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2026-02-28-accounts

F FRIEf4DS OFTHE C CHtJRCHILL HOSPITAL ItEADING OXFORD AL TATE FOR THE YEAREIYDED2 ARY KINGL STJOHN7S UOUSE 5 SOUTH PARADE SUMThQERTOWN

THE LE OF FRIET4DS FTHE CHURCEttLLHOSPITAL AT4CIAL STAT TS KTHEYEAREM)ED 28TH FEBRUARY2 Pgge i-ilb) Atlljual Rewjrt St&ternent ofFiDanGial Ac¢ivitie8 Beianc¢ Sbe¢t 5-10 Notrs fonnwgpart of theFiLan¢ial ststemenis

OF FRIENDS OF CHURCHfLL osprrAL ALREPORTFOR THE YEARENDED 2 THFEBRU Th¢ tn]51ecs present tbeii allDual rcp)rt and fin2ociJl 5W¢ments of thB cknity for thi ye¥r ￿￿ed 28 Febmary 2026. The financial 5tatem¢nts bav¢ been wcpared in a¢cordallGe with th¢ a￿o￿nti]Is pDbci¢s set out in DDle I to th¢ accouots and comply with the &￿ity'S ¢ons12tutioll, the Ch￿115¢9 Act 2011, And Awunti]Jg alld Reporting by cl￿[]tles.. Statement of Recornrnendcd Tra¢li¢e applicBble to ¢hèritie5 prepariog ¢h¢ir ￿COUnt$ iu accordance with the FiDBncial Repo￿nE StBndard applicable in tbe UK and R¢pubknc ofJrelalld- c￿7￿¢5 SOR￿ (FRS 102). aud the Finallciai R¢porfing St8ttd8Td 8pplic8ble in the UKAnd R¢publicof]rel&nd (FRS 102). d admlnSsirAtivedetRII ThB txagu¢ of Friends of the Cliurchill HospitaL Headinglon, Oxfort OX3 7LE, is r¢gist¢red wilb (he Charity Con￿)Is$l￿n￿5 (No. 280612) 25 a Charitable Th51 alld CDllStilut¢d by a Deed of Trust. Me£tings of the TTu5t¢¢5 areheld mouthly. Thc Carity Twt¢¢s duri08 theycÈr ￿ 28. Febrnary 2026wer Mr5 M Comley MrJ Purbrick L Asbby Mrs M Moi8a Mrs S K¢lly fys C M¢¢k Mrs JBmsden Mrs B DoDI¢ Ch¢iilTn Pre5idEntlThJslee Trustc¢ TnL5t¢o Trustee Troslee Trustee There is no (Thi¢fExecutive Officer. AJI Trusleesparticipate lllthe maDa8emetttof tbe Charity. In accord4ftcc witli th¢ Consti￿ti0]I, the officw5 retire attd are eli￿￿]¢ for re-eleetian at the &]tt4]al seneraiJnEotin& Onenthrrdir¢s by roiationand i$ sirnilarly eli8ible forT<.¢lwts"o Therei8no 4)eelfje train2ngpoJi¢y forn¢wTrustees. Nation21 WtEttwnster Ballk Plo, 43 cornM￿ket Street Oxford OXI 3HA Skiptou Building Society. Priucipal Offic4 Thc Bailey. skipton Nyorksblre BD23 IDN dependentEx8]]l￿cr hfrs H C FantlJom¢FCA King LoDSf & Co 5 SouihPaTade Oxford OX2 7JL Pllblic ben Jn reviewing th¢ CJwity'$ ObJ￿￿ve5 and activities, tb¢ Trustces have consider¢d th¢ guideline$ Igid down by the Charity Comrnissiou io r¢lalion to public benefit. Ths TThstees are of Ihts opinion tbat the ChHTity's objectives a¢tivities are totally in Hccordgn¢etherewith.

