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2024-03-31-accounts

REGISTERED CHARITY NUMBER: 2461LI REPORT OF THE RUSTEES A]YD UNAUDITED FINANCIA STATEMENTS FOR THE YEA ENDED 31 MARCH 2024 WEST BE HIRE C MMUNITY spi EAGUE F FRIEN TLxAssiYt Aw)wiiants 35 Bartholomew Str¢¢t Newbury Berkshire RG14SLL

WEST BERKSHIRE COMMUNITY HosP￿AL LEAGUE CONTENTS OF THE FINANCIAL STATEMENTS ND D 31 MARCH 2024 ge Report of the Trustees I to 4 Ststemeut of Trustees Responslbilliks l•depeDdenl EJmlner'$ Report Slatemeut of FlnDthI A¢tlvltl¢J Balance Sbeet Notej to the FlnDelal Statem¢Dts 10 to 15 Ddlled Sl*temeDt of FIDaDd•l Aetlvltles 16 tt> 18

WEST BERKSHIRE COMMUNITY HOSPfTAL LEAGUE OF FIUENDS REPORT OF THE TRUSTEES R THE YEAR ENDED 31 MARCH 2W24 The TTUStees present their report with the financial statements of the Cllarity for the year ended 31 March 2023. The Trustees have adopted the provisions of Accounting and Reporting by Charitics.. Ststement of Recommended PTartI￿ applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) (effcctive l January 2015). OWECTIVES AND ACTivrriLs Objeetlves And Alms The objects of the Charity shaIl bc to relieve sickntss and to preserve the health of patients of which for the purpose of caTryin8 Out the aknv¢ obie¢L I￿1 not otherwise, the lea8ue shall have the following w)weTS: (a) to supplcment the service provided by the hospitsl for the health. welfare and comfort of the patients therein by the provision of facilitics and cquipmcnt which may bc required for the treatm￿1 of such paticnl& or for the efficient running of the hospital. Ib) to raise fund& invite and receive contribution5 from any person or persons or Organi￿tionS whatsoever by way of donation or otherwise. To take and accept gifts of property, whether subject to any spccial ITUSt or noL for the obJ￿t of the lea8Ue. {() to PTovidc or as5iSt in thc kYovi5ion of arncnitie5 in thc h05Pital for patients and staff, includin8 a hospital tea bar And ward trolley. (d) to ￿51St when and where required in the Tecruitment of voluntary workcrs in and for the hospilal. (e) to chaT8e such Tcasonable contributions and subscriptions as may bc dctcTMin￿ from time to time by the committee. (fj to do all such things as are neL%ssary for the attainment of the above objccl. (8) to undertake and execute any charitable trusL (h) to insure the propcrty of the Charity against any foreseeable risk md tske out othcr insurance w)licies kn protect the Charity when required. (i) to pay for indernnity insurance for the Trustees. Page I

WEST BERKSHIRE C MMUNITY HOSPITAL LEAGUE OF FIUENDS REPORT OF THE TRUSTEES TH EAR ENDED 31 MARCH 2024 OWECTIVES AND ACTIVITIES Public benefit The principal objective of the Charity 15 to help and benefit patients and rndical staff at the West Berkshire Community Hospital. The Charity sceks to meet thi5 objertive by fundin8 the purchase of medicAI equipment for use within the West Berkshirc Community Hospital and by Community Nursing. This equipment would not otherwise be available, and the League selects equipment on the b￿15 of merit and need. The Charity Continued to support the requirements of the hospital for the supply of capitsl equipment and. from its resources maintained by public subscription. fund raising and (k)nation5. was able to meet all requests made by consultants and staff. The Charity off¢rs the best po￿lble health service to the local community by continuing to supply equipment that the NHS is not abl¢ to supply. Equipment pUrCh￿¢d by the Charity cnablcs treatments to be carried out at the West Berkshire Community Hospital thus saving fr¢qu¢nt, fati8uin8 journeys to Reading or Oxford hospitals which is particularly helpful for frail and elderly paticnts. The Trustces confinn that thcy havc LX)mplied with the requirements of section 4 of the CharitiC5 Art 201 I to have due regard to the public benefit guidance published by the Charity Commission for England and Wales. Gr*Dt maklng Where appropriate the Charity made small grants to improve the quality of life for in-patients. Volunteers The Charity enjoys the extensive support from in excess of 200 memberslfriends. There arc 40 voluntccrs who regularly &ssist with services within the h05pitsI and fund raising. The Trustees would like to take this opwrtunity of thankin8 them for 8iving so g¢n¢rou51y of their time. The achievernents of the Charity would not b¢ possible without their input. ACHIEVEMENT AND PERFORMANCE Charltsblc acdvides Tr Trustees are very proud and pleased that as ever. were able to meet all the requests for assistance from thc WBCH. This year alone the Charity purch&8ed m￿]Cal equipment to thc valuc of £39.805 (2023: £153,884). Pag¢ 2

