(HARITY
COMMISSION
Trustees, Annual Repoit
for the period
From (slarl date)
.SJThFJry .
to (end date)
FJFJ
Section A
Relerence and administration details
Charity name
other names the charity is known by
Registered chaTily number (if any)
3￿.￿]￿￿1
Charity's piincipal address
Postcode
Names ol Ilie charity trustees wlio man<ige the charily
Trustee Name
Olfice (if any)
Dales acled if not for
whole year
Name of person (or body)
entitled to appolnt
trustee (if any)
10
12
13
15
16
17
18
19
20
Names ol the tlU5tees foF the charity, if any (foi example, any custodian trustees)
Name
Dales acted if not for whole year
TAR
March 2012

Section A
Refeience and administiation details (continued)
Names and addresses of advisers (optional inlormation}
Type of adviser
Name
Address
Name of chief execulive or names of senior stall members (optional information)
Section B
Structure, governance and management
Description ol tlie (hclfily's liusls
Type ul goveining document
(eg trust deed, constitution
Ilow Ilip chorily is conslitulcd
(eg trust, association, company)
TiusleL 5eleclioii mclliods
(eg appointed by, elected by)
Additional governènce issues (optional infoimtition
YDii may ch005e lo incliidi additional
inlorn'ialinn, wlieie relL'vanl* oil)oul:
policies and PlLiceduies adopted for Ilie
induclion and Irriining ol Iruslees,.
Ilie cl?aiily'5 owgaiiisalional 5ti'ucl'uie aiid aiiy
wider nelwoik with whicli Ihe charity woiks,.
ielcilionsliip with any related parlie5,'
trustees, con5idefation of major risks and Ilie
system and procedures Iri mancl(Je Iliem.
Pkkni n
A4H kol4 ,,ll '
March 2012

Section C
Objectives and activities
Sumtnafy of the objects ol the (harity Set
out in its governing docutnent
summary of the mèin activities
underlaken for Ihe public benefit in rilalion
lo these objects (include within this section
the statutory declaration that trustees liave
had regard lo Ihe guidi¢ nce issued by tlie
Charity commission on public benelil)
fLJrtkl L
TMs,Jl
Additional details ol objeclives and ciclivities (Optional inlofmalion)
You may choose lo incllide Iiirtlier
sldlo'imonls, wliL'lQ' Iclevanl, cibuul..
policy on granlmaking,.
i)olicy pio(Jramii)e rL)laied invpslment,.
conlFibulion made by volunteefs.
Section D
Achievements and peffoimance
Summary of the main achicvements of the
chririly (luiiiig IIIC, ypcir
4tsl-4
WCL4
TAR
March 2012

Section E
Financial review
Brief statement of the
charity's policy on reseives
(é& -f&4 (r
Details of any funds materially in deficit
Further financial review details (Oplional infofmation)
You may choose to includc ciddition<Jl
inloinidlion, wlii.'ie i elevanl, about..
the charity's piincipal sources ol funds
(including any lundrc)ising),.
how expenditure ha5 supported Ihe key
objectives of the cl)arily,'
iiiveslmenl policy tind obje(lives including
iiy elliical invoslment policy adopted.
Is -ho
a*) £e.
Lli
q¢.
Section F
Other optional infolmation
Section G
Declaration
TIIL IIustee.5 declare that they have approved the trustees, ieporl above
Signed behalf of the charity's trustees
Signalure(s)
Full name(s)
Position {eg Seiret6ly, Chaii, etc)
t)ale
Dale
Maich 2012

ABERGELE HOSPITAL LEAGUE OF FRIENDS
REGISTERED CHARITY NO. 504227
FINANCIAL STATEMENTS
FOR THEYEAR ENDED 31 DECEMBER2024
HAROLD SMITH
CHARTERED ACCOUNTANTS
ST ASAPH & CRICCIETH

ABERGELE HOSPITAL LEAGUE OF FRIENDS
Registered Charity No. 504227
Contents
Pages
Trustees Report
Independent Examiners Repoprt
Statement of Fi nancial Activities
Balance Sheet
Notes to theAccounts
6,7,8

