2021-03-31-accounts - London Environmental Health Practitioners

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Contents
Trustee Report:
Reference and administrative information.
Charitable Objectives .
Summary ofactivity and achievements in 2020/21 and plans				for 2021/22
Steve Miller, Chairman ofAlehm. .
Who are the members ofAlehm?
What are London's Environmental Health Services?
How do Alehm support London's Environmental		Health	Services?..
Ensuring our work delivers our aims and objectives to provide				public	benefit:.
Partnership ..
Policy and Strategy.
Support Services
Learning —student consortia and continuing	professional		development		.	.10
Building Capacity ..						.10
How our activities deliver public benefit.
Structure Governance and Management. .
Governing Document.
Recruitment and Appointment ofthe executive .
Trustee training .						12
Organisational structure.						13
Responsibilities ofthe executive ..						.13
Statement of responsibilities ofthe Board ofTrustees
Principal Funding source:						14
Investment policy:						14
Reserves Policy:.						.14
Plans for the coming year..						14
Financial Review						14
Report ofthe Independent examiner to the	Trustees of		the London Environmental			Health Practitioners. ............16
Statement of Financial Activities for the Year Ended 31March				2021		.17
Balance Sheet as at 31March 2021.						.18
Cash Flow Statement. .						.19
Notes to the Financial Statements .						20

Charity name:			London Environmental	Health	Practitioners
Charity registration	number		1122440
Company registration		number	6316667
Alternative name			Association of London	Environmental	Health	Managers	(Alehm)
Registered address			4"Floor, 18St Cross Street, London,		EC1N	BUN
Web address			www. aiehm. org.uk
Email			secretary@alehm. org.uk
Telephone			07554 425823
Independent Examiner			Andrew Stickland, FCA
			Moore Kingston Smith LLP, 60 Gosweii		Road, London,		EC1M 7AD
Banker Details			HSBC Bank pic, 60 Queen Victoria Street, London EC4N 4TR

Trustees and other Alehm officials	Trustees and other Alehm officials	Trustees and other Alehm officials	Trustees and other Alehm officials
Name		Role		Other roles					Re-election
									date
Steve Miller		Chairman &Trustee		Chair of	EHRB
Graham Jukes		Elected	Trustee	Inde endent					2022
Paul Morse		Elected	Trustee	Inde endent					2022
Luc Ur uhart		Elected	Trustee	London	Borou	h ofGreenwich			2022
Gavin Dou	las	Elected	Trustee	London	Borou	h of Harin	e		2024
Jon Averns		Elected	Trustee	Cit of London					2024
Rick Mason		Elected	trustee	Inde endent					2021
Ellis Turner		Elected	Trustee	Universit	ofthe West of		En	land	2022
Janine Ave		Secreta		Salaried	osition
Kath Lewis		Admin	officer	Salaried	osition
Ta Potier		Pro'ect	Mana er	Salaried	osition
Imogen Darby		Support officer		Salaried	Position

		For the y	ea	r ended 3		1st March 2	02	1
								2021	2020
								6	6
Cash flows from operating		activities:
Net cash (used in)/provided		by operating	activities					16,201	30,450
Cash flows from investing	activities:
Interest
Net cash flow resulting	from operations							16,201	30,898
Cash and cash equivalents		at the beginning		ofthe reporting		period		245,602	214,704
Cash and cash equivalents		at the end	ofthe reporting		period			261,803	245,602
Reconciliation ofnetincome/(expenditurej				to net cash		flow from operating		activities
								2021	2020
								F	6
Net (expenditure)/income		for the reporting		period (as per the statement
offinancial activities)								(20,685)	(7,627)
Adjustments for:
Interest									(448)
(Increase)/decrease in debtors								27,145	13,291
Increase/(decrease) in creditors								9,741	25,234
Net cash provided by operating activities								16,201	30,450
Analysis ofCash and Cash Equivalents
Cash at bank								261,803	245,602
Analysis ofchanges in	net debt
				As at 31		Cash		As at 31
				April 2020		flows	March 2021
Cash at bank				245,602		16,201		261,803
Total

	was 684,072 (2020:f	118,1	25)and restricte	d expenditure totalled	f715(2020:f18	,505).
					(Note 4)
				Direct	Support
	Comparatives			Costs	Cost	2020
				6	6	6
	Charitable expenditure			89,233	11,389	100,622
	Grants and projects administration			30,958		30,958
	Bursaries administration			5,050 T2W~		5,050 ~6530
4	Support Costs &Governance Costs				2021	2020
					6
	Running costs				5,182	4,364
	Trustee expenses					186
	Independent examiners fees Accountancy fees				4,470 2,580 ~32	2,500 4,340 ~m)
5	Staff Costs				2021	2020
						F
	Wages and salaries				58,195	71,900
	Social security costs				558	3,217
	Pension costs				1,489	1,537
	The average monthly	number ofemployees		during the year were as follows:
					2021	2020
					No.	No.
	Coordination and administration				1	1
	Direct delivery ofcharitable		activities		3	3