A{•) AGUE OF FRIENDS OFTHE CHtJRClItLL HOSPITAL PORTFOR T£E ED28tH RU anlsa d att5vltt The obj￿¢ ofthe Cbarity 15 to 5uppletnFnt th¢ 5¢rvice provided by the Chutthill Hospital forthe health, weJfaT¢ 8tsJ ¢on]tst of the patient4 by wovisit)n of facilitie4 buildings and cquipm¢llt whirh may iequired for th¢ trtaknBnt ofpaticnts and to Jupport th¢ cbarit&ble workof the hospital. The CbaTity 15 depelld¢nt on 22 volullte¢rs, who are maujly retired p¢¢pl4 of au 3Ees who give tbeir Ecrvices to the T• Bar alld Shop undet Ibe $uprTrisioll of paid manaE¢i¥, two woilting 25 hovrs per wepK on¢ wotking 15 hours per weck Apaidpart.lirn¢4dministrdtivcse¢tetaryis atso ettwloyryj bythe charity for 8 hOu￿perWeek, Unfortr￿atelY we have had to ¢lose the le& bar otL 8 few o¢¢asiotJs th]e lo the Availability of the maws owing to th¢ fact that trne of th¢ mallag￿5 who w<)rks 25 hours pex week h4s been off with ill he41th sujce Augus12025 and uo r4tumdaieb2$ brBngiv¢n. Afpr￿ntthtte are 30membus, includingvoluTrtecrs aDd T￿￿1¥￿￿. The majority of the Cts8rity's fijnds Ste pmvided frthD th¢ 5aleof Tcfir5hments attd goods sold TeA 5er8Dd Shop, also from ￿0￿]¢5 Teceived ES donatioJ]$, bequests aud gifts. olle res5 and #c ents x utstre Illn The cbon"typrovidEs and related equipmeth to. or for. thE vwiou8 W2rd3 and depatttmts of the ur¢hill H05Psts1, based upon specific rcqu¢sts Tnade by those Wdrds and dcpartrocnts to the Bids c0￿mIttee of thc Charity's Tntstee5. Successful bid5 8re a¢tioned es soon as p05sibl4 depBndiD8 UPOL availability of the equipment. B2d$ that havcbeen agt£¢d, bul could notbeactionedby the year¢rrfJdate, Bre nor¢d as outstsudittg commilmertts. ThcCha[ityb￿ providedm￿lOaIeQUlp￿crfCts. tot￿])￿8 £39,980. Atthe2V Fcbruary 2026th¢Te were ou1514ndin8 8ift8PfOmised to Iheh05pitsI 8mtiuntin8to £2&115. We have now resumed full seTvice Bs b¢fore the pandomic. The nthTh￿r of customers is s]tswly incFeH5ing with the outpatients department now see￿8 more paticllts in c]inics Jsther thgn Vid￿ ca]Is. Some staff members ate a150 Still WOL*illg froin home wh¢re possibl& The illtroduclion of card pJa mellls a$ w¢llas ￿s[ We aTe complying with the Trust's Healtiiy Eating policy, by selling drinks with no added sugar or sugar free. Tb¢ raDge of ¢onfe¢tionery w¢ stsll has I￿0 b¢En obanged to smaller bars and a healthier The ¢wiglltorecrnitmGrc volutrtews andco]nnlltte¢members OD8OWS.

