THE LEAGUE OF FRIENDS OF ILKESTON COMMUNITY HOSPITAL
Heanor Road
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Hkeston
Derbyshire
DE? 8LN
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Registered Charity No. 244909
Annual Report and Accounts
for the financial year beginning on
i January 2023 and ended on 31 December 2023
Mint Accountants Ltd
16 Queen St ilkeston DE? 5GT
SETHE LEAGUE OFent FRIENDS OF IES ILKESTON TON COMMUNITYCOMMUNITY HOSPITALHOSPITAL
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Trustees Annual Report
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Independent Examiner’s Report on the Financial Accounts and Balance Sheet 3. Financial Accounts for the Year Ended 31 December 2023 4. Balance Sheet as at 31 December 2023
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Notes to the Financial Accounts
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TRUSTEES’ ANNUAL REPORT
Legal and Administrative information
Charity Name-The League of Friends of Ilkeston Community Hospital
Registered Charity Number - 244909 Financial Year ended 31 December 2023 Principal address: iikeston Community Hospital, Heanor Road ilkeston Derbyshire DE? 8LN
Trustees: - Jill Schmidt — Chairperson
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|Tom|Elvidge|Michael Lathbury|Heather Howe|
|Valerie|Custance|Michael Barker|
|Judy Barratt|Susan Speake|
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Governing Document: - Constitution - (Objects and Rules)
Objects of the Charity: - Foster interest in the Hospital, support the work of the Hospital by means of voluntary service, receive donations etc, raise funds and ensure money received is spent wisely League commenced:6 June 1960
Charity’s Activities and Achievements during the year in relation to its objects
Funds are raised from Donations, Legacies, members subscriptions, The League of Friends hospital shop, café and from other funds raising events. Gifts made totalled £48,141
The League also provides services and performs voluntary duties inside the Hospital Cash and bank balances at the yearend amounted to £583,213
The Trustees have approved the report as follows:-
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Xe A Michael Lathbury
Date: f /
/3/le Date: f 9/3/“
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i|Pagse
Independent Examiner's Report on Accounts
for the year ended 31 December 2023
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Report to the Trustees of:
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Registered Charity No:
The League of Friends of Ilkeston Community Hospital 244909
Responsibilities and basis of report
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011(‘the Act’} | report in respect of my examination of the financial accounts carried out under section 145 of the 2011 Act and in carrying out my examination | have followed all the applicable Directions given by the Charities Commission under section 145(5)(b) of the Act
Independent Examiner’s Statement
| have completed my examination. | confirm that no material matters have come to my attention which give me cause to believe that in any material respect:
- accounting records were not kept in respect of the charity as required by section 130 of the Act; or 2. the accounts do not accord with those accounts;
i have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report to enable a proper understanding of the accounts to be reached.
Signed:Oe
Richard Moulds on behalf of
Mint Accountants Ltd
16 Queen Street
iIkeston
DE? 5GT ; 19 DANOS ccsssescseneeserersresticss/Iwsehcemeibiensq/ 24
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The League of Friends of tlkeston Community Hospital
Charity No. 244509
Financial Accounts-Year ended 31 December 2023
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|2023|2022|
|MONIES|RECEIVED|£|£|
|Donations|52,371|3299|
|interest|Received|11,328|1974|
|Fund|Raising Activities|5,972|
|Sale of Goods|- Café & Shap|89,637|34,537|
|Total Monies Received|159,368|40,506|
|Gifts Made|48,141|62,220|
|Café and Shop Costs|55,274|21,860|
|General|Running Costs|5758|4489|
|Total Monies Spent|109,173|88,5639|
|Excess of Funds Raised|50,135|(48,063)|
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The League of Friends of tIkeston Community Hospital
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|Balance Sheet as|at 31|December 2023|
|Current|2023|2022|
|Assets|£|£|
|Stocks|1900|3000|
|Bank and Cash Balances|§83,213|544,883|
|Less|§85,113|547,883|
|Creditors|3491|16,396|
|581,622|531,487|
|Funds at Start of Year|531,487|579,550|
|Excess of Funds Raised|50,135|(48,063)|
|Funds at Year End|$81,622|531,487|
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THE LEAGUE OF FRIENDS OF ILKESTON COMMUNITY HOSPITAL
Notes to the accounts
- Year end stock in trade amounted to £1900. 2. The trustees and volunteers receive no remuneration 3. There is no taxation on the League's activities 4, Gifts:-
| DiningTablesandChairs ColdLightFountain Image/CameraHead |
17,490 8455 7403 |
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| MobileAuto Refractor | 4158 |
| P.CandPrinter Biometrics |
4043 2848 |
| PhysioEquipment | 1437 |
| WardTV’s | 1410 |
| SundryItems | 897 |
| £48,141 |
| 5. | Fund | Raising Activities | |
|---|---|---|---|
| Donatedgoodssalesontabletop Events Charitycollectiontins |
2,885 2,185 902 |
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| £5,972 |