Registered Company Number (England & Wales): 5213119
Registered Charity Number: 1110415 OSCR Registered Charity Number: SC043637
PRIMARY CARE DIABETES SOCIETY TRUSTEES’ REPORT AND FINANCIAL STATEMENTS YEAR ENDED 31 AUGUST 2025
OMNIAMED COMMUNICATIONS LTD
GROUND FLOOR 108 CANNON STREET LONDON EC4N 6EU
PRIMARY CARE DIABETES SOCIETY
CONTENTS PAGE
| Page | |
|---|---|
| Report of the Trustees | 1 to 8 |
| Independent Examiner’s Report | 9 to 10 |
| Statement of Financial Activities | 11 |
| Balance Sheet | 12 |
| Notes to the Financial Statements | 13 to 20 |
| Detailed Statement of Financial Activities | 21 |
PRIMARY CARE DIABETES SOCIETY
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 August 2025. This report has been prepared in accordance with the Companies Act 2006, the Charities Act 2011 and the Charities SORP (FRS102).
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company Number (England & Wales): 05213119 Registered Charity Number: 1110415 (Scotland SC043637) Registered Address: 108 Cannon Street London EC4N 6EU
Trustees:
Caroline Ashwood Appointed Dec 2024 Mrs J Diggle Ms S A Down Resigned Nov 2025 Dr N Kanumilli Appointed Chair Nov 2024 Mrs N Milne Co Vice Chair Dr C Hambling Stepped down as Chair Nov 2024 Rahul Mohan Appointed Secretary Nov 2024 Heather Bell Sam Seidu David Millar Jones Resigned Oct 2024 Paul Newman Treasurer Lisa Devine Sarah Davies Julie Lewis Co Vice Chair Dr Waqas Tahir Hannah Beba Samina Ali Callum Metcalfe-O’Shea Resigned Sept 2024 David Miller Victoria Alabraba Resigned Nov 2024 Mrs L Hamilton Stepped down as Secretary Nov 2024 Una O’Neill Appointed Nov 2025 Reena Patel Appointed Nov 2025 Joyce Oduro Appointed Nov 2025
Company Secretary:
Mrs L Hamilton up to Nov 24 / Rahul Mohan from Nov 24
Independent Examiner:
Jacqueline Mitchell FCA
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PRIMARY CARE DIABETES SOCIETY
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2025
Crowe U.K. LLP 5[th] Floor R+ Building 2 Blagrave Street Reading RG1 1AZ
Objectives and Aims
The Society’s objectives are to promote and protect health for the benefit of the public, in particular by advancing the education of health care professionals working in diabetes care and promoting research into the cause, cure and treatment of diabetes and publishing its results.
The Society supports every primary care healthcare professional to deliver high quality, clinically effective care, in order to improve the lives of people living with diabetes.
As a society member you will benefit from access to:
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High quality education tailored to your individual needs
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Up to date evidence-based information to enhance your care delivery
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Networking with other professionals at local, national, and international events, as well as on the web
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The Diabetes and Primary Care Journal, as well as a variety of tailored online resources
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Audit and research projects, designed to improve outcomes for people living with diabetes
Together as a Society we will:
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Share best practice in delivering quality diabetes care
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Be a unique voice for all professionals working in Primary Care intent on improving standards of diabetes care
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Show leadership at local, national, and international level, collaborating with all organisations involved in promoting high quality diabetes care across the UK and Ireland
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Promote and participate in high quality research and audit
Governance and Management
The Charity is governed by its memorandum and articles of association dated 24 August 2004 as amended by special resolutions 18 June 2005 and 18 December 2012.
The PCDS committee are the trustees of the charity. We meet formally throughout the year to discuss current issues affecting people living with diabetes and their families and support those delivering their care, including carers and healthcare professionals. Our aim is to improve diabetes care and knowledge. Some of the activities we have been involved in over the last year are listed below. All trustees work full-time or part-time (at least 50% of their time) for either the NHS or HSE
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REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2025
(Health Service Executive - Republic of Ireland) and current roles within the committee include: GPs, diabetes specialist nurses, practice nurses, a dietitian, and pharmacists.