THE LEAGiJE i(b) THE CHt¥RCHtLL H prrAL UAL REPORT HE YEAR DED 28Th FEBRU Y 2026 Flhs ¢5 and re$erve5 The attachd financial stAt¢mctLts show the cuml s¢at¢ of the ffflanccs the Trustees consid￿ to b¢ soulld. The b318nce shown onw)rc5trictcd illcom¢ fi]nds I￿O￿nted 10£195,429. It isth¢ policy of th¥ Charity to miintsyn u]]restiict¢d fijttds, wbi¢b are the frc4 r¢5ervcs of tbe Charity, at a level which maintsios its ¢aP2bility to respond to atty ur8ent hospital [eqU￿eMents. The cury¢nt level of fund5 exceed5 IhT5 n0rn121 requiT¢mell4 apD5ition which hciped th$¢￿ity tbTQU8h rcc¢ni diffiGuII limes. R5sk mgng ement The T￿St¢eE have ¢xamIn￿l the major sirntegic. bu5ittess and op¢raiional risks which the Charity f8¢es cr may facE aDd ¢otthTm that SySEern$ 8Te in pl￿¥ to enable tewJ]&r tBPOrtS to be produced, so that th¢ ecBwry steps oallb¢tskento I￿$￿a[lY sucbrisk& Theprknciple risk5 facedby tbe ¢haTttyare.' compeiiison kn olherou-SSteprovid<s of sittiilar8oods and $ervi¢es, 8ttd difficulties ij) attracting volunteers ThcTn1ste￿ ￿¢aware o£theseiisk5 andkeep the5ibArionunder¢on8tsntT¢view. entof Tmis onslbllltie5 The Ttustees are respollsible for pr¢JwiTJg the annu￿ r4￿rt and the flnancial 5tatwLC2￿ ill accordat￿e with appliubl¢ law and Un2tcd Killgdoin GcnerallyAr¢cptedAccountsngPtXC¢i¢& Law8ppIic8ble to cbaritse5 in Englalld gDd Wales requires tbe Thisie¢s to prepare fw8llcial slalements for each fillancial ye8r. which giv¢ a and fair vi¢w of the Charity's fin￿1￿ activities duting the year and of its fillancial positiott at the End of the year. Jn prewiLB thi)se fillancial kneuts. Ibe Trustees ate required Its.. Select 5uitsblc &ccountillgpDlicies And then applytbem cotrsi5tEntly* observe themethods aDd principles itithe applicable Chan'ties SORP. make jud8em¢Dts and estimates that arereasonllblc 8DdpTudeDt' ststc wlicther applir&bl¢ 8CCOUllting sts0d￿8 have been followd, 5ubj¢ct to makni41 depgrtor&8 dixlosrd and explained inthe ￿￿ancial stat¢menls' the ftsxallcial 8rat¢]nents o oin thatthe Ch&7tywill colltinue in 0￿ratiO nccrn basis un]e5S it is lnapw0￿]Ole to The Ttu¥tee5 are tespon51Tr1e for k£eping acc0utttingr¢￿S wbicb disGlos¢ with iea5Dnablc awvrxy at any litne th¢ fin8ncial posiiioti of the Cbality and wljicb enable Ihcjn to As¢ertain the fJnÈn¢ial PDsitioll of tbe Charily and ¢D8ble them to ej￿llre th8t th¢ fjDanci81 $tat￿nents comply with the Charities Act 2011 alld the 8ppli¢Jbl¢ ChatitiC5 8OBF. They aT¢ also r¢5POttsible for 5afe8uarduw the assetÉ of the Cbatity 8JJd he￿¢ fot laknug rusonable Steps for the prev¢tttion and (ktertion of fraud 3ud other irre8uIATiiie5. On behslf of the BoaTd 0fTr￿Stees Dfyted Mrs M CO￿leY (Chthan)

