Charity registration number 500115
LEAGUE OF FRIENDS OF NUNEATON HOSPITALS
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

LEAGUE OF FRIENDS OF NUNEATON HOSPITALS
LEGALAND ADMINISTRATIVE INFORMATION
Trustees
Mrs E Breeze (Chairperson)
Mrs J Wagstaff (Vice Chair)
Mrs L Cooper (Secretary)
Mr R Parker (Treasurer)
Mrs S Northall
Mrs C Cox
Mrs J Bowns
Mrs B Jones
Mrs A ￿lImore
Mrs M Martin
Mrs A Daviès
Mrs J C Dowsett
(Appointed 20 September 2023)
Charlty number
500115
R•glslerod offl¢e
League of Friends Office
George Eliot Hospital
College Slreet
Ntsneaton
Wamickshire
CV10 7DT
Inde￿ndent examln•r
Azets Audit Services
3Mc Middlemar¢h Business Park
Siskin Drive
Coventry
United Kingdom
CV3 4FJ

LEAGUE OF FRIENDS OF NUNEATON HOSPITALS
CONTENTS
Page
Trustees. report
Independent examinels report
statement of financial activities
Balance sheel
Notes to the finan¢ial statements
7-14

LEAGUE OF FRIENDS OF NUNEATON HOSPITALS
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
The trustees present Ihelr annual report and financial statements for th8 year ended 31 December 2023.
The financial $tatem8nts have been prepared in a¢¢ordance with the accounting poli¢i8s set out in note 1 to the
financial statèments and comply wilh the charity's trust deed, the Charilies Act 2011 and 'AcGounting and
Reporting by Charities- Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard appli¢able in the UK and Republic of Ireland {FRS 102)" {as
amended for accounting periods commencing from 1 January 2019)
ob￿ctiVeS and activltles
The objective of the League shall be lo r8li8ve and assist patients in all the Nuneaton H05Plta15 - George Eliot
Mat8mity and Stanley & Pembleton In-Patients & Mirah Day Hospital (fomi8rly Manor) and in the community and
generally lo support the charitable work of the above.
To supplement the service provided by NHS local care providers for the health, welfare and comfort of all patients
therein by the provision and purchase of extra comforts, amenities and facilities, buildings and equipment which
may be required for th8 treatment of such patienls or for the efficient running of the Hospital which cannot be
obtained from state funds.
To Raise Funds and to Invlte and received contribLrtions from any person or persons or organisatlon whatsoever,
by way of subscriptlon, donation or otherwise.
To provide or assist in the runnlng of outpatients tea bars.
To recwil and assist in the recruitment of voluntary workers for th8 League.
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what a¢tivrties the
charity should undertake.
Achlevements and porfomiance
l am please to report that even though we are working in difficult times, our Leage of Friends modern friendly
cafe in the main hospital, has contlnued to provide a good and 8u¢cessul service to Ihg patients and staff at the
George Eliot.
Our maln regular income comes from Ihe Cafe. W8 have seen it gradually increasing throughout Ihe year, making
a surplus of £82,785 sinoe we refurbished the cafe. Donations and legacies amounted to £2,525 for which we are
extremely grateful. Collection boxes amounted lo £2,125 and Subs amounted lo £400. The deposit account
interest. has increased to £24,598 due lo the rise in interest rates. Equipment purchased of £53,657 included
£19.000 on equiprnenl for Ihe Stroke Rehabilitation Service.
The amount of equipment purchased has been disappointin9, but 15 due lo a new request process whith
hopefully will prove lo be easier in the future.
We are now close to re-opening our iefurbished cafe in the maternity building, which will offer the same friends
service to patients and staff.
thout our wonderful dedicated volunteers, none of this would be possible, so heartfelt thanks to ea¢h and
every one, who so genrously give up their time, lo ensure the League of Friends continues to thrive.
Flnanclal review
The Income and expenditure for the year and transfers to and from the various funds are shown in the atiached
financial statements. The financial statements are prepared in accordance with the current statulory
requirements.