The Trustees have had due regard to the Charity Commission’s guidance on public benefit when considering the Society’s objectives and activities. PCDS Constitution and policy documents are available on the PCDS Website and include: Code of Conduct, Conflicts of Interest, Equality and Diversity, Pharmaceutical Industry funding.
PCDS is chaired by Dr N Kanumilli who was appointed in November 2024.
Trustees serve for a 3-year term after which their position is up for re-election. All Trustees are elected from the current membership.
PCDS has charity status in both England (Charities Commission) & Scotland (OSCR). Our committee represents the five nations; England, Scotland, Wales, Northern Ireland, and Republic of Ireland. Although the health needs of people with diabetes from the five nations are essentially similar, we find that there are some differences, particularly around service design, which are addressed by our national subcommittees.
Activities and Achievements in the Year August 2024-25
The PCDS trustees believe that one of the ways to make a real difference to the health and wellbeing of people with diabetes & obesity, their families, and carers, is by advancing the knowledge of the healthcare professions delivering diabetes & obesity care. Membership continues to grow with over 18,000 healthcare professionals as at August 2025.
Committee meetings and sub-committee meetings were held face-to-face in September and November 2024 and January, May 2025. Conferences in the five nations took place face-to-face and included sessions and masterclasses relevant to primary care practitioners. PCDS held SMART roadshows and also a London conference face-to-face on Diabetes and obesity within multiple longterm conditions.
Joint PCDS and ABCD guidance on the discontinuation of Levemir (insulin determir) was published in August 2025 and was shared widely and adopted across the UK.
The “How to” guides on various topics and modules continue to be updated and promoted. PCDS have been working on new modules on CGM, Lipids and Obesity.
PCDS is represented on CaReMe (Cardiac, Renal, Metabolic Group) regarding integrated care and committee members are also involved with other Diabetes groups e.g., IDEAL to enhance networking opportunities.
PCDS committee members are involved in their home nations and local areas with initiative for diabetes services and care pathways. The Society is a stakeholder and gives feedback on draft consultations related to diabetes and obesity care.
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REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2025
Advancement in Education
Over the last year the PCDS has begun operating as the Primary Care Diabetes & Obesity Society (PCDOS) to better reflect the role of managing overweight and obesity as a core part of managing type 2 diabetes and its associated long-term conditions. They have:
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Further developed the PCDS website www.pcdosociety.org with links to the continuing professional development modules, How to Guides, conference information, journals, news, and online events/webinars.
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Continued to provide up-to-date, evidence-based diabetes education through its journal Diabetes and Primary Care, which is free and emailed to its members.
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Provided Diabetes Distilled, a monthly overview of relevant topics, edited by Pam Brown and emailed to members.
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Offered a Programme of continuing professional development (CPD) modules on key topics which have been written and updated by experts. Each CPD module has questions at the end to test the readers’ knowledge and upon completion a certificate can be downloaded or printed to use as evidence of ongoing learning. The modules are used as teaching aids for groups of healthcare professionals and have been published in the journal and online.
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Production of “How to” guides, factsheets and Prescribing pearls on a range of topics.
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Worked with other journals including: Practice Nurse, The Journal of Diabetes Nursing, The Diabetic Foot Journal and the Pharmaceutical Journal, Pulse and GP Notebook.
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Provided diabetes education to over 1,500 delegates attending one of the PCDS conferences in UK.
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Increased its presence on social media via Twitter/X handle@PCDOSociety, and profiles on Facebook and Linked In.
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Continued to network and develop working relationship with the ABCD committee (Association of British Consultant Diabetologists) to produce joint guidance for primary and secondary care diabetes services.
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PCDS are keen to collaborate with appropriate charitable organisations involved in diabetes & obesity care nationally and globally.
PCDS Conferences
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Northern Ireland – 19 September 2024 - 151 delegates – face to face
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Scottish - 29 October 2024 - 158 delegates – face to face
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National PCDS - 6-7 November 2024 - 702 delegates – face to face
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SMART roadshows – Leicester 20 May, Leeds 2 June, Crawley 10 June, Bristol 17 June - 147
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delegates – face to face
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Welsh - 22 May 2025 - 163 delegates – face to face
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London - 2 July 2025 - 190 delegates – face to face
Alumni
The Alumni are previous members of the PCDS committee who continue to have a central role in the political, research and delivery of diabetes care and education.
