# **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
£1￿0)
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)￿nI￿8￿1￿ru 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 lThJepeO￿t Exarlr￿r

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 Se￿n9 explanations from the
trustees 0)n￿MIng any such matters. The procedures undertaken do not
provide all the e￿den￿ 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 acr￿u￿tIng 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