CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of League of Friends of The Loughborough Hospital On accounts for the year ended 3110112025 Charity no (if any) 502299 Set out on pages rc ir..LILxle èri- r,umb2ra of &dd1ilQ.l she2EsI I report to the trustees on my examination of the accounts of the above chaiity {Ihe Trusf) for the year ended 3110112025. Responsibilities and basis of report As the tharitys trustees. you are responsible for the preparation of the accounts in accordan with the requirements of the Charities Act 2011 (°the Act.). I report in respect of my examination of the Trusvs accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. Independent I have completed my examination. I confirm that no material matters have èxaminerfs ststement come to my attention in connection with the examination which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act- or the accounts did not accord wth the accounting records" or the accounts did not comply with the applicable requirements conmIng the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no COnmS and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed= Date: Ll. Name= Antony Humphreys Relevant professional qualification(s) or body (if any): ICAEW (Institute of Chartered Accountants in England and Wales) Address: Rose Villa, 42 Glebe Street, Loughborough. LeicEstershire, LE111JR IER Oct 2018
Section B Disclosure Only Complete if the examiner needs to highlight material matte[8 of GOnM {see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to dlsclose. IER Oct2018
Section B Disclosure Only complete ff the examiner needs to highfight matenal matters of conrn (see CC31 Independent examination of charity accounts: dtrectsons and guidan for examiners)- . . Give here brief details of any items thatthe examiner wishes to disclose. IER Oct2018
The League of Friends of the Loughborough Hospital Charity number- 502299 Financial Accounts For the period from 0110212024 To 3110112025 Unrestricted funds to the nèarest Restricted funds Endowment funds Total funds Last year to thè nearest £ to the nearost £ to the n&t$t £ to the nearest£ Receipts Donations Swilherland Ward Bank interest received Net sho sales COIF income COIF movement in value 34.034 34,034 403 2341 1,798 1.77S 5,892 | 43,7331 234 1.7981 1,775 5.892 43.7331 186 559 2.330 12,478 15,956 Sub tota ments Equipment Paitents resents Attend l insurance Accounl8nc Subscri tions Swithland Ward X-Ray de artrnent Renal Unit Shop purchases 17,9421 1,682 17,942 1.6821 3.2661 2,229 1201 5901 120 5901 2401 562 128 110 Sub tota 20,334 20.334 6,535 Total receipts 43,733 15,9561 rotal payments 20,3341 20,3341 23,399 23.3991
The League of Friends of the Loughborough Hospital Cfrwrity number. 502299 Financial Accounts For the wiod To 31101r2025 ,' p>r30 Endowment Unrestricted Restiicted Totsl funds Last year lo the etE to the near•s¢£ tothe Aeatest£ to the nearnst£ Investments Charities Official Investment Fund 9(*.601 90,601 84.709 90.601 90.601 84,709 Cash funds Uoyds Bank- businessbank instarrt Uoyds Bank- trea5UTeTr account 11176 7M4 20.190 19.956 59.544 42.271 72,720 79.734 Total assets 163.321 7,014 170.335 146,936 Restricted funds GUM 612 OPD Renal unit 102 102 Swithland 6.912 6.912 134 Physiolherapy 150 7,IM4 8,2801 SÉgned by one or tsvo Irustees on behaWof all the twstees Signature Print Name Date of roval
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From o l . C> L . Lt Period stsrtdate To £ i . O i . Period end date Charity name: Charity registration number: g o 0 Objectives and Activities Summary ofthe putposes of the charity as set out in its overnin docunnt Summary ofthe main activities in relation to those purposes for the pubr benefrt. in particular. the activities. projects or seryi identified in the accoun Statement confimiing whether the tnIst have had regard to the guidan issued by the Charity Commission on public benefft Parn 1.17 P,Aiieral IE) AÉsL£I Pard 1.17 ano 1.19 f Q)l)l PfTI i¥1 Pard 1_18 Additional infoallOn (optional) You ma choose to include further Statern wlwe relevant about Pata 1.38 Policy on grant rnaking ift Pard 128 Polry on social investm includtng program related investment )lfv Pard 1.38 Contribution made by volunteers ift Other F][fv
Achievements and Performance Bf21)1 PRI I fviO£ + ¥fft¢¢ £ u ffo)g 2 Summary ofthe main achievements ofthe charity. identifying the fvence the charity's work has made to the circumstances of Its beneficiaries and any wtder benefits to society as a whole. Paa 120 Additional inforniation (optional) Youm choose to include further Statern where relevant about Achievements against objectives set P•1.41 fr) I, il Perfornian of fundraising activities against objectives Pwa 1.41 0 Ift Invesbnent perfomian against obje(aives Paa 1.41 0[ Other i ft
Financial Review Review of Ihe charivs financial position at the end ofthe statement explaining the policy for holding reseryes statin Amount of teserves held Reasons for holding zero resetves Details of fund materially in deficit Explanation of any uncertainties about the charity conlinusng as a going concem Parn121 Para 122 Pwa 122 P•a 122 Pard 124 rJ 111 Pwa123 Additional infonnation (optional) You tna choose to tnclude furlhet statements ¥AEre relevant about fJoTrl<É Prt (Ex The CharItS PTHKipal sources of funds finclurfllig any fUndra1n9} Pa 1.47 Investment policy and objectives including any social investment policy adopted Pard 1.46 CYF A descTiPtlon of the principal risks facing the chaTity p 1.46 Other
Structure. Governance and Management Description of chaTitys Type of goveming document j IfLiSt deed. royal ! How is the charity constituted? le-.g 2SSolt";Cp., CIQI TTUStee selectton methods including details of any constitutional provisions e.g. election to post or name of any person or body entiued to appoint one or more trust Pwa 125 Par4 125 Pwa 125 Additional information (optional) You ma choose to include furth statements where r*vant about Policies and procedu adopted for the induction arKI training of Irustees PEda 1 The chativs organisational structure and any wider network with which the charity works Para q Relationslup with any related path'es Pata 11 Other Reference and Administrative details name Other name the cha . uses istered ch number Ch]S principal address FRier&DS Cr gcsl¢L4 'ID£
Namts of the charity trustees manage the charlty Office frfany) tes acled ifnotforwlK> Name of person (or body) entitled 10 11 12 13 14 15 17 18 19 20 rate Irustees- names of the directors at the date the Dirnctor name Name of trustees hokling ttue to propeTty belonging to the charity
Funds held as custodian trustees on behalf of others ' Description of the assets held in this capacity Name and objecls of charity on whose trEhalfthe assets are held and how this falls within the custodian chaiity's objects Details of arrangements for safe custody and segregation of suth assets from the charivs own assets Addltional infonnation {optlonal) Names and addrosses of advisers (Optional Infomiation) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional infonnatlon) Exemptions from disclosure Reason for non4lisclosure of onnel detali s Other o tional infomiation
Declarations Signed on l*half of the charl5 trustees Signature(s) Full name(s) Position (eg Secretary. Chalr. etc) HfvJ .Q-wJ FDThI I £Loc