THE EGA HOSPITAL CHARITY Trustees, Report and Unaudited Financial Statements for the year ended 30 September 2024 Registered Charity Number 281153
THE EGA HOSPITAL CHARITY UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 CONTENTS Page Chartiy information Trustees, report Independent examinerfs r8port Slaternenl of financial activities Balance sheet Acuunting policies Notes lo the linancAal statements 10
THE EGA HOSPITAL CHARITY UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 CHARITY INFORMATION Trustees Professor Melaniè Davies- MBBS, MRCP, FRCOG {Chair} ProfessorAnna David- MBChB, MRCOG, PhD Ms Jul5¢ Hogg- MSC, BSclHonsl, RM, RN Mr Stuart Lavery- MBBCh hAsc MRCOG Ms Nicola MacDonald MBBS (Honsl, MD FRCOG Professor Simon Waddinglon- MSC, BSclHonsl, PhD hA5 Esthar Kuna- Msc BSclHonsl Mr MarkTurner {8ppointed 1 Drnber 20231 Charlty secretary Mrs Maria Peac8 Principal offic• Department ofwomgn's Health 2. Floor North 250 Euston Road London NW1 2PG RegISter charfty numbar 281153 Bankers Co-operative Bank PIC P.0 Box 101 1 Balloon Street Manchester M60 4EP Investment managèrs Cazenove Capital 12 Moorgale London EC2R 6DA Stslicitors Hempsons Hgmpsons House 40 Villiers Street London WC2N 6NJ Independent Examinèr Geoffrey Frost BSclHons} FCA Blue Spire Limtted Cawley Priory South Pall8nl Chichester Wesl Sussex P019 1SY Page 1
THE EGA HOSPITAL CHARITY UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 TRUSTEES, REPORT The Trustees have pJeasLtre in presentSng thelr annual repckrt for the purposes of the Charities Act 2011, together with the aOuntS for the year ended 30 September 2024. The Tnjstees have adopted the provisions of th8 Sta18rnenl of Recommended Practice ISORPI "Acec>untlng and Rewrting by Gharlties" IFRS 1021 in preparing the annual report and financi81 statements of the charity. STRUCTURE GOVERNANCE AND MANAGEMENT The EGA H05PTtal Gharity is a registered charity constituted under a Trust deed datad 30 Saptember 1980 a5 amended by scheme dated 15 June 1992 wilh further am8ndmenls 27 May 2014 and 26 April 2016. The name of the charity was changed from Elizabeth Garrett Anderson Hospit Appeal Tmsl to the EGA Hospital Charity on 27 May 2015. The elected Chairman undertakes the role of Trust manager on a voluntary basis assisted by the servlces ofthe chartty administrator I secretary. When vacancies for Trustees become available, proposals lor new Trustees can be made by any of the existing Trustees. When an applicant is thought to be appropriate by ell Ihe existing Trustees, ltte potential candidate is approach1. The Cvs of potential Trustees are considered by a me&ting of all 6xisting Trustéès and appoifilmenls are made by unanimous deasion of the Trustees w((h interviews 88 T6Y4uired. The Trustees have assessed the major risks to which the chaTIIy is exposed. The Trustees believe that by ensuring controls exist over key financial systems they have estsblished effective systems to mitigate those risks. OBJEcTrEs AND ACTIVITIES The charitys objects are.. 'Ihe relief of sickness among wofflen and the protection and preservation of the health of women particularty but not exclusively al the Elizabeth Garrett And8rson Hospital." In pursuance ol its objects. the charty's In¢omg, and, 8t the 8bsolute discretion of the Trustees, fts capital, is applied in making grants. In determining how the charity should pursue its objects, the Trustees have had regard to the Charity Commission's guidance on public benefit and are satisfied that the Information given elsewhere in this reptsrt, particularfy