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2025-09-30-accounts

Trustees’ Annual Report for the period

From 1[st] October 2024 Period start date To 30[th] September 2025 Period end date

Charity name:LEAGUE OF FRIENDS OF WILLITON AND DISTRICT HOSPITAL

Charity registration number: 299272

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The object of the League shall be to relieve
patients and former patients of the Hospital
and other invalids in the community who
are sick, convalescing, disabled,
handicapped, infirm or in need of
assistance and, generally to support the
charitable work of the Hospital
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
We purchase items for the Hospital which
the NHS do not provide.
We provide additional items for the
patients, which include but is not exclusive
to, daily newspapers, improvements to the
immediate environment of the hospital.
In this financial year we have provided
additional storage for patient interactive
resources, funded a new greenhouse again
for patient interaction.
To enable in house splinting of patients we
purchased equipment to enable splinting
within the hospital saving on unnecessary
journeys. We also purchased over bed
tables for use in Chemo clinic.
Several publications were purchased to
help stroke patients and to help explain the
position to their family including children
and young adults.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Everything we do is focused on benefiting
the people mentioned in our Constitution,
please see object detailed above
We have and will consider the guidance
issued by the Charity Commission on
public benefit when making decisions

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 We do not make grants.
.
Policy on social investment
including program related
investment
Para 1.38 We only invest cash with Institutions
covered by the Financial Services
Compensation Scheme and ensure our
exposure to any one institution is within the
limitations of the scheme
Contribution made by
volunteers
Para 1.38 Volunteers over and above the Trustees is
mainly limited to helping with fund raising at
annual fairs and events held within the
Hospital.
Other N/A

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 We purchase items for the Hospital which
the NHS do not provide.
We provide additional items for the
patients, which include but is not exclusive
to, daily newspapers, improvements to the
immediate environment of the hospital.
In this financial year we have provided
additional storage for patient interactive
resources, funded a new greenhouse
again for patient interaction.
To enable in house splinting of patients we
purchased equipment to enable splinting
within the hospital saving on unnecessary
journeys. We also purchased over bed
tables for use in Chemo clinic.
Several publications were purchased to
help stroke patients and to help explain the
position to their family including children
and young adults.
We have previously provided our
Community Hospital with the only Patient
Transfer/ Wheelchair Access Vehicle with
its own vehicle of this type. In 2026 / 2027
Fiscal Year we are replacing the current 16
Year old car which ws purchased from new
and arranging for the existing vehicle to be
relocated to a sister Community Hospital

so they also have a vehicle.

Additional information (optional)

Additional information (optional) Additional information (optional) Additional information (optional)
You may choose to include further statements where relevant about:
Achievements against
objectives set
Para 1.41 Due to the nature of our funding, largely
donations and legacies, are expenditure
tends to lag income by 12 to 18 months.
Performance of fundraising
activities against objectives
set
Para 1.41 Our fundraising is as much to do with
raising the League of Friends profile as
raising funds per se. However, we are
refocusing on this at the moment.
Investment performance
against objectives
Para 1.41 A close eye is kept on interest rates when
our fixed term deposits come to maturity.
With rates having been better in recent
years we have looked to spread maturity
dates and benefit from longer term higher
rate when available
Other N/A

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The Charities resources at the end of this
Fiscal Year amounts to £213,287 up from
£193,447.
Most of this is held on Fixed Rate Deposits
spread between several Financial
Institutions and with a spread of maturity
dates.
We retain sufficient liquid cash for day-to-
day operations and circa £27k is held on 95
day notice providing a relatively easy
access but obtaining slightly better returns
than instant access funds
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 All or reserves are held in cash, we are
currently reviewing the level of reserves
held to confirm to ourselves that they are of
an appropriate level not wishing to sit on
cash purely to generate interest income.
We do however, wish to ensure we are
always in a financial position to support the
hospital from reserves.
Amount of reserves held Para 1.22 At the end of this reporting period our
reserves amounted to £182,877.24. We
have already spent some of this money
received in the fiscal year although timings
mean it may look like we are sitting on
additional funds.
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 No Concerns

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

Our principle sources of funding is from
Donations and Legacies
As mentioned above our fundraising is as
much as anything to ensure profile in the
local community
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 We are reviewing our Reserve holdings to
reaffirm and balance the level of reserves
against ongoing Annual expenditure to
ensure funds are held to allow us to
continue if level of donations and legacies
received reduce, but, not to sit on cash just
for its own sake.
A description of the principal
risks facing the charity
Para 1.46 Our risks are limited, most spending if not
all is discretionary. We have very low
overheads and none that could not be
reduced if need be.
One of our major risks is fluctuation in

Interest Rate. NIA Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 We are governed by Constitution which is
currently being reviewed and updated to
ensure it remains relevant.
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 We are an Unincorporated Association
/League of Friends
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 We recruit additional Trustees from the
Public who show an honest interest and
can bring skills and or drive to our
organisation.
All Trustees / Committee members resign
and are re-elected on an annual basis.
There are no organisations or people who
are entitled to appoint one or more trustees

