
At 31 December2024
At 31 December 2023
There We￿ no Investmentassets outside the UL
DEBTORS
2024
2023
Amountsklling due within one year.
Due fromtradingeompany
11201
6,592
Amounts falling due after Tnorethan one year
Due from trading company
23.OCIJ
23,0
Aggre8ate amounts
34,201
29.592
Page 12
tontinued..

FRIENDS OF ST MARW5 HOSPITAt
IWJTESTOTHE FINANaALsfATEMENfs. continued
FOR ThEYEAR ENDED 310ECEMBER 2024
CREDITORS: AMOUNTS FALUNG DUEWIThIN ONE YEAR
2024
2023
Other ¢redttors
1.550
1.539
PROV5SIONS FOR UABILMES
2024
2023
Prtsvi5ion for h05pitsI purchases
8,472
17.
MOVEME￿ IN FUNDS
Net
movement
in funds
Transfer5
between
funds
At
31.12.24
At 1.1.24
Unffjstrirted funds
General fund
138,596
,199
151,795
Restrirted fvnds
Chemo unit
Sandown héalth digcrict
CCU ward
Colorectal nurse speciallst
Child￿n,5 Outpatient bubble tubes
Orthtrpaedics department
Cardiac Unit
Frlen& Fund
205
205
1481
75
200
61
75
12CQI
1611
13001
316
316
1.205
1,205
TOTAL FUNDS
139,801
13,199
153,0
Net movement in fvnds, included inthe above are as follows..
Incoming
resources
Resources
expended
Movernent
in funds
Unrestricted fun(ts
General fund
51,089
137.8901
13.199
TOTAL FUNDS
51,089
137,8901
13,199
Page 13
continued...

FRIEND5 OFST MARVS HOSPITAL
NOTESTO 7HE F1NANCIALSfATEM￿1r$- conttrnyed
FOR THE YEAR ENDED 31 DECEMBER 2024
17.
MOVEMENT IN FUNDS- continued
Comparativesformovement in furKIs
Net
movement
In fvnds
At
31.12.23
At 1.1.23
Unrestricted funds
General fund
117,015
21,581
138.596
Restrirted funds
Chemo unit
Sandown heatth distrirt
CCU ward
Colorectal nrJr5e specialist
Children's outpatient bubbletub
Orthopaedlcs department
Cardtac Unit
205
205
75
2C()
61
3LY)
316
75
200
61
316
1,205
1.205
TOTAL FUNDS
118,220
21,581
139,801
Comparative net movement in ful￿$. In¢luded in the above are as follow5.-
Incoming
restrurces
Resources
expended
Movement
in fvnds
Unrestricted fijnds
General fund
65.043
143.4621
21,581
TOTAL FUNDS
65.043
I￿,462}
21,581
Minorfunds havé been raised and ère listed separately in the above note.
Transfers beiween fuwKJs
The charity receives funds where expenditure is specified to be for a spècrfic purpose * the point of donation.
and these are recorded as restricted funds. The title of the fund5 in the 3bo¥e notes are lar¥elyself-explanatory.
In some cases the expenditure required for the purpose of these fvnds does not meet the inltièl dgnation,
leaving a small balance that the charity tan find difficult or impossible to Correct￿ expend in line with the
restrictlon. Under Charity Law the trustees arè permitted to resolve that where such funds affj unable to be
appropriatelyspentthey may be re.allocated to anothersimilar restricted purpose of the charity.
During the year the trustÈes have reviewed the funds held and have r¢solved that four funds are unablè to be
spent in line wSth their restriction5 Hnd as such these funds have been re-alltscated to the Frieftds Fund. The
application of suth fund will be used to supplement and enhance the sery(tes provided by the IW NHS Trug( at
St Mary's Hospitsl, NewporL
Page 14
cfjntinued...

FRIENDS OFST MARVS HOSPITAL
NOTesTOTHE FINANaALsfATEMENTS. continued
FOR THEYEAR EfrIDED 31 DECEM8ER 2024
RELATED PARTY DISCLOSURES
I￿rIng the year £39.67012023-. £30.1941 of don8t¢d prtsfits were recieved from Friends of St. Mary'5 Shoplcafe
Ltd. the whollyowned tradingsub5idiary.
Ofthe total amtsunt owed to the charity £23,CKJO brought fonvard wa5 lent to the trading company when it was
Set up to tover stocl equipment and other operating ex￿nSeS. This is r￿t expected to be repaid unless th¢
trading subsidiary¢eases to trade.
A management charge of £3,796 T￿5 ￿lsed by the charity to the trading Company and funds owned to the
chartty by the trading company were Tepaid to it. At 31 De￿mber 2024 th¢ balallce owed to the charity by the
tr8ding5ubsidiary was£34,20112023'. £29,592I.
Page 15

FRIENDS OF STMARY'S HosprrAL
D￿AlLED ￿ATEMENT0F FINANCIALACrvd￿￿Es
FOR THEY&4R ENDED 31 DECEMBER 2024
2024
2023
INCOME AND ENDOWMENTS
Donatlons and leg&ies
Donatlons
Gtft aid
Legacies
In rFEemory
Donations from tradlng subsidiary
1.193
1.059
6,248
20.709
25
30,194
30
39,670
41,952
57.176
Othertla¢fi￿ athvitles
Fundraising events
Social kitterias
Collettrng boxes
1.247
109
2,580
1,850
112
1.531
3.936
3,493
Investment income
Deposrt account interest
1,405
789
Other Income
Management charge from tradFng company
3.796
3,585
Tt)tsl incomire resources
51,089
65,043
EXPENDMJRE
Charitable artivitie5
Wages
Postage, stationery and Offi￿ administration
Sundries
Hospital equipment purchased
￿￿ureS and fEttings
7.592
593
7.170
459
601
33.306
12
26,950
io
36.033
41.548
pport costs
Governance costs
A¢wuntancyfees
Accountanry over3ccrual
1,862
151
1,812
102
1,857
1,914
This page does not form part of the statutory financial Statements
Page 16

FRIEND5 OF ST MARYS HOSPITAL
D￿AlLED 5TATEMENTOF FINANCIALACnVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Total resour￿$ expended
37.890
43,462
Net Fncome
,199
21,S81
This page does notfomi part of the statutory financial statements
Page 17

FRIENDS OF sr MARY'S HOSPITAL
PROVISIIJYS FOR HOSPITAL PVRCHASES
FOR THE YEAR ENDED 31 DECEMBER 2024
Department
Equipment
At￿pted bids- carried forward
Whippingham Ward
4 x Wall mounted observations machine5
8.472
8.472
This page does Mot form part of the statutory financial statements
Page 18