Report of the Trustees of the Friends of Dilke Memorial Hospital 2022
Administration Information.
Trustees.
Robert Young Chair
John Montheeth Vice Chair
Susan Young Treasurer
Independent examiner
Mr Peter Evans FCA Charity Number 282652
Contact Telephone number 07939042305
E Mail Address
Dma.fre@btinternet.com
The charity “Friends of Dilke Hospital” operate to benefit the staff and patients of the hospital by the purchase of equipment etc not otherwise available, this could be replacement / additional medical equipment, items for the enhancement of the patients comfort, ie televisions, ward newspapers, Christmas presents and “Christmas Extras” for all inpatients.
The money raised is from donations, legacies and fund raising.
Accounts report for The Friends of Dilke Hospitsl 202112022 r>onattons 727a2 £10) eerea¥TnEnts £L2Q Leyues Fund Rai51r £(k(¥) FuThl Rifj Equipment .485.. Wwd Paper5 Patientand Staff thri5trna5GrPGetr Posts¥e £453) Insurance £119.% .16&79 £9.87536 8,022.55 I)nI81ru a5at 15tJuty1019 £45. £53327.14 £Y3.349A6 48.022.55 Totsl as at31Stlu 2) 5AM.59 UtyOscurrentattow Uryds deposr(actount £74554.C6 £45.204.59 &Aan YoungTreasurer Rthrt Ywng Cth•lr Petèr John fvans FC4 lThJepeOt Exarlrr
IMARI Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustoesl membors of Friends of Dilke How On accounts for the year ended 30 June 2022 Charity no {rf any) 282652 Set out on pages Attached Respective The ¢hartWs trustees are responsible for the preparation of the awunts. responsibilibes of The chariws trustees consider that an audit is not required for this year trustees and examinor under section 144 of the Charities Acl 2011 (the Charities Act) and that an independent examiThqtion is needed. It is my responsilx'lty to: examine the ac£ounts under seclion 145 dthe Charities Ad, to fdlow the procedures laid down in the general Directions given by the Charity Commission (under sethon 145(5)(b) of the Charrties Act, and to stste whether partular matters have a)me to my attention. Basis of independent My examination vras canied out in accordan with general Directions given examlnerfs statement by the Chaiity commiss)n. An examination indudes a review of the )unting records kept by the chanty and a comparison of the accnunts presented with those records. It also indudes consideration of any unusual items or disdosures in the a(xx)unts, and Sen9 explanations from the trustees 0)nMIng any such matters. The procedures undertaken do not provide all the eden that Duld be required in an audit, and (x)nsequently no opinw)n is given as to whether the accounts present a Irue and fairf view and the rerth is limited to those matters set out in the statement belcm. Independent In connedion ith my examination. no matter has Xne to my attention examinerfs statement 1. which gives me reascmable Cause lo believe that in. any material respect. the requirements: to keep a(wuntirvJ reclxds in a¢COr(Jan with sec*on 130 of the Charities Art" and to prepare accounts vthi¢h xcord wtth the acrutIng records and comply with the accounting requirements of the Charities Act have not tsen met. or 2. to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reathed. . Please delete the words in Ihe brackets rfthey do not apply. Slgned: Name: Address: IER March 2012