regarding the main activttie5 undertaken when read in conjunction with the charitable purposes of the charity, demonslrates that the requirements lo identify public benefit have been met. In addition, the Trusteos ask that all requests for funding demonslrale that they are for the public nefit. ACHIEVEMENTS AND PERFORMANCE The year from Oclc>bei 2023 to September 2024 was characlerised by stability, followng a period of growth and recovery from the effects of the COVID-19 pandemi¢. Our activiti&s and the number of grant applications received werè similar compared with the previous year. Our In¢omg from Invasbn8nts wa8 8180 stsble. We ale grateful for the continued involvement and support of the team al Cazenove Capital,. they provided regular updates and personal contact with the charity. We have conlinued lo receive small donations via Just Giving, and increased awareness of the Charity with leaflets displayed knroughoul the hospital. We received no substantlal indivldual donations this year. The Charty continued to provide grants in line with its obj8ctivès, as li5t8d in page 11. Grant expendsttjre in this year was Slight below exp8ctslions. ExpendilLtre on raisiTrJ funds was Ljnchanged lapprox. 6Vo of income) and support costs remained stable. Our grants emphasised patient nfOrmatIon and involvement.. we provided an anatomlcal pelvie model to eKplaln complex reconstructive surgery, supported an 'open day. for patients with rare developmental conditions, and CL production ol a project on health priorities. We supported staff education through sponsorship of the dep3rtm6nt's Page 2
THE EGA HOSPITAL CHARITY UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEFyfEMBER 2024 TRUSTEES. REPORT annual o)nf8mnce, where the presentslion of audit and research projects induded I0 preou$ Charity award- holders. Our research grants included a study of poslparturn psychosis, the genetic analysis of ectopic pregnancies. and a national study Df a rare but lile-threalening immune condilion affecting pregnancy and the post-partum. The Research Scholarship initiated in 2022 continues as a successfLJI Charity project cdlaborating with the EGA Institute for Women's He8h. 11 provides full university fees for the highesl-scorlng candidate in a comKEI(tive application process, supporting their PhD in a top fulfilling the charity's remit. The Anne 8ouhvood Travelling Fellowship conlinues to be awarded annually,. this Fellowship enables a senior trainee obslelrics alld gynaecology lo undertake 8 period of study overseas lo enhance their training. The Fellowship attracts excellent applicants. and this year we sups)orted work in maternity seNices in Tanzania. One ngwTru$lee was appointed during the year las planned in last year's report} lo improve financial and goveman input to the ard. Meetings of the Trustee board were held in person with facilities for online attendance. Our administrator I secretary, Mrs Mana Peace, has provided excellent adminislrat(ve support for the Chair and Trustees. Shg works forthe Charity on a part-time self-employed basis. She Ss based offsite, visiting th& offica whèn qUired. FINANCIAL REVIEW The main income of the charity continued lo be that arising from the investrnenl portfolio which, during the year 8mount6d to £107,812 compared with £106.633 In the previous year. There were unrealised gains on investments of £174,917 compared with unrealised losses of £77,225 in 2023. AI 30 September 2024 the investment portfolio was valued at £2,463,43612023.' £2,294,456). The Trustees consider that the investment