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2025-02-28-accounts

FRIENDS of CATERHAM DENE HOSPITAL

Registered Charity No. 251089

Annual Report & Accounts

for the year ended 28th February 2025

FRIENDS of CATERHAM DENE HOSPITAL

Annual Report for the year ended 28th February 2025

Friends of Caterham Dene Hospital, Caterham Dene Hospital, Church Road, Caterham, Surrey CR3 5RA is constituted by Deed of Trust and is a registered charity numbered 251089.

The charity is administered by a committee as follows:

Chair: Mr John Hazell Treasurer: Mr Steve Slade Other Members: Mrs Rosemary Bailey Mrs Hetty Duck Mrs Berenice Frith (appointed 16 May 2024) Mrs Jane Hampson Mr Geraint Jenkins Mrs Jean Mallery Mrs Linda Woodland

Independent Examiner: Mr Robin Hagenaars

Object

The object of the charity is to provide a link between Caterham Dene Hospital and the local community, to provide better equipment, amenities and facilities for patients at the hospital. The charity works closely with the management of the hospital and with First Community Health and Care, who have been contracted by the NHS Surrey Heartlands Health and Care Partnership to provide community healthcare and manage the hospital.

Public Benefit

The trustees believe the charity’s objectives and policies satisfy the need to deliver a public benefit from the activities undertaken.

Operations

The day to day operations of the charity is delegated to the Chair and Treasurer who report to the trustees at regular committee meetings. We continue to seek individuals who are interested to be involved in the operations of the charity. New trustees receive a copy of the Essential Trustee leaflet, a copy of the last published accounts, up to date accounting information and are inducted into the strategy of the Charity.

Membership

The charity has approximately 400 paid up members subscribing a minimum annual membership fee of £10, with a significant number of members contributing a higher sum. All members are requested to pay by standing order and are urged to sign a gift aid form where this is appropriate. In 2024/25 the charity received £6,285 from annual membership subscriptions and a gift aid recovery from HM Treasury covering previous years totalling £5,396.

Page 1

Fund Raising

The charity usually holds a number of fund raising events throughout the year and also operates a shop in the reception area of the hospital. Fund raising events in 2024/25 generated a net income of £4,002 with a further £4,687 generated from the operation of the shop.

The charity is also very appreciative of the donations received from local individuals and organisations totalling £2,985 in 2024/25. In addition, the charity received a legacy of £25,000 from the estate of a local resident.

Reserves

The charity has reserves of £171,928 as at 28 February 2025 and has regular meetings with the management of the hospital to identify where funding by the charity would be beneficial to the hospital and patients. Our reserves policy is to hold at least £50,000 as a reserve fund and is designed to allow the charity to operate when fundraising does not provide sufficient funds in any year.

Donations/Public benefit

In 2024/25 the charity donated £15,079 of equipment to the hospital and also provided £3,469 for patient amenities at the hospital. The Chair regularly meets with the hospital management to discuss areas where the charity can provide funding. In the past 16 years the charity has provided funding to the hospital of £501,929.

Working with Children and Vulnerable Adults

Volunteers who have 1 to 1 contact with patients are required to have a DBS check.

Serious Risks

There have not been any serious incidents that would cause a significant loss of funds or pose serious risks to the charity’s beneficiaries, resources or reputation.

For and on behalf of the trustees.

JOHN HAZELL Chair

STEVE SLADE Treasurer

Date: 13 May 2025

Page 2

Independent Examiner’s Report to the Trustees of Friends of Caterham Dene Hospital

Charity No 251089

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 28 February 2025.

