an Ice lertion & Deli "Af tlip,heartof IIJJW REPORT AND ACCOUNTS For the year ended 2024 ÈIEAGUW At the heart of RJAH
REGISTERED CHARITY NUMBER: 249346 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 FOR THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL D.R.L.' & Q'o. (Audit) l.itllited 7 lffjwcr 13rook sircet C)SlYLStry ShT()p.%hirL SYII ?HG
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Page Report ol the Trustees Independent Examlnerfs Report Statement of Financlal Actlvllles Balance Sheet 9 to 10 Cash Flow Statement Notes to the Cash Flow Statement 12 Notes to the Financial Ststements 13 to 26 Detailed Statement of Financial Activities 27 10 28
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 The trustees present their report with the financial statements of the charity for the year ended 31 December 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities". st21emenl of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeclive 1 January 20191. OBJECTIVES AND ACTIVITIES Objectives and alms The objects of the Charity are" lo help patients and former rheumatology patients of the Hospital., lo support study, research, advance Irealmenls and improvements in care al the Hospital", generally lo undertake charitable work for the purpose of allaining and carrying out the above. The Charity's main objective for the year was to raise funds for the hospital through its branch network. All activities undertaken are lor the patients of the h05pilal which is a NHS Trust for the general public, and as such we have complied with our duty under section 17151 of the 2011 Charities Act lo have due regard lo public benefit To obtain ils objective the Charity has maintained strong support from its central office and provided a well run hospital shop and coffee shop The coffee shop is run by staff and volunteers under the control of the Manager and the hospital shop is run by a combination of paid and volunteer staff. FINANCIAL REVIEW Resee5 policy The charity holds funds of £796,971 at 31 December 2024 The charity's policy is lo hold reserves on short term deposits for easy access to funds for when requests are received from the hospital. The charity holds large level of reserves when they are raising funds for a large charitable committnenl. The oulslanding charitable commitments al 31 December 2024 as agreed by the trustees total £32,224 as di5c105ed in note 18. During the year, there was a nel deficit of £128,435. Page I
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL REPORT OF THE TRUSTEES continued FOR THE YEAR ENDED 31 DECEMBER 2024 STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The League of Friends lo the Robert Jones & Agnes Hunt Orthopaedic I'lhe League'l is a registered charity and is governed by a con51iluliDn dated 27th February 1964, as amended by a Charity Commissioners Scheme of 15th February 2001 and further amendment in 2006 and 2015. Organisational structure and management In accordance with the governing documents, the business of the LeagLJe is conducted and managed by the Committee, which is made up of the President, Chairman, Vice-chairman, Vice-Presidents and between 11 and 15 other members, who are also the Trustees. Only one member of the Hospital staff may serve on the Committee al any one time. The President is elected at an Annual General Meeting and serves lor a period of five years. Other members ol the Committee are elected at an Annual General Meeting and serve for three years, after which they musl tire, but are eligible for re-election The Committee meets bi-monthly, and decisions require a majority vote of those present. Decision making Decisions regarding charitable expenditure for the hospital are discussed and approved by Iruslees. Day to day decisions for operating the shop, coffee shop and organising fLJnd raising events are made by the charity and shop managers Key management remuneration Remuneration is discussed and agreed by Iruslees al meetings held regularly throughout the year. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 249346 Principal address The Robert Jones & Agnes Hunt Orlhopaedic Hospital Gobowen Osweslry Shropshire SY10 7AG