portfolio is prirnarily to raise income for the charity, bul part of the rapitsl may also be required rn the foreseeable fLJture to fLJnd ¢haritsble expenditu. The Trust therefore seeks to produ the best financial return within an acceptable level of risk and lo aim for capital growth in excess of inflation and 8 stable, gi()wing incomg stream. Grant exp8nditure, lo whi¢h rtrferen¢e is made in the A¢hlevements and PerformanTr section ofthis report and in note 4 to the accounts, amounted lo £83,21312023.' £110,440) with grants written back of £16,29112023'. £1,226) other èxpénsès Smounting to £19,12412023: £17,494) giving toial Charitab expenditure of£86.046 {2023'. £126,708). The charity uses office space provided free of charge by the hospital. The reserves policy is lo have sufficient Current assets al all limes lo enable the charity to meet ts ongoing commitments. Al 30 September 2024 these current assets amounted to £55,03912023'. £31,478) of which £nil12023'. £nlll was reslrlcted al the balan(* sheet dale. PLANS FOR FUTURE PERIODS The charity wll continue to provide funding for a wide range of projects wlhin the remit of the charity's objectlves. We plan to run the'lnnovatlon Fund- Dragon's Den" again in 202412025 to involve hospital staff with good ideas for local projects contributing lo patient care. We will continue the successful initiatwe of the EGA Ch8rity Research Scholarship and our well-established Travel Award. Having updated the Ch8rily'8 logo, and rewrttien our promotional literature, we need to disseminate information Dn the Charity and also establish a stronger presence in the hospital to encourage fundraising. Historically, our expenditure oll fundraising h85 been modèst, almost enlirtrly con¢enlrat8d on managlng our investments to achieve income. With the assistance of OUT new Trustee, w6 will roview and update our governan¢e processes. our risk a&8essment and operaling procedures. We will consider the roles and skill-sets required on the Trust board. and may need to revw and update our Trust de1. Page 3
THE EGA HOSPITAL CHARITY UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 TRUSTEES. REPORT STATEMENT OF TRUSTEES, RESPONSIBILITIES The trustees are responsible for preparing the Truste¢s' Report and the financk818tatetnenls In accordance th applicable law and United Kingdom AouNting StaTrdard5 (United Kingdom Generally Accepted Accountin9 Practic•l. The law applicable to charitses in England & Wa$ requires the tnJst¢es to PF8pare finan81 Statements for each )Inanual year [ch give a Iwe and fair view of the state of 8ff8ir5 of the Crty and of the incoming re$our¢es and application of resour$ of the charity fr>r that period. In preparing those fincial statements, the trustees are required select suftable acec¥2nting p(11&S and then appty t1M consistenly,. tsb5ee the melhods and principles in the Charitse5 SORP.. make judgements and estimates that are reasonable and pruderst., st8te whether applicable accounting standards have been lollowed, subject to any rnorial departures ts¢losed and explaned in the ffinancial 5tatements', prepare the financial statsnllents on the going concem basis Ltnle3$ It irsappropr4gieto wesume thatthe charity wll continue in operation The trustees are rasponsiblp for keeping proper accujnting record$ thal dk8close with Teasonable aeeuracy at any time the finanaal position of the tharity and eat them lo ensure that Ihe financial statements compty 1th the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also ponSib forsafeguarding Ihe assets of the tharity and hence fortaknng reasonable steps lorthe prevention and detecb'on of fraud and other i4Tegulariti¢s. Approved by the trustees and signed on thelr behdf. elanie Davies ChaiT Page 4
