CCEW Charity Commission profile

LEAGUE OF FRIENDS MUSGROVE PARK HOSPITAL

Registered charity 250797 · organisation 250797

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
14 February 1967
Removed
Not supplied
Company number supplied
02559526
Financial period
1 February 2024 – 31 January 2025
Latest income
£1,495,529
Latest expenditure
£968,935
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: c/o CHURCH BARNS, HOCKWORTHY, WELLINGTON, TA21 0NW

Website recorded by the regulator: www.leagueoffriendsmusgrovepark.co.uk (displayed as text)

02 Activities

What the charity does

To raise funds and invite and receive contributions by way of subscriptions, donations or otherwise to supplement as the League thinks fit the resources of the hospital service in consultation with Somerset NHS Foundation Trust; to support the hospital by means of voluntary service; to provide facilities for patients and relatives.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 February 2024
Fin Period End Date
31 January 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 November 2025
Date Annual Return Received
21 November 2025
Date Accounts Received
22 November 2025
Total Gross Income
£1,495,529
Total Gross Expenditure
£968,935
Fin Period Start Date
1 February 2023
Fin Period End Date
31 January 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 November 2024
Date Annual Return Received
22 October 2024
Date Accounts Received
23 October 2024
Total Gross Income
£627,326
Total Gross Expenditure
£2,201,074
Fin Period Start Date
1 February 2022
Fin Period End Date
31 January 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 November 2023
Date Annual Return Received
22 November 2023
Date Accounts Received
22 November 2023
Total Gross Income
£1,561,836
Total Gross Expenditure
£543,964
Accounts Qualified
Yes
Fin Period Start Date
1 February 2021
Fin Period End Date
31 January 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 November 2022
Date Annual Return Received
8 November 2022
Date Accounts Received
21 November 2022
Total Gross Income
£763,866
Total Gross Expenditure
£457,415
Fin Period Start Date
1 February 2020
Fin Period End Date
31 January 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 November 2021
Date Annual Return Received
22 November 2021
Date Accounts Received
30 November 2021
Total Gross Income
£913,251
Total Gross Expenditure
£695,499

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 February 2024
Fin Period End Date
31 January 2025
Ar Due Date
30 November 2025
Ar Received Date
21 November 2025
Total Gross Income
£1,495,529
Total Gross Expenditure
£968,935
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
75
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 February 2023
Fin Period End Date
31 January 2024
Ar Due Date
30 November 2024
Ar Received Date
22 October 2024
Total Gross Income
£627,326
Total Gross Expenditure
£2,201,074
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Count Volunteers
70
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 February 2022
Fin Period End Date
31 January 2023
Ar Due Date
30 November 2023
Ar Received Date
22 November 2023
Total Gross Income
£1,561,836
Total Gross Expenditure
£543,964
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 February 2021
Fin Period End Date
31 January 2022
Ar Due Date
30 November 2022
Ar Received Date
8 November 2022
Total Gross Income
£763,866
Total Gross Expenditure
£457,415
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£3,750
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 February 2020
Fin Period End Date
31 January 2021
Ar Due Date
30 November 2021
Ar Received Date
22 November 2021
Total Gross Income
£913,251
Total Gross Expenditure
£695,499
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£26,333
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
15