LEAGUE OF FRIENDS OF NUNEATON HOSPITALS
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
It is the policy of the charity that unrestricted funds whith have not been designated for a specific use should be
maintained at a level equivalent to hvelve month's expenditure or more. The trustees considers that reserves at
this level will ensure that, in the event of a significant drop in funding, they will be able to continue Ihe charty's
current activities while consideration is giv8n to ways in which addttional fvnds may be raised. This level of
reserves has been maintained throughout the year.
The constitution permits th8 truslees lo make or hold investments. League of Friends of the Nuneaton Hospitals
invests in COIF Charity Funds managed by CCLA Investment Management Limited. Where funds are not
immediately required théy are placed on short t8mi investment at the best available rates.
The trustees have developed a Business Strategy and review developments regularly to assess any strategic,
business or operational risks.
League of Frlends of the Nuneaton Hospitals is an established charitable organlsation of many years. whidi is
reliant of donation, legacies, tea bar income and olher fund raising aclivilies. Donations are made from cash
resources available and are not given if funds are not available. The risks to which the charity is exposed, as
identified by us the tru51ees, have been reviewed and systems have been established to mitigate those risks.
Structure. governance and management
The charity is governed by its constitution which sets OLrt its rules and objectiV8$.
League of Friends of the Nun8aton Hospital is an unincorporated chartty (no 500115) managed by a board of
trustees. A list of those serving during this financial year is shown on the charity information page. The trustees
are appointed each year.
Trustees meetings are held regularty and deal with the broad strategy of Ihe organisation and monitorlng of its
Implamentallon. The truslees are responsible for the overall financial running of the organisation.
Most trustees are already familiar with the practical work of the charity.
The induction process for any newly appointed trustee comprises of an initial meeting with the chairman of the
charty.
The trustees confirm that they have had due regard for the guldance publlshed by the Charity Commission on
public benéfit.

LEAGUE OF FRIENDS OF NUNEATON HosprrALS
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
RM•N•8 Polley
Th8 League of Frfand• of th8 Nunealon knphals have no dmIl￿lty in relaung to the need for r8soMs ho￿.
Th& poNcy of maintainlng a reallsllc lev81 of reserves18 to prov￿ for, over a perlod. Ih8 fvctuatlons in r8quests
froffl the Ward8 and D8p*tmenl$ requlrlng medlcal equipmènt.
On average we alm to spend (wr annugl hcc*na or morn, over twelve mmths. and tts k8ep balances to m8lntsln
appmxlmately a furlhor Iwelva months to Q)V8r any conllngenci8s tr urgent requests ￿lch may arise. Steps
have bgen tsken to reduce Ihom In Ilno wlth prnvkyjs years.
In B￿lMary the Leawe requlr88 r880rrfei.'.
1. to c￿T fluctuation In demand.
2. of twelvo rn￿￿5 urlos8 8PPgallng for a &p8cW item.
3. to malntaln a level of surp￿8 the commerciol undortaklng 8ervl(xd by volunteorg an¢J donadonj, and
appeallng for donatlons vthen Ihe nfyad arf80B.
The truth88 have and wlll ￿nIInue to monltor and adjust the pollcy to maFnt8ln th8 1gvo1 doomed n8cewry to
ovkl8 a regular 88r¥lce to potlonts and stsff and to cmfomi the SORP.
Tt* truste88 hav8 every Intontk)n to descrfbo t￿ rnserv8& pollcy arKI to Wilain vthy we hold r88er*88 In respo
of future noods. op￿rt￿ttI8$, conlingènda8, or tsks. and to gfve thelovel of re8orve8 the charKy hold$ at the
laet day ol tho finandal year to whkh tho r¢port r8lats$.
Iru8tO08' VM8 approvod by th• Board of Tw8te81.
Mrn E Bra•z• (Chalrprnon)
Trustee

