Company Registration Nuiiiber - 06316667 The Chw'ity Registration Nun]b. is :_ 1122440 Alehm London Environmental Healtli Pi?ctitionei's ti'adiiig as Association of London Environmental Healtli Managei"s Repoi't and Accounts 31 Mai'cli 2024
London Envilonmenlal Healih Praclilioners Repoi't and accounts foi" the yeai. ended 31 M4wch 2024 Conlenls Page Ti'iislees, )nual Rewjrl Iiidcpeiidenl Accouiilai)i& Reporl 15 t411)ds Siiiiemenl8'.- Sta(eiiienl of Fiiiancial Acilvilies 16 Sinleinenl of Fi1i4n¢iNI Aclivilies - Prior Year sliilcnKiil 17 MoveTnenis iii funds 18 Inwiiie and Expei)dilure account 19 Bnlgnce .%heel 20 Casli floiy slaleinenl Noles lo Ilie accoiinls 24-38
London Eiiviroiimeiilal Health Practitioners Company Registration Nunibei - 06316667 Th'ustees, Aniiual Report fol the year cnded 31 Mth 2024 I'he Tmsiees preseiit their Report i1nd AccouE]Is for the year ended 31 Marcli 2024, which a150 con)prise5 thB Dir¢ci()r$' Report required by Ihe Companies Aa 2006. Reference aiid administrative deiails Jl)e cliai-ily naiiie. The 12gol nuine of the cliTrrily 15.. LINidoii EnvirmellIn1 Health Prncliiioncis. The charity is n150 knoivTt by ils OP¢Tli ting iiarne, A550CiJtion of Lthd(M Environmejfal H¢ol(h Managers, The charsty'5 urciis OPEr&tiun nd UK chtsrituble re8istrAtiun. The chnrily is iegistered in England &. Wules wilh (he ChArily Cotnmission iii bnglaDd & Wale5 (CCEW> iviilj chnri¢y number 1122440, Ttie rhftrity doe5 not operate in aiiy oYeTSVd¥ jurisdiclion5. Leglll Sini¢tur¢ of ili¢ ¢linrily The chiii'ity 18 con.%iituled as a coimpthny lirniled by guuranlee. registered under Ili¢ Comppnies A¢1$ Tli¢ gov¢riiiiig do¥uineni of ihe chniiiy is ihe Memiwandum and Articles of k$sociiiion &$i&blishing Ihe company under conipaiiy TII¢Te [C no reslri¢1i011s iii th¢ gov¢rniii¥ docUnnIS on ¢l)c opera¢ioJ) of ih¢ ClIArity or on 115 inv¢sim¢i)I p()iYers 1)er Iliaii Ihose iinposed by Cliarily Lnw. By oper&lion vf I&w (ill, Ini.8ltts aTe direclors under the Companies Act 2006 and all direaors are iriisiees under ChoTlties legislnlion arid hnve responsibilitie5. ns sucli, under bc411 compaiiy and cliaTily legislolion. The Ii'uslees are ull indiYiJual$. Tlie prinLipal operacing address. telephe numbtr. email llnd web addresses of ¢h¢ di4rily ar¢: . 4th Floor 18 Si Cros$ Streei, Londoih, ECIN ISUN T¢leplioiie 07807 207481 Einail Address secretclry@4rylchni.org.uk Web address wMv.al¢hm.org.uk Tlle regislered office of the chHrily for Co]iipanies Act piirposes is Ilie Silllie as Ilie opernling a(Idress shoivii bove. Til¢ Trn&(¢e$ in offiee on ilie dnie the repori was Appro71 ivere: _
Londoii Eiivironn]ental Health Praclitioners Company Registrcltion Nuinber - 06316667 Ti'u8tees' Annual RepoLI foi. the year ended 31 Mairli 2024 Role Oiher roles Elecied aiairni&n & Thistee A4sociiltion of Port Healih Auihotitie5 Re-eleclÉDn dilte November 2025 Joii Aver115 Eleded Trnsiee Noveniber 2024 Gaviii Douglas London Borougli of Huringey Londoii Borough of Barneucapiln Eleaed Trustee Novembei. 