CILarity re8istration Dumber. 252215
The Bognor Regis Friends of the Hospitals
A(mual Rep)rt atml FtDanciai Statements
for the Year Ended 31 lknber 2025

The Bognor Regis Friends of the Hospitals
ConteDts (continued)
Reference and Administrative Details
Tn]stees' Report
2to5
Ind¢pelldent EunineI5 Report
Statement of Fin￿Cial Activities
7t08
B￿allce Sheet
Notes to the Financial Statements
Ioto 14

The Bognor Regis Friends of the Hospitals
Reference and Admioistrative Details
Trustees
Mr C Bunker
Mrs J Lawrence
Dr N Rowse. Deputy Chairttlan
Mr R Beach
Mrs L Bw)ker
Mr5 D E Beacb
Mr B kllight (Chairman)
Mr S Sampson
Mrs L San]pson
Miss M Attfield
Mrs Jacqueline Fra]J¢es Harsley
Mr Andrew Vincent
Mrs A.4ndrews
Maurttn AnD %.IfX)re
charity Regi9tr*tion Number
242215
Principal Office
BOg￿}rRe￿1S WAr M¢moria] Hospitsl
Shripn¢y Road
BogK)r Regis
West Sussex
PO?? 9PP
IDdepeDdent Euminer
N Merridue F.C.CA.
Matthews Hantoo Limtted
9) Aldthick Road
Bodlor Re.ois
West Su&sex
P0212NI4'
Page I

The Bognor Regis Friends of the Hospitsls
Trustees, Report
The truslees preseDt the annual rep)rt together with the financial statements of the ebarity for the year end¢d 31
October 2025.
Strnrture, governgn¢¢ and Ill#￿geMent
Nalure ofgoverning document
The BO￿lor Rcgis Friends of th¢ H05pits15 WH5 for]ned ID 1953 and registered with the Charities Cornmission
on 1st Jwie 1967 (R¢￿Stratio[t No. ?5221%1. It Wds fOrn￿d 85 an Association w)der a set of rules drai￿ up at
that time. It is not a Trust and therefore does not have any Twsiees, but il is govemed by a Cott]￿￿ttee
COll515tillg of a PrE5idenL Secretary., fre&%urer and no( less than seyen a￿d not more than eleven others from
ich p¢rson5 are 5eleeted to bc Chairn)an and Vice Chaimall for regular ￿te1]ng5 ￿UallY beld every Iwo
months. For Cknity Commission purpow the c£)tnmitt£e [ne￿berS are cla￿d a5 Tn]stees and are thereforr
referred to in this report and thes¢ a¢¢ounts as Trustees ￿there appropriate.
Recruilmenl oftr45teeJ
One third of the tllember5 of the Committee rrfire at the end of each .4nDusl Genernl Nleeting and are eligible
For re4lection. The Committee tna% also elect ally members of the Friet￿5 to fill vacan¢ies during ihe year and
for those persow to hold oiTi¢e until the next .4G%I. New Committee metnber5 are sought from withtn the
m¢mbership or from m¢fflkrs of the general public who may be wnsid¢red to have an iTht¢rest in the
orgaiiisatiotk
Indudion drtd irNlnlng oftruslec
Where new committee members are itttroduced to the Cb3rity, they are 8iveo inforn)ation regarding the dutics of
¢h&rity trt￿te¢s, as per the guidatLC¢ ai7ilable fEDin the Charity Commission.
MAjor rtfks moho¥emehtofih05e rivks
RiskA4anagemenl
The Committee from time to tim¢ a55e5s the ]najor risks to wbich the Charitv may be exposed alld in particular
those related to the opefations and fjnallce5 of the Chariry. and Thill continue to try. to e￿llre that th¢ Charity's
exposure is mitigated.
At eabh two mollthly Tneeting the Committee revi¢w the fin•n¢iai ]x)sition of the Charity with the aid of a
statett]ent tson] the Treasurer showing income and expendilure during the prei'ious period frotll the end of th¢
last Iitiancial year and ¢onsid¢r fjjndraising irritiatiVC5 frorn within the Cornllllttee or suggestions from outsid¢
the organisation. and, dep¢nd¢nt on fund5 available. nsider applications from the hogpital authorities for
expenditure on items for Charity w&s set up orig1J￿]ty.
Objectives 9nd activities
Objects 4Hdaims
The Objects of the Charity are to provide patients tti the IK)SPitai *ith comforts and a￿ellitieS iD¢luding
facilities, b￿lIding$ *Lnd eqllipment wh"t¢h C4DDOt be met t1￿Ugh the Nation￿ Heatth Service, and also in ¢ertain
¢ircumstances to subscribe toward5 speriaiised equipment I￿ted & other hospitaL but wtii¢h serve the
surroundillg commutLities.
During the forthcoming vear, the Committee fflll continut to Colliider all applications ror funding based on the
aix)ve premises. To that end subscripti(>ns will colltinue. futtdTBising through the Annual Feie &nd surn￿¢T
Rafflt will be eff¢Gt￿ as well as the likely receipts of donations fn)m grareful patients and others.
Page 2

