30 June 2025
5
Independent examiner's report on the accounts
Inde endent Examiner's Report
Section A
Report to the trustees/ I 31 [st ] December 2024 On accounts for the year ended members of Friends of Holy Cross Hospital
Charity no (if any) 248993
Set out on pages 6-8 ' ---------------------------------'
Respective The charity's trustees are responsible for the preparation of the accounts. The responsibilities of charity's trustees consider that an audit is not required for this year under section trustees and examiner 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
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examine the accounts under section 145 of the Charities Act,
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to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
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• to state whether particular matters have come to my attention.
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Basis of independent My examination was carried out in accordance with general Directions given by the
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examiner's statement Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.
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Independent In connection with my examination, no matter has come to my attention
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examiner's statement 1. which gives me reasonable cause to believe that in, any material respect, the requirements:
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to keep accounting records in accordance with section 130 of the Charities Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
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have not been met; or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: I fSZ1}t.P-C , Date:[3][0 ][|June][ 2025] Name:[j] Adrian Headon Relevant professional FCA ICAEW qualification(s) if any I �----------------------------- -----' Address: Greenlea, Hedgehog Lance, Haslemere, GU27 2PJ
| Unrestricted Funds | ||
|---|---|---|
| Incoming Resources Voluntary income Activities for generating funds Legacies Interest receivable Total incoming resources Resources expended Costsofgenerating funds Costsoffundraising activities Charitable activities: Grants Made Thera Chair Total resources expended Net(outgoing) incoming resources before transfers Gross transfers between funds Net Movementinfunds ReconciliationofFunds Total Funds brought forward Total Funds carried forward |
General Ambulance Total Funds Total Fund Fund Funds 2024 2024 2024 2023 £ £ £ £ 6,477 6,477 3,697 22,805 22,805 22,751 750 750 23,063 52 52 21 30,084 30,084 49,531 |
|
| (451) (451) (472) (3,205) (3,205) (4,411) (13,700) (13,700) (17,186) (12,555) (12,555) (17,042) (29,911) (29,911) (39,111) |
||
| 173 173 10,420 173 173 184,330 242,130 242,130 231,710 242,303 242,303 242,130 |
7
FRIENDS OF HOLY CROSS HOSPITAL
BALANCE SHEET FOR THE YEAR ENDED 31 DECEMBER 2024
| Note £ CURRNT ASSETS Cash at bank and in hand Treasurer's Curent account Treasurer's Deposit Accounts Debtors ad prepaments Less: Creditors NET CURENT ASSETS NET ASSETS FUNDS OF THE CHARITY Unrestricted fnds 2154 239,484 665 |
£ 2024 £ 242,303 242,303 242,303 242,303 240,046 1,444 640 242,130 242,130 242,130 242,130 2023 £ |
£ 2024 £ 242,303 242,303 242,303 242,303 240,046 1,444 640 242,130 242,130 242,130 242,130 2023 £ |
|---|---|---|
| 242,130 242,130 |
The notes on page 8 form part of these accounts.
These accounts were approved and authorised for issue by the trustees on[30 ][J][une 2025. ]
On behalf of the trustees
Torquil Sligo-Young (Chairman)