ABERGELE HOSPITAL LEAGUE OF FRIENDS
Registered Charity No. 504227
Trustees, Report for the Year Ended 31 December 2024
The trustees present their report with the financial statements of the charity for the year ended 31st
December 2024. The accounts have been prepared in accordance with Ihe Statement of Recommended
Practice: Accounting and Reporting by Charities prepari ng their accounts in accordance with the Fina ncial
Reporting standard applicable in the UK and Republlc of Ireland IFRS 1021 Issued on 16 July2014 and wittr
the Charities Act 2011.
Charity Registration Number:
504227
PrincipalAddress
34 Heol Hendre
Rhuddlan
Rhyl
LL18 5PG
Truslees..
Mary Lynam
Cynthia Edwards
Iris Palln
Linda Lewis
Brenda Howatson
Daphne Chappell
Barbara Pearson
Ann Watterson
Jan Cawley
Cynthia H tjrley
Shirley Marney
Ruth Godfrey
Gill Gascoigne
Brenda Davies
Independent Examiner:
Harold Smith Chartered Accountants
Unit 32 Llys Edmund Prys
St Asaph Business Park
St Asaph
Denbighshire
LL17 OJA
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing Document
This charity is controlled by its governing documents, a deed of trust, and constitutes an unincorporated
charity.
Internal control and risk management

The trustees have a dutyto identify and reviewthe risks towhich the charity is exposed and to ensure
appropriate controls are in place to provide reasonable assurance against f raud and error.

ABERGELE HOSPITAL LEAGUE OF FRIENDS
Registered Charity No. 504227
Trustees, Report forthe Year Ended 31 December 2024
OBJECTIVES AND ACTIVITES
Objectives and Aims
The main objective ofthe charity isthe raisingoffunds by means ofTea Bar, Donations and
Social Events which are then distributed by way of gifts to Abergele Hospltal. The charity successfully
achieved ils objective duringthe year end and is expected to in Ihe future.
Daphne Chappell
Date..

ABERGELE HOSPITAL LEAGUE OF FRIENDS
Registered Charity No. 504227
Independent Examiners Reportto the Trutees
I report on the accounts of Abergele Hospital League of Friends for the year ended 31 December 2024 which
comprise the statement of financial activities and Balance sheet and the related notes.
Repective resposibllities of trustees and examiner
The charlty'5 trustees are responsible for the preparatlon of the account5. The trustee consider thst an audit
is not required for this year under section 144121 of the Charities Act 2011 (the 2011 Actland that an
independent examination Is needed.
It is my responslbillty to..
examine the accounts
to follow the procedures laid down In the General Directions given by the Charity Commission
lundei section 14515llbl ofthe2011Acl, and
to state wl)ether particular matlers have some to my attention.
Basls ot Indepepndent examiner's statement
My examination was carried out in accordance with General Dlrectlons given by the Charlty Commisslona. An
examinallon Iiicludes d revlew of the accounting records l<ept by the charity and a comparlson of accounts
presented with theose records. It also includes consideration of any unusual Itemsor dlsclosures in the
accounts, cind seeklng explanations from you as trustees concernlng any such matters, The procedures
undertal(en do not provide all the evidence that would be required iii an audil, ciiid consequently no opinion
is given as to whether the accounts present a 'true and falr. view and the report Is Ilmited to those matters
set oul in Ilie slatemeiit below.
Independenl examlner's statement
In connection with Iny examlnation, no matter has come to my attention:
l. whlch gives me reasonable cause to believe that in, any materlal respect, the requirements..
to keep accounting records in accordance with section 130 of the Charities Act: and
*to prepare accounts whlch accord with the accounting records, comply with the accounting
requirement of sectlon 396 of the Charities Act have not been met. or
2, to which, in my opinion, attention should be drawn in order to enable a proper understanding
of the accounts to be reached.
Dated..
Slmon Murray-williams FCA
for and on behlf of
Harold Smith Chartered Accountants
St. Asaph Business Park
Denbighshire
LL17 OJA

