QCH Report FINAL V2 - Flipbook - Page 21
Queenscourt Hospice (Registered company number 2102320)
Balance Sheet
As at 31 March 2024
Total
Total
Notes
2024
£
2023
£
Tangible assets
11
3,112,958
3,250,859
Investments
Investments
Investment property
12
13
5,334,744
1,465,000
6,175,888
1,465,000
9,912,702
10,891,747
1,435,862
1,049,915
1,326,197
1,181,349
2,485,777
2,507,546
(611,333)
(1,071,099)
1,874,444
1,436,447
Total assets less current liabilities
11,787,146
12,328,194
Net Assets
11,787,146
12,328,194
11,396,248
390,898
12,002,258
325,936
11,787,146
12,328,194
CHARITY
Fixed Assets
Current Assets
Debtors
Cash at bank and in hand
Creditors
Amounts falling due within one year
14
15
Net Current Assets
Funds
Unrestricted funds
Restricted funds
Total Funds
18
The notes form part of these financial statements.
The financial statements were approved and authorised for issue by the Board of Trustees and were
signed on its behalf by:
A Crewe - Chair
Date:
C P Cutner - Treasurer
17/09/2024
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