Nov 25 ANNUAL REPOFtr plta l L@¢9 Dear Fnends, It is my pleasure to present Southmead Hosprtal League of Friends, annual report for the Y￿eThJ￿ 25. ￿￿￿1 C Your Trustees continue to meet every 6 weeks Face to Face or online via zoomAeams. The Trustees have cor¢tinued to receive applicat￿n$ for funding, and after careful consFderation have been able to approve over 150K worth of funding. The committee would welcoff* new members with fresh ideas and would ask you to consider putting your name fornvard and Joining us every 8 weeks. I would like to th￿k the officers. trustees, and the volunteers. V411hout you all the League would not continue. Mlchael $lo¢ker. Joint chair |**Southmead Hospital League of Friends**
**Income & Expenditure**
**Income**
Legacies
Donations in memory
Other Donations
Fund Raising
Subscription
Bank interest
**Expenidture**
Gifts to Southmead Hospital
Expenses
Subscription -Attend
Insurance
Adminstration
Total Expenditure
**Adjustment to Accumulated Fund -**
Total Income less Total Expenditure
**Southmead Hospital League of Friends**
**Balance sheet**
**Opening Balance**
**Accumulated Fund**
**Balance C/F**
**The accumulated funds were repesented by:**
Stock for resale
Bank Account
Cash for deposit
less creditors
Closing Balance|**31/03/2025**
**31/03/2024**
**£**
**£**
-
-
**Year ending**|**31/03/2025**
**31/03/2024**
**£**
**£**
-
-
**Year ending**| |---|---|---| |||**31/03/2024**
**£**
-| ||-
51,231
-
229|5,500
79,000
-
199
704| ||**51,460**|**85,403**| ||132,763|94,321| ||465|426| ||901
0
289|901
-
200| ||**134,418**
**95,848**
82,958
-
26,168
-
**31/03/2025**
**31/03/2024**
**£**
**£**
150,271
176,438
82,958
-
26,168
-
**67,313**
**150,270**
**Year ending**|**95,848**
26,168
-| |||| |||**31/03/2024**
**£**
176,438
26,168
-
**150,270**| ||1,239
103,000
**104,239**
36,926
**67,313**|4,208
146,063
150,271
**150,271**| |||| Southmead Hospital League of Friends Accounts for the year ended 31st March 2025 Independent Examlner's Report on the Accounts My examlnatlon was carrfed out in accor(lance wlth the general dlrettlons gfven by the Charlty Commlssloner5. An examination indude5 a review of the accounting records kept by the chartty and a Comparison of the accounts presented w￿h tknse records. It atso Indudes consideration of any unusual Items or disdosures In the accounts and the seekirq of explanatlons from the trustee5 concernlng any such matters. The procedures undertaken do not provlde all the evidence that would be required in an audit and. consequently, I do not express an audit opinion on the accounts. In connectlon wlth my examlnation. no matter has come to my attentlon. 111 Whlch 8lves me reasonable cause to belieR that in any material respert the requlrements to keep accounting records Sn accordance wth sectlon 41 of the Charfties Act 1993: and to prepare accounts which accord wlth the accountlng records and comply. wlth the atsountlrg requlrements of the Act have not been met er 121 to whlch. In my oplnlon, attentlon should be drawn to enable proper understandin8 of the accounts to be reathed. Sl8 D*¢. 211112026 Name: C.L.Bennett Address: 9 BROAD CROFT. PATCHWAY. 8RisfoL. BS34 5FS