Charity registration number: 275234
League of Friends, Ealing Hospital
Annual Rewt and FiEwicitiI Statements
for the Year Ended 31 May 2025
Jarnes Piper FCA
14 Church Street
St. Albans
Hertford5hire
AL3 5NQ

League of Friends Ealing Hospital
Contents
Referetsce and AdmÈni5trdtiv¢ tkt8ils
Strategic Rep)rt
Tn￿lees, Report
3105
Independent Exarnine¢s Report
SMement of Financial Athivities
7108
Balance She
Note5 to the Financial Stsiements
Ioto 18

League of Friends, Ealing H05Pital
Referen¢¢ and Administrative Detai
Chairman
Dr Pooja Dassan
Trustees
Mr G. Jassi
Ms H. Prentice
Mr C. Lloyd
Mr F. Geoghegan
Mr D. Atkinson
Ms N. Cadi5¢h
Ms S. Gabari
Mr G Drewel
Charity RegistratioTr Number
275234
Registered oifiee
Uxbridge RoaiL
Southall
UBI 3HW
Page I

League of Friends, Ealing Hospital
Strategic Report for the Year Ended 31 May 2025
The trustees. who are directors for the PUT￿15¢$ of company law, present their 51rategic report for the year ended
31 May 2025. in compliance with s414C of the Companies Ath 2W6.
The 5traiegi¢ repon was approved by the tnjsiees of the charity on 3 February 2026 and signed on its behalf by:
Dr Pooja D&ssan
Chairnlan
Page 2

League of Friends, Ealing Hospitsl
Tru$tees' Report
The ttwsiees. who are directors for ihe puryK)ses of company law. present the annual report together with the
financial statements and accotffttants, retrf)rt of the charitable Company for the year ended 31 May 2025.
Obj¢¢tlV¢S and 4¢tivitifs
Objects oin
The business of the League is conduued and managed by" the commÉtttt of trnsttts. Th¢ Leagu¢ operate5 a
catering facility within the hospital. The da)'_t041ay running of this facility is Controlled by a separate
sU￿0Mmittee. The surplus achieved by the facility is to be used for the charithble ￿Ork of the hospital.
Charitsble objedives
To help paiients and forn?er patients of the hospital who are sick .disabled. haT]dicappe4 infirm or in n¢¢d of
fin4n¢ial &ssist4nce, and gen¢rnlty io sup￿r[ the charitable work of the hospital.
Publ1¢ beneJ71
Aciifv iiies undertak¢n 10 further
ublic benefit
The trustees confirni that they have complied w'ith the requirements of settion 17 of the Charities A¢1 2011 to
have due regard to the public benefit guidance published by the Charity Commis%kon for EnglaRd and Wales.
Trustee5 and officer5
The trns*es and officer5 serving during the year and since the year end were as follows..
Trustees:
Mr G. Jassi
Ms H. Prentice
Mr C. Lloyd
Mr F. Geoghegan
Mr D. Atkinson
Ms N. Cadisch
Ms S. G¥4bari
Mr G Drewel
Chairynan:
Dr Pooja Dassan
Strurture? govern#￿te and rn*n4gement
Financial instrnments
Obj¢clives 4ndpollcles
The charity'5 activities expose il to a number of fmancial risks including credit risk. cash flow risk and liquidity
risk. Th¢ financial risk is governed by the charity's policies approved by ihe board of tnjstees. whi¢h provide
written principles on how to manage these risks.
Page 3