WEST BERKSHIRE COMMUNITY HOSPITAL LEAGUE OF FRIENDS REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 ACHIEVEMENT AND PERFORMANCE fyndraising Activities During the year. the Charity had donations, membership. grant and legacies of £21.213 (2023: £51,736). In additio￿ the Charity made a surp1￿$ of £9.698 excluding Ikpreciation from the Tea Bar (2023: Sury)lus £6,344) and other fimdraising activities £3,689 (2(K13: £1.687) making a total of £13,474, including all fundrnisin8 activities. The overall net surplu5 arnounted to £8,222 {2023: £91.477 defi¢it). Investment performance Charity dots not hold investments other than de￿>S1t Kcounts as the intcntion is to utilise fithds as soon as projects are identified. The deposit income is £13,362 (2023: £3,590). FINANCIAL REVIEW R￿eTwe$ policy The Charity d(Ks not have much in the way of ￿gular eX￿nSeS and therefore has Th) need to keep signific￿1 reserves. As a resulL its general wlicy is to distribute fimds a5 500n as projects identified. This may mean that in¢orne in any year may be expendoa in the ye4r or yearn followin8 whilst suitable projects are identified. STRUCTURE, GOVERNANCE AND MANAGEMENT Nature of governing dotument The Charity 15 controlled by a Constitution adopteA on 23rd July 1956 as amcDded on 12th May 1982, 15th Scpternbcr 2(K13 and 13th September 2016 and constitutes an Unl￿OrpOr￿ Charity. Rocruitment ttd appoiDtmeDt of Dew Trustees Tru5t¢es ar¢ recruited from over ISYI members of the League and arc ￿￿Inted by the memiKrs Pdt the Arniual Genernl Mecting to fill vacancies arising. Induction and IriDing of Dew Trusttts New Trustees arc given an introduction to the work of the Charity by a 5ervin8 Tn￿ and advised to read published guidance given by the Charity Commi￿lOn available online. REFERENCE AND ADMINISTRATIVE DETAll ReKistertd Charity number 246183 Page 3

UNI li AGUE REfuR FTIIE U5TELS AR 024 PrI￿1p￿1 Berkshiff C¢ynM￿Ity Hospit•l L(￿drn Ro•d Beenham 14111 Th•ich•m Berkshire RG18 3AS Mr S Stephens Mrj P Anowunith Mr5 C Mlyo Mrs S Galbrnith Mrs J Flyrfft Mrs R A Bcnnett MrCB￿8 Ms L D￿lbY Mrs A 15aa Mrs L Strphffii Mrs D Nommn Mrs H wh1￿¢Y Sixer E Hendenon Mrs J Lyle Miss E Stephe Mrs C Taylor Mrs Alison Ma¢krill MTS C?wi￿ine Slo Mrs LAJrrnine Hardisty Hardisty Mr l•n Sh•w Ch•irm vi￿-¢￿iM￿l Hon. Life Memb Minute Se£T¢tary Hon. Lif¢ Memb Hon. Life Mcmb Hon. Life Member Ex.Offi¢io Member Membmhip Secrelary (ResipKd 10ffj7r2024) IDdepeDde•t EIAml•er TaxAssist Ac¢ounlants 35 Bartholom¢w Strt Ncwbury Bcrkshirt RG14 SLL EVENIS SINCE THE END OF THE YEAR 1nforniatlL￿ r¢l•(in8 to events si￿e the ¢nd of (he yev is liven in the no*$ ￿ the finwKial st•i¢m¢nts. Approved by othr of the bowd of TiyAeeJ ¢xb ...... .. signed its beh•lf by: P•F4