ABERGELE HOSPITAL LEAGUE OF FRIENDS
Registered Charity No. 504227
Statement of Financial Activities
Unrestricted
Funds
2023
See
Note
Unrestricted Restricted
Funds
Funds
Total
2024
Incoming Resources
Donaiions and Legacies
1,558
1,558
12,264
Cha ritable Activities
74,569
74,569
67,107
Investments
76,127
76,127
79,371
Resources Expended
Raising Funds
22,328
22,328
31,649
Charitable Activities
36,500
36,500
34,407
Asset Depreciation
1,999
1,999
1,531
Governance Costs
Total Resources Expended
60,827
60,827
67,857
Net Incomlngl Ioutgolngi resources
15,300
15,300
11,784
Other recognised gainsll losses}
Gains and losses on investment assets
Net movement in Funds
15,300
15,300
11,784

ABERGELE HOSPITAL LEAGUE OF FRIENDS
Registered Charity No. 504227
Balance Sheet
Unrestricted
Funds
2023
See
Note
Unrestricted
Funds
Restricted
Funds
Total
2024
FIXED ASSETS
Tangible Fixed Assets
12
17,988
17,988
13,599
17,988
17,988
13,599
CURRENT ASSETS
Stock
Cash alBank
Cash In Hand
li
475
475
53,181
431
468
53,181
431
42,272
436
54,087
54,087
43,176
CURRINT LIABILITI ES
Llabllities fdlling due vvithln on year
Net Curreiil A55ets
54,087
54,087
43,176
LIABILII'lkS DUE AfTER I YEAR
Net Assets
72,075
72,075
56,775
FUND BALANCES
Unrestilcted Funds
Movenienl
io
56,775
15.300
56,775
15,300
44,991
11,784
72.075
72,075
56,775

ABERGELE HOSPITAL LEAGUE OF FRIENDS
Registered Charity No. 504227
Notes to the Accounts
l Basis of Preparation
Basis of accountlng
These accounts have been prepare under the historical cost convention with items recognised st
cost or transaction value u nless otherwise stated in the relevant notelsl to these accounts. The
accounts have been prepared in accordance with the Statement of Recommended Practice:
Accounting and Reporting by Charities preparingtheir accounts in accordance with the Financial
Reportingstandards applicable in the UK and Republic of Ireland IFRS 1021 issued on 16July2014
and with the CharitiesAct 2011.
No changes to accounting estimates have occurred in the reporting period13.46 FRS 102 SORPI.
No materials prioryear error have been identified in the reporting period13,47 FRS 102 SORPI.
2 Accounting Pollcles
Recognition of Incoming resource
These are included in the Statement of FinancialActivities ISOFAI when.,
the charity becomes entitled to the resources,,
it is more likelythan notthe trustees wlll receive the resources,. and
the monetary value can be measured with sufficient reliability.
Grants and donation5
Grants arid donations are only included in the SOFA when the general income recognition
criteria are met15.10 to 5.12 FRS102 SORPI.
Volunteer help
The value of any voluntary help received is not included in the accounts but is described
in the trusiee5' annual report.
Llability recognition
Liabilities are recognised where it is more likelythan notthatthere is a legal or
constructive obligation committingthe charityto payout resources and the amount of the
obligation can be measured with reasonable certainty.
Governance Costs
Include cosis of the preparation and examination of statutory accounts, the costs of
trustee meetings and cost of any legal advice to trustees on governance or constitutional
matters.

ABERGELE HOSPITAL LEAGUE OF FRIENDS
Registered Charity No. 504227
Notes to the Accounts
3. Analysis of Incoming Resources
Unrestricted Restricted Total
2023
Donation and Legacies
Donations
1,558
1,558
12,264
1,558
1,558
12,264
Charltable Actlvlties
Tea Bar
70,958
903
1,924
291
227
70,958
903
1,924
291
227
267
63,179
614
Books
Bric a Brac
Xmas Cards and Cards
Misc
Other Fund Raising
1,577
336
426
976
267
74,569
74,569
67,108
Investment
Bank interest received
Total Incomlng Resources
76,127
76,127
79,372
4. Analysls of Resources Explained
Raising Funds
Gifts to Abergele Hospital
22,328
22,328
31,649
22,328
22.328
31,649
Charltable Activitles
Tea Bar
Insurance
Other Fund Raising
Admln istration
Telephone
Charges
Stationery
Repairs
Sundry
Work Clothes
Petty Cash
31,516
1,127
51
949
31,516
1,127
51
1,159
27,076
156
949
95
547
160
160
262
10
2,249
129
io
2,249
129
2,033
2,323
146
310
310
610