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL REPORT OF THE TRUSTEES continued FOR THE YEAR ENDED 31 DECEMBER 2024 Trustees Lt Col G P Chambers (appointed 28.5_241 Mr Peter G E David Mrs S Dixon J W Fallows (appointed 28.5.241 Miss E J Greasley IArs C Jenkins Mrs M Kerr MBE Mrs V Lillis Mrs E Moss Mrs R Ralison Mr W L Rutherford Ll Col I Sawers Mrs J Spencer-Jones Mrs P Thompson {resigned 28.5.241 The Rt Hon Lady Trevor MBE Miss R Warien (Staff) Officers Patron.. Mrs A Tulner JP Lord-Lieutenant President.. The Rt Hon Lady Kenyon JP, DL Vice-Presidents'. Mrs B O'connoi Mrs T Norris Chairman". Mr P David Vi¢e-Ch8iiman'. The Rl Hon Lady Trevor Treasurer". Mrs R Ralison Charity Director.. Mrs Victoria Sugden Independent Examiner Francis Nock F.C.C.A D.R.E. & Co (Auditl Limited 7 Lower Brook Street Oswestry Shrop5hire SY11 2HG Bankers Barclays Bank pl¢ 44146 Castle Street Shrewsbury Shropshire SY12BU
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL REPORT OF THE TRUSTEES continued FOR THE YEAR ENDED 31 DECEMBER 2024 CHAIRMAN'S REPORT 2024- 62ND ANNUAL REPORT Overview 2024 marked another impactful year for the League of Friends lo The Robert Jones and Agnes Hunt Orlhopaedic Hospital IRJAHI. Through dedicated services, a strong volunteer network, and largeled funding, we have Continued lo enhance the hospital experience lor patients, relatives, and staff alike. Our mission remains lo support the RJAH community with compassion, innovation, and practical assislance-ensuring every individual benefi'ts from our work. Impact and Funding Highlights Supporting key hospital projects and essential equipment remains central lo our mission. In 2024, thanks to the generosity of our donors, supporters, branches, and retail income, we were proud to fund a diverse portfolio of enhancements, comforts, and clinical necessities Major contributions included.. £100,000 donation to the Alice Ward Garden £24,000 to the Orlhopaedic Institute lor research into paedialric foot deformities Over £21,000 for six new digital information kiosks £12,204 to enhance the hospital's main entrance £7,848 for corridor sealing and £2,471 for 8 library PC and LCD panel £11,005 for Maxi Sky hoists and £7,036 for specialist wheelchairs £50.003 for ultrasound trolleys and £5,006 tor Oculus VR training headsets Additional equipment Including a scanner, drying cabinet, barialric plinth, and more. In lolal. we invested over £150,000 in patient care improvements, contributing directly to comfort, safely, and innovation across the hospital. Page 4
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL REPORT OF THE TRUSTEES continued FOR THE YEAR ENDED 31 DECEMBER 2024 Cornfort and Compassion InitiatiV8$ Beyond equipment, we supported a wide range of wellbeing and environmental projects designed lo bring comfort and dignity to patients. inclLJding'. Canal boat trips for spinal injury patients, now in their fourth year LED ceiling tiles and colourful wall art for children's are85 Memory packs, dignity kits, and continued Swan Scheme support Wool Supplies for volunleer-knil comfort blankets An updated Memorial Garden for quiet reflection Refurbishrnenls to hospital collages and doctors, residences Youth grants through our Future Friends initiative Volunteering and Community Engagement Volunteering remain5 the backbone of our charity. In 2024, we.. Celebrated excellence al our Volunteer Awards, with Beryl receiving special recognition from BBC Radio Shropshire Honoured the Headley Court Veterans, Centre team as Osweslry Life Loc81 Heroes Inlioduced new roles including Percy's Pals, Pre-opeotive Companions, and Therapies Support Volunteers Delivered 15 volunleer-led services each day, from welcome desks and ward companions lo cafés and gift shops To our 200+ volunteers-your dedication, warmth, and generosity form the soul of the League of Friends. We cannot thank you enough for giving your lime so freely and joyfully. You are the heart and hands of all we do. Retail and Furbdraising Success Our Shop, Coffee Shops (including the RV Café), and Post Office continue to flourish Throughout the year, our cafés were Ihemalically decorated lo mark NHS celebration days-bringing warmth, colour, and community spirit to the hospit81. Many team members completed Food Hygiene Level 2 training, reflecting our ongoing commitment lo safely and excellence Community fundraising remained strong, with an irnpiessive £60,808 raised by our branches. We also proudly celebrated the 60th anniversaries of our Welshpool and Newlown Branches-cornerslones of our mission and history.