THE EGA HOSPITAL CHARITY UNAUOITED FINANCIAL STATEmErs FOR THE YEAR ENDED 30 SEPTEMBER2024 INDEPENDENT EXAMINER'S REPORT Independent Examlnefs Report to the TNStees ofThe EGA Hospltsl Charlty I report lo the charity trLkStees on Tlly examination of the 8¢counl$ ofthe ¢h8rty forthè ye8rended 30 September 2024 which are set out on pages 6 to 15. Rgsponslbllltl•s and basls of rèport As the charty's trustees you are responsible for the preparation of the accounts in 8cwrdance wlth the rgquirements of the Charities A¢t 2011 Ilhè Aci'l. I report in respert of my oxamination of the chartty's accoLJnts carried out under section 145 01 the Act and in Lxrying out my examination I have followed all the applicable Directions given by the Charity CotTmiSSiOll under section 14515llbl of the Art Independent examSn¢rf$ statsm•nt I have completed my examlnation. l ¢onfimi that no material matters have come lo my attention in connection wf(h the examinatiDn giving me cause lo believe that in any material respect.. accounting records were not kept in respect of the charty as required by sedion 130 of the A¢X', or 2. the accounts do ntst accord wsth those records." or 3. the accounts do not comply with the applicable requirements conceming the form and conlenl of accounts set out ill the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and lair view, which is not a matter considered as part of an independent examination. I have no oJncems and have come across no other mattèrs in ¢onn8ction with the examination to which attention should be drawn in this report in order lo enable a proper understanding of the accounts to be reached. Geoffrey BsrlHonsl FCA Blue Spire Linwted Cawley Priory South Pallanl Chichester Wesl Sussex P019 1SY Date Page 5
THE EGA HOSPITAL CHARITY UNAUDITED FSNANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 STATEMENT OF FINANCIAL ACTIVITIES 2024 Total Funds 2023 Tot•1 Funds Unrestrlcted Fun Rgsl¥r¢¢ed Fund INCOME ANO ENDOWMENTS FROM.. Donallons and legaci83 Itwe8trn*nls 2.043 107.812 2,043 107.812 4,251 106,633 Totsi 109,855 109.855 110,884 EXPENDITURE ON.. Rain[ funds CharR8ble actlvtti26 6,185 86.046 6.185 86.046 6.145 126.708 Totsl 92.231 92,231 132,853 Ntst 98in9100ssesl on inve5tmeDts 174,917 174.917 [12,2251 Not In¢0moll•xnd1iUrel 192,541 192.541 194,1941 TFansfer¥ b8fvn funds 11 Net m•v•mont Sn ftEnds 192,541 192,541 194,1941 Re¢on¢lliation of lurLd5: Total funds brought forvrd 2,325,934 2,325,934 2.420,128 Tolal fvDd5 carrled fDrward 11 2.518,475 2.518.475 2.325.934 The charity has no re¢o3DLsed gains Or1$ other ihan those deahwilh in tre $18temgnt offtnandal a¢UvltsBS. Page 6
THE EGA HOSPITAL CHARITY UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 BALANCE SHErf AS AT 30 SEPTEMBER 2024 2024 2023 FIXEDA3SETS vesbvents 2.4t3.438 2.294.456 CURRENT ASSETS Cash $1 hDd 8nd in Tolal cunent assets 143,116 URRENT LIABILITIES crrt0[s.. whl 88,077 80,630 Not ¢rr¥t #¥S•Isllllbll•l S5.039 31.478 MètM8etslllIabllfrj1 2.51B.475 2.325.934 TIIE FUNDS OF7HE CHARITY ROStted ftsnds Unre5trtGt fu8 10, 11 2,518.475 2.325,934 Totsi chRrftyfunds 2A18.475 Z.325.934 The n£$ paoes 10 b) 15 rrn p8rl olthefi1anc staternents rovtsl by oTruibah*LI D8¥les Page 7
