2021-03-31-accounts

	PAGE
President’smessage
ChiefExecutiveOfficer'sMessage
YourBoardofDirectors/TrusteesandAdvisorstotheBoard
Directors’report	12
Auditors’reporttomembers	21
Consolidatedstatementoffinancialactivities	25
Consolidatedandcharitybalancesheet	26
ConsolidatedstatementofCashFlows	27
Notestothefinancialstatements	28

TheDirectorspresenttheirreportandauditedfinancialstatementsfortheyearended31March2021.The	TheDirectorspresenttheirreportandauditedfinancialstatementsfortheyearended31March2021.The	TheDirectorspresenttheirreportandauditedfinancialstatementsfortheyearended31March2021.The
financialstatementscomplywiththeCharitiesAct2011,theCompaniesAct		2006,theMemorandumand
ArticlesofAssociation,andAccountingand	ReportingbyCharities:StatementofRecommendedPractice
applicable tocharitiespreparingtheiraccounts inaccordancewiththe		FinancialReportingStandard
applicableintheUKandrepublicofIreland	(FRS 102)(effective1 January2019).
Referenceandadministrativeinformation
Charityname:	TheAssociationforPerioperative	Practice
Charityregistrationnumber:	1118444
Companyregistrationnumber:	6035633
Countryofincorporation:	England
Registeredofficeand
Operationaladdress	DaisyAyrisHouse,42FreemansWay,HarrogateHG31DH
Telephone:	01423881300
Facsimilenumber	01423880997
Website:	www.afpp.org.uk
DirectorsandTrustees:	JohnDade(President)
	RoslynMoore
	KathrynTopley
	LisaTierney
	NicholasBaker
	RuthCollins(appointed4 January2021)
	OliverTierney{appointed4 January2021)
	JuliaSpencer(appointed4 January2021)
	TraceyWilliams(resigned8 January2021)
	DezitaTaylor-Robinson(resigned	4May2021)

KeyManagementpersonnel
ChiefExecutive	DawnStott
SubsidiaryName	AfPPLimited
Companyregistrationnumber:	3102102
Subsidiary’sDirectors	JohnDade
	DawnStott
	DavidRobinson
	RuthCollins(appointed18January2021)
	TraceyWilliams(resigned8 January2021)
Bankers	NationalWestminsterBank
	3CambridgeCrescent,HarrogateHG11PE

6 October 2021

		Unrestricted	Restricted	2021	2020
	Notes	Funds	Funds	Total	Total
					(note7)
		£	£	£	£
Income:
Voluntaryincome:Donationsandgrants		131	-	131	340
Incomefromcharitableactivities	N	831,940	-	831,940	1,041,298
Investmentincome		1,713	-	1,713	3,141
Incomefromtradingactivities:
Subsidiary- tradingturnoverandotherincome		105,322	-	105,322	123,156
Subsidiary- interestreceivable		26	-	26	78
Totalincome		939,132	-	939,132	1,168,013
Expenditure
Charitableactivities		894,590	-	894,590	1,025,696
Raisingfunds		114,338	-	114,338	161,169
Totalexpenditure		1,008,928	-	1,008,928	1,186,865
Netincome/(expenditure)		(69,796)	-	(69,796)	(18,852)
resourcesbeforeother
recognisedgainsorlosses
Transferbetweenfunds	17
Netmovementinfunds		(69,796)	=	(69,796)	(18,852)
Reconciliationoffunds:
Totalfundsbroughtforward		846,510	-	846,510	865,362
Totalfundscarriedforward		776,714	-	776,714	846,510

		Group		Charity
	Notes	2021	2020	2021	2020
		£	£	£	£
Fixedassets
Intangiblefixedassets		12,000	15,000	.	-
Tangiblefixedassets		379,762	338,466	367,933	323,567
Investments	11	-	-	70,058	70,058
		391,762	353,466	437,991	393,625
Currentassets
Stock	10	30,247	23,830	28,604	22,330
Debtors	12	600,767	670,507	418,856	543,334
Cashatbankinhand		394,156	515,148	377,498	474,195
		1,025,170	1,209,485	824,958	1,039,859
Creditors:amountsfallingduewithin
oneyear	13	(640,218)	(716,441)	(442,150)	(551,879)
Netcurrentassets		384,952	493,044	382,808	487,980
Netassets		776,714	846,510	820,799	881,605
Thefundsofthecharity:
Unrestrictedfunds	18	776,714	846,510	820,799	881,605
Restrictedfunds
		776,714	846,510	820,799	881,605

