APPENDIX 1 oscr,- Peri¢A start dai8 Month Year Perio end d8le Day Day Year 01 01 To 2024 31 off of the Scollish Charfty Rtyulator Reference and administration details Charlty namè Qth•r names charity 18 known by Rogl•tor•d charlty number Charlty's prfnclpal address Friends of Ch81mers Hospital SC018411 Carmelit8 Houso 30 Lt)w Str••i Banff Potcod• AB46 1AY Name8 of th• Charfty trust•e• on dat• of proval of Tru•ts03' Annual Rfrport Tru•tse nam• Olll¢• (11 any) D41•• act•d11 not for wh• y•v Name ol p• (or body) e lppolnt tru •dto ltt any) Chair Tr•swor Settelary 10 11 13 14 16 16 17 18 19 20
PPENDIX 1 Reference and administration details Names of all other charity trustee• during the period, rf any. (for example. thosfj who resigned p through the financlal period) N•m way Structure, governance and management Type of govemlng doeumont The Charily Is an Incwaled organisalion. Qk)vemed by C daled 151n Soptembw 2015. slilulim, Trustèe rncrultm•nt and appointrn•nt Twslees are ebctsd at the annual general meeting or when by the board in aCcordce wrth rel8vanl nstItUtiOnal pr ecessary, visions Objectives and activities Charitable purposes The chwilable wrposes of th8 Charity are.. The advancement of heahh The saving of lives Summary of the main activltl8J in relation to these objects The chartsble (t)jects of the Charity are lin fMJtlin81" The enablement of CL¥nmunity First Responders lo a administer pr&ambuL¥nce Interventions In accordan Scottish AMbUl£-,, Servicc , rain5ng. fvf ime tenefil of comrnunrty in Banff, MarAJuff and environs The provision of transport for patients lo and from ho other medical nursirNJ eslablisthgnls in Ab8rdeen Moray. In eases of need The advanc8menl and provision of training in first aid, tréalth and lrfe SUPFv)rt skills The provisKJn and maintenance of public ae£ess dgftsi lors The promotion. prov+sion and assistance of anything d*igned lo improve the standard and qu81ity of care or the environ patients of Chalmers Hospital. 8anff enl of The treat. encouragement. fostering and maintenan In4gf9sI of th8 In wovwjiriy a IiriK velweeri Cri<iirn Hospital and the communty nd 8nd wrth e whole lals and hire and neral of the
APPENDIX 1 Achievements and performance Summary of the main achlèvgments of the charlty durlng th• flnancl•l parlod Chalmgrs Hospttal. As part of the orooing throe y88r plan the DlysIS Unil received one dialysis thair and the GP W chairs The Oialysis Unit also received h¥0 Recus Ann18s f l)oth In the Dialysis Unil and the resl of the hospital There were requ8sls for SMalr Items which hglped in the I recovery of paliwls In the Phy5101herapy Department O Therapy raquesled krtthen small gardening items lo su sessions on th8 ward and assessments It Is )pd to allow plant vegetables aTrJ look 8ft&r them in a planter In the WLt Diatysis Unil received six 11p plates Tha value of small rt underestmaied for patient wellbèing Th8 Friends were aFproach8d by five S5 pupils from 8anff their project. They h•Y chos8n our carrty proceedad lo websrte for us. They were taking pan In the Youth and Phila Inilialiv8 {YPII and Ih•y won Iha local he81 Th8y highlighlo contacting Il ch8nty As a result. W8 now also have a d8SI address and mcthle Ptte number Previousty, we only has page This Is a big slep fcrfward In raising the profile of th& communrty and educaiing ihem In Ithal fac11rt$ are availabl hospital Hopolully, as a r8sult Chatrners Hospital will no "hthen- gem and 11 be usod