League of Friends Ealing Hospital
Trustees, Report
Coshflow rtsk
The charity'5 café OFeratii)ns are subject to fluC￿allonS in hospitsl fO￿fall and Yisitor acces& while a proportion
of costs are fixed. The trnstees actively monitor cash flow. mainthin appropri*e reserve& and revtew staffing
and purch￿ing arrangements to ensure the charity can mttl irs obligations as they fall due.
Credil r15k
The charity's principal f]nancial &85ets are bank balances and ¢￿h. trade and other receivables, and investments.
The charity's credit risk is primarily attributable io its trade receivables. The amounts presenied in the balan¢e
sheei are net of allowances for doubtful receivables. An allowance for impairn)eni is made where there is an
ideniifjed loss event whÉch, based on previous experience, Is evidence of a reduction in the re¢ov¢rability of the
¢&sh flows.
The credit risk on liquid funds and derivative financial instrurn¢nts is limited because the counterparties a
banks with high credii-rating5 assigned bj. international credii-rdting agencie5.
The charity. has no significant concentration of credii risk. with exposure Spr￿ over a large numb¢T of
count¢rparties and customers.
Llquldiry rtsk
Iv order io maintain lÈquidity' io ensure th￿ sufficient fimds are available for ongoing operations and future
developTneniS. the ¢h8rity uses a m]xtt￿e of long-terni and short-iemi debi finance.
Further details regarding liquidity risk can ￿ found in the Statemeni of ac£ounting policies in the financial
statements.
St8tement of trustees. respottsibllltles
The tTusiee5 (who aTe also the directors of League of Friend¥ Ealing Hospital for the PUTWWS of company law)
are responsible for preparing th¢ tryStees' report 8nd the financial statem¢nts in accordan¢e wÈth applieable law
avd United Kingdom Accounting Standards (ijnited Kintsdom Generdll). A¢cepied Accounting Practice).
including FRS 102 "The Ftnancial ReFrfJrtints Standard appli¢able in the UK and Republi¢ of Ireland"
Company law requires the tswsiees to prepare fmancial S￿eMents for each fmancial year. Under Company law
the trustees must not approve the f￿ancial ststements unless they are ￿1sfied they give a tsue and fair view
of the state of affairs of the charitable company and of the incoming resources and application of resource5,
including its income artd ex￿ndI￿re, of the Charitsble company for that period. In preparing these fujancial
statemenls, the trusie¢s are required to..
select suitable accounting FMTrlicies and apply them ¢(￿s151¢ntly.
observe the methiwjs and principles in the Charities SORP,
make judgements and estimates that are reasonable and pThdenL
state whether applicable accounting stsndards. comprising FRS 102 have been followed. subject to any
material deparnires disclosed and explained in the fmancial swements: and
prepare the financial Statements on the going concern basis unless it is inappropriate to presume that the
charitable company ￿111 continue in busine￿.
The trn5tee5 are responsible for keeping proper accounting records that can disclose with reasonable accuracy at
any time the financial position of the charitable company and enable them to ensure that the financial 5tstements
comply with the Companies Act 21NJ6. They are also re5wnsible for Saf￿Uardlng the assets of the charitable
company and hence for taking reasonable steps for the prevention and detection of fraud and other irregulariiies.
The ttvsiees are responsible for the maintenance and ll)iegrit)' of the Cor￿t31e and fmancial inforniation
included on the charithble compan}"s website. Legis]￿lDn 8oveming the preparation and dissemination of
financial 5tstements may differ from legislation in other jurisdiciions.
Page 4

League of Friends, Ealing Hospital
Trnstees, Report
Disclosure of infomatloD to Independent Examiner
Each trusiee has taken steps that they oughi io have tsken as a tn￿te¢ in order to make themselves aware of any
relevant inforniation and to establish that the charity's IndeFendeni Exarniner is aware of thai inforniation. The
trustees confim thai there is no relevant inforn]ation that the). know of and of which they know the Independent
Examiner is unaware.
The annual reFxin was approved by the trwtts of the charity on 3 Febn]ary 2026 and signed on its behalf by..
Dr Pooja D￿San
Chairnian
Page 5

