THE LEAGUE OF FRIENDSOF ILKEsn)N COMMUhllTY TAL Heanor Road Ilkeston Derbyshire DE7 8LN Re8iStered Charity No. 244909 Annual Rè rt and Accounts for the financial ear be innin on Janua 2025 and ended on 31 Dember 2025 Mint Accountants Ltd 16 Queen St Ilkesion DE7 5GT
THE LEAGVEOF FRIENDSOF ILKESTON COMMUN HosprrAL l. Trustees Annual Report 2. Independent Examinerfs Report on the Financial Accounts and Balance Sheet 3. Financial Accounts for the Year Ended 31 December 2025 4. Balante Sheet as at 31 December 2025 5. Notes to the Financial Accounts
TRUSTEES. ANNUALREPORT L al and Administrntive Information Charit Name-The Lea ue of Friends of Ilkeston Communl Re istere r- 244909 Financial Yèar ended 31 December 2025 Principal address.. Ilkeston Community Hospital, Heanor Road Ilkesto Derbyshire DE7 8LN Trustees'.- Dawn Healy- Chalrperson Tina Bark Valerie Custan Judy Barratt Mithaèl Lathbury Michael Barker &Jsan Spèake Heather Howe Norman Marchment Joanrba Farmer Governirhg tlocument: _ Constitution- Iobjetts arKJ Rules) Objects of the Charity: Foster interest in the Hospital, support the work of the Hospital by means of voluntary servi, reNe donations etG raise funds and ensure money received Is spent wisety League comrnenced..- 6June 1960 Charit 5 ktivtties and Achievements durin the ar in relation to its ob-ects Funds are raised from Dovations, Legacies. The Lea8ue of Frlends hospftal shop, cafe and from other fund5 raising events. Gifts made totalled £83,753 The League also provides serVIS and perform5voluntsry duties inside the Hospital Cash and bank balance5 at thÈ yearend amounted to £596,876 Thè Tru5tee5 have approved the report as follows: Dawn Healv Michael iathburv Date.. fq(£lEb Oate". Iq(£lTL
5nde ndent Examinerfs RÈ rt on Attounts for the ar ended 31 December 2025 Report to the Trustees of= The League (rf Friend5 of Ilkeston Community Hospital Registered Charity No: 244909 Res nsibilities and basis of re A5 the charitvs trustees VOTJ are responsible forthe preparation of the accounts in accordance with the Tequirement5 of the Charitie5 Act 2011ltthe ACYI I rewrt in respect of my èxamination of the financial accounts carried out under section 145 of the 2011 Att and in £airyg out my examination I have followèd 811 the applicable Directions given by the Charities Commission under5eclion 14515llbl of the Act Inde endent Exarninerfs Statement I have completed my examination. I confimi that no material matters have come to my attention which give me cause to believe that in any material rèspett: acwuntin8 records were not kept in respect of the charity as required by section 130 of the Act.. or 2. the account5 do not accord with those accounts- I have no concerns and have come across no other matters in connectlon wkth the examination to whlch attentlon shoul¢J be drawn in this report to enable a proper urerstandIng of the accounts to be reached. Signed.. Richard Moulds on behalf of Mint Accountants Ltd 16 Queen Street Ilkèston DE7 5GT Date-.-.............-...-.......................-...
The League of Friends of Ilke5ton Community Hospitsl tharity No. 244909 Financial Accounts-year ended 31 December 2025 I'see back page for numbered notes below) 2025 2024 MONIES RECEIVED Donations Interest ReiVed Memory Cèfe Fund Raising Attiv[t51'5I Sale of Goods-café & Shopl'61 Total Monie5 Recèived 27,087 12,108 2918 8709 22,297 16,369 11.809 127 831 78 Memory Cafe Gifts Made1'41 Café and Shop Costs Patient & Staff Ca General Running Costs1'71 Totsl Monies Spent 1481 83,753 76,508 1,775 102,792 71,992 2,261 8746 Excess of Funds Raised 19,773 174851
The LeaguÈ of FrrÈnds of Ilke5ton Communtty Hosprtal Balance Sheet as at 31 ()ecember 2025 02 2024 Current Assets Stoc 2,198 3.035 Bank and Cash Balan 596 876 599,074 576 582 579.617 Less Creditors 593 910 574 137 Funds al Start of Year Excess of Funds Raised Funds at Y rEnd 574.137 581,622
THE LEAGUE OF FIIIEND5 OF lIKE(m COMMUNITY HOSPITAL Note5to the accounts l. Year end stock in trade amounted to £2.198. 2. The trustees and volunteer5 receive no remuneration 3. There is no taxatlon on the League'5 activities 4. Gift5:_ EqLsipment for DTC Equipment for Ward 63.973 5. Intludes ents £3.083, donated goods tsble sales £4.076 3nd collection tins £1,487. 6. Includes donated goods sold in the café and sknp £9.838. 7. Includes 50%of cost of coffee machine £2,709 and shutter repairs £3,198. 51page