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL REPORT OF THE TRUSTEES continued FOR THE YEAR ENDED 31 DECEMBER 2024 Celebrating Our People and Partnershlps We are fortunate lo be supported by a dèdicated staff team who con51Stently go above and beyond. Over the past year, they have delivered meaningful impact across a15 areas of our work Creative leadership has elevated our marketing and communications, while our success in securing grants and trust funding has grown significantly Campaigns such as Flower Friday and NHS Charities Together projects have been delivered with heart purpose. Our financial governance remains robust and precise, and our retail services continue to thrive through thoughtful and energelic leadership. Al the centre of all this lies a shared commitment lo outreach, innovation, and impact. To every staff member-whelher in relail. the office, or on event days-thank you for your care, professionalism, and unwavering dedication. Looklng Ahead As we reflect on a year of meaningful progress, we look ahead with delerminalion and unity. The challenges to come wi51 be mel with the same kindnes5, collaboration, and commitment that have defined the League of Friends for more than six decades. With youi continued support, we remain steadfast in our mission to make a lasting difference al RJAH. Thank you all for being part of our family. Peter G D David Chairman, League of Friends to RJAH Approved by order of the board of trustees on 27 May 2025 and signed on its behalf by.. Mrs R Ralison - Trustee Page 6
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL Independent examinerfs report to the trustees of The League of Friends to the Robert Jones & Agnes Hunt orthopaedic Hospital I report to the charity Iruslees on my examination of the accsounts of The League of Friends to the Robert Jones & Agnes Hunt Orthopaedic Hospital Ilhe Trust) for the year ended 31 December 2024. Responsibilities and basis of report As the charity trustees of the Trkjst you are responsible for the prepamtion of the accounts in accordance with the requiiemenls of the Charities Act 2011 I'lhe ACVI. I report in respect of my examination of the Tiusl's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Ch8rily commission under Section 14515llbl of the Act. Independent examinerfs statement Since your charity's gross income exceeded £250,000 your examiner musl be a member of a listed body. I can confirm th311 am qualified to undertake the examination because l am a member of the Association of Chartered Certified Accounlanls, which is one of the listed bodies. I have completed my examination. I confirm that no material mallers have come lo my attention in connection with the examination giving rne cause to believe that in any material respect". accounting records were not kept in respect of the Trust as required by Section 130 of the Act., or the accounts do not accord with those records., or the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities IAccoLJnls and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered a5 part of an independent examination. I have no concerns and have Come across no other matters in connection with the examination lo which attention should be drawn in this report in order to enable a proper understanding of the accounts lo be reached. Francis Nock F.C.C.A The Association of Chartered Certified Accounlanls D.R.E. & Co. (Audill Limited 7 Lower Brook Street 05westry Shropshire SY112HG Dale." 27th May 2025
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024 31.12.24 Total funds 31.1223 Total funds Unre5tricled funds Reslricled funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 39,998 699 40,697 306,033 Other trading activities Investment income 804,325 30.031 5,407 1,940 809,732 31,971 630,239 Total 874,354 8,046 882.400 939,991 EXPENDITURE ON Raising funds 566.439 889 567,328 461,411 Charitable activities Charitable expenditure 262.090 16,692 278,782 204,619 Other 164.250 47S 164725 182,905 Total 992,779 18,056 1,010.835 848,935 NET INCOMEIIEXPENDITURE} Transfers between funds 1118,4251 200.617 110,0101 200,6171 1128,4351 91,056 Net movement in funds 82,192 1210,6271 1128,4351 91,056 RECONCILIATION OF FUNDS Total funds brought forward 746.808 228,549 975.357 884,301 TOTAL FUNDS CARRIED FORWARD 829,000 17,922 846,922 975,357
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL BALANCE SHEET 31 DECEMBER 2024 31.12.24 Total funds 31.12.23 Total fullds Unreslricled Restricted funds funds Notes FIXED ASSETS Tangible assets Investments 12 13 59.447 59.447 32.470 2.892 62,339 62,339 35,362 CURRENT ASSETS stocks Debtors Cash al bank and in hand 14 34,342 46N99 34,342 46,499 796,971 28,460 11,237 979,218 16 17.922 859,890 17,922 877.812 1.018.915 CREDITORS Amounts falling due within one year 17 193,229) (93,2291 178.9201 NET CURRENT ASSETS 766.661 17,922 784,583 939,995 TOTAL ASSETS LESS CURRENT LIABILITIES 829.000 17,922 846,922 975,357 NET ASSETS 829.000 17.922 846,922 975,357 The note5 form part of these Iinancial statements Pagje 9 continued...