2025 J14 Ines Ariiiitage lecled Trnslee Ciiy of London November 2025 Rachel Pyc Li)ndoi) Borough of Leivishai London Borough of HAnm)ersn)iili and Full)am Elrctd Trusle¢ DAvid Edwards November 2025 Elec Trusl¢c Valerie Siiiipson November 2027 Royal Ilorougli of Keiisii18ion and Chelsea Eleued Trusie¢ Idi'ew Ivillis Representing., OPSS LSRN November 2027 Elected Truslee SaTi1h N¢ivmon November 2027 Iii IiddiliDn 10 IheTruAiees Ihe following reweseiilaiives toke parl in board meeiings but do IHA l)&vr u vole in ijny dlsiOn8'. Nile.%h Lftd Rcpr¢s¢nliii8.' AC8HO Brnup The following per50115 served as TtU51ees during ihe year endeij J l Mowl12024:. The trii%tees who served as th Iwsiee in tli¢ T¢porting p¢riod. and. if applicable, Iheir d&tC5 of tLppoiiiim¢iii oi r¢&igrtuiion duriiig Ilie year ivere., Nanie Jon Avei'J)s Apyoiiiied 1le5igncdnietu.ed Lucy Urquliarl Gnviii Doliglas Jaines ArinilaBe Ilacliel Pye Dnvid Edwards 0110612023 1711 If2022 Ilick MosOII OIAJ8f2023 S'fjrAlI Newiiiaii oihJir2023 Valerie SiTrip50n Ajidrew Willis 0410312024 Ai the Aiinual Gejierfyl MeeliNB GThvin DDuglths retires Iruslee. bul is eligible for reappoiiilnicnl. 23[r2024 All the Iruslecs nre also llrnberS of Ihe charily. Objects lind aLlivilies of the chai-ity Tlie pui'poses of Ilie Lliai'ity as set out in ils governing docutnent.
Londoii Enviroiiinenlal Healtl) Pi'aclilioners CompkJ)y Registration Nuinber- 06316667 Tiuslees, Aiiiiual Repoi't foi. the year ended 31 Maich 2024 The charity's Memorai)dum of Association li8ts Akhm's established objeelives ivhich afc 10 lielp to proleci ond iniprove the ciiyiroijiiienl public healtli in London and io Advance ediicalion in environnienlal heal¢li fDr Ilje PLiblic bcTrefii by'.- (ll) Providing poli¢y ond %lr.i¢egy fotym for LA)ndon borou8b eiiviroiimenial health inaiiager& aiid sialyto d¢Yelop aijd deliver environments11 healili s¢rYi¢es withu) Lond1. (b) D¢v¢lopin& d¢liveriiig aAd proiiiolin8 ¢otsrdin&ted envir<)nmentAI healtli services for Lond1. aiid (cl Identifyii18 ilie Irllining needs of London% envimnmenial health services to dovclop ai)d delivcr nppropriat¢ training, A]ehJn publishes a business plaii ivhtch. with other examples ot the AsS(ltiOn'S activiiies and for1 documcnis, cun be foiiiid on the Alelim web site ni hiips'.Ilalelini.org.ukl. Record.¥, minuies and oih¢r ie¢hni¢&l and piofessioiiftl SL)ppoI'lii)g inforti)alkoJi llr¢ recorded oil & in¢iiibcTship swiion of Ihe Knoivledge Hub iyhich is att&ssible 10 Inembers of Ihe Alclin) coniiiiuiiity. The inaiii aclivilies undei'lakeii in relation lo tliose purposes duriiig tlie year. Alehm has broadened ils Irnining pro8rnmme io nittl l(Kttl iruining needs and as$isi l(*al auihorilie$ 10 niainioin con)peleiit ivork forcc. We l)ave Conliiiucd io sUPPOrt Ili¢ H¢alihi¢r Cui¢rin% Commiimenl scheme, to providc resources to support Ihe Londoii group •nd fiiriher develop Ihe second iier sclieiiie for nali()nlll chains. Huweyer. fuiiding froin Ilie CJLA W¢1S re8iricied this year so Ihe secnd lier scheii)e for Iioiional cliains was d¢laycd. We lifjve worked iviili Iiici)Ibers to meei IIKal lind London needs on ¢heir return io 