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REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2025
The Alumni committee was established to ensure that the quality of PCDS’s service and education is maintained and supported.
Dr Pam Brown and Dr Satish Durgam have been co-opted to head up an obesity panel within the committee.
Advancement of health and saving lives
The trustees believe that working in collaboration with other organisations, charities, academic and government bodies is an effective way to draw together knowledge and expertise which benefits people living with diabetes and makes a positive impact in the delivery of diabetes care. PCDS are continuing to make links with other organisations and are signing MOUs to cement this.
EDUCATION
PCDS e-learning modules continue to be reviewed and updated.
Modules Include:
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Online Insulin safety module (recommended by NICE in a key therapeutic topic on ‘safer insulin prescribing’)
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Health Care Assistant Module - to raise awareness and understanding for allied health care workers - in particular nursing homes and community care teams
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Diagnosis of Diabetes
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The safe use of Oral agents
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Preconception, pregnancy, and post-natal advice to women with diabetes
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Glucose Monitoring
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Diabetes and Older People
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CGM
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Lipids
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Obesity
Modules are updated and reviewed by members of the committee. Trustees review the workplan and suggested topics for modules required and the development of Clinical Hubs. Educational links are maintained with University of Warwick, Leicester University and other groups delivering diabetes education for staff.
Other Groups
We support the continued work of the Parliamentary and Stakeholders Diabetes Think Tank which is a collaboration between healthcare professions, parliament, and industry.
The All-Party Parliamentary Group for diabetes (APPG) with representation from the Department of Health, House of Lords, healthcare professionals, academic institutes, diabetes charities and patient user groups continues to meet to discuss ways to improve diabetes care and the lives of people living with diabetes. We continue to have active representation on this group.
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REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2025
PCDS is represented at The National Diabetes Audit (Adults) and is an active stakeholder for NICE for diabetes related guidelines/statements.
Plans for the future
Over the next year the PCDS will continue to:
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Fulfil the PCDS mission statement.
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Provide up-to-date, evidence-based education for healthcare professionals through our
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journals, virtual conferences, and webinars, CPD modules and via the new updated website.
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Meet the needs of the ‘five nations’ through its subcommittees.
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Look at ways to further support healthcare professional education.
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Development of further modules to support education topics.
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Award the Roger Gadsby Prize annually to a poster at National Conference, showing best diabetes audit in Primary care (strict criteria apply).
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Present a lifetime achievement award to a person who has provided an outstanding
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contribution to diabetes improvements in primary care.
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Continue to raise awareness around Type 2 diabetes prevention and remission.
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Collaborate with other professional organisations, charities, governmental bodies, and
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pharmaceutical companies to support healthcare professionals working in the field of
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diabetes and improve diabetes care for people living with diabetes, their families and carers.
Financial review
The Society’s total income in the year was £168,604 (2024: £70,718) as shown in the Statement of Financial Activities on page 11. The Society’s net income for the year was £53,830 (2024: net income of £7,685). This has been credited to reserves.
Going concern
Having assessed the Charity’s financial position and plans for the foreseeable future, the Trustees are satisfied there are no material uncertainties and that it remains appropriate for the financial statements to be prepared on the going concern basis.
Reserves policy
The charity held total funds as at 31 August 2025 of £275,375 of which £271,713 is unrestricted.
The reserves policy of the Society is to maintain a level of free reserves to cover any future commitments and liabilities. The Trustees aim for the level of free reserves to be at a minimum one year’s operational costs, which equates to approximately £60,000. The Society is funding monthly podcasts and additional webinars and investing in a strategy day for committee members to discuss enhancements to existing projects , future plans and development of education over the next 5 years.
Actual free reserves were £271,713 at the year end.
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REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2025
Risk Management
The Trustees have reviewed the major risks to which the Charity is exposed and have taken applicable action to manage those risks.