The Bognor Regis Friends of the HDspits]s
Trustees, Report (continued)
Objec¢ivas, strategies andacliwltios
Th¢ ¢ommiltee has continued to receive and COE￿ider many prop051tiotts for improvemeDts and equipment for
the Hospithl that are not available through the NHS organiiation, and VIru￿[Y every ease, after debar¢, ha5 been
approved with the benefits being miich in evidence in the hospitsi. The hospital d¢patttnetLts contiuue tt> bring
forward projects. Other projects were identified bj. or ¢ontinued by the T￿￿te¢s. in parti¢ular b) our ChAtman.
Public benefil
Th¢ Charity's primary activity is to make fimds availabl¢ to the Bognor R¢￿S War Memorial Hospital as and
¢n th¢ NHS Ttwt requires equipment or works not ¢over¢d by the Tn]5t'5 jurisdiction.
Th¢ Trusiees confimi thot they haTrt Compli￿ with th¢ requittLneoLs of Section 4 of the Clwities Act 2011 to
have due regard to the public btneflt guidance published by the Charity Cornmissiott fi)r England and Wai¢s.
The Truste¢$ hav¢ ¢onsid¢red th¢ir duty to have regard to the Publie Benefit guidance issued by tbe Charity
Commission in relation to the obje¢ti*"es aDd actions of the charity. Tht Trustee5 consider that the charity does
act in & b¢n=fiGia] to the public alld will coutinue to do so.
AthieTrements And performaDte
The cotnmitte¢ ha5 continued to receive and COTLsider pro￿sitIOnS for improvments snd ¢quipm¢nt for th¢
I￿SpItal that are not available tI￿ollgh the NHS organisation. and Yin]ally ever5, case, after debate, been
approved with the benefits bein8 much in eviden￿ in the hospital. During the l&st 12 roonthsthe Charity bas
fi]nded or wmtnitted to fvndiTh8, amongst other PToje¢ts.'
la) Over £60,000 for a new u]trawund njachitie
(b) Over £14,000 for a new bjke siore for sta
(c) Over £1,750 for in5ulat¢d lid5 for patient tll¢a15
Acro￿ all projects, a total of alrr]051 £89.000 has bEcn 5peiJt a￿j just over £38,000 is CODllnitted for prDjects that
5houdl be delivered in the 2025-26 year.
FinAn¢lal review
Pollcy on resérves
Th6 Trt151¢¢¢s inteTrd to coniinue Tnaintaining funds of a of £lOO.O(4) to eD&ble us to meet most
requirtments Mithout delay and where the NHS co￿[10t pro*ide. The question of risk to our funds is constantly
before us, but the diffiGuIty iD finding suitable acceprable a11ernatEves ill ￿'hICh to invest is soTrthing of whi¢h
¢ommitt¢e members are alwavs aw7r¢ and we remain op¢n to appropriate sensibl¢ sugg¢s¢ions.
AS mentioned in previous report5. legacies have been the maio sow¢e of substantial income for some years, but
Ih¢re are indications that th¢se h•%.¢ now tailed off and although wt baN'e been verv fortunate to receive £4,000
in legacies tkns year, the Charity may not be 50 luckn" in future yew5. The Charity cannot reply on such support
alld is therefore reliant on dollatioDS and fundrdi5iti8 efforts for the fittsjre.
Investmenlpolicy ￿nd00]e(lIV
We hold casb saviEW through the Flagstone saN'ings platform, with all d¢posits made within the Finan¢i&l
S¢rvi¢¢s Comperysation kh¢m¢ lirnit¢s. This enables us to a¢hi¢v¢ some of the highest r*E5 of interest available
for cash d¢w$its.
Page 3