'busiiiess AS usufyl, ns Ihe nfter il)e demands of ihe covi(5 pandemic 011 5ei'vi¢e delivery IiThve cei75ed niid local yuihorilies hav¢ re(v$ed their resoiirces wliicli Are still ligl)t iviih iio tilFiher fvnding being provided by ceiitrnl goveri)Ineni. Ive ha reviewed hoiv we deliver meclings oiiil Ir¢i)Iiii)g 10 5ui¢ our meii)bcrs willi son)e fftcc to face Irainiiig ulld contiiiiied willi Iiybrid m¢eiings and trAining via MS 1'eAI))S. The IniErnal re-oiganisn(ion of the Alehrn opernlional leani ivas cornplded iviih tlie creali(Jn of a neiv manager i'ole fintj reciuilmenl. The Aleliin.Secrelary rIred in April 2023. Ivc develOd a lisl of all l¢gi51ts¢ion wiil)in the ¢nvironineiilal iealih regiilatory responsibility lo ft$8i41 member.% 10 imoiniain ItEr loc&1 sclieiiies of uilioris¥LIioM ¢1nd delegati()Th. A nienibcr'5 surv¢y was s¢ni Qui with the responses coll¢11ed. A summury of Ihe resp)$C5 is below. Tlie 2023124 financiol year saiv ilie full reiurn lo'rtormol" Environmeiital Hefjlih work nfier significaiit role plnyed by cnvironii)¢nlal IicNlili s¢rvic¢5 during Ili¢ Covid pllndemic beBin 10 reduce. Trnd auiliorilie5 Ivere able to returi) Ilieir focus to routine public heiilili ncliviiy. Alehni responded io crilicul even(s for exnixple Ilie de4111 of n yoiiiig c1121d due lu d&mp and mould hoiiiing eondiiioi)s by pt7)Yidiiig 4 Irainiiig sessions willi expert BH Hwsiiig Proeiiiioner, Addilivnally work with the fvlelrtspoliian Po15ee lead io senioi police officers providing trtt family lillison Iri?iiiing to EHO'¥ ivhv dral iviih fnillliiie8 Alehm worked wilh meniber Thuiliorilies (o identify tlieir iinniediDle s¢diff Lompeiert¢y tithii)ing needs to LIPSkill sinff lo de1c I with Ihe ernerging publi¢ hei?Iih issiies. lil ?ICular Alehm ran COLir8&% I'OL. geneial lilignliotk, for boih Ina111% gcr$ ond fnjni line sijff, deAlinB Iviih SlTLiulory nuisaiKe Thnd a relreslier ¢our5e fi)T IliiTr%e I'eiiifiiilig lo fo(xJ safety and heic Iih ond safely illspedions. Tlie main activities undcrlilkeii during the year to fui'iher the charitS purpose for tlie publi benelil. Aleliin coi)liiiued lo offer a range vf member meelingf. using hybrid fllciliiies wliKlI enThbled IiiOL'e f47ce lo face Ineeling8 lid Irliniiig lo lake plThce. Aiiciidance numbers ai members mee(ings coniiniied to be veTy liigh? s Ili¢ liybrid In¢¢tiiig% offe¥ed greater flexibility and Inore 01CcI3 werB uble lo nllend. This comn)unieftiion with ille1berS coniinues vin emuil Vli1 coiilaci lists lo er15ure Tnembcr5 receive informtstion releydnt 10 their sC]rIC iiilerests, and key inforn)aiion 7s ovailable On the website Khiib. Alelin)'5 key piirpose is lo raise Ihe piofile of a broad spectium of emerging issiies that iilTccl Mclliber aUth.111¢S and provide Ioiv c051 Irllinirtg to eiisiire tnciMber5 liavc Ilje kriowlcd8e of up (o d¢ile i58ue8 aiid can inainl¢4111 the reqiiired numt)er ofcpD hour%. ALEHM lllso wovide5 opcralioJ)l115UPIM)rt to ¢nabl¢ Tnctnbcrs lo react qUiLkly lind effeelively lo Ilie chlliiging public heRlth environmenl. Tlie contribution of volunteers during Ihe Ye..