Statement of responsibilities
The Trustees (who are also directors of Primary Care Diabetes Society for the purposes of company law) are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards).
Company law requires the Trustees to prepare financial statements for each financial year. Under company law the Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing these financial statements, the Trustees are required to:
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select suitable accounting policies and then apply them consistently;
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observe the methods and principles in the Charities SORP;
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make judgments and estimates that are reasonable and prudent;
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state whether applicable UK accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charitable company’s transactions, disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006 and the provisions of the charity’s constitution. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The above report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.
Approved by order of the board of trustees on 7th MAY
2026 and signed on behalf by:
Paul Newman Treasurer
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PRIMARY CARE DIABETES SOCIETY
INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 31 AUGUST 2025
I report to the charity trustees on my examination of the accounts of the company for the year ended 31 August 2025, which are set out on pages 10 to 19.
This report is made solely to the charitable company’s trustees, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006 and the charitable company’s trustees as a body in accordance with section 154 of the Charities Act 2011, the terms of the Charities and Trustee Investments (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as Amended). My independent examiner’s work has been undertaken so that I might state to the charitable company’s trustees those matters I am required to state to them in an independent examiner’s report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charitable company, the charitable company’s members as a body and the charitable company’s trustees as a body for my independent examiner’s work, for this report, or for the opinions I have formed.
Responsibilities and basis of report
As the charity’s trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and Regulation 11 of the Charities Accounts (Scotland) Regulations 2006 and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’) and section 44(1) (c) of the Charities and Trustee Investments (Scotland) Act 2005. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act and the General Directions given by the Charities Accounts (Scotland) Regulations 2006.
Independent examiner’s statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
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accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act and section 44(1) (a) of the Charities and Trustee Investments (Scotland) Act 2005 and Regulation 4 of the Charities Accounts (Scotland) Regulations 2006; or
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the accounts do not accord with those records; or
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the accounts do not comply with the accounting requirements of section 396 of the 2006 Act and Regulation 8 of the Accounts Regulations other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination; or
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the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
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PRIMARY CARE DIABETES SOCIETY
INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 31 AUGUST 2025
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Jacqueline Mitchell FCA Crowe U.K. LLP 5[th] Floor R+ Building 2 Blagrave Street Reading RG1 1AZ
Date: 13 May 2026
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PRIMARY CARE DIABETES SOCIETY
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025
(incorporating an Income and Expenditure Account)
| Notes INCOME FROM Donations and grants Other Total Income EXPENDITURE ON Charitable activities 3 Advancing the knowledge of healthcare professionals Total Expenditure NET INCOME RECONCILIATION OF FUNDS Total Funds Brought Forward TOTAL FUNDS CARRIED FORWARD |
Unrestricted Fund £ 55,290 26,624 81,914 31,746 31,746 50,168 221,545 271,713 |
Restricted Fund £ 86,690 - 86,690 83,028 83,028 3,662 - 3,662 |
2025 Total Funds £ 141,980 26,624 168,604 114,774 114,774 53,830 221,545 275,375 |
2024 Total Funds £ 45,000 25,718 |
|---|---|---|---|---|
| 70,718 63,033 |
||||
| 63,033 | ||||
| 7,685 213,860 |
||||
| 221,545 |
The notes on pages 12 - 19 form part of these financial statements
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PRIMARY CARE DIABETES SOCIETY
BALANCE SHEET AT 31 AUGUST 2025
| Company number: 05213119 Notes CURRENT ASSETS Debtors 6 Cash at Bank CREDITORS Amounts Falling Due Within One Year 7 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS 8 Unrestricted Funds Restricted Funds TOTAL FUNDS |
2025 Unrestricted Fund Restricted Fund Total Funds £ £ £ 62,709 8,136 70,845 210,549 11,798 222,347 273,258 19,934 293,192 (1,545) (16,272) (17,817) 271,713 3,662 275,375 271,713 3,662 275,375 271,713 3,662 275,375 271,713 - 271,713 - 3,662 3,662 271,713 3,662 275,375 |
2024 Total Funds £ 49,686 235,966 |
|---|---|---|
| 285,652 (64,107) |
||
| 221,545 | ||
| 221,545 | ||
| 221,545 | ||
| 221,545 - |
||
| 221,545 |
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.
