## THE LEAGUE OF FRIENDS OF ILKESTON COMMUNITY HOSPITAL 

## Heanor Road 


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Hkeston<br>Derbyshire<br>DE? 8LN<br>**----- End of picture text -----**<br>


## 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 

1. Trustees Annual Report 

2. 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 

5. 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<br>Date: f /<br>/3/le Date: f 9/3/“<br>**----- End of picture text -----**<br>


i|Pagse 



Independent Examiner's Report on Accounts 

for the year ended 31 December 2023 


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Report to the Trustees of:<br>**----- End of picture text -----**<br>


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: 

1. 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 

2[Page 

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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 

1. 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<br>ColdLightFountain<br>Image/CameraHead|17,490<br>8455<br>7403|
|---|---|
|MobileAuto Refractor|4158|
|P.CandPrinter<br>Biometrics|4043<br>2848|
|PhysioEquipment|1437|
|WardTV’s|1410|
|SundryItems|897|
||£48,141|



|5.|Fund|Raising Activities||
|---|---|---|---|
|||Donatedgoodssalesontabletop<br>Events<br>Charitycollectiontins|2,885<br>2,185<br>902|
||||£5,972|