a1 apwe¢i&led by all. Cornmunlty Flrnt Rewid•rn. All six CFR5 hav8 been on 2024 We rtow trained lo use orfl and lemperalur8 equip also have nak)xone lo use rf an overdose Is susp8Cted One Is awaiting Ambulance Serviee Iraining which Is due lo com 2025 Ouf own training for the year- keeping up lo dale with skill$- has been earrK8d out al Macduff Sports Centr8 An A SerVe Paramadic Is now our Ifainef. allowing us lo laam ne have also assist1 Ihe new Turriff CFRS and they come alon of traing sessThis. two reclinino Staff Iraining eatm8nl and 8tional port social he patients lo d. The s cannot b8 damy with make a hropy diffscultl05 aled email facebook arily In the In Ihe 11 during enl. Wa ew mamter ncein 1Q Iile-saving bulanc8 skill¥ We Iof a Coup18 Publlc Acco8$ thflbrtllatorn. All PADS and batteries have lo date and 011 units are lully operational The usage rale has as nomal. althoh len¢1Y the poli¢8 have been asked try I Ambulance Service lo attend moro Incidenls and so they a PAD to tgke wrth them In a joint proi8ct with Ihe polKe, a ne will be provided sol8ly lor Iheir use 88rly In 2025. Ono PAD damaged by a W1& and dvly iepailed We have mmitted 1th118hrlls, Alvah and Forgth with Ihow PADS n kept up 8en much 55 a Ioc81 defibfillalor Inet was 0 0551st Awan$ Prolect. Imih the er88$ed local awarèness of d no action has been taken on thi$ Kxoiect. Di$$s1onS with the funders has c4)mm8nced as regards attemalive uses for th8 fitri1llalS, rigin81 funds
Financial rovi•w rlof statement ol the charlty's pollcy on rèserves Tho Charty w88 f(Ylun8te lo r1ve a siwrficanl unreslri testamentary le&gcy of £250 01)J some years ago, which h offw finawal supwt to the hosprtal In k8eping wrth rts ch fposes and otyèctives In these cwDJmstances, the Ifust that a pIarY def11 is to bè regar¢Jed as a salisfaclory fin s enabl&Y Il lo Itabla sider ial outcom8 were abk8 to 8¢hi6ve the planned pr<yamme of su This r95ulted in a d6ft4t of £7,971 for the year As of 31" 2024, the balance on Ihe Chalmers H was £74.239 Ihe balw• on BMCC Project Funus lor the year Ital Funds as £5.143 Accordingly, the truste&s are confKleni Ihal the financial pos Charity and rts Rèserv8 Policy are saiisf8Ctory, fil for purpo Jgow pl4¥1 activitles ion of the and support D•tslls of any d•ficlt Non Donat•d f4cllltl•8 and Mrvlces {If any) Nfr Other optional information Declaration Tha t$¢¢• d•clar• that th•y havo approv•d th• trust•••' r•port •bov•. Slgnfjd on b•half of the Slgnaturel•l Full nam•l8) POslllt I9. Chalrl Date
Independent Examinerfs Report to Friends of Chalmers Hospital I report on the accounts of the tharily for the year ended 31 December 2024 which are sbi out on pages 110 4 and Appendix 2 Respective rosponsibilities of trustees and examin•r The charity's trustees are resp)r¢sible for the preparats.on of the accounts in accordance the terms of the Charty and Truslee Investment Iscollandl Act 2005 and the Charities Accounts {Scland} Regulations 2006 las arneThYedl The charity trustees consider that Ihe audit requirement of Regulation 10(1 } Idl of the Accounts Regulations dDes not apply It my responsibility lo examine the accounts as required undei settion 4411) Ic) of the Act to slate whether particulai matters have come lo my attention Basis of Indendent examinorfs 8taternent My examination Is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the 8nd a comparison of the accounts presented with these records 11 also Includes