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$l￿n￿5 (No. 280612) 25 a Charitable Th51 alld CDllStilut¢d by a Deed of Trust.
Me£tings of the TTu5t¢¢5 areheld mouthly.
Thc C*arity Twt¢¢s duri08 theycÈr ￿ 28. Febrnary 2026wer
Mr5 M Comley
MrJ Purbrick
L Asbby
Mrs M Moi8a
Mrs S K¢lly
fys C M¢¢k
Mrs JBmsden
Mrs B DoDI¢
Ch¢iilTn
Pre5idEntlThJslee
Trustc¢
TnL5t¢o
Trustee
Troslee
Trustee
There is no (Thi¢fExecutive Officer. AJI Trusleesparticipate lllthe maDa8emetttof tbe Charity.
In accord4ftcc witli th¢ Consti￿ti0]I, the officw5 retire attd are eli￿￿]¢ for re-eleetian at the &]tt4]al
seneraiJnEotin& Onen*thrrdir¢s by roiationand i$ 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.