Depreciation
1,999
1,999
38,499
38,499
34,407
Governance Costs
Accountancy Fees
Total Resources Expanded
60,827
60,827
66,056

ABERGELE HOSPITAL LEAGUE OF FRIENDS
Registered Charity No. 504227
Notes to the Accounts
5. Trustee Expenses
No trustee expenses were pald
6. Debtors
2024
2023
Tr<iiie debtors
7. Creditors: amounts falling due wlthln one year
2024
2023
Other Ciedltors
Accruals
8 Cash at HSBC
2024
2023
Cash at Bank
Cash In Hand
53,181
431
42272
436
53612
42708
9. Independent examlner's fee
2024
2023
Independent examiner's fee for ieportlng on the accounts
10. Movement of Funds
Balance
Blmd
Incoming
Resources
Outgoing
Balance
Resources C/Fwd
Fund Name
Unrestrlcted Fund
31,668
76,127
60,827
46,968
31,668
76,127
60,827
48,968
11. Stock
2024
2023
Slock Held
475.00
468.28
12. Tangible Flxed Assets
2024
2023
Equipmen]
Brought Forward
Addition In Year
Depreciation
13,599
6,387
11.9991
14,572
558
11,5311
17,987
13,599

ABERGELE HOSPITAL LEAGUE OF FRIENDS
REGISTERED CHARITY NO. 504227
FINANCIAL STATEMENTS
FOR THEYEAR ENDED 31 DECEMBER2024
HAROLD SMITH
CHARTERED ACCOUNTANTS
ST ASAPH & CRICCIETH

ABERGELE HOSPITAL LEAGUE OF FRIENDS
Registered Charity No. 504227
Contents
Pages
Trustees Report
Independent Examiners Repoprt
Statement of Fi nancial Activities
Balance Sheet
Notes to theAccounts
6,7,8

ABERGELE HOSPITAL LEAGUE OF FRIENDS
Registered Charity No. 504227
Trustees, Report for the Year Ended 31 December 2024
The trustees present their report with the financial statements of the charity for the year ended 31st
December 2024. The accounts have been prepared in accordance with Ihe Statement of Recommended
Practice: Accounting and Reporting by Charities prepari ng their accounts in accordance with the Fina ncial
Reporting standard applicable in the UK and Republlc of Ireland IFRS 1021 Issued on 16 July2014 and wittr
the Charities Act 2011.
Charity Registration Number:
504227
PrincipalAddress
34 Heol Hendre
Rhuddlan
Rhyl
LL18 5PG
Truslees..
Mary Lynam
Cynthia Edwards
Iris Palln
Linda Lewis
Brenda Howatson
Daphne Chappell
Barbara Pearson
Ann Watterson
Jan Cawley
Cynthia H tjrley
Shirley Marney
Ruth Godfrey
Gill Gascoigne
Brenda Davies
Independent Examiner:
Harold Smith Chartered Accountants
Unit 32 Llys Edmund Prys
St Asaph Business Park
St Asaph
Denbighshire
LL17 OJA
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing Document
This charity is controlled by its governing documents, a deed of trust, and constitutes an unincorporated
charity.
Internal control and risk management

The trustees have a dutyto identify and reviewthe risks towhich the charity is exposed and to ensure
appropriate controls are in place to provide reasonable assurance against f raud and error.