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL BALANCE SHEET-continued 31 DECEMBER 2024 FUNDS Unrestricted funds-. General fund Shop fund Coffee Shop fund Branch Funds Revaluation reserve Post Office Fund Veterans Coffee Shop 18 797,404 24,597 6,105 2,743 1,833 12.399) 1.283) 613,403 126,388 11.7791 6.343 1.833 1,108 4881 829 000 746,808 Restricted funds.. O.R.A. Funds Sir Reginakl Walson Jones Bursary 17.664 258 228.291 258 228,549 TOTAL FUNDS 846.922 975 357 The financial statements were approved by the Board of Trustees and aulhorised for issue on 271h May 2025 and were signed on behalf by.. R Ralison- Trustee 'I'h¢ notes fonn pari of these Iiiiiincial staieinents Page 10
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL NOTES TO THE CASH FLOW STATEMENT FOR THE YEAR ENOED 31 DECEMBER 2024 31.12.24 31.12.23 Notes Cash flows from operating activlties Cash generated from operations 1177.810) 133.326 Nel cash (used in)Iprovided by operating acltvilies 1177,8101 133,326 Cash flows from investing activities Purchase of tangible fixed assets Sale of tangible fixed asse15 Interest received 1368081 14.2951 31.971 3,719 Net cash used in investing activities Change in cash and cash equlvalents In the reporting period Cash and cash equivalents atthe beginning of the reporting period 1182,247) 132,749 979.218 846.469 Cash and cash equivalents at the end of the reporting period 796.971 979,218 The nolLs torm part of thcse fsnancial 5tatciMcnts Pagcll
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL NOTES TO THE CASH FLOW STATEMENT continued FOR THE YEAR ENDED 31 DECEMBER 2024 RECONCILIATION OF NET IEXPENDITUREIIINCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES 31.12.24 31.12.23 Net lexpendltureillncome for the reporting period las per the statement of Financial Activities) Adjustments for- Depreciation charges Loss on disposal of fixed assets Interest received Ilncreaselldecrease in stocks IlncTeaselldecrease in debtors Increase in creditors (128N351 91.056 9.147 285 131.971) 15,882) 135,262) 14.308 5,449 573 13.7191 7,454 21,471 11.042 Net cash (used in}Iprovided by operatlons 1177,810 133.326 ANALYSIS OF CHANGES IN NET FUNDS Al 1.1.24 Cash flow At 31.12.24 Net eash Cash at bank and in hand 979,218 1182.247 796,971 979.218 1182 2471 796,971 Total 979,218 1182.2471 796,971 ThL notes fomi part ofthese fiiianLiiII %laiLinLnis Page l?
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 ACCOUNTING POLICIES Basis of preparing the financial statements The financial slalemenls of the charily, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP IFRS 1021 'Accounling and Reporting by Charities". Slalemenl of Recommended Practice applicable lo charities preparing their accounts in accordance wilh the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective 1 January 20191,, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland. and the Charities Act 2011. The financial statements have been prepared under the historical c05t convention. with the exception of investments which are included al market value. Income All income is recognised in the Slalemenl of Financial Activities once the charity has entitlement to the funds, il is probable that the income will be received and the amount can be measured reliably. Turnover from trade income is deTived from ordinary activities and is stated net of VAT. Expenditure Liabilities are recognised as expenditure as soon as there is a legal or conslruclive obligation committing the charity lo that expenditure, il is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an aGcruals basis and ha5 been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed lo particular headings they have been allocated lo activities on a basis ¢on51Stent with the use of sOurces. Allocation and apportionment of costs Costs are allocated directly to the fund lo which they relate lo. One third of general funcj wages are re- allocated evenly to the shop and coffee shop fund. Tanglble fixed assets Depreciation is provided al the following annual rates in order lo write off each asset over ils eslimaled useful life. Office equipment Shop fixtures and fittings Other shop equipment Coffee shop equipment Computer equipment 100/0 per annum, reducing balance basis 15.10 per annum, reducing balance basis 15./0 per annum, reducing balance basis 15°/o per annum, reducing balance basis 250/0 per annum, straight line basi5 'I'hc notes ftsnn part of these financial 5tateiMcnts Page 11 coiitinlled...
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL NOTES TO THE FINANCIAL STATEMENTS continued FOR THE YEAR ENDED 31 DECEMBER 2024 ACCOUNTING POLICIES - continued Stocks Stocks are valued al the lower of cost and net realisable value, after making due allowan for obsolete and slow moving items. Taxatlon The charity is exempt from tax on ils charitable activities. Fund accountlng General funds are unfeslricted funds which are available for use at the discreb.on of the trustees in furlhefance of the general objectives of the charity and which have not been designated for other purposes. Restricted funds are funds which are lo be used in accordance with specifi'c ieslricliDns imposed by the donors. The cost of raising and adminisleiing such funds are Charg against the specthc fund. The aim and use of each restricted fund is sel out in the notes lo the frnancial statements. Penslon costs and other post-retirement benefrt8 The charity operates a define(f contribution pension scheme. Contributions payable to the charity's pension scheme are charged lo the Statement of Fin8n¢ial Activities in the period to which they relate. The note.% form part of thcsc fiiitincial stateii)eiits PauJL 14 cuiilinucd...