WEST BERKSHIRE COMMUNITY HOSPITAL LEAGUE OF FRIENDS STATEMENT OF TRUSTEES, RESPONSIBILITIES R THE YEAR ENDED 31 MARCH 2024 The Trustees are responsible for rrerwing the Rq)ort of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accountin8 Standards (United Kingdom Genernlly Accepted Accounting Prartire). The law applicable to charities in England and Wales. the alaritics Act 201 I, Charity (Accounts and Rcports) Regulations 2Crt)8 aTKI the provisions of the trust deed requires the T￿￿teeS to prq)are financial statements for each financi81 year which 8ive a true and fair view of the state of affairs of the Charity and of the incoming rcsourre5 and application of resources. including the income and expenditur< of the Charity for that pffiod. In w¢paring those financial ststwn¢nts. the TTUStees are required to selecl suitsble accountin8 poltcieg then ftpply them consistently; observe the methods and principles in the Charity SORP: make judgements and cs1imatr5 that are reasonable and pnthnt; prepare the financial statcrncnts on thc goin8 concern basis unless it is inapprowiate to presume that the Charity will continue in business. The Trustees are resw)nsiblc for keq)in8 prO￿r a¢¢ounting records which dI￿10$C with re&sonablc accurw at any time the financial position of the Charity and to enable them to CnSU￿ that the financial staiernents comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for Safeguarding the a&s¢ts of the Charity and hence for tskin8 reasonable steps for the Prevention and detcction of fraud and othcr i￿eBUlantICs. Page 5

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WES TY AL LEAGUE OF FIUEND Ind¢p¢nd¢DI ¢iminer'# re￿rt to the Trustees of WEST BERKSHIRE COMMUNITY HOSPITAL LEAGUE OF FRIENDS I report to the Charity Trustee5 on my examination of the accounts of WEST BERKSHIRE COMMUNITY HOSPITAL LEAGUE OF FRIENDS (the Trust) for the year ended 31 March 2024. RJwbnslblllil¢s and baslj of report As th¢ Charity's Trustees of the Trust you are responsible for the preparation of the Accounts in accordance with the requircmcnts of the Companies Act 2011 ('the Act,). I rewrt in respe¢t of my examination of your Charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act,). In carrying out my cxamination I havc followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act. llldependent examlner's statement I have complctcd my examination. I confirm that no matters have come to my attention in connection with the examination givin8 me cause to believe that in any ma*rial respect: accounting records were not kept in rc5PCCt of the Trust &s required by scction 130 of the ACL or the accounts do not accord with those records; or the a¢¢ounts do not comply with the accounting requircmcnts concerning the form and content of 8ccounts set out in the Charities (Accounts and Reports) Rcgulation5 2008 other than any requiremenl that the accounts give a true and fair view which is nol rnatt¢r ¢on$idered ￿ part of an independent examination. I have no concerns and havc come Acr055 no other matters in connection with the examination to which attention should bc drnwn in this report in order to enable a proper understanding of the accounts to be reached. PAUL GREENAN MBA FFA FFfA T￿AsSist Accountants 35 Bartholomew Street Newbury Berkshire RG14 5LL 71oC71 z+- Page 6

WEST BERKSHIRE COMMUNITY H SPITAL LEAGUE STA TEMENT OF FINANCIAL ACTIVITIES R THE YEAR EIYDED 31 MARCH 2024 2024 Unrtstrieied fund 2023 Total funds Iyoles INCOME AND ENIX)WMENTS FROM Donations and le8aci¢s 21.213 51,736 Charitable aedvltles Tca bar Local fundraisin8 activitics Book Table Income Can¢er Care Calendars Sp)nsorship 15.4 3,689 9.636 88 8.579 1,687 5.886 175 Investment income Total 63.578 71,653 EXPENDITURE ON Rai5inB funds 37 787 Ch•rltAble *ctlvltl Tea bar {depre¢iation) Purcha5cd medical equipment donated Purchased consurnable5. carol and quiz expenditure Good Exchan8e Share to Ward Fund fr(xn R￿ePtIOn Book Table Cancer Carc Calcndars Tu Bar Expenditure 303 153.884 2,043 39.805 1,959 5,358 88 5.792 2.647 175 2,235 Other Tol•l 55,356 163.130 NET INCOME 8,222 {91,477) RECONCILIATION OF FUNDS Total funds brought forwArd 501,469 592,946 TOTAL FUNDS CARRIED FORWARD 501469