ABERGELE HOSPITAL LEAGUE OF FRIENDS
Registered Charity No. 504227
Trustees, Report forthe Year Ended 31 December 2024
OBJECTIVES AND ACTIVITES
Objectives and Aims
The main objective ofthe charity isthe raisingoffunds by means ofTea Bar, Donations and
Social Events which are then distributed by way of gifts to Abergele Hospltal. The charity successfully
achieved ils objective duringthe year end and is expected to in Ihe future.
Daphne Chappell
Date..

ABERGELE HOSPITAL LEAGUE OF FRIENDS
Registered Charity No. 504227
Independent Examiners Reportto the Trutees
I report on the accounts of Abergele Hospital League of Friends for the year ended 31 December 2024 which
comprise the statement of financial activities and Balance sheet and the related notes.
Repective resposibllities of trustees and examiner
The charlty'5 trustees are responsible for the preparatlon of the account5. The trustee consider thst an audit
is not required for this year under section 144121 of the Charities Act 2011 (the 2011 Actland that an
independent examination Is needed.
It is my responslbillty to..
examine the accounts
to follow the procedures laid down In the General Directions given by the Charity Commission
lundei section 14515llbl ofthe2011Acl, and
to state wl)ether particular matlers have some to my attention.
Basls ot Indepepndent examiner's statement
My examination was carried out in accordance with General Dlrectlons given by the Charlty Commisslona. An
examinallon Iiicludes d revlew of the accounting records l<ept by the charity and a comparlson of accounts
presented with theose records. It also includes consideration of any unusual Itemsor dlsclosures in the
accounts, cind seeklng explanations from you as trustees concernlng any such matters, The procedures
undertal(en do not provide all the evidence that would be required iii an audil, ciiid consequently no opinion
is given as to whether the accounts present a 'true and falr. view and the report Is Ilmited to those matters
set oul in Ilie slatemeiit below.
Independenl examlner's statement
In connection with Iny examlnation, no matter has come to my attention:
l. whlch gives me reasonable cause to believe that in, any materlal respect, the requirements..
to keep accounting records in accordance with section 130 of the Charities Act: and
*to prepare accounts whlch accord with the accounting records, comply with the accounting
requirement of sectlon 396 of the Charities Act have not been met. or
2, to which, in my opinion, attention should be drawn in order to enable a proper understanding
of the accounts to be reached.
Dated..
Slmon Murray-williams FCA
for and on behlf of
Harold Smith Chartered Accountants
St. Asaph Business Park
Denbighshire
LL17 OJA

ABERGELE HOSPITAL LEAGUE OF FRIENDS
Registered Charity No. 504227
Statement of Financial Activities
Unrestricted
Funds
2023
See
Note
Unrestricted Restricted
Funds
Funds
Total
2024
Incoming Resources
Donaiions and Legacies
1,558
1,558
12,264
Cha ritable Activities
74,569
74,569
67,107
Investments
76,127
76,127
79,371
Resources Expended
Raising Funds
22,328
22,328
31,649
Charitable Activities
36,500
36,500
34,407
Asset Depreciation
1,999
1,999
1,531
Governance Costs
Total Resources Expended
60,827
60,827
67,857
Net Incomlngl Ioutgolngi resources
15,300
15,300
11,784
Other recognised gainsll losses}
Gains and losses on investment assets
Net movement in Funds
15,300
15,300
11,784

ABERGELE HOSPITAL LEAGUE OF FRIENDS
Registered Charity No. 504227
Balance Sheet
Unrestricted
Funds
2023
See
Note
Unrestricted
Funds
Restricted
Funds
Total
2024
FIXED ASSETS
Tangible Fixed Assets
12
17,988
17,988
13,599
17,988
17,988
13,599
CURRENT ASSETS
Stock
Cash alBank
Cash In Hand
li
475
475
53,181
431
468
53,181
431
42,272
436
54,087
54,087
43,176
CURRINT LIABILITI ES
Llabllities fdlling due vvithln on year
Net Curreiil A55ets
54,087
54,087
43,176
LIABILII'lkS DUE AfTER I YEAR
Net Assets
72,075
72,075
56,775
FUND BALANCES
Unrestilcted Funds
Movenienl
io
56,775
15.300
56,775
15,300
44,991
11,784
72.075
72,075
56,775

