## 

||||Page||
|---|---|---|---|---|
|Trustees' Report||1|to|2|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Statement ofFinancial|Position||||
|Notes to the Financial Statements||6|to|9|
|Detailed Statement ofFinancial Activities|||10||





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 



## 

|||I'or|the Year Ended 31March|2022||
|---|---|---|---|---|---|
|||||312.22|31.3.21|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|f,||
|INCOME AND ENDOWMENTS FROM||||||
|Other trading activities||||29,245|8,604|
|Investment<br>income||||I|23|
|Total||||29,246|8,627|
|EXPENDITURE|ON|||||
|Raising funds||||25,252|12,960|
|Charitable<br>activities||||||
|-Expenditure||||I/87|41,484|
|Total||||26,539|54,444|
|NET INCOME/(EXPENDITURE)||||2,707|(45,817)|
|RECONCILIATION||OF FUNDS||||
|Total funds brought|forward|||25,976|71,793|
|TOTAL FUNDS CARRIED FORWARD||||28,683|25,976|





## 

|||31March 2022|||
|---|---|---|---|---|
||||31.3.22|31.3.21|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|CURRENT ASSETS|||||
|Stocks<br>Cash at|bank||3,013<br>27,158|2,800<br>24/91|
||||30,171|27,191|
|CREDITORS|||||
|Amounts|falling due within one year||(1,488)|(1+15)|
|NET CURRENT ASSETS|||28,683|25,976|
|TOTAL|ASSETSLESSCURRENT||||
|LIABILITIES|||28,683|25,976|
|NET ASSETS|||28,683|25,976|
|FUNDS||10|||
|Unrestricted<br>funds:|||||
|General|fund||28,683|25,976|
|TOTAL|FUNDS||28,683|25,976|





## 

## 

## 

## 

## 

## 

## 




## 

## 

||||||||31.3.22|31.3.22|31.3.21|
|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted||Total|
||||||||funds||funds|
||Deposit account interest|||||||I|23|
|4.|CHARITABLE ACTIVITIES COSTS|||||||||
|||||||Direct||||
|||||||Costs (see|Support|||
|||||||note 5)|costs||Totals|
||||||||||E|
||- Expenditure|||||675|612||1/87|
|5.|DIRECT COSTSOFCHARITABLE ACTIVITIES|||||||||
||||||||31.3.22||31.3.21|
||Running<br>costs<br>Grants paid||||||675||1,606<br>39,326|
||||||||675||40,932|
|6.|TRUSTEES' REMUNERATION||AND BENEFITS|||||||
||There were no trustees'<br>31 March 202I.|remuneration||or other benefits|for the year ended 31 March 2022 nor for||||the year<br>ended|
||Trustees' expenses|||||||||
||There were no trustees'|expenses paid for the year ended|||31 March|2022 nor for the year ended||31 March 2021.||
||COMPARATIVES FORTHE STATEMENT OF FINANCIAL|||||ACTIVITIES||||
||||||||||Unrestricted|
||||||||||fund|
||INCOME AND ENDOWMENTS|||FROM||||||
||Other trading activities<br>Investment<br>income||||||||8,604<br>23|
||Total||||||||8,627|
||EXPENDITURE ON|||||||||
||Raising funds||||||||12,960|
||Charitable<br>activities|||||||||
||-Expenditure||||||||41,484|
||Total||||||||54,444|





|||||Sandwell<br>Hospital<br>League ofFriends|Sandwell<br>Hospital<br>League ofFriends|Sandwell<br>Hospital<br>League ofFriends|||
|---|---|---|---|---|---|---|---|---|
|||||Notes to the Financial Statements - continued|||||
||||||for the Year Ended 31 March|2022|||
|7.|COMPARATIVES||FORTHE||STATEMENT OF FINANCIAL|ACTIVITIES -continued|||
|||||||||Unrestricted|
|||||||||fund|
||NET INCOME/(EXPENDITURE)|||||||(45,817)|
||RECONCILIATION<br>OF FUNDS||||||||
||Total funds brought<br>forward|||||||71,793|
||TOTAL FUNDS CARRIED FORWARD|||||||25,976|
|8.|STOCKS||||||||
||||||||31.3.22|31.3.21|
||Stocks||||||3,013|2,800|
|9.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||||
||||||||31.3.22|31.3.21|
||VAT||||||396|63|
||Accrued expenses||||||1,092|1,152|
||||||||1,488|1,215|
|]0.|MOVEMENT IN FUNDS||||||||
||||||||Net||
||||||||movement|At|
|||||||At 1.4.21|in funds|31.3.22|
|||||||||f.|
||Unrestricted|funds|||||||
||General<br>fund|||||25,976|2,707|28,683|
||TOTAL FUNDS|||||25,976|2,707|28,683|
||Net movement|in funds, included|||in the above are as follows:||||
|||||||Incoming|Resowces|Movement|
|||||||resources|expended|in funds|
||Unrestricted|funds|||||||
||General<br>fund|||||29,246|(26,539)|2,707|
||TOTAL FUNDS|||||29,246|(26,539)|2,707|





## 

## 

|||||||Net||
|---|---|---|---|---|---|---|---|
|||||||movement|At|
|||||At|1.4.20|in funds|31.3.21|
|Unrestricted||funds||||||
|General|fund|||71,793||(45,817)|25,976|
|TOTAL|FUNDS|||71,793||(45,817)|25,976|
|Comparative||net movement|in funds, included|in the above are as follows:||||
|||||incoming||Resources|Movement|
|||||resources||expended|in funds|
|Unrestricted||funds||||||
|General|fund||||8,627|(54,444)|(45,817)|
|TOTAL|FUNDS||||8,627|(54,444)|(45,817)|



## 

## 



|||Sandwell<br>Hospital<br>League ofFriends|||
|---|---|---|---|---|
|||Detailed Statement ofFinancial Activities|||
|||for the Year Ended 31March 2022|||
||||31.3.22|31.3.21|
||||Unrestricted|Total|
||||funds|funds|
|INCOME AND ENDOWMENTS|||||
|Other trading|activities||||
|Shop income|||29,245|8,604|
|Investment<br>income|||||
|Deposit account interest||||23|
|Total incoming resources|||29,246|8,627|
|EXPENDITURE|||||
|Other trading|activities||||
|Opening stock<br>Purchases<br>Closing stock|||2,800<br>25,465<br>(3,013)|2,793<br>12,967<br>(2,800)|
||||25/52|12,960|
|Charitable<br>activities|||||
|Running<br>costs<br>Grants paid|||675|1,606<br>39,326|
||||675|40,932|
|Support costs|||||
|Governance<br>costs|||||
|Independent<br>examination|||612|552|
|Total resources|expended||26,539|54,444|
|Net income|||2,707|(45,817)|