LEAGUE OF FRIENDS OF NUNEATON HOSPITALS
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF LEAGUE OF FRIENDS OF NUNEATON HOSPITALS
I rewt to the tNstees on my examlnatlon of the financlal statsments of League of Friends of Nunèaton
Hospltals {th8 charity) for the yoar ended 31 December 2023.
R￿ponsIbIlItI•$ Ind basi$ of r•port
As the tNstees of tho charity you are responsibl8 for th• pr•paratlon of th8 flnandal ststement& In a¢cordanc8
wlth the requirements of the Ch8rltles Ad 2011 {Ihe 2011 Act).
I report In ￿$part of my oxaminallon of th8 charlty's flnanclal $talemenls carried out undèr sedlon 145 01 the
2011 Act. In carylng out my examination I h8ve followed all the applicabl8 Dlrectlons given by the Charity
Commlssloft under 88ction 145(5)(b) of the 2011 Act.
Indop•ndont ox•mln•rf8 statsm•nt
Your attent'on rs drawn to the fact thal the charty has pryed financlal statements In accorda￿8 wlth
Accountlng and Reportlng by Ch8rftle8 Preparing their a￿OUnts In accord8nce wEth the Flnanclal Rep￿Trg
Standard appllcablo In the UK and Republic of Ireland (FRS 102) In preference to the Accounting and
Reportlng by Charities.. Ststemonl of Recommendod Practlce Issued on 1 Aprll 2005 whlch 1$ referred to In Iho
exlant rngulatlons bJt ha8 now been ￿thdraWn.
l undef81and that th1$ hos been done In order for flTranclal statements to provldè a true arKJ falr VI￿
accordance wlth Generally Accepted Ac¢ountlng Practlce effedve for reporfng pedod8 beglnnlng on or after 1
January 2019.
I have completed my examlnation. I confimi that no matt8r8 havo como to my attentlon In connectlon wlth Ihe
examlnatlon pl￿ng m8 cause to belleve Ihat In any matertal respgct:
acccmjntlng re￿rdS wero not kept In re8F￿￿ of the chartty a8 requlred by 8ecllon 130 of the 2011 Act. or
the Ilnanclal statements do not accord wllh tthe r8cord8: or
the thanclal 8t8tomenls do not cornpty wllh tha appllcable requlrements concernina the fom and content
of accounts set out In the Ch8rf1188 {Account$ and Reports) Regulatlons 2008 other than ony requlremant
thal th8 accounts glve a truè ond fglr view whlch Is not a matter considered as part of an Independent
examlnatlon.
I have no concomB and have come across no other matters In Connectlon vAth tho examlnatlon to %•thl¢h
gttenth)n shO￿d bo drawn In th1$ report In order to enablo a prow understandlng of the flnanclal stalements to
be roached.
bertAnderson FCA
28ts Audll S9￿1￿￿
3Mc Mlddlernarth Busln88$ Pa
Sl$kln Drlve
Coventy
CV3 4FJ
Unlted Klngdom
Dated".

LEAGUE OF FRIENDS OF NUNEATON HOSPITALS
STATEMENT OF FINANCIALACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023
Unrestricted Unrostrlcted
funds
funds
2023
2022
Notes
Donations and legacies
Charitable activities
Investments
2.525
189.527
24,598
62.377
24,907
5.659
Total Income
216,650
92,943
Charitable activities
168,610
24,647
Net Income for the yearl
Not movement In funds
48.Q40
68,296
Fund balances al 1 January 2023
1,003,114
934,818
Fund balances at 31 De¢omber 2023
1,051,154
1,003,114
The statement of financial activities includes all galns and losses recognlsed in the year.
All income and expenditure derive from Continuing aclivilies.