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 February 2024
Fin Period End Date
31 January 2025
Ar Due Date
30 November 2025
Ar Received Date
21 November 2025
Income Donations And Legacies
687942
Income Other Trading Activities
729896
Income Charitable Activities
0
Income Investments
59441
Income Other
18250
Income Total Income And Endowments
1495529
Income Legacies
632548
Income Endowments
0
Expenditure Raising Funds
£618,242
Expenditure Charitable Expenditure
£350,693
Expenditure Other
0
Expenditure Total
968935
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7818
Expenditure Support Costs
7818
Expenditure Depreciation
17902
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,285,406
Assets Total Fixed
250374
Assets Own Use
250374
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,152,959
Assets Total Liabilities
£38,692
Assets Current Investment
1272245
Assets Total Assets And Liabilities
£2,364,641
Creditors One Year Total Current
38692
Creditors Falling Due After One Year
0
Assets Cash
£296,357
Funds Endowment
0
Funds Unrestricted
2294358
Funds Restricted
70283
Funds Total
2364641
Count Employees
6
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 February 2023
Fin Period End Date
31 January 2024
Ar Due Date
30 November 2024
Ar Received Date
22 October 2024
Income Donations And Legacies
94563
Income Other Trading Activities
485445
Income Charitable Activities
0
Income Investments
46568
Income Other
750
Income Total Income And Endowments
627326
Income Legacies
59479
Income Endowments
0
Expenditure Raising Funds
£441,484
Expenditure Charitable Expenditure
£1,759,590
Expenditure Other
0
Expenditure Total
2201074
Expenditure Investment Management
3464
Expenditure Grants Institution
0
Expenditure Governance
8004
Expenditure Support Costs
25558
Expenditure Depreciation
20847
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,509,517
Assets Total Fixed
268276
Assets Own Use
268276
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,701,295
Assets Total Liabilities
£131,524
Assets Current Investment
1330073
Assets Total Assets And Liabilities
£1,838,047
Creditors One Year Total Current
131524
Creditors Falling Due After One Year
0
Assets Cash
£344,092
Funds Endowment
0
Funds Unrestricted
1785055
Funds Restricted
52992
Funds Total
1838047
Count Employees
5
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 February 2022
Fin Period End Date
31 January 2023
Ar Due Date
30 November 2023
Ar Received Date
22 November 2023
Income Donations And Legacies
1191965
Income Other Trading Activities
362178
Income Charitable Activities
0
Income Investments
7693
Income Other
0
Income Total Income And Endowments
1561836
Income Legacies
1159713
Income Endowments
0
Expenditure Raising Funds
£323,565
Expenditure Charitable Expenditure
£220,399
Expenditure Other
0
Expenditure Total
543964
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7435
Expenditure Support Costs
24108
Expenditure Depreciation
15162
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,322,319
Assets Total Fixed
266845
Assets Own Use
266845
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,189,797
Assets Total Liabilities
£44,848
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,411,794
Creditors One Year Total Current
44848
Creditors Falling Due After One Year
0
Assets Cash
£3,167,452
Funds Endowment
0
Funds Unrestricted
3359504
Funds Restricted
52290
Funds Total
3411794
Count Employees
5
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 February 2021
Fin Period End Date
31 January 2022
Ar Due Date
30 November 2022
Ar Received Date
8 November 2022
Income Donations And Legacies
470076
Income Other Trading Activities
283078
Income Charitable Activities
6396
Income Investments
566
Income Other
3750
Income Total Income And Endowments
763866
Income Legacies
395992
Income Endowments
0
Expenditure Raising Funds
£266,445
Expenditure Charitable Expenditure
£190,970
Expenditure Other
0
Expenditure Total
457415
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5181
Expenditure Support Costs
5181
Expenditure Depreciation
19368
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,121,042
Assets Total Fixed
282360
Assets Own Use
282360
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,135,729
Assets Total Liabilities
£24,167
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,393,922
Creditors One Year Total Current
24167
Creditors Falling Due After One Year
0
Assets Cash
£2,115,260
Funds Endowment
0
Funds Unrestricted
2342379
Funds Restricted
51543
Funds Total
2393922
Count Employees
5
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 February 2020
Fin Period End Date
31 January 2021
Ar Due Date
30 November 2021
Ar Received Date
22 November 2021
Income Donations And Legacies
636740
Income Other Trading Activities
268609
Income Charitable Activities
3791
Income Investments
3361
Income Other
750
Income Total Income And Endowments
913251
Income Legacies
581933
Income Endowments
0
Expenditure Raising Funds
£245,774
Expenditure Charitable Expenditure
£449,725
Expenditure Other
0
Expenditure Total
695499
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10321
Expenditure Support Costs
10321
Expenditure Depreciation
19507
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,856,326
Assets Total Fixed
301318
Assets Own Use
301318
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,802,047
Assets Total Liabilities
£15,893
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,087,472
Creditors One Year Total Current
15893
Creditors Falling Due After One Year
0
Assets Cash
£1,780,634
Funds Endowment
0
Funds Unrestricted
2049020
Funds Restricted
38452
Funds Total
2087472
Count Employees
5
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Somerset
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives

08 Official extract

Charity Event History

Charity Name
LEAGUE OF FRIENDS MUSGROVE PARK HOSPITAL
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1967-02-14T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CONSTITUTION ADOPTED 02 MAR 1964AS AMENDED ON 01 JUN 1995AS AMENDED ON 01 MAY 1998AS AMENDED ON 29 JUN 2009AS AMENDED ON 27 JUN 2016
Charitable Objects
TO MOBILISE, ENCOURAGE, FOSTER AND MAINTAIN THE INTEREST OF THE PUBLIC IN THE PATIENTS AND THE SUPPORT OF THE WORK OF THE HOSPITALS BY MEANS OF VOLUNTARY SERVICE. (FOR FURTHER DETAILS SEE CONSTITUTION).
Area Of Benefit
TAUNTON

10 Official extract

Charity Other Names

Charity Name Id
361027
Charity Name Type
Previous name
Charity Name
LEAGUE OF FRIENDS OF THE TAUNTON HOSPITALS

11 Official extract

Charity Policy

Policy Name
Safeguarding policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Financial reserves policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Risk management
Policy Name
Volunteer management
Policy Name
Conflicting interests
Policy Name
Trustee expenses policy and procedures
Policy Name
Investment
Policy Name
Internal risk management policy and procedures
Policy Name
Investing charity funds policy and procedures