London Enviroiimeiital Health Practitioners Company R¢8islr81ion Number- 06316667 TTUStees' Annual Report for the year ended 31 March 2024 Oiir ooliievenieiits coiild not liave be¢n attaiiicd ivithoul ¢onlribulion5 from niany ¢olIgues. Firstly. l ivoiild like lo tliaiik niy f¢lloivTru51¢¢s for Ili• sUprt th¢y h¥tve provided duriii8 tli¢ ycar. I tliank Ilieill botli for their dedicatlol) Aiid hord Ivork. Th¢y liove all prov ¢s5¢111io1 in piovidin8 slr81¢8ic diie¢lion to tlie org8tiizatioii as IY¢ll a5 Inakiiig vory po8iliY¢ eojilribiilioii to the dc5ign and delivery ofour busiiKss plan And oEIEoiii8 a¢liviti¢8. As Tru81¢05. oiir rol¢ 18 ThIIy SiiPPOTl¢d by Ihe ivork and eAmtribulions ofour membcrs. l ¢spe¢i8lly ivould liko lo Iliaiik ¢olle&8Lies ivho Iiave takett on roles su¢l) as ¢lioirs oltopi¢ and teclini¢al groups, represciiicd Alely)I wiik our partiier orgai)iz&ttoiis or mado n po3lliv¢ conlribiilion iii ony way lo th¢ workiiig of our A)CiatIon. l olso 8ivo niy Iliaiiks lo IlieAl¢lini Imin, Mari¢Cl&ir¢ ITvin¢. Paulth# Satsiuel4 Aiid KAih Lewis wlio coordinate th¢ vurioM8 UCtivili¢s proi¢¢l8 iittdertttken by Alelim. on b¢holf of the Board Tlie iiiain achicvenients and pcrforn)aiicc of th¢ diarily during the year. Over ihe previoiis 12 Ill1111 Ai¢hm'3 iii¢mb¢rslup a¢livili¢$ hove in¢lud¢d.. Allew 8d¢ll1 8ppreiitice5hip group lo 511PPOrt iiiannB¢r$ ivith staff lindertnkiiig tlie Eiiiviroiithienlal He4lih appreiili¢¢ship progroin. Trainill8 gvgnl¥ 23-24 Month nunit¢r ofdole8&le5 Crii)ii1181 Inves1i8olioii s1nteilllt drAfti118 Doiiip &Mould Iroiiiing Doiiip &Moiild Ifoiiiin8 Daiiip & Moiild traiiiiiig Danip & Moiild for Ore¢nwi¢h Retuni lo r,ood Tolol hours April April April Jil? 24 72 20 60 26 78 20 60 July Svpl S¢pi Sept S¢pl 25 75 120 12 132 Eleclri¢AI sofety Hoiisos of Miilliplo O¢¢upulion Ei)(or¢eineiil notic¢$ 25 73 25 75 26 78 PACE 66 M¢lroptslilott pcli¢¢ foillily lioison Eiifor¢#nionl rtotices 102 25 75 MEES Jao 22 PAL'E Feb 21 63 Llglit Iiiswt Nuison¢¢ M•1 pol Foni Liaison pt 2 Hollrdii)8 Hou5ii)g Bnfor¢¢ni¢nl F¢b 27 81 130 March 18 63 23 69 Total Match 1.540 T]1¢ 4 CPD days ¢OV#T¢d the main 8reag of Environm¢nlAI Health- Food. Heallhlsafety. Nois¢l EP. and Housiii8. Tli# tilinibEr of CPD I]}rS ollocllted to oiir niainbers is listed boloiv- M¢inb¢r in¢cliiig Ilicnits Dale Numb¢r del¢gat To1 CPD hours allocated