LEAGUE OF FRIENDS OF NUNEATON HOSPITALS
BALANCE SHEEr
ASA T31 DECEAIBER 2023
202J
T8￿￿e as8et•
133.381
808.257
10
14Z401
738.136
941.638
880,537
Curr•nt a•s•ts
11
12
1014
80.792
88.976
1,581
60.318
Cash at hnk and ln hand
Crndltorn: aiiiounl¥ famlno dy• wllhln
one y•ar
151,S82
131897
13
(42.088)
(10,120)
Net cuffont a••ots
109,516
122J7T
Tolal a•••l• l•M ¢mrt Il•bllii•i
1,051.154
I,LX13,114
Ineoffl• ￿fid8
Unrn6trkt•d
1,051.154
1.003.114
1.051.154
1,(K11114
The flnand818faternents worn apprty¥ed by tho TnJBl••8 on ...................NKf(K
P*¥ E Br•￿ (tholrp•rnon)
Tru•ts•
Mrn L Coopar {S•)
Mr R P8ther ITraDwrnr)

LEAGUE OF FRIENDS OF NUNEATON HOSPITALS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Accounting policies
Charlty Inf0M￿tIOn
The charity information is given in the charity infomiation page on these financial statements and the nature of
the charities operations and principal activities are included in the Trustee Report.
1.1 Accountlng conventlon
The financial statement5 have been prepared in aC￿rdance with the charity's 9overning document, the
Charities Ad 2011 and "A¢¢ounting and Reporting by Charities.. Statement of Recommended Practice
applicable to charities preparing their accounts in accordance With the Financial Reporting Standard
applicable in the UK and Republic of Ireland {FRS 102) (effective 1 January 2019)" The charity is a Public
Benefft Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin
1 not to prepare a Statement of Cash Flows.
The financial statements have departed from thè Charities (Accounts and Reports) Regulations 2008 only to
the extent requir8d to provid8 a true and fair view. This departure has involved following the Statement of
Recommended Practice for charities applying FRS 102 rather than the version of the Statement of
Recommended Practice which is referred to in the Regulations but which has since been withdrawn.
The financial slatement5 are prepared in Sterling, which Is the functional currency of the ¢harlty. Monetary
amounls in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cosl convention, [modified to include the
revaluation of freehold properlies and to include investment properties and cerlain financial instruments at fair
valuel. The principal accounting policies adopted ale set out below.
1.2 Golng concom
At the time of approving the finan¢ial statements, the truslèes hav8 a reasonable expectation that thé charity
has adequate resources to continue in operational existence for the foreseeable fLrture. Thus Ihe trustees
continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3 Charltablp fund$
Unrestricted fijnds are available for use at the discretion of the tNstees in furtherance of their charitable
objectives.
Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and
uses of the restricted fvnds are set out in the notes to the financial statements.
Endowment funds are subject to specifi¢ conditions by donors that the capital must be maintained by the
charity.
1A In¢omo
Income is recognised when the charity is legally entitled to it after any performance conditions have been met,
the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been notffied
of Ihe donation, unless performan￿ conditions require deferral of the amount. Income tax recoverable in
relation to donations received under GiftAid or deeds of covenant is re¢ogni$ed at the time of the donation.
Legacies are recognised on re￿Ipt or otherwise rf the charity has been notified of an impending distribution.
the amount is known. and receipt is expected. If the amount is not known, the legacy is treated as a
contingent asset.

