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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: 

   - examine the accounts under section 145 of the Charities Act, 

   - 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 

   - • to state whether particular matters have come to my attention. 

- **Basis of independent** My examination was carried out in accordance with general Directions given by the 

- **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. 

- **Independent** In connection with my examination, no matter has come to my attention 

- **examiner's statement** 1. which gives me reasonable cause to believe that in, any material respect, the requirements: 

      - to keep accounting records in accordance with section 130 of the Charities Act; and 

      - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act 

      - have not been met; or 

2. 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 



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|||**Unrestricted Funds**|
|---|---|---|
|**Incoming Resources**<br>Voluntary income<br>Activities for generating funds<br>Legacies<br>Interest receivable<br>**Total incoming**<br>**resources**<br>**Resources expended**<br>Costsofgenerating funds<br>Costsoffundraising<br>activities<br>Charitable activities:<br>Grants Made<br>Thera Chair<br>**Total resources**<br>**expended**<br>Net(outgoing) incoming<br>resources before transfers<br>Gross transfers between<br>funds<br>**Net Movementinfunds**<br>_ReconciliationofFunds_<br>Total Funds brought forward<br>**Total Funds carried**<br>**forward**||**General**<br>**Ambulance**<br>**Total Funds**<br>**Total**<br>**Fund**<br>**Fund**<br>**Funds**<br>**2024**<br>**2024**<br>**2024**<br>**2023**<br>£<br>£<br>£<br>£<br>6,477<br>6,477<br>3,697<br>22,805<br>22,805<br>22,751<br>750<br>750<br>23,063<br>52<br>52<br>21<br>**30,084**<br>**30,084**<br>**49,531**|
|||(451)<br>(451)<br>(472)<br>(3,205)<br>(3,205)<br>(4,411)<br>(13,700)<br>(13,700)<br>(17,186)<br>(12,555)<br>(12,555)<br>(17,042)<br>**(29,911)**<br>**(29,911)**<br>**(39,111)**|
|||173<br>173<br>10,420<br>173<br>173<br>184,330<br>242,130<br>242,130<br>231,710<br>**242,303**<br>**242,303**<br>**242,130**|





7 

## FRIENDS OF HOLY CROSS HOSPITAL 

## BALANCE SHEET FOR THE YEAR ENDED 31 DECEMBER 2024 

|Note<br>£<br>CURRNT ASSETS<br>Cash at bank and in hand<br>Treasurer's Curent account<br>Treasurer's Deposit Accounts<br>Debtors ad prepaments<br>Less: Creditors<br>NET CURENT ASSETS<br>NET ASSETS<br>FUNDS OF THE CHARITY<br>Unrestricted fnds<br>2154<br>239,484<br>665|£<br>2024<br>£<br> <br> <br>242,303<br>242,303<br>242,303<br>242,303<br>240,046<br>1,444<br>640<br>242,130<br>242,130<br>242,130<br>242,130<br>2023<br>£|£<br>2024<br>£<br> <br> <br>242,303<br>242,303<br>242,303<br>242,303<br>240,046<br>1,444<br>640<br>242,130<br>242,130<br>242,130<br>242,130<br>2023<br>£|
|---|---|---|
|||242,130<br>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) 



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