WEST BERKSHIRE COMMUNITY HosP￿AL LEAGUE BALANCE SHEET 31 MARCH 2024 2024 Unrestricted fund 2023 Total funds Notes FIXED ASSETS Tangible assets CURRENT ASSETS Stocks Debtors C&sh at bank and in hand 750 4,025 750 3.098 498.677 io 510.819 502.525 CREDITORS Amounts fallin8 due within one year (1,128) (1,056) NET CURRENf ASSETS 509,691 501.469 TOTAL ASSETS LE￿ CURRENT LIABILITIES 509.691 501.469 NET ASSETS 509 691 501469 FUNDS Unrestricled funds 12 509.691 TOTAL FUNDS 509.691 501469 Page 8 continued...

WES ERKSIIIR ANCE SIIE - fin•rKiAI Were •ppmed by the Bo•rd ofTnMte¢J Ind I￿￿15ed fLV iswe ..... .... . .. on its behalf by: and sign tq>hens . ChAjrnWI The Thxes fm ofthue fInw￿l&l #￿ernents 8e9

WEST BERKSHIRE COMMUNITY HOSPITAL LEAGUE NOTES TO THE FINAIYCIAL STATEMENTS R THE YEAR ENDED 31 CH 2024 ACCOUNTING POLICIES BASIS OF PREPARIIYG THE FINANCIAL STA TEMENTS The finon¢ial Statements of the Charity, which is a public benefit entity under FRS 102. have been prepared in accordanc¢ with the Charitie5 SORP (FRS 102) 'Accounting and Reporting by Charitie5: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financi81 Reportin8 Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),. Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Jreland, and the Companies Act 2006. The financial statements have been prepared under the historiral ost Lx)nvcntion. FINANCIAL REPORTING STANDARD 102 - REDUCED DISCLOSURE EXEMPTIONS The Charity has taken advantage of the following disclosure exemption5 in preparing these financial statements, as pemiitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland,: the rcquircments of Section 7 Statement of Cash Flows. CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS In the application of the Charity's accounting policies. the Trustees ore required to rnake judgements, cstimate5 al￿ &ssumptions bout the carryin8 amount of assets and liabililies that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be rclevant. Actual results may differ from th¢s¢ estimate5. The estimates and underlyin8 assumptions arc reviewed on an ongoin8 basis. Revisions to acrounting estimates arc rcco8ni5ed in the period in which the estimate 15 revised where the revision affects only that peri(Kl, or in thc period of the revision and future pcriods where the ff vision affects both current and future periods. INCOME AND ENDOWMENTS Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a general nature is recognised wh¢n the Charity has entitlcrnent to the in¢ome, it is probablc th8t the income will b¢ received and the omount can bc mea5ur¢d with 5uffi¢ient reliability. EXPENDITURE All expenditure is recogni￿d once there is 8 legal or constructive obligatton to that expenditure. il is probable scttlernenl is required and the amount ¢an be measured reliably. All costs are allocated to the appli￿ble expenditure heading that aggregate similar costs to that cate80ry. Where costs cannot be directly attributed to particular headings they have been 8lliKated on a basi5 on5iStent with the use of reSou￿¢s, with central staff costs allwated on the basis of time spent. gnd depreciation charges allocated on the portion of the asset's use. Other 5UPPOrt costs are allocated based on the spread of Staff costs. RAISING FUNDS These are costs incurred in attracting voluntary income, the mana8cment of inveslments and thosc incurred in trading activities that raise funds. CHARrrABLE ACTIVITIES Ch4ritable expenditure compTi%5 those costs incurred by the Charity in the delivery of its activities for its and servi¢es beneficiaries. It includes both costs that can be allocated directly to such activitlC5 and those costs of an indirert nature necessary to support them. The income from charitsble activities is shown net of costs. Page 10 ontinued...