THE EGA HOSPITAL CHARITY UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 ACCOUNTING POLICIES Gpneral inforrnation, scope and basls of the rtnanGial slatpments ThB EGA Hosphal Charity is a rEgislBrgd ufilnc0O1sd charity, established under a tsust dgad, in England and WalBs. Th9 address of thtr principal office is gwen in thg charity inforrnalion of Ihe&e finanNal &takments 8nd Ihe ll8tLJre of the ch8rW$ op8ralk)ns gnd principel act11[8$ are detalkd In the INstees' report. Thè charty tr)nsUlulaS a publK befigfit enuty as dtffnèd by FRS 102. Th¥ financkl $tatomènts havtr bÈèn prèpared In accordance with Ating gnd Reporbng by Charities.. Stal8rnenl of Recommended Prce applic8ble to charities prepgring their acwunlg in aLrordan IhE Fln¥nd81 Reportlng Slandarf ¥ppll¢abk In the UK and Rtpvbll¢ of Irek8nd L%sued In October 2019, Ihe Flnandal Reportlng Standard applIe in United KtrvJdDtn and Republic of Irpknd IFRS 1U21, th? chare& Act 2011 and UK GBnerally Ac¢èptsd A(tounlng PractKe. The finandal $latern8nl$ are prepar on a going ncern ts1$ underlhe hislori(xl (x)$1 eonv8nlk)n, tmdrfwl to Include eertaln Itéms fair valve. The financ1 stslemenls are presented in slerfing which is function81 ¢urren¢y of the ch8rrty and rounded to the Trearesl £ ThB sionlff¢4nl 8e¢ounllng poli¢10¥ applièd In the pr8p8ration of Ih¥se finan8] stsiem8nts arè $81 out below. Stat8Thont of cash fJow$ ThB charity do&s not Iude a (zsh flow s18ternenl on the groundsthal app9 FRS 102 Sedioll 1A. In¢omlng rn8our All InMIng resource5 are induded In the Statement of Financial AVFtieS ISOFAI when the charrty is legally entiued to the Income after any performanc8 condllons have bean mel the amount can be mg8sured re118bly and11 Is prob8bl• that the lttomeWII bg rece$. For ¢onalon$ lo be recog$8 the Chadty 11 hawe bean rnO¥fi of Ihe amounts and the settyomenl data In wrtting. If Ihare are ndItIOnS atk¢h8d to th8 donatlon and th18 requlres a18vel of perfoman¢e before entlyement can be obt8lna then Income is deferred unlll those Gonditiofis aFe fulty metorthe fulIMent of those condilK)nS 15 within Ihe control of the Charity and it is probable Ihalthey 11 b8 fulfilled. Investment Inwme 1$ earned through hddlng ag8e19 for Investmgnl pOse8 suckn as shares. It Includa5 18ndS an(f Interest. Is not pA¢kn¢ablè to Identtfy inVment management costs in¢red wlhln a sth&me wllh r68s0nable ac¢ur8¢y the Investsrenl Income is reportett nel of these rA)sls. It is included when the amounl ran be measured relK4bty. Intere51 inGome is recognis&las the chariws right to re¢ofve payment Is gststdlsh8d. Resources expended All expendthre is attount for 8n 8¢GrLI baS Bnd has been d8ssffied und8r ht&ding$ that aggrtgal• all eosts relat8d to the category Expenditu is renisEd where there 15 a legal or constructe oblvJation lo rnake payrnenls to third parts, il is probaNe that the setuement 11 ba requlred 8nd the amount of th8 obllgafjon can be m8asured rellabty. 11 1$ c8lèg¢rfsad undér thè folk)¥vlng &XndT$ headlngs.. Ralslng funds". these lrtludtr Invastmant managamanl faes charoed by th• ¢hadty* Inveslmènl manag8rs Cherttsble ¥tte5., these Indude gr8ntsto thlrd p8rtEs and Ihe cosis of adrnlnlstering Ihe charity indusive of governance costs Grdn15 payable lo third partE& are within Ihp charitable objeGtives. Where uncondilK>nal grdnts are offeFBd, this 15 atued as SDDll as the reClen1 19 notsfied of Ihe grant. as Ihis give5 rise lo a raSon5b expeclBton Ihat the reciplent wlll recdve the grants. Where 9iants are IIKJn81 r8ng lo ptrrfom)an¢8 then the yrtl only 8¢¢wed when any unfulfllled ¢ondillon$ are outside of the Contr of the ch8rny. SwpDrt and governall rA>sts a those that assist the work Df ihe Gharity bul do not LlreGtly repr&seni chatitable