Responsibilities & Basis of Report

As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner’s Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Robin Hagenaars Flat 9 Central House 2 Kings Road Fleet Hampshire

Date: 13 May 2025

Page 3

FRIENDS OF CATERHAM DENE HOSPITAL

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 28 FEBRUARY 2025

Note
RECEIPTS
Subscriptions
Income from trading (net)
2
Fund raising income (net)
3
Donations
Legacies & Gifts in Memory
Gift Aid
Interest received
TOTAL RECEIPTS
PAYMENTS
Direct Charitable Expenditure:
Equipment purchased
4
Amenities provided
5
Management & Administration:
Admininstration
Printing Newsletter
Wesite Development
Insurance
TOTAL PAYMENTS
(DEFICIT) / SURPLUS FOR THE PERIOD
UNRESTRICTED FUNDS - brought forward
UNRESTRICTED FUNDS - carried forward
REPRESENTED BY:
Cash at Banks
Petty Cash
Nationwide Building Society
Barclays Bank PLC
£
£
6,285
4,687
4,002
2,985
25,000
5,396
3,960
52,315
15,079
3,469
18,548
252
722
855
725
2,554
21,102
31,213
140,715
171,928
-
25,895
146,033
171,928
2024/25
£
£
6,239
4,497
2,591
2,273
11,030
833
3,623
31,086
40,449
9,328
49,777
191
702
-
690
1,583
51,360
(20,274)
160,989
140,715
12
8,630
132,073
140,715
2023/24
£
£
6,239
4,497
2,591
2,273
11,030
833
3,623
31,086
40,449
9,328
49,777
191
702
-
690
1,583
51,360
(20,274)
160,989
140,715
12
8,630
132,073
140,715
2023/24
31,086
49,777
1,583
252
722
855
725
191
702
-
690
51,360
(20,274)
160,989
140,715
12
8,630
132,073
140,715

Page 4

FRIENDS OF CATERHAM DENE HOSPITAL

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 28 FEBRUARY 2025

1 ACCOUNTING POLICIES

The Accounts have been prepared under the historical cost convention and in accordance with applicable Standards and Statements of Recommended Practice.

2 INCOME FROM TRADING
Dene Shop - General
Dene Shop - Cards
3 FUND RAISING INCOME
Tandridge Lottery
Bazaar
Quiz Night - October 24
Ebay Sales
Quiz Night - April 2024
Everyclick / Amazon / Give as You Live
Street Collection
Caterham Carnival
Car Boot Sales
Summer Sale
Sales Purchases Net income
4,242
216
4,026
1,356
695
661
5,598
911
4,687
Income
Expenses Net income
1,098
-
1,098
984
187
798
1,287
532
755
351
-
351
640
331
308
303
-
303
278
-
278
108
40
68
53
10
43
-
-
-
5,102
1,100
4,002
2024/25
2024/25
Sales Purchases Net income
3,814
107
3,707
1,971
1,181
790
2023/24
5,785
1,288
4,497
Income
Expenses Net income
1,245
-
1,245
1,143
320
823
-
-
-
214
-
214
-
-
-
59
-
59
-
-
-
95
40
55
-
-
-
195
-
195
2023/24
2,951
360
2,591

Page 5

FRIENDS OF CATERHAM DENE HOSPITAL

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 28 FEBRUARY 2025

4 EQUIPMENT PURCHASED
Nursing Stations x 4
QR Chairs x 4
Chairs x 20
Specialist Printer
Physio Exercise Mats
Sum Up Terminal
Portable Speaker
Spine & Pelvis Model
Pressure Bio Feedback Units
Laser Pen Headband
Scanner
Shelving Units
TVs & Installation works
Tables for Ward
Ear, Nose & Throat Equipment
TV for Day Room
Commodes
Fridge for Ward
Book for MIU
Gazebo for Fundraising Activities
Microwave for Staff
Equipment Service Plan
5 AMENITIES PROVIDED
Newspapers
Christmas Blankets, Hamper, Cakes & Tree
Patients' Slippers
Flower Bed Replacement
Signage
Ward Toiletries
Miscellaneous Items (less than £100 each)
2024/25
12,108
1,179
618
386
375
167
90
59
56
40
-
-
-
-
-
-
-
-
-
-
-
-
15,079
2024/25
2,763
370
336
-
-
-
-
3,469
2023/24
-
-
-
-
-
-
-
-
22,184
7,022
4,574
2,736
1,330
996
750
360
205
120
95
77
40,449
#REF!
2023/24
2,873
487
302
4,629
684
180
173
9,328

Page 6