The Bognor Regis Friends ofthe Hospitals
Trustees, Report (colltinued)
Plaos for future periods
Aipms objeciivesforfuthreperiods
The Ttustees rerttaitt ¢ommitt¢d to a fair amouDt of ¢xp¢ndith ¢)n item$ that a¢B not avialble througb NHS
sour¢es.
Ch8ifDUn s Comments
The year started in the customary ￿2V with tbe Annual Chrislln&s Buffet IuDch in Marion's for the staff and
volunteers which, due ￿ alt¢raliotL5 bein8 made within the restaurant area due to Slart itL Janu￿, could well be
th¢ last to be held in this ltscarion.
Due to the buildillg Work we held our Mar¢h meeting in the Chapel and July meeting in the reception area Of the
Centurion Wtng of tbe bogpital. W¢ wel¢omed a new T[￿ltee in luly- M8rgaTet AndrewB.
The annual summer fete M35 a 5ucGes5 with enterta&1￿)ent by the Muskcsmart Choir, Suzanae School of
Dan¢Eng and the RAFA Sknffle band. we are indebted to our Co[n￿re and prOvid￿r of the sound equipm¢nL
Malcolm Gray of Chichester H08Pital Radio. The fete raised £9:958.79 includin8 the raffle, which as alway5
was well supported by the local traders donating prize5 which kntailed some 38 in number.
The tea bar and ward trolley h&s again provided a valuabl¢ Service to patients, visitors and ststT 2nd provided all
income to the Charity of ov¢r£l 1,000 under the rnaDagement of June Lawrenc¢.
We have comlnitred £88,777.19 to services and equipment this year and already bave further requ¢sts for
fuDdiog.
I tnu51 thank all the volunteers for the time they devote to The Friends th]ring this year.
Pag¢ 4

The Bognor Regis Friends of the Hospitals
Trustees, Report (continued)
Statemeiit of Trustees, Responsibilities
The trustees are responsible for preparin¥ the tru5t¢¢s' report and tli¢ fiiiancial staietnents in accordance with the
Lniied Kingdom ALcouniing Standards Iuiiil¢d Kiiiudom Geiierally .4cctpied .4ccoiiiitiiig Practice) and
applicable la1￿ and r¢gulation5.
The law applicable to charities requires the Iriistees to prepare financial statements For eaLh financial year whiLh
gIv¢ a true and fair fview of the state ()I' al'fairs of the charity and of the incorning resources alld application of
resources of the Charity for that period. In preparinu these financial staternents, the trustees are required to..
select suitable accouiiting policies and then apply them consistently;
obs¢rve the methods and prin¢ipl¢s in the Charities SORP.,
make jLidgenitnrs and estimaits that are reasonable and PTudeiit:
stal¢ wheih¢r appliiable acLountlllg7 Standards have been followed. subject io any material departures
disclosed and explained in the financial statements: and
prepare the financtal statemeiits on the going ¢on¢em basis unless it 15 inappropriate to presum¢ that the
The triistees are responsible for keepin8 proper accoLiniing records that dis¢lose with reasonable accuracy at any
time Ihe financial position of the charity and enable them lo ensurt tliat the financial statements coniply with the
CharitlLS Act ?01 l. the Charities 12lLcoLinis and R¢portsl R¢gulatiot15 ?008, and the provisioiis of the
constitulion. The trtiste¢s are also respoiisible for saf¢gLiardinu the assets of the charity and heiice for taking
Tea50nable steps fvr the pr¢veiition and detection of fraud and otlier irregularities.
The Irustees al'e responsible for Ihe mainienani¢ and inlt¥rit>- of the rorporate and financial infortnation
inclLided on the charitable companj's websiie. Legislation ¥overning the prtparation and di55¢minalion of
rinan¢ial statemenis may differ from legislation in other jiirisdiction5.
The annual report Was approved by the Irustees of tli¢ charl￿. on tt!1 and siuned on its behalf by..
Ir B Kni￿￿1 Ichair
Trusiee
Page 5

