LEAGUE OF FRIENDS GLANGWILI HosPAL ANNUAL REPORT AND ACCOUNI YEAR ENDED 31 MARCH 2025 CHARITY COMMISSION NUMBER 250482
la LEAGUE OF FRIENDS GLANGWILJ HOSPITAL The TTUStee8 prcscnt their report and accounts for th¢ 3181 Mawh 2(r25. meD vities and The A8KKiation was e8tsblished in 1948 for the benefit of patALIts aDd staff of Glangwili General Hospitsl. The hospi has developed con8id¢rably durin8 tIse years and now comes under the HyTrvel Dda University Health Boar4 VryIng Cannarthajshire, Ceredi8ion and Pcmbrok¢shirc. Our main aim conlinues to provide bencfit for of Glan8wi]i H08Pital by pw¢kning a wid¢ rao8¢ of e4wipmenL We have four trustees and a number of voluDt¢U8 who give their lime for fr Th¢re were 2 new VoluntTh during this year. Mrs Pat Parcell, our Life President and a lon8-8thD(bn8 manber. a fornier Secretary for the Lew of Friends Glangwili Hospitsl and volunt¢er p088ed away in Septcmber 2024. Mr Clive Par11 a long-standing member. a forn)er Treasurer for the &Ve of Friends Glangwili Hospilal and vohmtcerpa8sed away in January 2025. Both Pat and Clive were fully Comtted lo the work of the organisation and over 30 y¢ar8 supported every event with enthusi&8m until ill health in 2024. The Chair thaDk8 the Iru8t#8 and voluntcers for their comnlltsnent during th¢ year. InlldAI Acllvftles And Affal eorne Due to the nature of th¢ organi88tion only fimds available in the bank account is us&1 and therefore we depend on the geDerosity of the public to suppx)rt us and this year a to of £81,144 was raised. The Association Continues to Ic2V£S donations and le8acies whi¢b are then utslised to purchase itans for the bencfii of patients and staff of Glan8wili HospitaL The bulk of our money usually comes from ber¢avcd familiw who have ¢ho6¢n our chaTity as the beneficlary of donations reccived in lieu of flowers on the death of their loved one5. We would ]ik¢ to thank the Funeral Directors who assist and app18 their conllnilment lo the League of
1b Friends. We also received two leBaci¢s to118 53{1$. This year's exF*nditure for Gl8n8wili Hospitst was £38,677 and is low due to the hospitsj conlinuin8 to rcasse8s thciT requirnents it s¢v¢rnl It¢ll a8r¢eil by th¢ commitlee are in the pipdine for purchase ID the next financi year. £10.851 Training Equipment for Resus Dq)arfmcnt £22,110 Bladd Snn for Medical Day Unit and T¢ifi Ward Staff at the Iwital are always grateful to th¢ League of FrieThls for fill18 various e4wipment for the bcncfit of patients, they a180 appr#iate the don]0 which invariably assist them with tbcir work &8 wdl. Christhw card8 depictin8 a paintin8 de by OUT lat¢ manber Mr8 Margaret Jenkin8 were produced and 8ivcn to those patients in hospitsl the Chri8tma8 period. As our organisation has bccn established for over 75 year8 our o)mmitrnent to Glangwiii Hospitsl has been substsntial and over the years hundrcds of volillilcers have given their tirne for free to support their local hospitsl. Howevcy. we now fiDd that thic to age. ill-health and other commitments rne of our volunt¢¢Js are unable to L>)ntinue In their role and we are continuin8 to 8¢ek new, enthusiastic membm to join OUT team. Hopefidly over the nexi fman¢iat year we will be able lo undertake more fundra] eVrA and Any help wouId be appre¢iate<L All thc work the tsv8tccs and vohmtem do would not be PK17)1e without the support of the 8cneral public who often mention of the wonderful care given to th¢m at thc hospital. AppToved by the Trns¢ees on 301(•]aSand signed on their behalf by Signa Nam¢ -Chai[rUste¢
IGNIFI OFFICERS: Mi88 Sar8b Jenkin4 14 Plas y Ddo1JohnstowcatM SA313PL. Llfe Pmldent.. Mrs Patricia Par¢elL 4 Bro'r Hengil. Parklands. Peniel. Carm8rthoL SA32 7BU (Died S¢pt.2024) Miss Stacie Hopley. 3 Dan y DderWe Rhydryw Carniartheffj SA32 7DQ. Treasllrer: Mrs Dclyth Evans MBE. Lerwa4 RhYdarsaea Cannarth¢ SA33 6BL. TRtiSTEES: Mr Arthur Phillips. 17 Parc Trevau8hafy CaTJnartha4 SA313QP. Mrs Patricia Parcell, 4 Bro'r Hengil, Park]and8, Peniel, carm SA32 7BU (Died SepL2024) Miss S8rah Jenkins, 14 Plas y Ddol, johnstow Canllarth¢ SA31 IPL. Mrs Delyth Evans MBE, LerwaL RhYdar8aea Carn)arthen, SA33 6BL Miss Barbara Paimer, Henllys FlaL P¢nrAder. CarD]arthe4 SA39 9ET. Banken: Lloyds Bank pl4 43 King Stre4 Carnjarthe SA31 IBW. Ac¢ountants: D M B Davies Limitrf Broyan Hous4 Priory Strt cardi84 SA43 IBZ.
