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 De￿mber 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￿, re￿Ne 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 serVI￿S 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 £airy￿g 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 ur￿erstandIng 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 Re￿iVed
Memory Cèfe
Fund Raising Attiv[t￿51'5I
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