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL NOTES TO THE FINANCIAL STATEMENTS - ¢ontinued FOR THE YEAR ENDED 31 DECEMBER 2024 ACCOUNTING POLICIES - Continued Donated service5 Voluntary staff work in the Coffee Shop on a part lime basis. A value for the donated services have not been included within the accounts as this can not be measured reliably. Investments Investments are included at their fair value al the balance sheet date. Any gainsllosses on revaluation lo fair value are reported in the Statement of Financial Activrties and taken lo the Revaluation Reserve. DONATIONS AND LEGACIES 31.12.24 31.12.23 Donations Legacies 31,368 9,329 24.659 281.374 40.697 306,033 OTHER TRADING ACTIVITIES 31.12.24 31.12.23 FundTaising events Trading income Management charge Recharge Future Friends 81.133 677.599 51.01)0 22,685 556,721 25,000 25,833 809,732 630,239 INVESTMENT INCOME 31.12.24 31.12.23 Deposit account interest Sir Reginald Walson Jone5 Bursary 31,794 177 3,551 168 31,971 3.719 I'h¢ nole5 fom part ol'ihese tinancial stalenients Page 1.5 continiied..
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024 RAISING FUNDS Raising donations and legacies 31.12.24 31.12.23 Fund raising expenses 15.615 1,789 Other trading activities The charity operates Ihiee retail outlets within the hospital from which it derives income. The trading results for each outlet for the year are summarised below. Total funds Post Office Fund Shop fijnd Coffee shop funds 31.12.24 31.12.2 Turnover 29.762 292,960 354,877 677,599 556.721 Cost of sales 177.4431 145.275 } 322,7181 270.6611 Gross profil Adminislralion 29,762 115.517 209,602 124,9801 354,881 286,060 228,9951 188.961 ILossllProfil before interest Interest receivable 114.5321 55,796 84,622 125.886 97.099 Net (Lossllprofil 14.5321 55,796 84.622 125,886 The charity also incurred the following fund raising costs.. Unrestricted funds O.R.A 31.12.24 31.12.23 Fund raising expenses 889 14,726 889 15,615 1,789 Aggregate amounts 567,328 461,411 l-he notes lomi part ofthesL financilll statenicnts Pagpe 16 c(Iiiiinued...
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 DECEMBER 2024 CHARITABLE ACTIVITIES COSTS Total Funds.. General Fund Branch Funds Restricted Fund5 2024 2023 All garden Main entrance Orthopaedic Institute funding Corridor benches TV for waiting area TV Ultrasound department LCD panel and PC Swan Scheme Fridge and microwave for wards Maxi Sky hoists foi paediatric5 Underwater LED ceiling panels lor paedialrics Bariatric plinth International nurses day 6 information kiosks Drying cabinet for OT workshop Microwave elc for OT flat 2 Ultrasound Trolleys Boat trip, family day ètc Wool for blankets Wards Memorial garden Health hero Wheelchairs Toiletry packs Beach chair operating table attachment Dobblex Ability 2 seater settee and lift and rise chair Satnarilan grant Max sky 2 patient lifting equipment Scannei Estate and facilities day 4ft dual bed and mattress Truck powered platform MCSI Doctors residence refurbishment Cottage 1 update Cottage 2 decoration Research - Foot defom)ity in children Workshop costs TV screen5 for pre op 4 seat bench main corridor Oculus head5els sirnulation lab Cameral for medical photography Other Patient Support Future Friend5 100.000 12.204 24.000 7.848 435 131 2471 99 758 11.005 100,000 12,204 24,000 7.848 435 131 2,471 99 758 11.005 12.153 699 3.294 73 21,636 2,760 424 899 3.294 73 21,636 2.760 424 50,003 554 1,801 594 700 5,242 1,801 594 700 5,242 2,744 434 27 7,036 126 7,036 126 121 7.834 4.058 2.299 5.205 960 1.838 1,838 16.692 16,692 900 3,973 4.750 2.053 15.000 5.244 5.244 16.773 3.946 2.838 930 5.006 542 378 109 240 21 21 1.883 1,683 240 240 207,318 16,692 224,010 154,318 I'he notes forin part of these tinancial statements continued...
