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2024-03-31-accounts

Independent Examiner's Report to the Trustees of the League of Friends of Bridport Hospital

I report on the accounts of the Trust for the period to 31 March 2024 which are set out on the page attached.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner's statement

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Simon Dorrington-Ward FCA M W Burrough & Co Chartered Accountants 6th June 2024

10 South Street BRIDPORT Dorset DT6 3NJ

THE LEAGUE OF FRIENDS OF BRIDPORT HOSPITAL

REGISTERED CHARITY NUMBER 280983

Receipts and payments Account for the year ended 31 March 2024

Receipts:
Donations
Shop and trolley sales
Fundraising
Subscriptions
HMRX Tax Refund
National Savings Bank interest
Total receipts
Payments:
Hospital projects:-
Activities Co-ordinator
Grant for Colmer Ward
Equipment Purchases
Website Costs
Christmas presents
Subscription and insurance
Lottery
General Expenses
Physio for patient
Travelling Expenses
Cash Expenses
Total payments
Net receipts/(payments)
Funds as at 31/3/2023
Funds as at 31/3/2024
Unrestricted Restricted
Total
Funds
Funds
Funds
34738
34738
0
0
0
0
0
0
0
0
34738
34738
0
0
0
0
2703
2703
0
0
370
370
100
100
0
0
546
546
0
0
155
155
0
0
3874
3874
30864
30864
153143
153143
184007
184007
2024
Unrestricted Restricted
Total
Funds
Funds
Funds
51363
51363
0
0
0
0
0
0
0
0
23
23
51386
51386
3471
3471
3272
3272
7108
7108
0
0
169
169
525
525
20
20
262
262
378
378
0
0
24
24
15229
15229
36157
36157
116986
116986
153143
153143
2023

……………………………………….. Chairman

………………………………………..

Treasurer