LEAGUE OF FRIENDS GLANGWILI HOSPITAL TRUSTEESI RESPON IBlTy FOR THE ACCOI]NTS Chartty Law rwiire8 the trustees to prepare statements of account for ea¢h financial year which Sive a true and fair view of the stat¢ of affairs of the charity and of its incon8 resources and application of r¢sources for that period. ]n srepor8 those fmancial statements, the tnte¢S are wuirnl to: s¢lrtt suitable ac¢4)untin8 policies and apply them Lx>nsistffltly, * make judgements and eimate9 that fjre renable and prudenL prepare th¢ financial statemfflts on tbe going concun basis unl$ it Is inappropriate to presume that the charity will continue in operation. * to value ass&s and Jiabilities in a¢¢ with the State4nent of ReMmended PractALX Aceouoting by Chariti&s. The tntee$ are respon)IC for keeping proper accounting records which ar¢ sufficient to show and explain the charitys transactions and to dilOSe with reasonable accuracy at any timc th¢ fll)ancial sition of th¢ Associatio and to ab]e them to ensure that any statements of account eomply with the requircments of the rcquirements of the Charities Act 2011. They are also responsible for safeguarding the assels of the cbarity and hen¢¢ for taking T¢asonable steps for the prevention and detection of fraud and other irre8ulaTitie6.
INDEPENDENT EXAMiNER'S REPORT TO TKE TRUSTEES OF THE LEAG OF S GLANGWILI HOSPITAL I rewt to th¢ trustees on my exaMInOn of the aetounts of th¢ League of GlaDwli Hospitsl fw the year ended 31 March 21r25. n8lbllitleB an of re As the charity trustees of the Trust you are respnsible for the preparation of the aeu)unts in accordance with the requirements of thc Charities Act 2011 ('the Act,). I rqjort in r¢spcct of my examIon of the Tn'S a&uts canied oth under section 145 of th¢ 2011 Act and in carrying out my cxaminalion I bave follow all the applicable DAreLXion5 given by the Charity Commission undci se¢lion 145(5)(b) of the 's JtAt ent I have completed my examination. l Ll)nfirm that no Materi matters hav¢ come to my attention in (x)nneclion with th¢ aMInatiOn 8ivin8 me cause to believe that in any Mat¢[1 re8t:. l. A¢counting reLx)rds w¢re not k¢pt in rw of the Trust 88 r¢4uired by se¢tion 130 of the Act; or 2. The accounts do not ttecord with thosc rewrds. or 3. Th¢ ac(Unts do not comply with the applic4ble requirnents ¢on¢¢rning the forni and content of aL¥ounts set out in the Chariti¢s(Accounts and Repo) Re8ulations 2008 other than any requirem¢nt the acwunts give a 'true and fair VAew' which is not a matter PA)81dered as part of an independent DMBDA Accountants Broyan House Priory Street CARDIGAN Ceredigion SA43 1 BZ DAITED
Tot#] nds 2025 co OURCE Memb¢r8hiM DrnatioTL4 FuThd.RlnS 81.144 32 81,144 3290 56298 1290 84.434 84,434 57J88 Diff¢¢ Charitsble Expcnditure 38,677 3&677 11.880 Man•gement Admini8lrntion 1,458 1.458 722 Govemance Co$ts 410,135 40.135 12,602 Net Imeomlngl(Outyo1 rewMr¢u before tyaDrfe 44299 44299 44,986 Other Reco8ni8¢d CAiMI(IMs¢s) Tothl Funds Bmu8ht FOrd 174,403 174.403 129.417 Tot•1 Fwith Canied Forw*rd 218702 The notes on pag¢$ 7 to 9 fonn an ini¢1 PArt of these aeeounts.