League of Friends, Ealing Hospital
Independent Examiner's Report to tbe trustees of League of FrieDds, Ealing Hospital
I report to the charity Iw5tees OD my examlljalion of the accounts of the Charity for the year ended 31 May
Responsibillties and bssis of report
As the chariry's ttustees you are responsible for the prepat*ion of the a¢¢ounts in a¢¢Ordan￿ with the
requirements.
The charity's trnstees considered that an audit is noi required for this year under section 144 of the Charities Act
2011{"Ihe Charities Act") and an independent examination is n¢eded.
Having satisfied myself that the accounts of the ¢harity are not required io be audited under Part 16 of the 2006
Act and are eligible for independent exaMi[￿lOn. I reEM)rt in respect of my examinaiion of your charity's
accounts as carried out under section 145 of the Charities Act 2011 {'the 2011 Act.). In ca￿).]ng out my
examtnaiion I have followed the Directions given by the Charity Commission under section 14515Xb) of the
2011 Act.
Independent examiner's statemetst
I hav¢ completed m) examination. I confum that no maÉters hav¢ ¢om¢ io my attention in Connection with the
exarnination giving me cause 10 believe-
accounting T¢¢ords were not kept in resF¢Ct of League of Friend& Ealing Hospital as required by section
386 of the 20[￿ Act- or
2. the accounts do not accord with those re¢iYds" or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Aci other than
any requirement that the accounts give a'tsile and fair i'iem w'hich 15 not a matter considered as part of an
independent examination,. or
4. the accounts have not been pr¢pared in ac¢ordan¢e with the methods and principles of the Slatement of
Recommended Practice for accounting and reporting by charities lapplicable to charities preparing theÈT
accounts in accordance with the FÈnaneial Reporting Sthndard applicable in the UK and Republic ol
Ireland (FRS 102).
I hav¢ no concerns and have come across no other matters in connection with the examination to which attertlion
should be drdwn in this rew)n in order to enabl¢ a proper understanding of the accounts io be reached.
James Piper FCA
14 Church Street
St Albans
Hertfordshire
AL) 5NQ
3 Febn￿ 2025
Page 6

Leagu¢ of Friends, Ealing Hospital
Ststement of FinYdDcial Aelivities for the Year Ended 31 May 2025
ncluding Income and Expenditsre Account and Statement of Total RecognA$¢d Gains
and Losses)
Unrestricted
fuDd%
Tot81
2025
Nole
ltteome and Endowments from:
Donations and legacies
Other trading activities
nvesthient incorne
8,335
209J65
844
,335
209.365
Total income
Expenditure on:
Raising fund%
Charilable activitt¢S
{198.484)
17.302
(198,484)
17.302
Total expendilure
215.786
215.786
Net income
2.758
2,758
Net movement in funds
2.758
2.758
Reconciliation of f￿n￿5
Total funds brought forward
91.601
Total fitnds carried forward
17
94.359
Unrestricted
fuDds
94,359
Totsl
2024
Note
Income and Endowmettts from:
Donations and legacies
her trading activities
Investment inc(Mne
9.368
187.051
933
9.368
187.051
933
Toial income
197.352
197.352
Expenditure on:
Raising funds
Charitable activities
(180,166)
8.936
(180,1661
8.936
Totsl expenditure
188.742
188.742
Net ¢xpenditure
8,250
8,250
Nei movement in funds
8.250
8.250
Reconciliation of funds
Totsl funds brought forward
83,351
Total fimds ca￿led ftirward
17
All of the ¢harity'S activities derive from continuing operations during the alKJve two periods.
The notes on pages 10 to 18 fonn an integral W of these financial statements.
Page 7

League of Friends. Ealing Hospital
Statement of Fin8ncisI Activities for the Year Ended 31 M2> 2025
D¢luding Income and Expenditure Account and Statement of Total Recognised Gains
4Dd Losses)
The fiknds breakdown for 2025 is shown in note 17.
The notes on pages 10 to 20 fom an in￿gnI part of these financial swem¢nts.
Page 8