The Bognor Regis FrieDds of the Hospitals
Independent ExaMine￿S Report to the trustees of The Bognor Regis FTieuds of the
Hospitals
I report to the tr￿"tee$ on my examination of the accounts of The Bognor Regis Friends of the Hospitals for the
year Ended 31 O¢tobtr 2025.
Responsibilities lllld basis of report
As the charity tr￿tee8 of The Bognor Regis Friends of the Hospitab you are responsible for the preparation of
th¢ a¢¢ounts in accordance with the requiretufflts of the Cbarities Act 2011 {'the Act,).
I report in respect of my examination of thc The Bognor Regis Friends of the Hospit21$'s a¢¢ow)ts Carried out
Imder Section 14< of the 2011 Act and in carrying out my examination I have followed all the appli￿able
Directions giTren by Ihe Chariry Commission under section 14i(5Xb) of the ArL
Independent ¢x*miner'$ ststement
I l)aTr'e cotllpleted tnj" exaD]iRation. I conf￿￿ that no material matters bave come Io Llly attention in Connection
th the examiiiatioll 8iTring rne Ca￿ to believe that in an) maieri￿ r¢sp¢ct:
accounting records were Thot kept in respect of The BogtKir Regis Friends of the Hospitsls as required by
section 130 of the Aci or
2. th¢ a￿o￿nts do noi ac¢ord with those rtwrd&' or
3. the accounts do tLOt comply with the accounting requirements ￿ncernIng tbe form and content of accounts
set out in the Charities {AtrYoiJnts and R¢portsl Reg￿latIonS ?008 otheT thaEL any rEquiretn¢nt that the
accounts give a 'true and fatr view whi¢b i% oot a matter considered as part of independent
¢￿￿MinatiOn.
I have no Concerns and have come across no other n￿rt¢r5 in conne￿110[] with the examination to whiGh att¢rLtio
thould be drawn in this report in order to enable a proper underitatlding of the a¢¢ounts to be reached.
Nme￿ldUefr.c.c.A.
Matthews Hantoo Limited
93 .4ldwi¢k Road
Bogllor Regis
West Sllssex
P0212MI'
Dat¢..
Page 6