activities. Thèy are Incurrad diredy in support of axpbndilure on the ol¥ects of tha tharty G0Mncec0Sts are Ihose hcurred In the goveTnanceof Gharty and primarily a8t&d the unsbiuuon and 8taiLrtory reqUir8n. VAT The charity is not Tegk%lered for VAT and is unabie lo recovei VAT IncutT8d. On thls ba8Ls CD51$ arp rt¢orded In$e of VAT wrfhin the SOFA TaxAtlon Tltr Chartty Is Sn gxempl Chaiity wlthln the m•anlng of s¢h$dule 3 ofthe Chariues Ad 2011 and 1$ ry)nsKlered to Pa59 the tests sel out in sectK)ns 52110 536 Income T8x Act 200Y IITA 20071. such nD in(xime tsx is payable on the Ch8riVg acti¥i1189. Page 8
THE EGA HOSPITAL CHARITY UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENOED 30 SEPTEMBER 2024 ACCOUNTING POLICIES Inveslfflenis Investments are recrynised Inl11 at Igir value whlch 15 normally the trgnsgcOry pri eXUlng transacllon costs. Subsequently. they are measured al fair value wlth ¢hanoes recognised in'nel gains I Ihjssesl on Inveslmeni$' In the SOFA rfthe shares ar6 wblth tra&ed or their fairvalue can olheThyise be measured reliably. Other investments are measured at st th iFllPBiTmenl. There Inveglments are demminaled In cUend&S other SlorfirvJ. transactions are trans19ted at the r8ie prevalling al the Oats of the tsansaclion and year end values atB calGuL4lad ung the Bxchange rale prtrvailing al th8 y8&rend. D•btorts receivable and crtdltors payable wrfhln year Debtor5 and creditors Yiilh no 51aled inleresl rate and re1vable or payable within one year are recorded at Iran5acbon p. Any losses art$ing trom ImpalrmeDI are recogni( In expendlture. Ca$h and cash wulvalents Cash and ¢ash touNant¥ Includès cash al bank and In hand and cash balan¢as within Iha Investment portfollo &vallable for Investmt transaction purFK)ses. Fund a¢¢ountl# Unr8slrf¢itrd Ints)me funds are av8llabl8 for use at th8 di4¢r8llon of ihe Irusle8s In futherance ol the gen8 obJ8ctW of Iho ¢h8rty and whlch have fiot bpen for other putP05e5. Restrcted funds a fvnd6 which are lo be used ID awordanGe Y4ith Sp re5tticts5 itllposed by donors orWhh have been by the ch8dty for partkular purpo. The 81 of ral8ing and admlni¥ledng such funds are ¢haroed ag8lnsl the Sp[¢ lund. Golng ¢onGem The financial sial8ments hav8 been prtrpai8d on a 90iry GorKern basis as Ihg Im$laBs believe that no maierial untsrtaintips exist. Tho trustees have considered the level of funds hgld and the expected lavel of Incom6 Bnd expendtture for 12 months frotn aulhorising Ihes8 rinancial stskments. The budgeted ino)me and 8XP8ndilut8 Is $ufAwnl with th8 level ol re8eryes for tho ch8rky lo be 8ble to continue 8s a going concem. Pagè 9
THE EGA HOSPITAL CHARITY UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEvfEM8ER 2024 NOTES TO THE FINANCIAL STATEMENTS l. DOnaon$ and Wcles 2024 Totsl Funds 2023 Tofal Funds UnrgstrtctBd Fund Roslrlctod Fund Unr•strf¢tod Fund R&strfetod Fund Donalons to Irust 2.043 2.043 2.043 2,043 4.251 4.251 4,251 4,251 2. Ineomefrom Investmènts 2024 Totsl FundB 2023 Total Funds Unrostrlet&d Fund Rèstdctèd Fund Unr•strictad Fund RAtt0 Fund InccxnÈ from investrmenl AsseL8 Intere61 on (xBh deposits 102.779 5,033 107.812 1.779 5,033 107.812 102,683 3,950 106.633 102,S83 3,950 106.633 3. Raislng fund6 2024 Totsl Fut)ds 2023 Total Fn$ UnrestrtctBd Fund ReBtrkted Fund Unrestricted Fund Restricted lTrvestm8nl Tnan8gementfees Done and fundra1$4ng plattom 5,969 216 6.185 6,969 218 6,185 5,929 216 6,145 5,929 216 6,145 4. ExndItU* on ¢harft•ble a¢tlvltl 2023 Totsl Fund$ Unrpstrirtfj Fund Re8tricted Fund Totsl Funds Ro¥trl¢tgd Fund Fund Sran15 awardpd15qF nDl8 51 Grants wntten back previou5 years Support and govetnance costs Secretarial gBs o(riEe cost¥ Branded resources EGA Hospital boaTdroom project IndependeTrl 8xaminef9 faas Tfu51ees' m8eljng expenses 83,213 116,2911 83.213 84,182 11,2261 26.258 110.440 15.600 902 536 429 1.500 157 86.046 15,6QO 902 536 429 1.500 157 8S,046 15.30D 542 15,300 542 1.50D 152 100.450 1,500 152 126.708 26,25 Page 10