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL NOTES TO THE FINANCIAL STATEMENTS- contlnued FOR THE YEAR ENDED 31 DECEMBER 2024 Charitable expenditure as abov 224.010 154.318 Staff costs 52.242 47.891 Accountancy 2.530 2,410 278.782 204,619 SUPPORT COSTS Management Governan Costs Totals Other resources expended Charitable expenditure 164,725 52,242 164.725 54,772 2,530 216,967 2,530 219,497 Support costs, Included In the above, are as follows.. 31.12.24 31.12.23 Other resources expended Charitable expenditLJre Total Total activities Wages Social security Pensions Insurance Advertising Office & adminislralion Professional fees Travel Training Depiecialion of tangible and heritage assets Loss on sale of tangible fixed assets Accountancy 54.212 7,551 1.639 1.346 16,600 45,714 27,845 898 4,414 4,221 52,242 106,454 7,551 1,639 1,346 16,600 45,714 27,845 898 4,414 4.221 95.783 6,100 9,670 1,282 8,824 75.262 28,632 704 2,582 1.910 285 285 2,530 47 2.410 2,530 164.725 54.772 219.497 233.206 INDEPENDENT EXAMINERS, REMUNERATION 31.12.24 31.12.23 Accountancy 2.410 I'lie note% forin parl of thesL financial %laieiiients Panc 18 coniiniied...
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024 TRUSTEES. REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the year ended 31 Dernber 2024 nor for the year ended 31 December 2023. Trustees. expenses There were no trustees, expenses paid for the year ended 31 December 2024 nor for the year ended 31 December 2023. 10. STAFF COSTS 31.12.24 31.12.23 Wages and salaiies Social security costs Other pension costs 292,544 17N74 3,861 242,649 14.151 12.408 313 879 269.208 The average monthly number of employees during the year was as follows.. 31.12.24 31.12.23 The League of Friends Shop The League of Friends office The League of Friends Coffee Shop Post Office 15 14 No employees reiVed emoluments in excess of £60.000. No employee is paid mole than £60,000. The League make the required contributions to the NEST pension. Voluntary staff work in the Coffee Shop in addition lo paid staff. Th¢ notcs form part of these financial staleinents Page 19 cuiitinued...
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024 11. 2023 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted Re5thcted funds funds Total fund5 INCOME AND ENDOWMENTS FROM Donations and legacies 124,605 181,428 306,033 Other trading acts'viS Inveslmenl income 626,281 3,201 3,958 518 630.239 3.719 Total 754.087 185,904 939 991 EXPENDITURE ON Raising funds 460,583 828 461,411 Charitable activities Charitable expenditure 204,619 204.619 Other 182,905 182,905 Total 848.107 828 848,935 NET INCOMEIIEXPENDITURE} {94,0201 185,076 91,056 RECONCILIATION OF FUNDS Total funds brought forward 840,828 43,473 884,301 TOTAL FUNDS CARRIED FORWARD 746.808 228,549 975,357 The noles form part of tliese fillancial qtateiiienls Pa¥e 20 coiilinued...
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024 12. TANGIBLE FIXED ASSETS Fixlures and fittings Computer equipment Totals COST At 1 January 2024 Additions Disposals 67,576 32,597 14.249 3.811 142} 81,825 36,408 3911 Al 31 December 2024 99.924 17,918 117842 DEPRECIATION Al 1 January 2024 Charge for year Eliminated on disposal 37,685 7.568 44} 11.670 1,578 49,355 9,146 1061 At 31 December 2024 45,209 13,186 58,395 NET BOOK VALUE Al 31 December 2024 54.715 4,732 At 31 December 2023 29,891 2,579 32.470 I'h¢ not¢5 fom) part ol'ihese financial stateimenls Page?1 conliiiued...
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024 13. FIXED ASSET INVESTPJIENTS 31.12.24 31.12.23 Shares other 59 2,833 59 2.833 2,892 2.892 Additional information as follows.. Listed investrnenls MARKET VALUE Al 1 January 2024 alld 31 December 2024 59 NET BOOK VALUE Al 31 December 2024 59 At 31 December 2023 59 There were no investment assets outside the UK. Investrnenls Ineilher listed nor unlisted) were as follows.. 31.12.24 31.12.23 Sir Reginald Watson Jones Bursary 2.833 2,833 The investment is held in the 'Equitie5 Investment Fund for Charities, deposit for the Sir Reginald Watson Jones Bursary. 14. STOCKS 31.12.24 31.12.23 Stocks 28,460 The notes form part ofthese financial siatelettI$ Page 2? continued...
