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|||2025|||2A24|
|---|---|---|---|---|---|
|INCOME||||||
||f|I|I||I|
|Donatlons|L,7L4||1,594|||
|Legacaes|3,000||0|||
|lncome taxreGiftAid|384||379|||
|lnvestment lncome|4,432||6,O27|||
|Caf6lncome|72,878||73,901|||
|||82,&8|||82,001|
|||||-||
|EXPENDITURE||||||
||I|t|s||t|
|Admlnistratlon|2,2:29||1,152|||
|Caf6expendlture|66,053||62,935|||
|||68,273|||64,097|
|||E|||I|
|NETINCOI{E||14135|||17,914|
|||f|||t|
|Southlands Hospltat||||||
|bequestsfor equipment||-132,113|||-15,419|
|||s|||I|
|SURPLUS/.DEFICITFORTHEYEAR||.117,978|||2,495|








|{i-iARiTY<br>rOetN6t_AFr&<br>t--;<br>--l<br>|tr*;ra.I<br>!1+S4ri<br>iffi;|ANo|LEAGUE OF FRIENDS OF SOUTHLANDS|LEAGUE OF FRIENDS OF SOUTHLANDS|HOSPITAL|||
|---|---|---|---|---|---|---|
|||Recei|and|nts account$||eClSa|
|||Forthe period<br>from|a1!a1DA25|To|311';2i2*25||
|||Unrestricted<br>funds|Restr'icted<br>funds|Endowmer:t<br>funds|Totalfunds|L-eslyi:nr|
|||to thenearestI|te thene3restq|tolhenearest!:|to ihe neaiesit|ioittgi]ei..*sii|
|||3.000|||||
|||384|||||
|l'l-1'1.r1:r1-;1r;,;.1;11.1<br>(lalrr,';;;1-.1i;||4,432<br>72.878|||4,432<br>72.818||
||AR)|82.408|||42.4c3||
|(see|||||||
|Total receipts||82,408|||82.408||
|AJ|||||||
|Cai:::riL:r'ii:irj:al||6S,053|||66,053||
|i\(:ft',:1::riailir{:1:||?,22fr|||2.221||
|:Jcslliial eguipmentar}ddonaii.ns||132.113|||132.113||
||Subfofal|200,386|||2CC.38E||
|A4Asset and investment|||||||
|purchases.{seetablel|||||||
||Subtatal||||||
|Tolal payments||200.386|||200.386||
|f,let afrec eipts/{p|ayments)|117.978|||447 Caa||
|Ii5Transfersbetween|lunds||||||
|A6 Cashfuntlslastyear end||3U3,281|||3S3.ZU',l||
|Casirf&nds tliis|yearend|265"303|||285,303||





|B$tatementof|and liabilitiesat|theendofthe||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted||Endowmant|
|||funds||funds|flrrrris|
|||lori0atcs!i|||'rC|
|81Cashfunds||,aa?n1||||
||Total cashfunds|265.303||||
||!agreelalaicesy{th.*ceipisanjpaymef,ls|||||
||accclnlisi,]|||||
|||Unreslricted|Restricteci||Endowrnerrt|
|||funds||funds|fr-rnds|
|Oetalls||torrearestf|to|nearestf|tonearcst l:|
|82 Otherrnonetary assets||||||
|Detaiis||Fundto which|CGSiicptiocai)||Curr€rltvaliJe|
|B3lnvestmentassets||||||
|Li*ia|ii$|Fuiltltowhich|Cost {optionali||Currcnlvalue|
|84,&ssetsretainedforthe||||||
|charity's ownuse||||||
|||Fuild towhiDh|Amountdue||ilJhendlie|
|85 Liabilities||||||
|Signed by oneortwo trustees 0n<br>b€half of all the trust€es|Signatur"e|Print Name||||
|CCXX R2 acceu.ris {SS}|2||||15102r2G?6|





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