UE OF FRTENDS OF THE TAL EPENDE XAMINER'S REPORT T ELEAG FTHE eH(mcML PITAL I report OD the8c￿U￿ts of the chaTity forthe year elld¢d 2V Febrn8ry202( whi¢h Are set out onpagE5 3tolO. nslblllfles of the tru5tee5 and exwJnlncr The ¢h8rity's fwstees 8rercsporsible fortheprepaTation (rftheaccouttls. The cbarity's trnste¢5 consider (hat aD auitit 15 not requir&1 for this year under s￿tiOn 144(2) of tbB ch￿]tieS Act 2011 (th¢ 2011 Act) HLdthJt auind¢pendent examitialion 18 needed. Itis myresponsibi]ityto.'- Bxamille the aG¢oullts uttderseclion 145 of the 2011 Act.. to follow thc pro￿dur¢S laid down ID thc OeDetal DiTCOtioLs Etven by th¢ ch￿lty CouaJDis$ionerullder Section 1451SKb) of the 2011 Act. and to stste whetherp3rti¢ulatmattets bave come tc my attcDtioD. bl B15tsof tnd endent¢xamlner'5 re kQy ex2￿1￿￿tiOtt was callied out in accordaoce witb the gelleral directions given by the Charity CommissioncTS. An cxamin&lion iDcludes 8 review of tbe ￿Count￿g rccords kept by the Charity, gLd a compari50n of the account5 prcseDled with 11i05e fe¢oTds. It also iJJ¢ludes consid¢rJtion of 8fLy unusual items ordisdosures Ill the actounts, and s¢cking ¢xplaDations frotn you as truste&s Collcerning such atlers. The protedures u[ttle￿ell do not provide all the evidence that would bc rcquir¢d in audit, 8nd cO￿equentIY no opinion is given as to wlwthcr thB A¢¢o￿ts present 8 'tsue 8Ld fair view, and tbe rt 15 lunit¢dtoibos¢ inattw5 SBtollt inthe statementbelow. Inde m£ner taternent Ill¢oThD￿ts0llWIthmY exa￿l￿allO￿]￿J Jnatterh&%eome to D]yattcntion.' whlcb Slves me reaso)￿ble causeto believe that in ally mRtLYialre5pect the requiTemeots tokeep a¢￿Vating records ID accordallcewith SECtiDll 130 ofthe 2011 A¢t; and to prepllre awounts wbieh accord wiib the ￿￿OUnting recoT&s and to comply with the awulltillg requirements of the2011 Act hav¢ t￿t beenllKt" or {2) to Wh2¢￿ ill Jny opinion, attention should bB drawll JD ord¢r W ¢]]able a PrO￿rUnde￿I8￿thllg of thc8ccounts tobere4ched. KingL005e & Co St John'5 Hou$e 5 South Par&d¢ Mrs H C FanthomeFCA Oxford OX2 7

OF FRIE OF THE PIT STATEMENT OF FINANCIAL ACTIVATIES FOR T YEAR ENDED 28111 FEBRUAR 5trlcted FuttdsfTotsl FDnd$ In¢ome Aknd end wmen rom DDDafioDS gmd 8ifts L¢gaGy-DorisMGKay Other ttadingactivitias Subscriptions andraffl JncDme frotn inV¢stm¢nts-bat￿Irtterest m1￿Cl[al1￿Us income 6.779 200 89,774 70 3,031 305 16.865 91426 59 TotslJncome and endowments 100.159 110212 ndlture o Charitable Bctlvltte5 Gifts to liospital etc Cfjsts Incurredln furtherance Of the Chorltys 8¢tivitieJ 37.980 32,521 71,944 51.477 Tot41 resources expended 109,924 83,998 Net(tfPWLditsEreYJntomefDr th¢yesr, b¢lnB Ji¢tmovement In funds 19.765) 26,214 F￿￿t￿lanCeS brouBhtf0tw￿d 205.194 178,980 195,429___-_205.1£4 Thertwere no reco8tii$ed 84ill5 oT10sses for2026 or2025, othertbaD those Included in d* 8tsternetLt of fffjauciaI activities. Th¢ note5 on pa8es5 to 10 fom a]L hLtcgralpATt of iht5e nknallclal Statements.

LEAGtlfi OFFRIENDS OFTHE CHURCHIIL H PITAL TH BALANCE SHEET AS AT28 FEBRUARY2026 2026 2025 otc Currellt assets Stock 5.080 581 5,344 647 Debtor$ CashatbaDk and inhand 209.J38 235.843 214,799 241.834 CurrentMablllde4 (￿dItOrs.. AmoutLts fallill8duz Wkthinon¢ycar 19,370 30,640 P4ttcurresLt A55ets 195,429 205,194 r4eta55ets 195,429 205,194 Unrestrieted fjjttds io 195,429 205.194 Theuelluwn¢l815tlltemeTrtsw¢re approv¢d It i meettng of theTrustee5 OY .... 2026 i. eéNUA(( . gMsAEN Trustees The notes on pllges S to 10 form Antegral partof these finandat statements.