London Environnicnlal Health Practitioners Compauy R¢sislrolioll Nwi)ber- 06316667 Trustees, Annual Report for the year ended 3 1 March 2024 Food Safety Noise ASB I S-May-23 03-Jiil-23 23 69 42 126 StTal¢gi¢ manogewuiVAGM Hoiisiug 28-Nov-23 29 87 186 24-Jan-24 62 Tothl l.f6 468 Bosed oil id¢iilified tt1onib¢rship need. Aerogs A rango of techiiical area& to providing training lo Inainlain con)pelency of r¢giilolory staff And io iipskill officirs toking on a rllii80 ofiiew regulnlory dulles. Coiirses ii1clud u ivid¢ rong¢ of1¢801 IroiniiiB ¢our$, g85 sllfety eiiforccniciil, iiuisoii¢¢ invesligalioii, r¢gullltion olapproved food preniiles. aiid anli-swiol bel)avioiir regulttlioii. Th¢so ¢oiirsos provid¢d o lotsl of hours Of CPD aecrediied colitle11¢Y traini118 for Ilio ¢iivironKioiiio1 li¢ollli ¢oniithuiiity. Al8iiin rAii 4 loiv Cost LPD days lor froiil lili¢ Olr9 lo provid6 cssei)tial update IrtsilliiiB lo llssist otri¢ers lo moiiilain thgir ¢ompetoncy and halp mAiiiluin fj liigl)-qunlily 1¢8ul&lory scrvico for busljlgSSe$ iii Loiidoii. DetrLils below.. CPD Topi¢ D¢l4etsl¢s Total CPD IIoiiTS awarded HoL181118 Apr-23 29 123 Noigo Nov-23 36 180 Food Ocl-23 51 204 H¢allli uiid Saf¢ty 252 56 759 Tolal Tli¢ lotol Iioiirs CPD thiv#rd¢d by Alelini iii 2023-24 ivas 2.275 Iioiirs. Alghi)1 5UPPOrt5 1110 prof¢s5ionuI ivork of il¥ nioiiy I1}nIcl 8roups ty providiu8 adniiiiislrAlive thiid PToI¢¥$ioi)ol 8iipporl lo 1116 8roiip$ for me¢lin8s. Iroiiiin8 attd reseAr¢h a¢liYily. Alehni coinpiled 4 list of relevont rc8iiltstory legisl£lioii wlii¢li Iva$ ¢ir¢iilDl¢d lo ni¢n)b¢rs lo h¢lp Ilioni maintaiii lists of deleBati011s oiid uulliorimlioii$. Al¢hni works ivitli n iiiiiilber of orgunisolioiis aiid other bodies lo iniprove the r¢gulalory expcrience of il)e busiiiesses iliey work iviil), sii¢li os Loiidoii Trading Slaiidords lo id¢i)lify or¢os ofjoinl 8¢1ivity And iiitcrest. Al¢lim 11&5 ni¢lbEr ofilie QLAS Rogiilatioii oiid Lieeiiyin8 Qroup ivhere Olter5 ivork joinily ivith oilKr ragiil&lors. iiicludin8 tlie 11¢#, and biisiiiess Broiips to siipport Loiidoii's biisiii¢s5cs aiid niilliiiii8¢ th¢ impa¢1 ofr¢Bulalion on t1¢ blis1nseS. Al¢hn) Ivorked iviili Ili¢ Offic¢ of Prodii Sofely and Slandards Stral¢gic Regi(Jiial network io Bssist witli consislent ai)d better regiil&lioii. Tli¢ differenc¢ tl)o ¢liarity's perfoniiance during thc year lias ii)ade to tli¢ beiieficiaries of Ilie ¢liarity. Tlig ¢xe¢iiliv¢ uiid nienlbers T¢giilJrly r¢vi¢w and ll8r A iw)rkin8 biisiness plai) coiilaining agtivilies that dclivcr our oinis lid objretivcs. A¢livilies llre grouped wilhin tlie th¢in of- •Pnrtiiersliip •Poli¢y lliid Str&tC8y: •Supy)rt S¢¥vico5' •LetstlhillB' •Biiildiiig Capacity. Oiir oclivili¢3 williin Ili¢ Iliem¢$ dvrin8 2023-24 ar6deribed beloiy. Portnetsliip.. W¢ lo ivork iviili partiiers to estsbli5h and dcyelop alliaM¢¢s Ihal ivill help uy lo iinpn)ve thc 4)ffectivenes5 of ¢iiviroiim¢i)lal I1tI) reloied s¢rvirK d¢liv¢ry. Heollliier C&tering coniniil3ii¢J]t-
