QCH Report FINAL V2 - Flipbook - Page 31
Queenscourt Hospice (Registered company number 2102320)
Notes to the Financial Statements
For the year ended 31 March 2024
Governance costs
The following costs in respect of the Governance of the Charity are included in the preceding tables:
2024
Auditors' remuneration for audit of the accounts
Auditors' remuneration for non-audit work
Staffing
Vantage IT system
8
£
9,513
176,800
5,000
________
191,313
2023
Restated
£
8,721
250
175,350
________
184,321
2024
2023
£
14,508
912
137,901
107,994
5,637
£
13,671
1,966
155,664
96,645
7,151
2024
2023
£
9,513
137,901
107,994
5,637
£
8,721
250
154,732
96,645
7,151
Net income/(expenditure)
GROUP
Net income/(expenditure) is stated after charging/(crediting):
Auditors' remuneration
Auditors' remuneration for non-audit work
Depreciation - owned assets
Rentals – operating lease – Property
Rentals - operating lease - Equipment
CHARITY
Net income/(expenditure) is stated after charging/(crediting):
Auditors' remuneration
Auditors' remuneration for non-audit work
Depreciation - owned assets
Rentals – operating lease – Property
Rentals - operating lease
9
Trustee’s renumeration and benefits
There were no trustees renumeration or other benefits for the year ended 31 March 2024 nor
for the year ended 31 March 2023.
Trustees' expenses
No Council members received re-imbursed expenses (2023: £nil).
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