		2021	2020
	Notes
		£	£
Cashusedinoperatingactivities	25	(69,902)	(16,697)
Cashflowsfrominvestingactivities
Interestincome		1,739	3,219
Purchaseoftangiblefixedassets		(52,829)	(134,118)
Acquisitionofbusiness	20	.	(32,500)
Netcashusedininvestingactivities		(51,090)	(163,399)
Changeincashandcashequivalentsandnetdebtinthereportingperiod		(120,992)	(180,096)
Cashandcashequivalentsandnetdebtatthebeginningoftheyear		515,148	695,244
Cashandcashequivalentsandnetdebtattheendoftheyear		394,156	515,148

ag)	Tangiblefixedassetsanddepreciation	Tangiblefixedassetsanddepreciation
Tangible	fixedassetsarecapitalisedanddepreciatedovertheirexpectedusefullivesatthefollowingrates:
Building	improvement	20%ofcostperannum
Plantandmachinery		20%reducingbalance
On-line	educationasset	20%ofcostperannum
Fixtures,	fittingsandequipment	25%ofcostperannum
Website		25%ofcostperannum
Computerequipment		20%ofcostperannum
Motorvehicle		25%reducingbalance

	2021	2021	2021		2020
	Restricted	Unrestricted	Total		Total
	£	£			£
Donationsfromindividuals	-	131		131		340
	-	131		131		340

	2021	2021
	Unrestricted	Total	2020
	£	£	£
Membership	705,785	705,785	728,597
Studydaysandcollaborativeevents	8,430	8,430	24,739
Residentialincome	700	700	188,190
Journalsubscriptions	2,250	2,250	1,316
Journaladvertisingincome	92,710	92,710	62,654
Publicationsales	22,065	22,065	35,802
	831,940	831,940	1,041,298

	Group		Charity
	2021	2020	2021	2020
	£	fF	£	£
Investmentincomecomprisesthefollowing:-
Bankinterestreceived	1,739	3,219	1,713	3,141
	1,739	3,219	1,713	3,141

theauditedaccountsaresummarisedbelow.
	2021	2020
	£	£
Turnoverandotherincome	90,348	123,234
Expenditure	114,338	161,169
Lossforthefinancialyear	(23,990)	(37,935)
Theassetsandliabilitiesofthesubsidiarywere:
Fixedassets	23,829	29,900
Currentassets	215,251	213,809
Currentliabilities	(228,108)	(208,747)
Totalnetassets	10,972	34,962
Aggregatesharecapitalandresenes	10,972	34,962

5	Totalresourcesexpended
		Basisof	Charitable		2021	2020
		allocation	activities	Governance	Total	Total
			£	£	£	£
	Costsdirectlyallocatedtoactivities
	Staffcosts	Stafftime	52,286	-	52,286	65,829
	Publications,Printingandpostage	Direct	123,912	-	123,912	107,589
	Residentialcosts	Direct	3,169	-	3,169	166,000
	Studydaycosts	Direct	4,939	-	4,939	19,529
	Marketing	Direct	28,540	-	28,540	6,587
	Onlineeducationdepreciation	Direct	1,467	-	1,467	6,377
	Subscriptions	Direct	8,148	-	8,148	7,348
	Membershipexpansioncosts	Direct	67,597	-	67,597	45,897
	Awards	Direct	3,410	-	3,410	2,670
	Grants	Direct	(645)	-	(645)	4,035
			292,823	-	292,823	421,861
	Supportcostsallocatedtoactivities
	Computerrunningcosts	Usage	39,370	-	39,370	34,480
	Boardrelatedcosts	Usage	-	7,310	7,310	36,249
	Staffcosts	Stafftime	361,555	18,000	379,555	291,470
	Rentandrates	Usage	36,312	%	36,312	33,861
	Lightandheat	Usage	3,460	*	3,460	3,226
	Insurances	Usage	7,905	-	7,905	3,470
	Telephone	Usage	9,733	-	9,733	8,717
	Sundries	Usage	471	-	471	432
	Legalandprofessional	Usage	6,583	-	6,583	2,905
	Depreciation	Usage	6,997	-	6,997	10,637
	Loss ondisposaloffixedasset	Usage	-	-	-	1,575
	irrecoverableVAT	Usage	34,261	-	34,261	72,487
	Printingandstationery	Usage	14,530	-	14,530	18,401
	Bankcharges	Transactions	21,291	-	21,291	21,282
	Staffrecruitmentcosts	Usage	-	-	-	5,346
	Stafftravel	Transactions	(38)	-	(38)	4,470
	Stafftraining	Transactions	4,021	-	4,021	9,190
	Auditfees	Usage	1,565	4,650	6,215	6,349
	Accountancyfees	Usage	-	1,150	1,150	1,150
	Baddebts	Transactions	6,807	-	6,807	8,006
	Officecosts	Usage	11,035	-	11,035	13,686
	Publicrelations	Usage	4,799	-	4,799	16,446
			570,657	31,110	601,767	603,835
	Totalresourcesexpended		863,480	31,110	894,590	1,025,696