League of Friends, Ealing Hospital
(Registration number: )
Balance Sh¢¢t as at 31 Ma). 2025
2025
2024
Note
Fixed assets
Tangible assets
12
4,472
2.562
Current a5s¢ts
Stocks
Debiors
C&sh at bank and in hand
13
14
1,412
5,599
1.380
5.038
93,571
99,989
15
ICrf),047
Creditors: Amoullts folling du¢ wltbin one year
16
10,950
Net ¢urrettt assets
88.887
89.039
Net &ssets
Funds of tbeeharity".
Unrestricted incom¢ funds
Unrestricted funds
94.359
Totsl funds
17
91.601
For the financial year ending 31 May 2024 ihe charity was entiiled to exemption from audit under section 477 of
the Companies Aci 2￿0 relating to small Companies.
Dtrector5' responsibÈlities.'
The members have not required the ¢h4rity to obtsin aD audit of its a¢¢ounts for the year in question in
accordance with section 476; and
The direeiors acknowledge their responsibilities for comptying wtth the requirements of the Act with respect
to accoun(ing recor(ts and ihe Preparation of accounts.
The financial Statements on wes 7 to 20 were approved by the trusteffj and authorised for issue on 3 February
2026 and signed on their behalf by..
Dr Pooja Dassan
Chaimian
The notes on Foge$ 10 to 20 forni an integral part of these financi￿ sNements.
Page 9

League of Friends, Eydling Hospital
Notes to the Financial Statemenls for the Year Ended 31 IMAY 2025
I Charity st*tUS
The charity does noi have shar¢ capital. Each of the trustees is liable to conmTr)ute an arnowit noi excttding £Nil
toward5 the assets of the charity in the eveni of liquidation.
The address of its registered office i5-
Uxbridge Roa
Southall
UBI 3HW
Th¢se fmancial stsiements were authorised for issue by the trusl¢¢s on 3 Febrnary 2026.
2 Acwynting polieies
Summary of 5ignifiegttt accounting poli¢ie5 key aeeountiDg e5timatrs
The principal accounting w)licies applied in the preparation of these financial statements ar¢ set out below.
These policies have been consisienily applied to all the years presented, unless otherwise stated.
Statement of compliance
The financial statements ha*¢ been prepared in accordance with Accounting and Reporting by Charities".
Statement of Recommended Praciice (applicable 10 charkiies prepartng their accounts in accordance ￿'1th the
Financial Reporting Srandard applicable in the UK and Republic of Ireland (FRS 1021) (issued in (kiober 2019)
- {Charities SORP (FRS 102)). the Financial Reponing Srandard applithle in the UK and Republic of Ir¢land
(FRS 102) and the Companies Act 2006.
Basis of preparatio
League of Friend5, Ealing Hospital meets th¢ der￿ltion of a public benefit eniity under FRS 102. Assets and
liab￿litieS are initially recognised at hi510ric31 cosi or transaciion value unless otherwise stated in the relevant
accounting policy notes.
Going toneern
The trustees consider there are no material uncertainli¢s about the chariry's ability to continue as # going
concern nor any significant Areaq of uncertainty affeci the canying value of &ssets held by the charity.
Income
All in¢ome is recognised once the charity has entitlement th the income. it is probable th* th¢ incorne will
re¢¢ived and the amount of the income receivable ¢an be measured reliably.
Donoilons and legacie5
Don*ions are recognised when the charity has been notified in writing of trM)th the amount and settlemeni date.
In the event that a donation ig subject io condiiions that require a level of perforn)ance by the charity befor¢ the
¢harity is entiiled to the funds, (he income is d¢feTred and not recognised until either those condiiions are fully
met, or the fulfilment of those conditions is w'holly withirt the control of the charity and it 15 probabl¢ that these
Conditions will be fulfilled in the Teporting Ftri(Kl.
Page 10

