ThE LEA E FRIVIDS OF ILKEST(ThI Registered Charity No. 244909 Annual R unts f rthefi innin on l Janua 4 nd ended on 31 Decem 2024 Mlnt Accountants Ltd 16 Qen St Ilkeston DE7 5GT
LEAGUE OF FRIENDS I MUIIITY HOSPIT l. Trustees Annual Report 2. Independent Examinerfs Report on the Flnancial Accounts and Balance Sheet 3. Financial Accounts for the Year Ended 31 December 2024 4. Balance Sheet as at 31 December 2024 5. Notes to the Financial Accounts
AL REPORT and PAlministratNe Inf Cha Name- ue of Friend ston Com Re Number- 244909 Financlal Year 31 December 2024 Principal address: Ilke5ton Community Ho$13[ Heanor Road Ilkeston DerbhIre Trustees: _ Jill Schmidt- Chairperson Tina Baer Valerie Custsnce Judy Barratt Michael Lathbury Michael Barker Susan Speake Heather Howe Norman MarthmeTht Joanna Farmer Governing L)ocumenf. - Constitution - {ObiedS aNI Rules) Objects of the Charity: _ Foster irrterest h) the Hospltal. support the work of the Hospitsl by means Df voluntsry ser", receive donations etc. raise funds and ensure money reIVed is spent wisety League cOmmend: 6 June 1960 and Athieve ari r in relation to its o Funds are rdised from Donations, Le8ades The Lea8ue of Friends hospital slx)p, café and ffom other funds raising events. Gifts made totalled £101792 The League alyj provides services perfomis v(Auntary duties Inside the Hospltal Cash and bank balantts at the yeareNI amounted to £576.582 The Thistees have approved the report as follows: ,w¢-et Jill SthThdt ithael Lathb•Jry Date: i*lYla s
In nde t Examinerfs Re rt on uftts for the ar ended l Dember 2024 Report to the Trustee5 ofr. flegi5tered Charfty No: iesa basis of re The League of Friends of llkeston Community Hospital 244 Res As the charitvs trustees you are responsible for the preparation of the accounts In accordan with the requlrements of tt Charitles Act 2011('the ACV) I report in respect of rny examinatlon of the financial accounts carried out urKler sectlon 145 of the 2011 Act and in carrying out my examlnation I have fokned all the applicable Directions given by the Charitie5 Commission under section 145(5)(b) of the Art dettt Exami I have completed my examinatlon. I confirni that no n7aterial matters have coff to ffiy attention which give me cause to befieve that in any material respert: l. accountin8 records were not kept in respect of the charity as requlred by section 130 of the Art: or 2. the accounts do not accord with those accounts: I have no concerns and have come across no other Thttets ift connectton with the examlnation to which attention should be drawn In thi5 Port to enable a proper understanding of the accounts to be reached. Richard Mould5 on behalf of Mlnt Accountants Ltd 16 Queen Street Ilkeston DE7 5GT If{y(ar 21Page
The League of Friends of Ikston Communty Hospital Charity No. 244909 Financial Accounts-year ended 31 Deomber 2024 2024 NIE RECEI Donations Interest Received 22,297 16,369 52371 11.328 Fund Raislng Activities Sale of Good5 - Café & s>P Tatsi Monies Received 11,809 5,972 Gifts Made Café and Shop Costs Patlent & stsff Care Gener31 Running Costs 102,792 71.992 2.261 8746 185 791 48,141 55.274 5758 Total Monies Spent Excess of Funds Ralsed 17485) 50,135 31Page
The League of Friends of *ston Community Hospital Balance Sheet as at 31 December 2024 2024 202 Current ssets Stocks 3,035 Bqnk and Cash Balances 579,617 585,113 34 581622 Less Cred ors Funds at Start of Year Excess of Funds Raised Funds at Year End 581,622 531,487 41Page
TrIE LEAGUE OF FRIEND5 OF ILKESTON COMMUNwfY HOSPITAL Notes to ccounts l. Year end stock in trade amounted to £3J13 2. The trustees and volunteers receive no remuneration 3. There is no taxation on the League's activitses 4. Gffts:_ Mobile Minl C-Arni Mesh Graft Zimmer PoLliatry E9uipmerrt Mlni Operations Light Therapy Couches Sundry ttems 50.050 18,428 15,5CI) ii.iii 7247 456 51Page