consideralion of any unusual Items or disclosures In the accounts. and seeks explanation from the trustees conMIng any S¢Jch matters The procedures undertaken do not provi all the evidence that would be required in an aLKlil. and consequently I do not express an audit opinion on the view given by the accounts. Indopendent Examinerfs statsment In the course of my examination. no matter has come lo my attention which gives me reasonable cause to believe that in any material respect the requireme lo keep accounting records in accordance with section 441 lj {a} of the 2CQ5 Act and Regulation 4 of the 2006 Accounts Regulations. and to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulaiions have not been met, or 2 to which, In my opinion. atterrtion should te drawn in order to enable a proper understanding of the accounts lo be reached. Is
APPEt4DIX 2 Frlend$ ofchalmers Hospitsl Receipts and payments accounts CQ18411 perkJ 2D?4 Seclioii A Siateineiil of receipts aiid V<ayiiieiits UTrr•strKt•J Eipendab P¢rm•nenE Toi•1 curyni perfvj ot1 Dj1¥ p•FltyJ funds ionMr•it£ to nutp¥lt to n4ieitt At Rrtel 8,Bf• 0.401 Grts Rectyts from fUndraTh9 Gr tr•din9 receipts I¢m< frorn the5tm•ntsother tr land buiithng5 Rem5 trtsm I & Gross r•cwls trtrTn othfv chwrte 242 242 Al Sub total 8,119 124 A% R•cdpts from •JMt l PrLKeèJs from S8le ol fixÈd a5ts PreedS fronTr sdè ot IrvegtrTreTrts A2 Sub iot•l rothiroc•lpis 824 ,843 20.22 A3 Paymtnts Expws for aGtMt•s GTOS% p8yfflents Irwfjslrnèrf managm•ntcos panIS diectylo chalrt t2328 Grants and donaton6 10,333 30,706 hlaepena¢ ex•m8&on Prepar8bon of Xcounts Inwr4rtt 725 72$ A3 Stsb to 13.506 4.108 t7.814 )1.638 A4 Paym1> to as•rt aTrJ v•Jtm•nt rnov•m•nts PIKch•s Dffixed a66ets A4 Sub tor•1 13.SC 4.1Q 17,8t4 31.•Z8 Pl•tr•c•lpt8 1{p•Tr•nts) 14,0871 3.Z84 7.971 111.397 A5 Tr4n•f•F• lo I Ifr+)ml su1 /ld•ncltJ lory•8r T.è71 11.397
APPEW* 2 Frlends ol Ch4lm8rJ Hos Section B Statement of balances sc T¢) Bl C•sh fiJnd• 47.JS> T.JOI 14. 13,Wl 111.J•n 12.¢ Tr irt 1.326 501 PAD ,256 CFR 8$ CoTrtythit Il•bl#U approval
PPENDIX 2 Frlends of Chalmers Hospital Section C Note5 to the Accounts 18411 Cl and Pufpose ol lund8 (m8y b& st81ed on analysis of wrthsheee$J hd%17) unrwricted aTrJsden rE5thEted htnd5. The Ur¢11 fUndsare7hMVsmvSWt4IFUnd kndThe8MCC Prgect FurK Th re5rictSns are ThÈChnws Ib4XtS PIo%sack Fnd. Ho51 $(7rt Fun4TheCP4mws Hol Viytm Rcthn F4ThY. ThePAD FuThl. TheCFR F. IrenEss FLnd arjd Hosw thYotherw DepWrwssd ITrx¥owetedl. C2 Grants PAD Fur Totsl C3a Twsta¢ r•rnun•rntr"on 11 no TefftuneiatKin was paKY dunTrJ the any fjpnty I[ee or person connected to a trustee c¥c88 lh¢ b)X lotherw8e com• serjth 3bl C3b Trnstee r•munerntion- d•tall8 C4a TfU$ts• •xp•ns•s If no exre8 were pawj to any charty Iruslee dunry the pen(xJ then cr£•5 tho tx 10lher%no cr4nKAete section 4bl C4b Trusts• •JKp•nws- detai18 C6 Tran$actlon8 wlth trust• ¢onn•ct•d p•rsons C6 thr infonnatlon
Frl•nds of Ch4lm•r5 HPItal Addit60nal analy51s111 018411 T(th cuimr 9.401 16,820 Tf 8,81• 9,401 ?Gr¥o t¢ Tvt T£ ¢utT•ftt 143 242 12.r26 1.7 1,071 7.155
scold11 Additional ai)iilysis121 0.74• Jsts 720 iJwJ 13 lJ.1thl 14.V7 19.•É11 19.0S4
Frlends of Ch•lm•r¥ Hosp•1 Additional analy51$ 131 S¢018 11 rth 242 R•*htxn bLh¥( I,&Y7 2A71 0.12J 1.517 2J71 8.123 1,0gT 1,747 J2841 12 t.747 1281 8337
IREFI EFI Additional &nalysi$13al 41rfq r•* EFI OTI f•7 IJ IW7
8REFI IREFI Additional allalyss(3b> R•ci 242 2J7f 2J17 zJri F. IW71 11.78 Trmth•