League of Friend5, Ealing Hospital
Notes to the Financial Statements for the Year Ended 31 May 2025
E%penditure
All expenditure is re¢ognised once there is a lega] or consty¢tive obligation to eX￿nditure, it is probable
settlement is required and th¢ amount cart be measured reliably. All costs are allocaied to the applicable
expenditure heading that aggregate similar ¢05ts to that calegory. Where cost5 tannot be direcily attributed to
particular headings ihev have been all￿ated on a basis Consisteni with the use of resource5, with central staff
¢05ts allocated on the basis of time spenu and depreciation ¢harge5 alloca*d on the ￿nIOn of the wet's use.
Other support costs are allocaied based on the spread of sthff costs.
RalsiRgfunds
These are costs incurred in attracting voluntary income. the management of investments and those incurred in
trading aciiyiiies that raise funds.
Chllrhable acllvltlef
Charitsble expendiWr¢ ¢0Mpri￿ those costs incurred by the ¢harity in the delivery of its activities and 5¢rvic¢s
for its benefictaries. It include5 both costs that can be allocated directly to such activities and those costs of an
indireci nature necessary to 5UPPOrt them.
Support costs
Support costs include central funthions and have been allocated io activity. Cost categories on a basis consistent
with the use of resources, for example. alloc￿1ng property" costs by floor areas. or per capit4 staff costs by the
iirne spent and other costs by their usage.
GoTr'ernance e05ts
These include the costs attributable io the charity's c(Knpliance wÉth constitulional aThl statutory requirements,
includtng audiL strdiegic managemeni and trnstees meetings and reimbursed expenses.
Tax4tion
The charity is considered to pass the tests sei out in Pawh I Schedule 6 of th¢ Finance Act 2010 and
therefore it meets the definition of a charttsble company for UK Corpo￿l0n tLx purposes. A¢cordingly, the
¢hariry 15 poienrially exempt from taxation in respect of income or wjitsl gains received within categori¢s
¢overed by Chapier 3 Pan I l of the Corporniion Tax Act 2010 or SectÉon 256 of the Taxation of Chargeabl¢
Gains Ad 1992. to the extent thai such in¢ome or gains are applied ex¢lusTvely to charitsbte pUr￿)Se%.
Tangible fixtd assets
Individyal fixed as5¢ts are recorded at cos4 l¢ss any subsequent accurnulated depreciation and subsequent
accumulated impairmeM1055e5.
Depreeiatlon a#d 3mortiMtion
Depreciation is provided on tangible fixed assets so as to wriie off the CO￿ or va]ualion, less any estimated
residual value. over their ¢XF%¢ted usefijl ecc4iomic life as follows:
Page 11

League of Friends, Ealing Hospital
Notes to the Financial Statements for the Year Ended 31 May 2025
Stock
Stock is valtsed at the lower of w5t and estimated selling price less costs to ¢ompl¢te and sell, after due regard
for obsolete and slow moving St[￿kS. C05t is determined vsing the fjrst-in. ftrst-out (FIFO).
Trnde debtors
Trad¢ debtor5 are amounts due from cusiomers for merehÈndi5e sold or service5 perforn)ed in the ordinary
course of business.
Trade debtors are recognised tniiially ai the transaction pri¢¢. They are subsequentl), measured at amortis¢d eost
usirtg the effective int¢r¢st rneth0￿ less provision for impairment. A provision for the impaimieni of trade
debtors is established when there is objective evidence that the charity. will not be able io collect all amounts due
according to the original ternis of the receivables.
Cash and cash equiyalents
Cash and cash equivalents cornprise cash on hand and call dep)sits, and other short-tem highly liquid
investments are readily convertible to a known amo￿tt of ￿$h and #re subject to an insignificant risk of
change in value.
Trade ¢r¢ditors
Trade creditors are obligations lo pay for goods or services that have been acquired in the ordinary course of
business from suppliers. Accounts payable are classified &% current IiY4bilitie5 if the charity does not have an
unconditional righL ai the end of the reporting perio(L w defer settlem¢nt of ihe creditor for at least twelve
month5 after the reFoning d￿e. If there is an uncondirional right to defer s¢ttl¢meni for at least hvelve months
after the reporting date, they are presented as non4urrent liabilities.
Trade creditors are ￿ognISed initially at the tratw¢tion prÈce and subsequently measured * amortised cosi
using the effective interest meihLHJ.
Borrowing5
Interest-bearing botTOM'ings are intlialty recorded at fair value. net of transaction costs. Inierest-bearing
borrom'ings ￿ subsequently carried ai amortised cosL with the differen¢e between the proceeds. net of
transaction costs, and the amouni due redemption being recognised as a charge to the Statement of Financial
Activiti¢s over the periLKI of the relevani borrowing.
Inter¢st expense is recognised on the Msis of the effective interest method and is included in interest payable
and %imilar charge5.
Borrowings are classified as eurrent liabilities unless the charity has an uncondittonal righi to defer settlement of
the liability for ai I￿1 twelv¢ months after the reporting date.
Fund structure
Unrestricted ineome funds are generdl that are available for use * the trustees discretion in furth¢rance of
the objective5 of th¢ ¢harity.
Pag¢ 12

