LEAGUE OF FRIENDS OF TIPPETHILL HOSPITAL
$C034156
ACCOUNTS
YEAR ENDED 31°' DECEMBER 2025
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LEAGUE OF FRIENDS OF TIPPETHILL HOSPITAL
$C034156
ACCOUNTS
YEAR TO 31°’ DECEMBER 2025
| Contents | Pape |
|---|---|
| Trustees Report | 3-4 |
| Receipts and Payments Account | 5 |
| Balance Sheet | 6 |
| Notes | 7-8 |
| independentExaminer'sReport | 9 |
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OF TIPPETHILL HOSPITAL LEAGUE OF FRIENDS
$C034156
TRUSTEES ANNUAL REPORT
YEARDECEMBERTO 31%’ 2025
The trustees present their report and the financial statements of the charity for the year ended 31" December, 2025.
Reference and administrative information
Registered Charity Name League of Friends of Tippethill Hospital Scottish Charity Number 5C034156 Contact Address c/o Goldup, 17 Crathes Gardens, Livingston, EH54 9EN
Current Trustees Stephanie Newall — Chair Agnes McConnell — Secretary Kay Goldup — Treasurer Robert McConnell Marie Brannan Peter Sievwright Elizabeth Bell
Appointment of Trustees
All of the Club's trustees are appointed by the members at our annual general meeting.
Governing Document
The Club is a charitable unincorporated association and the purposes and administration arrangements are set out in our constitution.
Charitable Purpose
Our purpose, as set out in our constitution, is to provide items for the patients not provided by the NHS and to arrange outings and entertainment, all to improve the quality of life for the patients.
Activities and Achievements
In the year to December 2025 generous donations of £29,349 were received, of which £25,682 were received from families of past & present hospital patients. The largest single family donation was £10,000. The charity took advantage of these larger donations and acquired five reclining chairs at a total cost of £16,967 and four mattresses costing £8,938. Having the Therapeutic mattresses and the Recliner chairs on the ward enhances patient
experience and aids recovery. The chairs also benefit patients wishing to go outside into the garden. These chairs are not available in Acute hospital settings so patients that can become bed bound now have the opportunity to sit up out of bed.
in addition, similar to previous years, we have provided Wellness and Therapy days which have become very popular with the patients, Weve bought a Gazebo, Plants and Bird Feeders to help patients enjoy the hospital gardens. Each patient receives gifts at Easter and Christmas. We have also replaced 3 TVs due to age, wear and tear.
Reserves and the Year Ahead
As at 31° December, 2025 the Charity held unrestricted funds of £50,731. These funds are held to further the aims of the Charity.
Approved by the trustees and signed on their behalf.
Agnes McConnell
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LEAGUE OF[FRIENDS][OF][TIPPETHILL][HOSPITAL]
$€034156
RECEIPTS AND PAYMENTS ACCOUNT
YEAR TO 31°"' DECEMBER 2025
| Receipts | 2025 | 2024 | |
|---|---|---|---|
| Donations | 29,449 | 5,307 | |
| Fundraising | p | . | |
| Bank Interest | 511 | 748 | |
| 29,860 | 6,055 | ||
| Total Income | |||
| Payments | |||
| Expenses for fundraising activities | 70 | 20 | |
| Payments for charitable activities | 31,516 | 3,807 | |
| Administration | 1,425 | 1,207 | |
| 32,961 | 5,034 | ||
| Governance Costs | : | —_ | a |
| independent Examiner Costs | 25 | 33 | |
| Total Expenditure | 32,986 | 5,056 | |
| Deficit/Surplusforyear | (3,126) | 999 |
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LEAGUE OFFRIENDS OF TIPPETHILL HOSPITAL
§$C034156
BALANCE SHEET
31°" DECEMBER 2025
| Investments | 2025 | 2024 |
|---|---|---|
| Royal Bank of Scotland | 50,023 | 53,275 |
| Cash | 708 | «5B |
| Total Assets | 50,731 | 53,857 |
| Represented by :- | ||
| Accumulated Funds (Unrestricted) | ||
| Accumulated Funds at 1™January 2025 Surplusforyear |
53,857 (3,126) |
52,858 ECE |
| AccumulatedFundat31°*December,2025 | 50,731 | 53,857 |
Approved by the Management Committee and signed on their behalf
Kay Goldup Treasurer.
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LEAGUE OFee FRIENDS OF TIPPETHILL HOSPITAL
§C034156
NOTES TO THE ACCOUNTS
1. Nature and purpose of funds
The funds are unrestricted and are used for the purposes of the charity.
2. Trustee remuneration
No remuneration was paid to charity trustees during the year.
3. Trustee expenses
£250 each was paid to the Secretary and Treasurer during the year.
4. Donations received
| 4. Donations received | ||
|---|---|---|
| 2025 | 2024 | |
| £ | : | |
| Whitburn Probus Club | 100 | 100 |
| Armadale Orange Lodge | : | 500 |
| Just Giving Families |
3,317 25,682_ |
1,907 2,800_ |
| 29,349 | 5,307— | |
| 5. Payments forCharitable Activities | ||
| 2025 | 2024 | |
| Entertainment Equipment Social |
£ 2,098 28,230 1,188 |
£ 754 2,356 697 |
| 31,516= | 3,807 |
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LEAGUE OF FRIENDS OF TIPPETHILL HOSPITAL
§C034156
NOTES TO THE ACCOUNTS (Contd)
6. Adminstration
| 6. Adminstration |
||
|---|---|---|
| 2025 | 2024 | |
| £ | E | |
| Insurance | 744 | 590 |
| Secretary & Treasurer's Expenses | 681 | S77 |
| General | ee | 40 |
| aa SES | _1,20? | |
| 7. Equipment | ||
| 2025 | 2024 | |
| E | £ | |
| Recliner Chairs | 16,967 | |
| Mattresses | 8,938 | - |
| Sure Monitors | 1,288 | : |
| Couct | - | 1,095 |
| Garden Equipment | 536 | - |
| Televisions | 420 | 657 |
| Adaptors, TV Remotes& Batteries (Misc) | 81 | 115 |
| Microwaves | - | 200 |
| Fridge | 7 | 289 |
| _28,230 | 2,356 |
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INDEPENDENT EXAMINER’S REPORT TOLEAGUEOF FRIENDSOF TIPPETHILL HOSPITAL $C034156
| report on the accounts of League of Friends of Tippethill Hospital for the year ended 31" December, 2025 which are set out on pages 1 to 4.
The management committee are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The management committee consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.
My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with thase records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the management committee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, | do not express an audit opinion on the view given by the accounts.
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in the course of my examination, no matter has come to my attention
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which gives me reasonable cause to believe that in any material respect the requirements:
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to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
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to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
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have not been met, or
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any information | am entitled to has been withheld fram me, or 3. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Steven Prevost
4 Robertson Road LONGNIDDRY, EH32 OGA