LEAGUE OF FRIENDS OF NUNEATON HOSPITALS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Accountlng policies
lconllnuedl
1.5 Expenditure
Expenditure is recognised once ther8 is a legal or constructive obligation to transfer economic benefit to a
third paty. it is probable that a transfer of economic benefits will be required in settlement, and the amount of
th8 obligation can be measured reliably.
Expenditu￿ is classified by aclivity. The costs of each activity are made up of the total of dir￿1 costs and
shared costs, including support costs involved in undertaking each activity. Direct ¢osts attributable lo a single
activity are allocated directly to that activty. Shared costs whi¢h contribule to more than one aclivty and
support Costs whi¢h are not attributable lo a single activity are apportioned bètween those activtlies on a basis
¢onsisl8nt with the use of resources. Central staff costs are allocated on the basis of time spent, and
dep￿cIatIOn charges are allocated on th8 Portion of Ihe asset's use.
All expendlture is accounted for on an accrual$ basis and has been classified under headlngs that aggregate
all costs relatèd to the category. Expenditure is recognised where there is legal or constructive obligation to
make payments to third parties, it is probable that Ihe settlement will be required and the amount of Ihe
obligation can be measured reliably,
The value of services provided by volunteers has not been included.
Irrecoverable VAT is charged againsl Ihe category of resources 8xpended for which il was incurred.
1.6 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at ￿$1 or valuation, net of
depreciation and any impaiment losses.
Deprèclation is re¢ognised so as to wr6te off the cost or valuation of assets less their resldual values over thelr
useful lives on the following bases..
Tea Bar Refurbishment
George Eliot Chapel
Office Equipment
50A 1100/0 per annum (straight Ilne method)
1.670/0 per annum (straight line method)
259/• per annum (reducing balance method)
The gain or loss arising on the disposal of an asset is det8miined as the differen￿ betsveen the sale proceeds
and the carrying value of the assel. and is recognised in the statement of financial aclivilies.
1.7 Fixed asset invostmonts
Fixed asset investments are initially measured at transaction price excluding transaction costs, and are
subsequently measured at fair value al each reporting date. Changes in fair value are recognised in net
incomel{expenditure} for the year. Transaction costs are expensed as incurred,
1.8 Impairnient of fixed assets
At each reporting end date. the charity reviews the carrying amount5 of its tangible assets to determine
whether there is any indication that those assets have suffered an impairment loss. If any such indication
exists, the recoverable amount of the asset is estimated in order to determine Ihe extent of the impairment
loss (rf any).

LEAGUE OF FRIENDS OF NUNEATON HOSPITALS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Accounting policies
(Continued)
1.9 stocks
Stocks are stated al the lower of cost and estimated selling price less costs to Complete and sell. Cost
comprises direct materials and. where applicable, direct labour costs and those overheads that have been
incurred in bringing the stocks lo their present localion and condition. Items held for distribution al no or
nominal ¢onsideralion are measured Ihe lower of replacement cost and cost.
Net realisable value is the eslimaled $811ing price less all estimated costs of ¢ompletion and costs lo be
incurred in marketing, selling and distribution.
1.10 Cash and ¢08h equlvalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, othei short-temi liquid
investments wilh original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabiliti8S.
1.11 Flnanclal In8trumant8
The charity has elected to apply the provisions of Section 11 'Basl¢ Finanrial Inslrumenls, and Section 12
'Other Financial Instruments Issues, of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the charty's balance sheet when the charity becomes party to Ihe
contractual provisions of the instrument.
Financial assets and li8bilrlies are offset, wrth the nel amounts presented in the financial statements, when
there is a legally enforceable right lo sel off the recognised amounts and there is an intention to settle on a net
basis or lo realise the asset and sellle the liability simultaneously.
Basic financlal assets
Basic financial assets, whlch include debtors and cash and bank balances, are initially measured at
Iransaction pri¢e including transaction costs and are subsequently carried at amortised cost using the effective
interest method unless the arrangement ￿nstItuteS a financing transaction, where the transaction is
measured al the present value of the future receipts discounted al a market rale of Interesl, Flnancial assets
classified as receivable within one year are nol amortised.
Basic flnancial liabllitie$
Basic financial liabilities, induding Creditors and bank loans are initially re¢ognis&d at transa¢lion price unless
the arrangement constitutes a financing transaction, where the debt instrument is measured at the present
value of the future payments discounted al a market rate of interest. Financial liabilities Classified as payable
within one year are not amortised.
Debt instruments are subsequently carried at amorti$ed cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as current liabilities if payment is due wilhin one
year or less. If not, they are presented as non-current liabilities. Trade Creditors are recognised initially at
transaction price and subsequently measured at amortised cost using the effective interest method.
Dereeognltion of financial Ilabllllies
Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or
cancelled.