The Bogllor Regis Friends of the Ho8Pitals
Statement of Financial Activiti£s for the Year Ended 31 October 2025
UDrestricted
runds
Totsl
2025
Nots
Income #nd Endowments from:
Inations and leg&cie8
Other trading activiti¢s
Investment income
26,394
10,520
26,394
10,520
43,547
TDtal income
80,461
80.461
Expenditure on:
Raising fimds
Charitabl¢ a¢tiviries
Other exp¢ndittw¢
{4,368)
(109.5 li)
(3.387)
14,368)
{109,513}
13,3871
Total expenditw¢
117,268
117,2681
Net expenditure
(36,8071
136,80T)
Net tnovement in fvnds
(36.807)
(36.807)
Re¢0￿clI]￿tiOll of fund5
Totsl fund5 brought foThvard
Total fuud5 carried forward
888,446
888.446
12
851,639
Unrestricted
851.639
Total
2024
Note
Incom¢ Ind EndowTnents from..
Donations at)d legacies
Other trading acriN'iiies
Investment income
185.676
1,437
34.649
185,676
11,437
34,649
Total income
231,762
231,762
Expenditure on:
Raising thttds
Cbaritabl6 activities
Other expenditure
(5,0391
{80,313}
{4,1401
{5.039)
180,3131
4.1401
Tot￿ expeTKlitur
{89.492j
189.4921
Net in¢ome
[42.270
142.270
Net movement in fi￿dS
142,270
142,270
Rec0￿ClI￿atioll of funds
Total funds brought fotward
Totsl funds carricd for%Ydrd
746,177
746.ln
12
888,447
888,447
All of th¢ ¢harity's acti￿￿ties d¢rive froffl contrnuing operdtioDs during the above two periods.
The tLOt¢s on pages 10 to 14 fonn aD intewl part of these finan¢ial St￿ments.
Page 7

The Bogllor Regis Friend5 of the Hospitals
Statemertl of Fill8ncio1 Activities for the Year Ended 31 October 2025 (continued)
The fwids breakdown for 2024 is sbowll in note 12.
The notes on pages 10 10 14 forni 8rt itJ*gral part of these financial ststetllents.
Page 8

The Bognor Regi5 Friends of the Hospitals
(Registration number: 2)22 li)
Balance Sheet as at 31 October 202)
2112>
2024
iote
Current assets
Debiors
Cash al bank and itt hand
8,564
88?.648
8.227
899,Oi5
891 ?12
907.28)
Creditor5: Atnounts falling due within one vear
li9.5731
118.8)51
Net g$Set$
851,639
888,447
Funds of the rity:
Ilnre51ri¢ted in¢otNe fund5
Unrtstricted funds
851.639
888,447
Tot*1 funds
12
851.639
888.447
The financial 5tatenients on pau¢5 7 to 14 were approved by the trustees, and auihorised for issue on
.Q%l.tha.IièL4 and siuned on their behalf by..
Mr B Kniipht IC
Trusiee
rmanl
The notes on pages la to 14 foTh an integral part of these financial statements.
P2ge 9

The Bognor Regis Friend5 of the Hospitals
l%otes to the Financial Ststements for the Year Ended 31 Oetober 2025
l Aceoun¢ing policies
Stitement of¢omp114nee
The financial statetnents have been ptEpared ID accordartee with the 5ecood cdition of the Charities gtatement of
R¢¢ommended Pra¢tic¢ issued in O¢iobeF 2019. the Financial Reporting Standard 2ppli¢able in the United
Kingdom and Republic of treland (FRS 102) and the Charities Aci 2011.
Basis of preparation
The Bogllor Regis Friends of the Hospitals meets the definitlOD of a publi¢ ben¢fit entlty under FRS 102. The
a¢¢oullts (fmanwial statements} haye be¢n prepared utkder the historical ¢ost convention items recogDi$ed at
5t or I￿SaCtIo￿ value unltS5 other¥4ise stated in the relev8ni no¢e(s} to these accounts.
Goithg concern
Th¢ trust¢¢5 CODsider that there are no material uncertainties about the clwity5 ability to continue as a going
¢on¢ern.
Ineome and eDdoTv￿ellts
VoluniaTr income in¢luding donation%. gift5. legacÉes and graDts that provide Core fvtkdillg or are of a general
atur¢ is reMgllisEd when the charity has entitlement ro the inwme. it is prDbable t]Lat tlLe income will be
re¢eived and the amount ￿an be mwurcd with Suffi￿lent relithility-
und legucie5
DonatioDS and lega¢ies are recognised oll a rectivable basis when receipt is p￿babIe and th¢ atlloutrt call be
reliably tneasured.
Expenditure
All expendjtwe is recognised oncr th¢rr is a legal or constructive obligaiiou to that expenditure, it is probable
settlement is [eqU￿¢d and the atnount catl be medsured reliably. All ¢o5ts are alloGatrd to the applicable
exp¢nditure headmu that aggregate similar eosts to that category. Where rosts Ca[￿0t be directly attribut¢d to
particular heading5 they bave been ailo¢at¢d on a basis ¢on5i5ttnr with the use of resources, with ¢entral staff
costs allocated on the basis of time $pen¢ dtprEciatioll chaT8es allo¢ated ory the portion of the asset's use.
Other supp)rt wsts are allocated based on the spread of staff costs.
R4lslrtgf#n
These are ¢o$ts incurr¢d in f4ttra¢iing voluhlary income. the mana8ement of inv¢stm¢nts and thos¢ incurred i
traditlg activities ihat raise futLds.
Chariluble uctivilles
Charitable expenditure Compriscs those wsts incurred by the chartty in the delivery of its activities and services
for its knefici￿les. It includes both costs that cao be auwted diTectly lo such activities 8nd those costs of an
indirect nature necessary to support them.
C4$h and ¢&sh equivalents
Cash and cash equivalellts comprise ¢￿h on hand and call depostts, and other Short-tenn highly liquid
iDV¢Stments that are ￿ adily convertible to a ￿￿Ount of trash and are subject lo an insignificant risk tsf
hange in valLK.
Page 10