	Group		Charity
	2021	2020	2021	2020
	£	£	£	£
Depreciation	11,535	18,115	8,464	17,014
Operatingleaserentals:
Landandbuildings	38,000	37,964	38,000	37,964
Auditor'sremuneration:
Auditfees	8,430	8,430	6,215	6,349
Taxcomplianceservices	1,000	1,000	1,000	1,000
Accountancyandotherservices	1,050	1,050	150	150

7	AnalysisofprioryearStatementofFunds/Financial	AnalysisofprioryearStatementofFunds/Financial	Activitiesby:
			Unrestricted	Restricted	2020
		Notes	Funds	Funds	Total
			£	£	£
	Income:
	Voluntary income:Donationsandgrants	1	340	-	340
	Incomefromcharitableactivities	2	1,041,298	-	1,041,298
	Investmentincome	3	3,141	-	3,141
	Incomefromtradingactivities:
	Subsidiary- tradingturnover		123,156	-	123,156
	Subsidiary- interestreceivable		78	-	78
	Totalincome		1,168,013	-	1,168,013
	Expenditure
	Charitableactivities	5	1,025,696	-	1,025,696
	Raisingfunds		161,169	-	161,169
	Totalexpenditure		1,186,865	-	1,186,865
	Netincome/(expenditure)		(18,852)	-	(18,852)
	Transferbetweenfunds	17	-	-	-
	Netmovementinfunds		(18,852)	-	(18,852)
	Reconciliationoffunds:
	Totalfundsbroughtforward		865,362	-	865,362
	Totalfundscarriedforward		846,510	-	846,510

	Goodwill
GROUP	£
Atcost
Balancebroughtforward	15,000
Additions
Balancecarriedforward	15,000
Amortisationandimpairment
Balancebroughtforward
Chargefortheperiod	3,000
Balancecarriedforward	3,000
Netbookvalues
Asas31March2021	12,000
Asas31March2020	15,000

9	Tangiblefixedassets
				*Software&	Fixtures
		Building		computer	fittings&	Plant&	Motor	2021
		Improvements		equipment	equipment	Machinery	vehicle	Total
	GROUP	£		£	£	£	£	£
	Atcost
	Balancebroughtforward	13,034		513,079	-	14,000	2,000	542,113
	Additions		-	52,829	-	-	-	52,829
	Disposals		-	-	-	-	-	-
	Balancecarriedforward	13,034		565,908	-	14,000	2,000	594,942
	Accumlateddepreciation
	Balancebroughtforward	13,033		189,513	-	933	167	203,646
	Chargefortheperiod		-	8,463	-	2,613	458	11,534
	OnDisposal		-	-	-	-	-	-
	Balancecarriedforward	13,033		197,976	-	3,546	625	215,180
	Netbookvalues
	Asas31March2021		1	367,932	-	10,454	1,375	379,762
	Asas31March2020		1	323,566	-	13,067	1,833	338,466
	*Website,computerequipment	andonline	educationalassets.
	CHARITY
	Atcostorvaluation
	Balancebroughtforward	13,034		513,079	-	-	-	526,113
	Additions		-	52,829	-	-	-	52,829
	Disposals		-	-	-	-	-	-
	Balancecarriedforward	13,034		565,908	-	-	-	578,942
	Accumlateddepreciation
	Balancebroughtforward	13,033		189,513	-	-	-	202,546
	Chargefortheperiod		-	8,463	-	-	-	8,463
	OnDisposal		-	-	-	-	-	-
	Balancecarriedforward	13,033		197,976	-	-	-	211,009
	Netbookvalues
	Asas31March2021		1	367,932	-	-	-	367,933
	Asas31March2020		1	323,566	-	-	»	323,567

	Group		Charity
	2021	2020	2021	2020
	£	£	£	£
Educationalliteratureforresale	13,185	12,775	13,185	12,775
Consumablesheldbysubsidiary	1,643	1,500	-	-
Costsincurredforfuturepublications	11,709	4,770	11,709	4,770
Promotionalgoods- notforresale	3,710	4,785	3,710	4,785
	30,247	23,830	28,604	22,330