THE LEAGUE OF FRIENDS OFTHE URCEIILL HOSPITAL NOTESFORMINGPART OFTHI F￿ANC[AL TATEMENTS FOR THE YEAR Ef4DED 28- FEBRUARY 202 l. Accountin (x) Gener#1 tllformatiott These fillHnciaJ 51atetnents bBv¢ be¢npre5ented ift Pouttd Stsrling as this is the cutre of theprimary econo]ni¢ ¢nviroum¢nt Inwhicb the Charity optraies. (b) Ba515 of prepgration The accounts (fiuattctai state[[￿1$) bave b¥¢n pr¢For¢d ulld¢r tb¢ histOriC41 cost convention with items recognised al cost or transaction v￿u¢ waless othEfwi5E 5tsted in tbe relevant ttolesls) to thesB &c¢oull￿ The find[￿JaI 5tat¢mcllts ha￿ bttll wepared in accoTda]Jce with tbe SiatBll2Bllt of liecoJnD)eJJd¢d PractL¢¢'. Accounting 8Ld ReportiDg by Cbarities pteparitig thetr in 1cco￿ance with the Financial Rcpth'ng Standard app12cable the UK and Republic of Jrel8ud (FRS 102)- Chariti¢S SOH IFRS 102),. 8nd th¢ Fina￿111 Reportsng Standard applicable ill the UK aud RcpubliG Of trelattd (FRS 102) alld the Charities Aci 2011. Th¢ Charity ¢OD5tÉtureu apub]i¢benefitentity 88 d¢fi]￿J byFR8 IQ2. Th¢ Cliority has tsk¢n adv8ntage of th¢ ex¢mplioD to prepare d e85h Aow strtem￿L 8S ained in FIlla￿la1 ReportiDg sta06￿d l. onth¢ ￿OundS ibat it 15 a thity. (C) Acdvlths The fitwcial s12trthents include the reslllls of the aJatity% operatioJJs ￿ described iu the tru5tees' annu41 r¢potL (d) Revenue reeognitlon l. Sale of Goods Revenue from tbe sale of goods 15 rewgDiscd wh¢n all the following conditiotL8 are B&ti8ficd..- . Tbe Cbgrity bay transf¢￿ed to tbe buyerthc si8lliSc8nt risks aod ye¥4wds or owoersbip of the good& b. The Charity retsin5 neithercontinuingllwthgerial involvcmmt to thc degrec 5ually 25$￿tIted witli ownership nor effectivc control ovrrth¢ good$ sold. . Thramuu￿ofv¢Ven￿￿callkneThcI$Ur¢d￿c]JabIY'..--."." d. It L5 probable that the econoJJJic benefi15 as50¢iat¢dwith th¢ transactiou wi]1 flow to tb¢ Charity,. and & The costs lilcu￿¢d OT to bs incurrtd in respect of the traLSaGtion can bv mv45ur¢dr¢IiRbly. Revellue is t￿e￿fore re¢o8wsed w]Kll thB cUstom￿aCCepts delivery of the prLxJu¢tand is stat¢d n¢1 of VglucAdd¢d Tax. 2. ttsvestmentIn¢ome Jnvesrment jLcome xs accounted for as receivable, i.e. in tbe period in whicb th¢ Charity is elltitled to receipt, alld th¢ amouDI of income call bB tneasuted reliably