League of Friends, Ealing Hospital
Notes to the Financial Stst¢m¢nts for the Year Ended 31 May 2025
3 In¢om¢ from don#tloDs and legacies
Unrestriete41
funds
General
Tot*1
funds
Donations and legacies;
Donaiions from individua]s
8,335
8.335
Total for 2025
8,335
8.335
Total for 2024
9.368
9,368
Page 13

LeAgu¢ of Friends, Ealing Hospital
Notes to the FinaD¢ial Statements for tbe Year Ended 31 May 2025
The largest single donation for the year amounted to £￿8 from anonyrnous doner. Ms Ann Cousins an
employee donated back her sa]arv of £4,840 durÈng the year. There were no other donarions from related parties.
4 ID¢othe from oth¢r trading *rtivi¢ies
Unrestrfeted
rllDds
Gelleral
Totsl
fuDd$
Trading income.
Sales of g(M)ds and s¢r¥itts
209,365
209.365
Totsl for 2025
209.365
209.365
Totsl for 2024
187.051
187.051
S In¥estment income
Unre5trictcd
fuDd$
G¢ner81
Totsl
funds
Interest receivable and similar income;
Inierest receivable on bank derA)sits
844
844
Total for 2025
844
Total for 2024
933
933
6 Expenditiir¢ oji r4isiDg funds
Costs oftrading activities
Unrestrleted
funds
Gtneral
Tot*1
nds
Note
Costs of gijods sold
131.127
131,127
Total for 2025
131.127
131,127
Tot41 for 2024
116.389
116389
Page 14

League of Friends, Ealing Hospital
otes to the Financial Statements for the Year Ended 31 Mav 2025
Invtttrnent tn¥ng2ement costs
b)
Unrestricted fund$
Gen¢rnl
Totsl
funds
Note
Finan¢e charge5.
Bank charges
3.619
Total for 2025
3,619
Total for 2024
3,090
her eosts of genernting donatio￿9 #nd kgafies
Unrestricted fund$
General
Total
fllnds
Nots
Allocated support costs
Total for 2025
9.795
Total foT 2024
11.099
Totsl
Costs
7 Expenditure on ebarftsble aetivities
Unrestricted funds
GeD¢rnI
Total
funds
Note
Gov¢mance costs
13.621
13,621
Total for 2025
13.621
13.621
Total for 2024
8,325
Page 15

LeAgu¢ of Friends Ealing Hospital
Noles to the Financial Statements for the Year Ended 31 May 2025
Equipment of £8.408 in value has been don•¢d to the hospital.
8 Depreciatio
Nei incoming(outgoing} resour￿5 for the year include..
2025
2024
tkpreciation of fixed assets
3.681
9 Tru$tee$ retllliD¢rntion and expens
10 Staff costs
The aggregate payroll costs were &8 follows:
2025
2024
Staff Costs during tbe year wer¢:
Wages and salaries
53,998
51,407
No employtt received emoluments of more than ffiO.(rfK) during the year. There were no payments made io
trnstees during the year.
Page 16