WEST BERKSHIRE C MMUNITY HOSPITAL LEAGUE NOTES TO THE FINANCIA STATEMEN15 - continued FOR THE YEAR ENDED 31 MARCH 2024 ACCOUNTING POLICIES - tontinued T ANGIBLE FIXED ASSETS tkpreciation is provided at the followin8 annual rntcs in order to write off cach asset over its estimated U￿ful life. Fixtures and fittings 33% on wst STOCKS Stocks are valued at the lower of cost and net Tealisable valK after makin8 allowanct for obsolete and slow-moving item5. TAXATION The Charity is cxempi from corporation tax on its ¢haritablc xlivities. FUND STRUCTURE Unrestricted fund5 are availablc for use at the discretion of the TTUStees in furtherancc of their tharitablc objc¢tives unle55 the funds have bccn desiBnated for other purposC$. CURRENCY The financial slatements are prepared in sterlin& which is the functional currency of the Charity. Monetary amounts in these financial statements are rounthd to the nclrest £. GOING CONCERN At the tirne of approving the financial ststements. the Tru5t¢es have a reasonable expedation that the Charity has adequate resourtts to Contin￿ in operntional existence for the forc￿eable future. Thu& the Trustec5 continue to &lopt the going concern basis of acwuntin8 in preparin8 the financial ststcments. INVESTMENT INCOME 2024 2023 Deposit account int¢r¢st NET INCOMEI(EXPENDITURE) Net income (expenditurc) is stated after ¢har8inW(cffditin8)'. 2024 2023 Depreciation . owned assets 303 Pag¢ll ontinued...

WEST BERKSHIRE C MMUNITY HosprrAL LEAGUE NOTES TO THE FINANCIAL STATEMENTS- R THE YEAR ENDED 31 MARCH 2024 ntinued TRUSTEES, RKMUNERATION AIYD BENEFITS There were no Trustees, remuneration or other benefits for the year ended 31 March 2024 nor for the year ended 31 March 2023. TRUSTEES, EXPENSES There were no Trustees, expense5 paid for thc year ended 31 March 2024 nor for the year ended 31 March 2023. EMPLOYEES There were no ernployee5 durin8 the year, COMPARATIVES FOR THE STA TEMENT OF FINANCIAL ACTIVITIES Unres¢rl¢t¢d fund INCOME AND ENDOWMENTS FROM Donations and legacies 51,736 Cbarft#ble aettvltl Tea bar Local fundraising activities 6,344 1.687 Invesknent income Totsl 63.357 EXPENDITURE ON Raising funds 787 ChArltable actlvltlej Tcab Purchased mcdicAI equipm¢nt donated Gocxd Exchange Share to Ward Fund from reception Book Table PU￿h￿d consumables 303 153,884 2.647 2.043 Other 056 Total 163.130 IYET INCOME (91.477) RECONCILIATION OF FUNDS Total fundj brought forngrd 592.946 Page 12 continued...

WEST BERKSHIRE COMMUNITY HOSPITAL LEAGUE NOTES TO THE FINANCIAL STA TEMENTS - CODtiDued R THE YEAR ENDED 31 MARCH 2024 COMPARATIVFS FOR THE STATEMENT OF FINANCIAL AcfiviTIES - contlnued Unrestrlcted fund TOTAL FUNDS CARRIED FORWARD 501469 TAXATION The Charity is a registered Charity and therefore is exempt from taxation. TANGIBLE FIXED ASSETS Fiittsres and FittlDgs COST At l April 2023 and 31 March 2024 910 DEPRECIATION At l April 2023 Charge for ye8r 910 At 31 March 2024 910 NET BOOK VALUE At 31 March 2024 At 31 MArch 2023 Page 13 ontinued...

WEST BERILSHIRE COMMUIYITY HOSPITAL LEAGUE NOTES TO THE FINANCIAL STATEMENTS - eoDtiDued FOR THE YEAR EI4DED 31 MARCH 2024 STOCKS 2024 2023 Stocks 750 750 io. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Gift Aid receivable li. CREDfTORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR 2024 2023 Arcrued eX￿n￿5 1.128 12. MOVEMENT IN FUNDS Net ovtment in funds At 31tsn4 At 114123 UDrestricted funds Gcnernl fund 50J.469 8,222 509.691 TOTAL FUIWS 501469 222 509.691 Nct movement in funds. included in the a¥Ksve arc as follow5: R￿urceS eipended Movement In funds Unrestricted funds General fund 63.578 (55.356) 8,222 TOTAL FUNDS 63.578 (55.356) .222 Page 14 continued...