osprr 2025 FIXED ASSETS Tatigible a88¢ts Cash at Bank and in Hand Inve8tmcnts 218,702 174.403 218.702 174,403 CREDITORS: Amounts falliD8 NET CURRENT ASSETS 218.702 174.403 TOTAL ASSETS LESS CURRENT LIABILITIES 218.702 174,403 FUNDS Grneral Fund Dlsnad fid 218.702 174,403 218 702 174,403 Approvgd bythe TSte¢S on 80 and si1 on their behalf by.. ( £p4<LAW Tnth) Th¢ DQt¢s on pa8e8 7 to 9 forni an inte1 part of these d¢j1ts.
IUGUE OF FRIENDS GLANGWiLi HOSPIT to the Accounts ftsT the ear ended 31 mch 2025 IAC UNTING POLICIES B h of Ae¢owitln The8c Ac¢ounts have beca wepared oll the basis of histori¢ co& in acconknce with Accounting and Rel1llg by Clwitias. StaleDKnt of ReComded Practice (SORP), with Awowiting Standards and with thc Clwilics Act 2011. tom Donations and legacies are accounte41 for when reoeived by the Charity. Other inc¢ is accounted for on an accruals basis as far as it is pnthit lo do $0. Jncome includes income tsx recov¢rable. Revenue graDI8 aff edited to the in¢omc and expdituft a¢ciyJnt receiv&l unless related a cific when it 18 pl&¢ed in a restricted fid3 unlij us eelatlo Depreciation of tsn8ible fixed assets 18 pmvide41 ai the followin8 arMl rates in oth to wrAle off eacb 858¢t over its e8timated u8efid lifc .' tand and Buildtngs (P/0 on written down value. Fixtu. fittings and equipn)cnt 150/0 on wJiilcn dovrn value. 2 MEMBERSHIPIDONATIONS ETC Membership Legaci 1£8acies Te1ved in ¢Tror repaid Donationsltn Memory Gift Aid Money Taising- raffles 28 65.306 (7,LKM)) 21,754 28 45.295 10,810 165 1,056 81.144 56298
LEAGiJE OF FRIENDS GL4NGWILI HOSPAL NoteA to the Aeeourtts for the ended JI Mch 2025 202 Specialist Chair (Culog wd) Trainiog equ1pllnt (Re8us Dept) Bladder ScaDn¢r (Medical Day Unit) Bladder Scanner (T¢ifi Ward) Mural OTUICCU) Chri8thw C•rd8 forpatients Various items for thaplain¢y Departmu)I 4 Specialist Chairs (2 Teifi Cl Wart l DeTrv Ward) Recliner Cbair (Merlin Ward) 2,627 10.851 10,860 2.1 143 756 143 10,214 1,455 38,677 J 1,880 TAND 20 225 157 219 20 89 157 208 89 51 58 50 Raffle IDsurance Website Hostin8 Sundry expense8 Admin expaJse8 Work to FrieDsI8 Garden Hir¢ of meeting room 74 50 1.458 722 2025 5 GOVERNANCE COSTS Accountancy Fees Public Noii¢e- AGM
L•J I 2024 AdditiL Atjl M¢h 2025 AT l April 2024 At31 M¥rh 2025 Wiirfon tl)wn Ji M•th2025 Wiitteo 31 Mh24 TOTAL TOTAL GEf4 At l Aptil 224 Rew¢es fortheY¢•r thLtgoin8 for theytsr 174,403 84,434 140,135) 174.403 129.417 84,434 J7J88 I,133) (116tr21 At 31 Muth 2025 mreted by.. Tanyl)k Fix•] Assas Net Currtyl Asx 218,702 174.403 218,702 174.403 9 TRANSACTIONS WITH TRVSTEES AP4D CONNEcfED PARTILS A¢etrdingtotheTrvsiE25. thererrenom#eriltran5a¢ODnwknifUsi pr(rded dur4thePOd.