League of Friends, Ealing Hospital
otes to tbe Financial Statements for the Year Ended 31 May 2025
I l TaxatiOD
The chariry is a Tegistered charit>. and is th¢r¢foTe exemw fmm ttWion.
12 Tthllgible fixed assets
Furniture and
equiprnent
Computer
equipment
Total
Cost
At l June 2024
Additions
9.658
5.590
11,771
21,429
5.590
At 31 May 2025
15248
1.771
Depreciation
Ai l June 2024
Revaluations
Charge for the year
8.656
10,211
18.867
1.560
3,680
At 31 May 2025
10.776
11.771
22.547
Net book vaSu¢
At 31 May 2025
4,472
Al 31 May 2024
1,002
1.560
2.562
13 Stock
2025
2024
Stocks
1.412
14 Debtors
202S
2024
Trade debtors
5,599
5.038
IS Cash and easb equivalents
2025
2024
C&sh ai bank
93.571
16 Creditors: amounts f¥411ing due wttbln one year
Page 17

League of Friends, Ealing Hospital
Notes to th¢ Finaneial St*temeDts for the Year Ended 31 May 2025
2025
2024
Trnde ¢reditor5
Other taxation and social security
VA T payable
A¢crua15
7.963
774
2,423
6,121
588
4241
11.160
17 Funds
BAlance at l June
2024
Incoming
Resources
expended
Balance at 31
2025
Ullrestri¢ied funds
General
218.544
Incoming
r¢50urc¢s
215786
94,359
B8lance at 31
Ma) 2024
Balattct at l JuDe
2023
Resources
expended
Unrestricted funds
General
83.351
197 352
189 102
91,601
Page 18

League of Friends, Ealing Hospital
Detailed StatemeDt of Financial Activities for the Year Ended 31 May 2025
Total
Totsl
2024
Income and ERdowrnents from..
Donations and legacies {analysed below)
Other trading aeiivities {analysed below)
Investment income (analysed below)
8,335
209,365
9,368
187,051
933
Total income
218.544
197 352
Expendlture on:
Raising funds (analysed below)
Charitsble activities (analysed below)
(198,484)
(180,166)
8,936
Tota] expenditure
215.786
189 102
Nel incomel(expenditure)
2,758
Net rnovernent in fimds
2,758
8,250
Reconciliition of funds
Total funds brought forward
91.601
Totsl ￿ndS carried forward
94,359
The following pages do not f(Ym part of the staNtory fina]cial statemen
Page 19

League of Friends, Ealing Hospital
Detailed Statement of Financial Activiti￿ for the Year Ended 31 MAY 2025
Total
21)25
Totsl
2024
Donoilons undlezaelés
Donations received
8.335
.335
9.368
9.368
her lrndlng acllvlll£¥
Activities for generating funds
209.365
209 365
187,051
187.051
InVesth￿Ri In¢ome
Investment income
933
933
RalslngfMnd5
Cost of sales- Purchases
Management R¢muneraiion
Staff Training
Cleaning Services
Insurance
Printing & Stationet).
Bank and Merchandising charges
(131,127)
153,998)
{13)
(9,099)
(579)
{49)
3.619
198.484
(116,839)
(51,407)
(8.325)
(856)
(99)
3.090
180,166
Charilable ttdiviiles
Charitable Expenditure
OtTice expen5es- Other
Communication and IT
Depreciation
Repairs and Mainienance
A¢¢ountancy and Review fees
Independent Examiner's review fees
(8.408)
(1,128)
(105)
(3.681)
(120)
(3.500)
360
17,302
(2.225)
(816)
(95)
(1.2811
(859)
(3,51K>)
360
Page 20