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51

The training and induction of trustees is
done by way of easing them into position
over time.
All Trustees are provide with the link to
Essential Trustee link on the Charity
Commissions website to enable them to
consider the commitment they enter into
before they become Committee members
and Trustees.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 We work with other Hospital League of
Friends as and when appropriate.
We have a very good working relationship
with Williton and District Community
Hospital and its staff.
Relationship with any
related parties
Para 1.51 We have a good working relationship with
Somerset NHS Foundation Trust
Other

Reference and Administrative details

Charity name League of Friends of Williton and District Hospital
Other name the charity uses League of Friends of Williton and District Community Hospital
Registered charity number 299272
Charity’s principal address Postal address is c/o Philip Glover, Treasurer, 59 Doniford
Road, Watchet, TA23 0TE
Hospital address is Williton Community Hospital, North Road,
Williton TA4 4RA

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Marilyn Hill Chair
Liz Childs Vice Chair
Philip Michael
Glover
Treasurer
Lynne Speed Minutes Secretary
Barbara Heywood Secretary
Christine Bye
Jennifer Ann Pope
RosemaryWoods
Maureen
Woodberry

– Corporate trustees names of the directors at the date the report was approved

Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
N/A

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of
adviser
Name
Address
Name
Address
N/A

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Philip Michael Glover Full name(s) Marilyn Hill Position (eg Secretary, Chair Treasure Chair, etc)

Date

14/5/2026

League of Friends Income and Expenditure for Yeare ended 30/9/25

Income 2023 - 20024 2024 - 2025
Donations
In Memory £1,277.31 £17,718.50
Much Loved £89.95 £0.00
Personal £270.00 £1,954.03
Organisation £155.51 £1,281.02
Fundraising £1,582.03 £1,759.65
Interest
From Investments £7,555.04 £8,137.70
including accrued interest £5,248.15 £4,840.24
Lloyds Bank £115.06 £95.56
Total £11,044.90 £30,946.46
Expenditure
Hospital equipment £2,360.22 £1,600.70
Patient Services £733.35 £8,548.05
Staf Training £720.00 £49.95
Fundraising, Printing & Postage £348.94 £232.80
Admin £71.66 £675.20
Total £4,234.17 £11,106.70
Diference between Income and Expenditure
6,810.73 £19,839.76
Inter Account Transfer 3,607.18

League of Friends Finacials for Year ended 30/9/25

Cash Assets
9/30/2024 9/30/2025 Change in Balance
£
Hampshire Trust £70,862.72 £73,964.32 £3,101.60
Cambridge and counties 95 day £26,372.50 £27,467.63 £1,095.13
Cambridge and Counties Fixed Rate £46,542.06 £48,834.80 £2,292.74
Reliance 24 month Fixed Rate £30,962.26 £32,610.49 £1,648.23
£0.00
Total Investments £174,739.54 £182,877.24 £8,137.70
Lloyds Bank Accounts
Treasurers Account £8,278.40 £19,549.08
Instant Access Account £10,409.54 £10,860.68
Cash Held £20.00 £0.00
£18,707.94 £0.00 £30,409.76
Total Cash and Balances £193,447.24 £213,287.00
Opening Balances £193,447.24
Income £30,946.46
Expenditure -£11,106.70
Closing Balances £213,287.00 £213,287.00

I have examined these accounts and found them to be a true statement of the receipts and Payments of the League of Friends of Williton and District Hospital for the Years ended 30th Septemberr 2025

Signed

Kevin Bye

eague of Friends Flnaclals for Year ended 3019125 ',ash Assets 3010912024 3010912025 Change In Balance iampshlre Trust '.ambrldge and countles 95 day ambrldge and Countles Fixed Rate ellance 24 month Flxed Rate £70,862.72 £26,372.50 £46,542.06 £30,962.26 £73,964.32 227,467,63 £48,834.80 £32,610,49 £3,101.60 £F,0&&. 13 £2,292.74 £1,648.23 £0.00 £8,137.70 Dtal Investments £174,739.54 £182,877.24 loyds BankAccounts reasurers Account Istant Access Account £8,278.40 £10,409.54 £19,549.08 £10,860.68 ash Held £20.00 £0.00 £0.00 £30,409.76 É213,287.00 218,707.94 tal Cash and Balances £193,447.24 Ipenlng Balances Icorne xpendltLtie loslng Balances £193,447.24 £30,946.46 -£11,106.70 £213,287.00 £213,287.00 nave examlned these accounts and found them to be a true statement ofthe eceipts and Payments ot the League of Friends of Wllllton and Dlstrict Hospital )rthe Years ended 30th Septemberr 2025 Igned Kevin Bye 15