	Group		Charity
	2021	2020	2021	2020
	£	£	£	£
Cost
Investmentinthesubsidiary- AfPPLimited	-	-	121,465	121,465
Balancecarriedforward	-	-	121,465	121,465
Provisionfordiminutioninvalue
Balancebrought forward	-	-	51,407	51,407
Chargefortheyear	-	-	-	-
Balancecarriedforward	-	-	51,407	51,407
Baiancecarriedforward	-	-	70,058	70,058
Debtors
	Group		Charity
	2021	2020	2021	2020
	£	£	£	£
Amountduefromthesubsidiary	-	-	15,041	44,186
Tradedebtors	301,205	318,614	285,724	299,182
Otherdebtors	-	-	-	-
Prepaymentsandaccruedincome	299,562	351,893	118,091	199,966
	600,767	670,507	418,856	543,334

Creditors	Creditors
amountsfallingduewithinoneyear		Group		Charity
		2021	2020	2021	2020
		£	£	£	£
Accrualsanddeferredincome		576,514	542,267	378,961	407,062
Trade	creditors	40,348	142,238	39,833	112,881
Other	creditors	12,274	21,797	12,274	21,797
Other	taxesandsocialsecuritycosts	11,082	10,139	11,082	10,139
		640,218	716,441	442,150	551,879

		Membership		Other
		£		£
Deferredincome
Balanceat1 April2020		307,607		138,640
Amountdeferredintheyear		304,954		60,570
AmountreleasedtoSOFA		(307,607)		(138,640)
Balanceat31March2021		304,954		60,570
Financialcommitments
	Group		Charity
	2021	2020	2021	2020
	£	£	£	£
Landandbuildings
Operatingleaseswhichwillexpire:
Withinoneyear	15,000	36,000	15,000	36,000
Betweentwoandfiveyears	-	9,000	-	9,000
	15,000	45,000	15,000	45,000

	Group		Charity
	2021	2020	2021	2020
	£	£	£	£
Salariesandwages	441,954	393,817	385,934	318,609
Socialsecuritycosts	38,457	34,071	33,582	27,559
Pensioncosts	13,564	12,025	13,564	12,025
	493,975	439,913	433,080	358,193

			2021	2020
			£000	£'000
£70,000	-	£79,999	1	1

Staffnumbers		Group				Charity
	2021		2020		2021		2020
	£		£		£		£
ChiefExecutive		1		1		1		1
Memberservices		3		3		3		3
Events		i		1		1		1
Editorial		1		1		1		1
Marketing		2		2		2		2
Commercial		1		1		1		1
Finance		2		2		2		2
Managementandadministration		3		2		3		2
		14		13		14		13

17	Analysisofmovementsinunrestrictedfunds	Analysisofmovementsinunrestrictedfunds
		Balance	Incoming	Resources Transfers		Funds
		1April	resources	expended		31March
		2020				2021
		£		£	£	£
	Generalfund	846,510	939,132	(1,008,928)	w	776,714
	Total	846,510	939,132	(1,008,928)	-	776,714
	Nameofunrestrictedfund	Description	,natureandpurposesofthefund
	Generalfund	Theseareunrestrictedreservesavailableforthe			charity's	activities.

nalysisofnetassetsbetweenfunds
	Fixed	Current	2021
	assets	assets	Total
	£	£	£
Fundbalancesat31March2021arerepresentedby:
-Unrestricted	391,762	384,952	776,714
-Restricted
Groupreserves	391,762	384,952	776,714

Capitalandothercommitments
		Group				Charity
	2021		2020	2021			2020
	f		£	£			£
Contractedforbutnotprovidedin
thefinancialstatements	”		17,816		=		17,816

	FairValue
	£
Propertyplantandequipment	16,000
Inventories	1,500
Totalidentifiablenetassets	17,500
Goodwill	15,000
Totalconsideration	32,500
Satisfiedby:	E
Cash	32,500

	2021	2020
	£	£
Net(expenditure)/incomeforthereportingperiod	(69,797)	(18,851)
Adjustmentfor:
Depreciationcharges	11,534	18114
Amortisationcharges	3,000	-
LossondisposalofFixedAssets	-	1,575
Interestincome	(1,739)	(3,219)
(Increase)instocks	(6,417)	(9,156)
Decrease/(increase)indebtors	69,740	(70,068)
(Decrease)/increaseincreditors	(76,223)	64,908
Netcashusedinoperatingactivities	(69,902)	(16,697)