The Bognor Regis Friends of the Hospitals
Notes to the Financial Statejllellts for the Year Ended 31 O¢tober 2025 (continued)
Fund structure
Unrestricted income funds are general fijnds that are available for ￿se at the trustees discretion in turtheranc¢ of
th¢ objectives of th¢ ¢hariry.
Where they eKi5L restricted fuDds Can only be us¢d for particular restricted purp)ses within the objects of the
¢harity. Restridions aris¢ specifi¢d by the donor or when fi]nd5 are raised for particular restricted
purpo$¢s.
2 ltttorne from dortations #Dd Iyci¢s
Unrestricted
funds
Genéral
Toial
funds
Donations and legacie
Donations from individuals
L¢ga¢ies
Regulai giving and c8pitsJ donations
21,192
4,000
1,202
2l,192
4,000
L,202
Total for 2025
26,194
26.394
Total for 2024
185.676
185,676
J Income from other trading gctiviii
Unr¢strieted
fund5
Genergl
Total
funds
Events income..
Other events incorne
10.520
10,520
Tolil for2025
10,520
10.520
Total foT2024
11,437
11,437
4 Investment illcome
Unrestrict¢d
fund5
GeneT81
Total
funds
Illterest receivable and sirnilar incom¢-
Interest receivable on ballk deposits
43,547
TotAI lor2025
43,547
43,547
Total for 2024
i4,649
34,649
Pagell

The Bognor Regis Friends ol the HospEtx
Notes to the Financial Statements for the Year Ended 3] October 2025 (continued)
S Eipendithrt OD ra￿1￿¥ fuD
) Costs of trading #ctiviti&8
UDrestrieted
funds
General
TDtsI
funds
Note
Fundraising t￿dIllg costs.
Fundraising
4.368
4,368
Totgl for 2025
4.368
4,368
Total for 2024
5.039
5,039
Totsl
¢ost$
6 Other eiptnditsre
u￿reStricted
fun
G¢n¢NI
Total
funds
r4otg
Other Tesources expended
3,387
3,387
Total for 2025
3,387
3,387
Total lor 2024
4,140
4,140
7 Tru$t¢es remuntr*tlon aud eipen5
No truste¢s. nor any peT50ns connected with the￿ ￿Ve rK¢lY￿ any retrLun¢ration from the charity during the
year.
No tru51¢es have received any reijnbursed expenses or ally other benefits from the charity during the year.
Page 12

