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 Q￿en 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
Derb￿hIre
Trustees: _
Jill Schmidt- Chairperson
Tina Ba￿er
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 re￿IVed is spent wisety
League cOmmen￿d:_ 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 SthTh￿dt
ithael Lathb•Jry
Date:
i*lYla s

In
nde
t Examinerfs Re rt on
uftts
for the
ar ended
l De￿mber 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 Th￿ttets 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