THE LEAGtrE OF FRIENDS OFTHE CHURCHILL HO NO FO tNG PART OF CLIL STA FORIREYEA D 28TII FE RU ntl oliele5 tontyd (e) Expeuditure recognltloJJ Liabilities 8re retogui5¢d &5 expelldibjre as 8(A)u w th¢re is a le881 or con5trustsve oblig&tion committill8 Ihc chaJity to thBI expendith, it is probable that 5¢#1¢mell( will be requited the ￿our1tOf Ibe obIigatiou¢aDb¢ ￿liablY measured. Lpenditure is itlcluded onan basis and has b¢en cla$&ifiedundBrhelldin8sfbal 88gre8ate ail costs to the category. EKpcoditurcs ditrclly re]ttted to hospital Sifts, the CJJaTity's PTincipal activAty. are sepaTately idelltified. With the ¢xccptioJk of hospi¢al EifL5 ajl otbet costs are support costs ill ielation to thi5 samc activity. The premises from which the Lea￿￿ q)eAte5 •re provided rent by the hospital. Tbc hospital 1$ the ultsznHl¢ benefjciary of the ChHrity, and a5 the faciliiies provided by the Lea￿￿ scen by the hospi131 to b¢ of service lo patieuts. y￿1t0T5 and hospital staff alike. no attempt hasbeen tnadcto quantifythevaluc of this tacit do￿tion10w4rdS the Lea8ue's op¢raiin8 Costs. ifj Glfts to Rospltal The Charity provid¢5 m¢diul aDd related equipment to, or for, the vaTiQU5 wBrth aDd departmcnts of Churchill Hospitsl, basd upon 5pe¢ifi¢ requests made by those wa￿5 and depathients to the Bids Co]prnitt¢¢ of thc Charity's ThJstee5. &J¢c¢ssfv1 bids are 8clioLed as 500ll &5 P055ibl4 d¢pendillB up)n availability of the equipmEnt. Bids that have b%u bul oould notbe actioned by the yesrend date, aT¢ llQttd as (gl Stock5 StoEks aTe valucd at thc low￿ of c05t or nel T¢a]isable value. Cost is calculated u5iug the r￿st-l￿ fitst-out method alld ctsnsists ofth¢ PVTth8se price less (bxounts. Ih) FlnaDelaJ Ass¢ts-Cla$silkd ¥5 Ba51c Fkn&ncl￿llTI%trUme￿ts 11 Cgsh 8nd Cash equSvalents. Cash 2nd c4sh ¢qviva]¢Dts fflclude cash in h￿a. dep08ils held with banks. gnd otheT short temi higbly 14uid illvthDts with iginal matiJriiieE 011b￿emo￿thS orle8S. ii) Trade and other recelvobles. Trade attd other reeeivables that are rcceivable within y¢ar 4r¢ mc8surcd at the undiscountcd all￿U￿t of the c&%b ex￿ed to be reeeived,nel of aThy itnpBinnent. i1￿Trade gnd othu payables. Trnie and uthBrpayablrs that are payablB within onc year are measured Bt the UDdi5cowJled aD￿ullt of the c&th¢xp¢¢ted to be pAi

TKE LE ri FRIEIWS OFTRE CHMiCHttL HOSP OTES FORMING PART OF THE FflANCIAL STAI'EME FOR TH8 Y R NDED 28TH FEIIIi Y 2026 l¢lEs Fund actovntlng UDrestrictcd fimds th08¢ tsnds which tbe ttwtces ot¢ Ir¢¢ to U8¢ ill 8￿rdance witli thc objcctsof the chatity, asdcfmed inthe constibJ120 All of the ¢harity'5 Èssetsare cu￿YrePrcSclltcdbYUnr¢5trjctcd Volunteers The value of thc CDOrnJOUS contributions madc by voluntccrs is not incorpjraled tnto these finattcial $r2le]llenls. (k) l)on8ted servlee5 Wh¢r¢ 5crviccs arc provided to llic charity Hs a dollatiQll Ibat nonnally would b¢ Putchased frow suppbEn, tbJ"$ cootributiou is iududed in tbE financial slat￿1¢￿15 at estimat¢based olltho valueofthecotttribution to the ¢barity. o) Going ConceTn Th¢ fiDanciRI statemcnts h￿¢beEn PT¢PRT¢d onagoing¢on¢ornbasi5. Th¢ ¢umt economic conditions prcscnt 2n¢reased Tisk8 for 811 busincsscs. In wonse to such ¢onditL(In5, the I￿￿teE$ have carBfully coD5idered these risks. ill¢lts(bng all Isswm¢nt of unc¢rt&inty oll futur¢ ttading proJ¢otion for a paiod of at1¢3st 12 motlths fFonJ th¢ dat¢ 0£ sigiiing the finan¢i81 siattmenis, a]Jd tbe exienl to which Ibey llllBht 8ffeci theprewation of the finaJJ¢ia] stateM￿ts. ThetnLStea¥ FAve Concl￿ded th&t thBgoingconcernb&si5 remairffj Eppropriate. Net tr8dln Income 20 Trjangs {Det ofvalueaddcd t&EI Lcs5 Cost of salc5 191.196 191,488 Add.. Opening stock 106J02 5,080 104.406 5,344 101,422 Net ¢radiDg itKome 89,774 92,426 Oross taiotigs amounted to £231,462 (2025.. £232318}.