THE EGA HOSPITAL CHARITY UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 NOTES TO THE FINANCIAL STATEMENTS & Grants awarded 2024 Yotal 2023 Total Fwids gS• &idlo CL parthenl81 ann[ wnf8renc&- De¢8mber2023 D•partm•nlal annual ty)nfarence- 61h De¢8mbw 2024 Donaibn to Fttsl Unlt DvJFtal de¢ision-making tool for prenatal genoiic %ra8nin9 Enharring the walllng experience In gynae¢olooy Genellc Analysis of eclopic pwnancies Improving nSett0 3gYSted vagin81 birth and episiotomy Improving pabenl information and f8edb8¢k In the Fatal Mediclne Unll LED swights in the Fetsl Meditine Unit Menopau$0 rose8r¢h priorlly setbng partnershlp Open Day DrfF8r8nces of SUA Development Opbmlsing he?Ith in pregnancy Paintings in hO51aL% Pe1¢ model Prtrconceplion he8tth rese8r¢h prtoThtses Psychoknglc81 Impsct of surglcolly nnaged Caesarean Ecarectoplc pregn8nc4trs Rèfurbishtntnl of tho mal8mity r8VeMent ¥ul18 Research stholarship winner 2022 IUCL fees) R•Sear scholarshlp wlDn8r 2023 IUCL fee$l Researth stholarship winner 2024 IUCL feBsI Support CDuThse May 2023 Tre Care ¢upard The Sleep. cLor* gEnes and Educa%Eon In Pos#)artum Psych0515 ISLEEPPI Study UK SUTvey of HaemophagoGytic LyMphohlstiocytoS in pregnancy and posi=p8M Website for Matemal mdne $6rvic8 5,5rK) 5,5C 26,25B 10,$00 1.749 10.642 1,000 2,994 5,000 7,525 2,524 3,0 7,680 1.788 4,950 12 213 S.ODD 3.238 1,154 2.930 5.860 2,930 1,ofKJ 750 11.900 29.169 3.000 5.440 78.213 Gtsnts lo Indivldu81s Anne 8outwood Awa Winner 2022 Anne 8outsYood Award Winner 2022 Anne 8out%Yood Award Winner 2023 Anne Bouo¢d Aw8rd Winner 2024 Anne Boutwood Nnner-up 2023 Anne BouMood wnnfrr-up 2023 s.ofM) 5.000 5.000 5,000 5.000 25.000 83,213 110.440 Page11
THE EGA HOSPITAL CHARITY UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 NOTES TO THE FINANCIAL STATEMENTS 6. Indepbndfynt examlnorf8 fees 2024 Total Funds 2023 Total Fund$ Unrv$trfdBd Fund RBstrictqd Fund Unre&trfctsd Fund R?strictsd Fund Examintrl8 f8¥¥- rn1 year 1,500 1,500 1,500 1,500 1,5 1.500 1,SDD 1.5DD 7. Staff ¢o¥t8 #nd r¥latod party n8*¢tIOna Tre ¢harKy has no ernployees wllh the 8dmSnSslrnlbn belng ¢arrf¢d out by thtr INsiee¥ and an lndlvldu on a sdf empbyed ba¥i5. Thgse costs are included 8$ secretarial cosls lhI note 4. No remuneration was pad nor gxp£nses relmbur5ed to tru5t8es during the year under reeW or the (x)rnpgr8tive yeor. Durfng thg yeBr £157 12023. £1521 ol Costs are Incurred by the charty in rel8tyon to Iwslee's meetings. Durino the ecmparati¥e year. no fees wtrrn Incuff by Ihtr harity in r8laboll lo IFUStse5' tneelirrfjs. l. Flxed as8Ot Inv¥stsmonts- Managed funds and ¢a¥h Managed funds Cash a¢¢owits 2024 Total Managed fund8 Cash a¢¢oun¢8 2023 Total BrLHJght 2,291,242 3,214 2,294,456 2,363,467 134 2,383,601 Oisposals at pro(xeds Ch¥ng¢ in m8rto1 value Movement in cash aGcounls 15,7971 174.917 16,7971 174,917 172,2251 172.2251 3,080 2,294,456 11401 3.074 3,08 3.214 2,460.362 2.463,436 2.291242 GaInlI058eS} on inveslrnents 174,917 174,917 174,917 174.917 172,2251 72225 172,225 72,225 9. Cr•ditOTS= iThounts lalling due within one year 2024 2023 AcGruals Grant$ payable 3,033 85,044 88,077 3.WO 77.630 80.630 10. AnalysI5 of n•t as50ts botsmpn hjnds 2024 Total Funds 2023 Total Funrt8 Unrestrlcted Fund Rostrfcied Fund Unrestrfcted Fn Restrtcted Fund Flxed assets investments Net ¢Tntas8ets 2,463,436 55,039 2,518,475 2,463,436 55,039 2,518,475 2,294,456 31,478 2,325,934 2,4,458 31.478 2,325,934 Pagè 12