LEAGUE OF FRIENDS OF NUNEATON HOSPITALS
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Accountlng policies
(Contlnued)
1.12 Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee's ServI￿S are
ived.
Termination benefi1$ are recognised immediately as an expense when the charity is demonstrably committed
to lerminate the employment of an employee or to provide termination benefits.
Donatlons and legacle8
Unrnstrlcted Unrestricted
funds
funds
2023
2022
Donations and gifts
Legacies receivable
2,525
2,377
80,000
2,525
62,377
Charftabh a¢tlvftle8
Charftsbl8 Charltablè
Income
In¢omo
2023
2022
Tea bar Income
Other
187,002
2,525
24,359
548
189,527
24,907
Investments
Unrestrlcted Unrestrlcted
funds
funds
2023
2022
Interest Received on Investments
24,598
5,659
10-

LEAGUE OF FRIENDS OF NUNEATON HOSPITALS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Charitable Actlvities
Charitable Charitable
Expendlture Expenditure
2023
2022
Purchases
Affiliation Fee & Insurance
Repairs & Maintenance
Pens & Diaries
Purchase of Hospital Equlpment
Accountancy
Catering Charges
Equipment Rental
Staff l Officials Expenses
Sundry
Depreciation
79,166
1,354
303
369
53.657
2,360
17,120
2,803
1,729
731
9,018
9,904
1,280
287
1,515
1,895
3,300
574
217
218
5,457
168,610
24,847
188,610
24,647
Truste8$
None of the trustees (or any persons connected with them) received any remuneration or benefits from the
charity during the year.
Staff Costs and Offi¢lals Expen80$
No remuneration was paid to the trustees during the year. The average number of volunteers was
approximately 90, Several officials were reimbursed for postage and stationery cosls and Iravel expenses as
disclosed in note 5.
Taxatlon
The tharity is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or section
252 of the Taxationof Chargeable Gain5 Act 1992 to the extent that these are applied lo its charitable objects.
11

LEAGUE OF FRIENDS OF NUNEATON HOSPITALS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Tangible flxed assets
Tga Bar GooTg9 Elktrt
Rofurbl$hmgnt
Chapel
Offkg
Equipment
Total
Cost
At 1 January 2023
73,249
167.088
12,191
252,528
At 31 December 2023
73,249
167,088
12,191
252,528
Deprnclatlon and Impairniont
At 1 January 2023
Depreciation charged in the year
14,956
6,075
83,615
2,785
11,557
159
110,128
9,019
At 31 December 2023
21,031
86.400
11,716
119,147
Carrying amount
At 31 December 2023
52,218
80,688
475
133,381
At 31 Oecember 2022
58,294
83,473
634
142,401
The Chapel is situated on land leased from the George Eliot Hospital NHS Trust. The lease has a tem of sixty
years and it commenced on 21st June 1993. The annual rent is a peppercorn rent.
12-

LEAGUE OF FRIENDS OF NUNEATON HOSPITALS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
10 Fixed asset investments
CCLA Other Flxed
InvestmentTerni Deposlts
Fund
Total
Cost or valuation
Al 1 January 2023
Additions
Interest
239,792
250,000
15,438
498.344
87,797
8,883
738,136
337,797
24,321
At 31 December 2023
505,230
595.024
1,100,254
Impairnlent
At 1 January 2023
Disposals
291,997
291,997
At 31 December 2023
291,997
291,997
Carrylng amount
At 31 December 2023
505,230
303,027
808,257
At 31 De¢ember 2022
239,792
498,344
738,136
11 Stock8
2023
2022
Raw materials and consumables
1,814
1,581
12 Debtor8
2023
2022
Amounts falling due withln one year.
Other debtors
Prepayments and accrued income
60,448
344
60.0¢)0
318
60,792
60.318
13-

LEAGUE OF FRIENDS OF NUNEATON HOSPITALS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
13 Credltors: amounts falllng due wlthln one year
2023
2022
Other taxation and social security
Trade credrtors
A¢¢rual$ and deferred income
7,138
33,093
1.835
3,591
5,154
1,375
42,066
10,120
14 Related party transacllons
During the year the charity entered Into the following Iran5actions with related parties:
The Chapel is situated on land leased from Ihe George Eliot Hospilal NHS Trust. The lease has a lem of sixty
years and it commenced on 21 st June 1993. The annual rent is a peppercom rent.
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