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024 15. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.12.24 31.12.23 Trade debtors 46,499 11,237 16. CASH AT BANK AND IN HAND Reserves & Short Term Oeposits The League currently holds reserves lotalling £796,971 which are held in short term deposits. The Le8gue's policy is to invest sums in short term deposits lo enable quick access lo funds when reque51s are received from the Hospital and agreed by the Commillee. 11 is the charity's policy lo hold minimal reserves, however, the exceptions lo this are those held within the Designated Oswestry Rheumatology Association Funds, these reserves are held for specific commitments of the League as detailed in note 18. 17. CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR 31.12.24 31.12.23 General Fund creditors Trade creditors Taxation and social security 38,194 35,979 19,056 33.538 33,596 93.229 78,920 18. 2024 MOVEMENT IN FUNDS Net movement in funds Transfers between funds Al 31.12.24 Al 1.1.24 Unrestricted funds General fund Shop fund Coffee Shop fund Branch Funds Revaluation reserve Post Office Fund Velerans Coffee Shop 613,403 126,388 11.779) 6,343 1,833 1,108 {4881 1300,603} 55,796 76,279 56,294 484,604 1157,5871 68,3951 159,8941 797.404 24.597 6,105 2,743 1,833 {2,3991 1.2831 114,5321 8,341 11,025 9.1361 746,808 1118.4251 200,617 829,000 Restricted funds O.R.A. Funds Sir Reginald Walson Jones Bursary 228,291 258 110,010} 1200,6171 17,664 258 228.549 10,0101 1200,6171 17.922 TOTAL FUNDS 975,357 1128,4351 846.922 'I"hc ni)te% form part of these financial stateinenls Page ?3 eontiniied...
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024 18. 2024 MOVEMENT IN FUNDS- continued Net movement in funds, included in the above are as follows.. Incoming resources Resources expended Movement in funds Unrestricted funds General fund Shop fund Coffee Shop fund Branch Funds Post Office Fund Veterans Coffee Shop 138,996 292,960 294,702 57,761 29,762 60,173 1439,599) 1237,164} 1218,423) 11.467} 144,294) 51,832) 1300,6031 55,796 76,279 56,294 114.5321 8,341 874,354 1992.7791 {118.4251 Restricted funds O.R.A. Funds 8,046 118,0561 110,0101 TOTAL FUNDS 882,400 1.010,8351 128,4351 2023 Comparatives for movement In funds Nel movement in funds Transfers between funds At 31.12.23 At1.1.23 Unrestricted funds General fund Shop fund Coffee Shop fund Branch Funds Revaluation reserve Post Office Fun Veterans Coffee Shop 771,437 37,136 4.872 26.400 1.833 11,0951 245 1206,8681 28,929 71,211 15,752 48,834 60,323 177,8621 135.8091 613,403 126,388 11,7791 6,343 1,833 1,108 4881 113,2061 10,162 15.409 10.8951 840,828 194,0201 746,808 Restricted funds O.R.A. Funds Sir Reginald Watson Jones Bursary 43,215 258 185,076 228,291 258 43,473 185,076 228,549 TOTAL FUNDS 884,301 91,056 975,357 I'he notes form part of these finantial statements Page ?4 coniinued...