ABERGELE HOSPITAL LEAGUE OF FRIENDS
Registered Charity No. 504227
Notes to the Accounts
l Basis of Preparation
Basis of accountlng
These accounts have been prepare under the historical cost convention with items recognised st
cost or transaction value u nless otherwise stated in the relevant notelsl to these accounts. The
accounts have been prepared in accordance with the Statement of Recommended Practice:
Accounting and Reporting by Charities preparingtheir accounts in accordance with the Financial
Reportingstandards applicable in the UK and Republic of Ireland IFRS 1021 issued on 16July2014
and with the CharitiesAct 2011.
No changes to accounting estimates have occurred in the reporting period13.46 FRS 102 SORPI.
No materials prioryear error have been identified in the reporting period13,47 FRS 102 SORPI.
2 Accounting Pollcles
Recognition of Incoming resource
These are included in the Statement of FinancialActivities ISOFAI when.,
the charity becomes entitled to the resources,,
it is more likelythan notthe trustees wlll receive the resources,. and
the monetary value can be measured with sufficient reliability.
Grants and donation5
Grants arid donations are only included in the SOFA when the general income recognition
criteria are met15.10 to 5.12 FRS102 SORPI.
Volunteer help
The value of any voluntary help received is not included in the accounts but is described
in the trusiee5' annual report.
Llability recognition
Liabilities are recognised where it is more likelythan notthatthere is a legal or
constructive obligation committingthe charityto payout resources and the amount of the
obligation can be measured with reasonable certainty.
Governance Costs
Include cosis of the preparation and examination of statutory accounts, the costs of
trustee meetings and cost of any legal advice to trustees on governance or constitutional
matters.

ABERGELE HOSPITAL LEAGUE OF FRIENDS
Registered Charity No. 504227
Notes to the Accounts
3. Analysis of Incoming Resources
Unrestricted Restricted Total
2023
Donation and Legacies
Donations
1,558
1,558
12,264
1,558
1,558
12,264
Charltable Actlvlties
Tea Bar
70,958
903
1,924
291
227
70,958
903
1,924
291
227
267
63,179
614
Books
Bric a Brac
Xmas Cards and Cards
Misc
Other Fund Raising
1,577
336
426
976
267
74,569
74,569
67,108
Investment
Bank interest received
Total Incomlng Resources
76,127
76,127
79,372
4. Analysls of Resources Explained
Raising Funds
Gifts to Abergele Hospital
22,328
22,328
31,649
22,328
22.328
31,649
Charltable Activitles
Tea Bar
Insurance
Other Fund Raising
Admln istration
Telephone
Charges
Stationery
Repairs
Sundry
Work Clothes
Petty Cash
31,516
1,127
51
949
31,516
1,127
51
1,159
27,076
156
949
95
547
160
160
262
10
2,249
129
io
2,249
129
2,033
2,323
146
310
310
610

Depreciation
1,999
1,999
38,499
38,499
34,407
Governance Costs
Accountancy Fees
Total Resources Expanded
60,827
60,827
66,056

ABERGELE HOSPITAL LEAGUE OF FRIENDS
Registered Charity No. 504227
Notes to the Accounts
5. Trustee Expenses
No trustee expenses were pald
6. Debtors
2024
2023
Tr<iiie debtors
7. Creditors: amounts falling due wlthln one year
2024
2023
Other Ciedltors
Accruals
8 Cash at HSBC
2024
2023
Cash at Bank
Cash In Hand
53,181
431
42272
436
53612
42708
9. Independent examlner's fee
2024
2023
Independent examiner's fee for ieportlng on the accounts
10. Movement of Funds
Balance
Blmd
Incoming
Resources
Outgoing
Balance
Resources C/Fwd
Fund Name
Unrestrlcted Fund
31,668
76,127
60,827
46,968
31,668
76,127
60,827
48,968
11. Stock
2024
2023
Slock Held
475.00
468.28
12. Tangible Flxed Assets
2024
2023
Equipmen]
Brought Forward
Addition In Year
Depreciation
13,599
6,387
11.9991
14,572
558
11,5311
17,987
13,599