The members have not required the charitable company to obtain an audit of its financial statements for the financial year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for:
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a) ensuring that the charitable company keeps accounting records that comply with sections 386 and 387 of the Companies Act 2006 and
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b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of the Companies Act 2006 relating to financial statements, so far is applicable to the charitable company.
These Financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small charitable companies.
The financial statements were approved by the Board of Trustees on 7th May 2026 and were signed on its behalf by
Paul Newman - Treasurer
The notes on pages 12 -19 form part of these financial statements.
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PRIMARY CARE DIABETES SOCIETY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
1. COMPANY INFORMATION
The Charity is a private limited company (registered number 05213119), which is incorporated and domiciled in the UK. The address of the registered office is 108 Cannon Street, London, EC4N 6EU. The principal activity of the charity was to support every healthcare professional in primary and community care to deliver high-quality, clinically effective care for people with diabetes or obesity and associated long-term conditions.
The company is a Company limited by guarantee and is a registered Charity. Each members’ liability would be limited to an amount not exceeding £10 in the event of the company winding up. There are 19 members for these purposes at the year end.
2. ACCOUNTING POLICIES
Accounting convention
The accounts (financial statements) have been prepared in accordance with the Charities SORP (FRS102) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, the Charities and Trustee Investments (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006 (as Amended) and UK Generally Accepted Practice.
The accounts have been prepared to give a ‘true and fair’ view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a ‘true and fair view’. This departure has involved following Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102).
The Charity meets the definition of a public benefit entity under FRS 102.
Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.
The charity has cash resources and has no requirements for external funding. The trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. They continue to believe the going concern basis of accounting appropriate in preparing the annual financial statements.
Having assessed the Charity’s financial position and plans for the foreseeable future, the Trustees are satisfied there are no material uncertainties and that it remains appropriate for the financial statements to be prepared on the going concern basis.
Critical accounting judgements and key sources of estimation uncertainty
In the application of the charity’s accounting policies, which are described below, Trustees are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
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PRIMARY CARE DIABETES SOCIETY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
2. ACCOUNTING POLICIES (continued)
The estimates and underlying assumptions are reviewed on an on-going basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects the current and future periods.
In the view of the Trustees, no assumptions concerning the future or estimation uncertainty affecting assets and liabilities at the balance sheet date are likely to result in a material adjustment to their carrying amounts in the next financial year.
Income
All income is included in the Statement of Financial Activities when the charity is legally entitled to income, it is probable that the income will be received, and the amount can be measured reliably.
Expenditure
Expenditure is accounted for on an accruals basis and can been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings, they have been allocated to activities on a basis consistent with the use of resources.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Financial instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when the funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Foreign Currency
Transactions in foreign currencies are translated into sterling at the prevailing rate of exchange on the date of the transaction.
Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid after taking account of any trade discounts due.
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PRIMARY CARE DIABETES SOCIETY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
2. ACCOUNTING POLICIES (continued)
Creditors
Creditors and provisions are recognised when the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably.
3. EXPENDITURE
| Advancing the knowledge of Healthcare professionals Direct costs Sundry items PCDS specialist meetings (24/24) Trustees travel & committee costs Legal Fees Consultancy Support cost SBe Media Early Onset T2D Webinar Production |
2025 £ 114,774 2025 £ 1,053 83,028 17,632 10,731 630 1,700 114,774 |
2024 £ 63,033 2024 £ 37 21,032 19,713 13,251 500 - 8,500 |
|---|---|---|
| 63,033 |
There were no staff costs in the year and no individuals earning a salary above £60,000. The administration of the Charity is undertaken by OmniaMed Communications Limited.
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PRIMARY CARE DIABETES SOCIETY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
4. TRUSTEES’ REMUNERATION AND BENEFITS
There were no trustee's remuneration or other benefits for the year ended 31 August 2025 nor for the year ended 31 August 2024.