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 DECEMBER 2024 18. 2023 MOVEMENT IN FUNDS- continued Comparative nel movement in funds, included in the above are as follows. 1ncoming resources Resources expended Movement in fund5 Unrestricted funds General fund Shop fund Coffee Shop fund Branch Funds Post Office Fund Veterans Coffee Shop 180,656 252,642 237,492 16,713 27,266 39,318 1387,5241 1223.7131 1166,2811 19611 140,4721 29,1561 1206,8681 28,929 71,211 15,752 113.2061 10,162 754,087 1848,1071 194,0201 Restricted funds O.R.A. Funds 185,904 18281 185,076 TOTAL FUNDS 939,991 1848,9351 91,056 A current year 12 months and prior year 12 months combined position is as follows". Nel movement in funds Transfers between funds Al 31.12 24 Al 1.1.23 Unrestricted funds General fund Shop fund Coffee Shop fund Branch Funds Revaluation reserve Post Office Fund Veterans Coffee Shop 771,437 37,136 4,872 26,400 1,833 11,0951 245 1507,4711 84,725 147,490 72,046 533,438 197,2641 1146,2571 195,7031 797,404 24,597 6,105 2.743 1,833 12,3991 1.2831 127,7381 18,503 26,434 20,0311 840,828 1212,4451 200,617 829,000 Restricted funds O.R A. Funds Sir Reginald Walson Jones Bursary 43,215 258 175,066 1200,6171 17,664 258 43.473 175,066 1200.6171 17,922 TOTAL FUNDS 884,301 37,3791 846,922 Thc notc.% forill part of these financial stateTnents Paue ?%
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 DECEMBER 2024 18. MOVEMENT IN FUNDS- continued A current year 12 months and prior year 12 months Gombined net movement in funds, included in the above are as follows". Incoming resources Resources expended Movement in funds Unrestricted funds General fund Shop fund Coffee Shop fund Branch Funds Post Office Fund Veterans Coffee Shop 319,652 545.602 532,194 74,474 57,028 99,491 1827,1231 1460,8771 1384,7041 12,4281 184,7661 80,9881 1507,4711 84.725 147,490 72,046 127,7381 18,503 1,628,441 11,840,886) 1212,4451 Restrlcted funds O R A. Funds 193,g50 118,8841 175.066 TOTAL FUNDS 1.822,391 1,859,770) 37.3791 The Osweslry Rheumatology Association 'O.R.A' holds funds il ha5 raised and accumulated in anlicip81ion of future refurbishment or improvement lo Ercall Ward, or other rheumatology Irealment, c8re and research activities 21 the hospital. The general fund represents those funds which are unrestricted and not designated for other purposes. The transfers into this fund include accumulations of reserves in other unrèstricted and non designated funds rnoved lo general reserves. Al 31 December 2024, the charity's commitments were". ljvheelchairs £5,750 Corridor Benches £3,474 50th Anniversaiy celebrations - ORLAU £3,000 Shockwave Therapy £20,000 None of the above commitmen15 are provided for in the financial slatemenls. 19. RELATED PARTY DISCLOSURES There were no related party transactions for the year ended 31 December 2024. 'Iie nDte% forin part of Iliese fTnanLldl statcinciit l)aLTe ?6
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024 31.12.24 31 12.23 INCOME AND ENDOWMENTS Donations and legacies Donalions Legacies 31,368 9,329 24,659 281,374 40.697 306.033 other trading activities Fundraising events Trading income Management charge Recharge Future Friends 81,133 677,599 51,000 22,685 556,721 25,000 25,833 809,732 630,239 Investment income Deposit account interest Sir Reginald Walson Jones Bursary 31,794 177 3,551 168 31,971 3,719 Total incoming resources 882,400 939,991 EXPENDITURE Raising donatlons and legacies Fund raising expenses 15.615 1,789 Other tradlng actlvltles Opening stock Purchases Wages Social security Pensions Bank charges Maintenance charge Fixtures and fillings Computer equipment Loss on s£le ol tangible fixed assets Closing stock 28.460 328,600 186,090 9,923 2,222 8,317 17,517 4,023 903 35,914 263,206 146,866 8,051 2.738 11,093 16,149 3,420 119 526 28,4601 34,3421 551.713 459,622 Charitable activities Charitable expenditure 224.010 154,318 I'his pag¢ does not toriii part ol-thc statuiory Iinancial siatcmenls Page ?7
THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL DETAILED STATEMENT OF FINANCIAL ACTIVITIES continued FOR THE YEAR ENDED 31 DECEMBER 2024 31.12 24 31.12.23 Support costs Management Wages Social security Pensions Insurance 106,454 7,551 1.639 1.346 95.783 6.100 9.670 1.282 L li Adverb5ing Office & administration Professional fees Travel Training Fixtures and fittings Computer equipment Loss on sale of tangible fi'xed assets 16.600 45.714 27.845 898 4.414 3,546 675 285 8,824 75,262 28.632 704 2,582 1,167 743 47 216,967 230.796 Governance costs Accountancy 2,410 Total resources expended 1,010,835 848.935 Nel {expenditure)fincome 128,4351 91.056 lThis page does not forn) part of the statutory financial statement5 Page 28