THE EGA HOSPITAL CHARITY UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 NOTES TO THE FINANCIAL STATEMENTS f1. N*t movtmwt in fvnds YearendBd 3D soptwnber 2024 Total Transfers rA$ou9¥ expenthd TDtsllund5 brought rpsourcE5 Total In¢offllng resources GaIn[lO¥S05} Totsl on Invo$tmont arrled assets forward funds Rthded fund8- Felal Medl¢ine UnreslrfGtsd funds 2.325,934 2.325.934 109,855 109,855 192,2311 192,2311 174.917 174.917 2,518.475 2,518,475 Yearer)dEd 30 S ternr 2023 Tot41 Transfers G8lnglllrJsse81 Totsl lund¥ bptweeTr on investrnent arried funds 8880ts lorward Totsl fund8 brought T¢lal Incoming ro80u•S resources oxp8nd•d Restncled funds. Felal Medicine Unr8siricEed fund8 26,258 2.393,870 2.420, 126.2581 11(hS,5951 1132.8531 110.$84 110,884 172.2251 172.2251 2,325.934 2,325.934 Descrfpllon offlunds Restnclgd funds. Fetsl Meditsne Funds r@cerd to prowdtr yrants In th& are8 of fatal medidn&. Page 13
THE EGA HOSPITAL CHARITY UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 NOTES TO THE FINANCIAL STATEMENTS 11 Finan¢ial in$trum•nts Tre (3ryng amounts oftht ehantys f8rLcK1 InStruents ar9 2$ folbws". 2024 Total Fund$ 2023 TDtal Funds FIR8nclalassels Measure¢ al tsirvalue through net 1rWm(eXpe(JItureI'. Fixed asset inveslm8nls 2,463.436 2,4$3.436 2,294.45 2,294.45 The In(0. gxpen89. nel gslng and net kn9999 tblabl6 lo the charty5flnoncS91 instNm8nts arg summarlsod asfollows.. 2024 TotAI Funds 2023 Total Funds Income 8nd•xp8ns Fln8ncial awts Measur atfatrvaluo through rtsl IncJ)mellexpendfturel Inveslmenl income Inveskneni manag6manl fees 102.779 15.9691 96.810 102.683 15.9291 9fj.754 The incoTre. expense. net gain5 and nel hsse5 atlributable lo Ihetharivs financial insrumenls are 6ummaris8d as follow6.. 2024 TDtal Funds 2023 Total Funds N8lb78lns 8nLllosses (Induthng ¢h8nge5 In 181rva@j Fln8ntyal assets me&sur 81181r value through net InCtsmellexpendKul N&1 9alns1llDsI Dn Invèstments 174.917 174.917 172.2251 172.2251 Valualh)ns use prf¢8$ obwfted from an Independenl prlcing sour. The pr1 type used msy vary depending on a6s81 cla55 and liqulLIty SDufc8. Fund&funil trusts are g8neially prtcad on a nel asset value basls. SIDJthured produ¢t$ are valued on 8 mark lo market b894s. Unquoted investments are valued in aGcordanca with th8 International Private Equty and Venture Capital valualk)n ouldelines or hEld al cogl. Invesbrents where a pri¢0 Is nol readlly avaiLgble, 21 a hehl In an 'execuUon-onV' portlollo, will be shown at the last publidy availab prKe unul nolthed 0lhe(wise. Page 14
THE EGA HOSPITAL CHARITY UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 NOTES TO THE FINANCIAL STATEMENTS 13. Comp*rativ• 8t•t¢m$nt of ThIn¢la1 a¢tivlfjes 2023 Total Fullds Unrestrtcted Fund R8strtcted Funil Not• INCQME AND ENDOWMENTS FROM.. Drnations and legacie Investments 4,251 106.633 4,251 106,033 Total 110.884 110,884 EXPENDfTURE ON.. Rasiw funds CharK8bb aUlvtti6s 6.145 100.45Q 6,14S 126,708 26,258 Total 106.595 26.258 132,853 NÉtgainslllos58sI on Investmènts 172.2251 172,2251 Nqt Incomellexpenditurel 167.9361 126.2581 194.1941 Trdnsfer8 between Net movement In lund 167,9361 126,2581 194.1941 R¢¢onc1lla0D of tunds= Tot81 funds bTought forward 2.393.870 26,258 2,420.128 Totsl funds CaTh1 fotwaTd 2.325.934 2.325.934 Page 15