TRUSTEES EXPENSES
Trustees received reimbursement for travel expenses totalling £5,379 - 19 Trustees (2024: £ 2,989 - 15 Trustees), incurred for travel to meetings and conferences.
5. RELATED PARTY TRANSACTIONS
There were no related party transactions in either the current or prior accounting periods.
6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| Trade debtors Other debtors DITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Trade creditors Other creditors |
2025 £ 8,136 62,709 70,845 2025 £ 17,817 - 17,817 |
2024 £ - 49,686 |
|---|---|---|
| 49,686 | ||
| 2024 £ 38,799 25,308 |
||
| 64,107 |
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
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PRIMARY CARE DIABETES SOCIETY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
8. MOVEMENT IN FUNDS
| At 1 Sep 2024 £ Unrestricted Funds General Fund 221,545 Restricted Funds - TOTAL FUNDS 221,545 Net Movement in Funds, included in the above are as follows: Incoming Resources £ Unrestricted Funds General Fund 81,914 Restricted Funds PCDS All Conferences 86,690 TOTAL FUNDS 168,604 |
Net Movement in Funds £ 50,168 3,662 53,830 Resources Expended £ (31,746) (83,028) (114,774) |
At 31 Aug 2025 £ 271,713 3,662 |
|---|---|---|
| 275,375 | ||
| Movement in Funds £ 50,168 3,662 |
||
| 53,830 |
Monies associated with the PCDS conferences represent sponsorship for the PCDS conferences provided by various pharmaceutical companies.
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PRIMARY CARE DIABETES SOCIETY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
| At 1 Sep 2023 £ Unrestricted Funds General Fund 213,860 Restricted Funds - TOTAL FUNDS 213,860 Net Movement in Funds, included in the above are as follows: Incoming Resources £ Unrestricted Funds General Fund 49,686 Restricted funds PCDS all conferences 21,032 TOTAL FUNDS 70,718 |
Net Movement in Funds £ 7,685 7,685 Resources Expended £ (42,001) (21,032) (63,033) |
At 31 Aug 2024 £ 221,545 |
|---|---|---|
| 221,545 | ||
| Movement in Funds £ 7,685 - |
||
| 7,685 |
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PRIMARY CARE DIABETES SOCIETY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
9. ANALYSIS OF NET ASSETS BETWEEN FUNDS
| 2025 2025 Unrestricted Funds Restricted Funds TOTAL FUNDS 2024 Unrestricted Funds Restricted Funds TOTAL FUNDS |
Current assets £ 273,258 19,934 293,192 Current assets £ 285,652 - 285,652 |
Current liabilities £ (1,545) (16,272) (17,817) Current liabilities £ (64,107) - (64,107) |
Total £ 271,713 3,662 |
|---|---|---|---|
| 275,375 | |||
| Total £ 221,545 - |
|||
| 221,545 |
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PRIMARY CARE DIABETES SOCIETY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
10. COMPARATIVE STATEMENT OF FINANCIAL ACTIVITIES
| 2024 Notes INCOME Donations and grants Other Total Income EXPENDITURE ON Charitable activities 3 Advancing the knowledge of healthcare professionals Total Expenditure NET INCOME RECONCILIATION OF FUNDS Total Funds Brought Forward TOTAL FUNDS CARRIED FORWARD |
Unrestricted Fund £ 45,000 4,686 49,686 42,001 42,001 7,685 213,860 221,545 |
Restricted Fund £ - 21,032 21,032 21,032 21,032 - - - |
Total Funds £ 45,000 25,718 |
|---|---|---|---|
| 70,718 63,033 |
|||
| 63,033 | |||
| 7,685 213.860 |
|||
| 221,545 |
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PRIMARY CARE DIABETES SOCIETY
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025
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2025 2024
£ £
INCOME
Voluntary income 168,604 70,718
Total Income 168,604 70,718
EXPENDITURE ON
Direct charitable activities
PCDS All Conference 83,028 21,032
Other costs 31,746 42,001
114,774 63,033
Governance Costs
Independent examiners fee & Companies
House charges - -
Total Expenditure 114,774 63,033
NET INCOME 53,830 7,685
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This page does not form part of the statutory financial statements
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