WEST BERKSHIRE COMMUNITY HOSPITAL LEAGUE NOTES TO THE FINANCIAL STATEMENTS - conlinu¢d FOR THE YEAR ENDED 31 MARCH 2024 12. MOVEMENT IN FUNDS- CODtiDued Comp•r•tives for movement itt funds Net movemeDI its funds At 3113r23 At 114n2 UDrestrl¢i¢d hnds eneral fimd 592.946 (91.477) 501.469 TOTAL FUNDS 592.946 91.47 501,469 Comparative net movemcnl in fund& included in the aiM)ve are as follows: Ineoming Rex•urces expended Movement in fuDds Unrestricted hnds General fund 71,653 (163,130) (91,477) TOTAL FUNDS (163 130) Page 15 continued..

WEST BERKSHIRE COMMUNITY HospfTAL LEAGUE NOTES TO THE FINANCIAL STATEMENTS - toDIiDued FOR THE YEAR ENDED 31 MARCH 2024 13. RELATED PARTY DISCLOSURLS Therc were no related party transactions during the ycar (2023 - nonc). cH￿[Rm￿'s REPORT AND POST BALANCE SHEET EVEiYrs This year the Lcaguc has been able to nm 4 full program of fund-raisin8 events and revenues from the book tablc and Tea bar have also increased to add to our bottom line. The addition of generou5 Icg8ci¢s and contributions from variou5 Other sources will enable thc League to fulfil its constitution in providing the fiffids needed to purchase new and rq)18cement equiprnent for our local community hospital. This does not happen without the (kdication h￿d WOTk of the wmmitlee mcrnbtts and volunte¢rs who work tirclc551y to make sure we succeed. The onerous tssk of keeping the b(￿kS balanced and Lx)ntinually havin8 to comply with the charity commissions regulation5 and guidelines 8$ well as gift aid does not happen easily. and I would like to thank Kate for her expertise, long hours and professionalism in making sure the Leagu￿ xwunts are always pre￿nted in th¢ very best way. Thank you. Kate, it is much apprcciated. The future can nevLY be predicted but &8 your chairnian l am very crnfident that this Lea8ue of Friends will continue to thrive and mcd aDy rhallen8¢s that arise. Pa8c 16 continued..

WEST BERKSHIRE COMMUNITY HosP￿AL LEAGUE DETAILED STATEMENT OF FINANCJAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024 2024 2023 INCOME AND ENDOWMENTS DoDatioDS ¥JDd legacies Donations l£gacies Grants BOPP Income Subscriptions 17,294 23.037 25.240 180 3.740 2,875 21.214 51.736 Investment Income tkposit account interest 13,363 3,590 Cbaritabl¢ etiviti Tea bar LLKal fundraising athivities Book Table Income Cancer Care Calendars 15.4 3,788 9,636 88 8.579 1,687 5.886 175 Total Incoming resources 63,578 71.653 EXPENDITURE Ralslng funds Advertisin8 BOPP Fees Compliance Fees Websitr Build Other fiuthising costs 49 35 35 700 1.226 787 Cbaritgble ctSvlileJ Purchased medical equipment donaled Purchased consumablas Good Exchang¢ Ltd Cyncer Care Calendars Tea Bar Expenditure Carol Service Expenses Quiz Expenses 39.805 1.258 153.884 1,738 175 2,235 146 159 5.792 702 Page 17

WEST BERKSHIRE COMMUNITY HospfrAL LEAGUE DETAILED ST ATEMENT OF FINANCIAL ACTIv￿lEs FOR THE YEAR ENDED JI CH 2024 2024 2023 Shuc to Ward Fund fr(xn Rcccption Book Table 5,358 2.647 54.229 161,Tll Other ]ndependent examiner's TeN)rt 1.128 1,056 Support costs IDform4tioD leehDoloLv Fixtures and fittin8S 303 Total re8OUrt%s expended 163 130 Net Ineome Page 17