The Bognor Regis Friend5 ofthe Hospitals
Notes to tbe Fillancial Statements for the l.ear Ellded 31 Oclober 2025 (Continued)
8 Tax*tiDD
The charity is a registered charity and is th¢refote exempt from I￿allon.
9 Debtors
2025
2024
A¢crued income
8,564
8,227
10 CRJh cgsh equivalents
2025
2024
Cath at ballk
882,648
899,055
11 Crediiors: 8mount$ l*Jliog due within oneyear
2025
2024
Other creditgrs
Accruals
38,403
.170
17,665
1.170
39,573
18.835
Contained within creditors are the proje£1 ¢omrntttneuts made bj the Committee as at the period end which arc
valued at £34,80J 12024.. £17.665}. These ar¢ fi￿d5 set aside lor Specific projects which are funded frotD
Generdl fvnds.
These proj¢¢t romtnittnents ar¢ treated as payable within one vear as this is the intention. Some larger prt)je¢ts
do rquire appro￿.a1 from the N&dono1 Heath Authority therefore caD take longer than Dne year, but the
Committee do not beliei'e that this di$liDGi¥)n is ]n&lerially rele*ant ty th¢ fuwiciai stotem¢nts.
12 Futtds
B*l2Dce gt I
Novefftber
?024
Incoming
re50llrces
R¢sourt¢s
exptnded
Balirt¢e at 31
October 2025
Unrestricted fullds
Gen¢Tai
888.446
80,461
{117,268
851,639
Page 13

The Bognor Regis Friends of the Hospitsls
Not￿ to the Financial Statements for the Year Ended 31 October 2025 (¢ontiJJued)
Balante A¢ I
YoTr'ember
2023
Incoming
ruou¥c¢s
Rtsource5
expended
Balattce ot 31
October 2024
Unrestriettd
General
1746,177)
12J 1,7621
89,492
888.447
Page 14

The Bognor Regis Friends of the Hospitals
Detailed Statement of Fillancial AetiTr'ities for the Year Ended 31 October 2025
Total
2025
Total
2024
Income and Endowments from:
Donatioos and l¢ga¢ies (analysed below)
Other trading actiTritle5 (a[￿lY5¢d below}
Investment income (aDalysed below)
Total income
26.394
10,520
43,547
185,676
11,437
34.649
80,461
231,762
ExpeoditUTe OD..
Raising funds (analy5ed below)
ch￿itable activitie5 {analy5¢d below)
Other expenditure lallatysed below)
14,368)
(109.51i}
(3.387)
15,039)
180,31))
(4,140)
Total expenditure
Net {¢xpendiknreyin¢ome
117,?68}
189,492)
136.8071
N¢t moycncllt in fi￿dS
(36,8071
142,270
RetonciliatioD of fllrtds
Totai funds brought forward
888,446
746,177
Total fiJnd$ carried forward
851,639
888,447
This page does llot fonn part of the sia¢tstory fitsart¢ial stslements.
Page 15

The Bognor Regis Friends of the Hospitsls
Detailed Statement of Financial Actisities for the Year Ended 31 October 2025
{continued)
Tot*1
2025
Total
2024
DoRutions and leguci
Legacie5 and be(tuests
Appcals end donations
memoriam
Tea bar donations
Felpham art wup donAtLons
Sub5Gripti0Ths
4.000
9.053
335
11,370
434
168,210
7,304
230
8,000
475
1.457
26,394
185,676
OÈkÉr tr6diAg aclivities
Annual f¢t¢
Christmos raffle
9.959
561
LO,636
801
LO.520
11,437
Inv￿lmen1 Income
Interest orl W8h dep)sits
4i.547
34,649
4i,547
34,649
Ra￿l￿gfMlldS
Annual feie
Christmas r&ffle
lllsurance cover
13,0231
(450)
{8951
{3,788}
{4081
843
14,368
{5,0391
Chur¥luble ucliv¥li£
Exp¢ndittire on projects
{109:513)
(80,3131
109,5131
180.i131
Other expend¥fvTe
Administration and sundries
AccouDtancy fees
Management fees
(2,1201
{1267)
{1,6521
{1,2361
1,252
3,387
This page th)es not form part of the statutory financial statements.
Page 16