SOFTH L HOSPITAL ES FORMtN OF THE F]NANcfAL STATKIIqENrs FOR THEYEARENDZD 28114 FEBR Y 2026 t dfundsl Totil fund 2026 2D2S H05Pital comforts (see llo￿ 5) 37,980 32,521 os thèehar td in furtherattce of 202 202S Sa]wie5-ad2nin. seeTetary11¢4 b￿rnall￿guS tllsur8ncelAttend subscription Ststiou¢ryAnd g¢ner81 expen8e5 Creditcard djarges Auditor5 r¢mull¢ration . audit 60,597 1,390 3.958 3.453 39,961 3,310 3J80 L.200 560 Illdcp¢nd¢rLtExamillws fres Book-keeping attd acwuotan¢y cquipmMt8nd tepairs 1.985 160 401 383 1,259 lieettte fr 71.944 51.477 Staff COBts No re]llUT￿tiOn was paid lo Trnstees in thE ye4r. Saknies totslIin8 £60597 werepoid duxiD8 theywto th¢ 3 part-1stnB l¢abaT Jll3nagEf5, audtTr 1hEpart-ti￿e administrative Sc￿¢tsry. Tb¢re areno cmployees earnNJg n)ore £60.Q(X) p.a. Tru$tse$¥ Remuner•tlon fynd Ex n$ts NOD¢ of th¢ TIust￿5, or gnyolle a5SOfiat¢d with tile￿4 Te¢cive tesnuttetstiots. Occasional, Ii)w v4iu4 reimbuThetttents ar¢ mad¢ to the Trn$l£es forexpells￿ incutred ontbe th￿ity'S bebalf.

E LF,AGUE OFF IWS OFTEE CHILL HosprrAL FORMIN RT OFTHE FINANCIAL STATE YEAR ENDED 2 ' ' FEBRUARY 2026 os ttal etrmf rt WRr Radiology Blenbeim H¢ad andNe¢k D¢rmatolo8y OPD CORU CORU OH CbaTity BleDheiTn H¢ad fjndNeck Ca5hiu'5 Office Bl¢JJli¢im Head alld NEck ajurcknll Day Surgcry Churchill UGI ward Cliurchill Oncolo8ytHaematok>gy Outpatients Carescape B650 Ststtthd RackiJJ8 Surgical Evacuator Trolley 13315 4.674 4,275 52 384 4.198 7.085 186 JaneA51dey Garden-FuTniture ENT Clituul Cljair AiTCooler tAordal Suctioll I￿a¢hing PedestalFyD3 Sata Stedy5tand aid 139 959 DisplayslpatietLt Coll 5y5t¢m 649 Total.. 37.980 20 GL￿d5 for resale 5,080 2026 Prcp&idiDsur8nce BaDkinlerestrecciYable 48 533 106 541 581 647 d In hond Petty C8sb Cash atbaT&-fjurr¢nt account BankDEPOSitAccounts Takirjgs awaitittg baDIouE 14 54.163 153,916 1,045 14 81,671 150,877 3.281 209,138 5.843

io. UE OFFRIEND TItE FINANCFALSTATEMEf4TS FOKTAEYEAR ENDED 28TH FEBRUARY 2026 dltors 20ZO Tr8de cr&litor5 (t¢a-b8r) Sundry aGcrlla15 VAT ¢redilor Salaries ¢￿ditOr 1,401 1145 1736 13,088 6,610 2,010 7.579 20141 19.370 36,640 io. I funds Th¢ ujjtestrieted f5￿d¥ are whollyT¢presen*d bynei cutrent8ss¢ts. ii. Contln eutllabllldes And ln the opioii)nof th¢ Trustea5.thcre were no conttn8entliabilitie8 at 28 Febnwy 2ff26. Regardti￿ ¢0oJmltmcnts, there were outslandiEg wfis promiseJJ to the hospitsl 8m0uDtu￿ to £28.115 at28" Fcbru8ry 2￿26.