Londoi) Envii'oninental Health Practitioners Coinpany Registsalioii Number- 310067 Ti'ustees, Aiinual Repoi't foi. the yeai. ended 31 March 2024 The HCC '0P rtpitsents 27 locol aythoiiiie5 and public healih leanks. and ihe li io tnake sn)all changes lo ihe food offered in fa81 fo(xi and t1¢ k&1way piemK8es io make li slighily healtl)ier. and 10 piovide healihier opiions io iiiake it eli sier to njake liealthLEr choices. Alehni has lielpcd coordinatc the projecl and mainlaiii its moinenium by supporiiiig tlie chair, Iniiiiitc taking nnd lltlcndiiig businc55 Jneeliii8s lo proniole the Jiins of ¢lie groiLP whih foryl pi(Kluccrs and dislributots. The group ainis to iiiipiove tlie opportuiii(ies of f(xJd busiiiesses to purch£lse healil)ier food from Iheir spplIerS IL nd 10 i¢ifluence iiiulii-site biisinesses lo clIDnge Iheir recipes. Financi41 llssis121 n¢e wus receivd wilh a gtanl of £13.7(fj frorn the Grenler L)do1] Auihorily. A %mall proporliun of Alehm's CQ%ls were covered by Ihis nding. alihougli Alchm alsu inve515 significanl iniernal re8oiir¢eq into this iniportunt prDiBC(. We ivelconie n neiv cliair during the Yer. Alice Biinpoi)g froin Toi¥er Hiinileib Ll)Ul)cil, contiiiue5 ¢0 cl)aiT the group and extend our y&ieful Ilkinks lo Alice for oll Iier l)ard work ilnd dedicalioi) GLA Lic¢TlSing and Regula¢iiM15ub-groyp Crenied during Ilie Covid paiidemic lo bring enforcus. p)licy niokers otMI business represeiilftlives iugeilier, Alel?In's vilal rolc iii thi5 dyi?ninic oiid sliiltegic group cnable5 issues faced by eiif(wcers lo be raised aiid discu5SCfl 01)d w)IcRliol resolulioiis ideiilified lIou11 slinriiig of inforiijlllion. lobbyiTi8 4tMI Iraining wliilB ¢asurillg r¢gulal(xy act5viLy is aligned willi bLisiness needs. OPSS Sinl¢gi¢ R¢8ioiial NclivDrk Loiidon's SRN is chaired by Valcrie Siinpson ot LBHP lind Sarali Newiiinii at LIJ Bromley. Trned by OPSS, it piills 108eili¢r ¢iiforc¢rs fioiii Ihe rcgioiis inlo a Jialionul resi)} ndwork of w¢gul4lor5. Nnlioiial ASSL114 lion of Cliief Environnienlal Healili Officers Eslllblis1)cd in 2020, ¢liis gwoup gpii)d nioiiienium during ili¢ paiidcini¢ wid llll Iwol auiliorili¢5 froni 4crvss th¢ ¢ouniry ore now ¢iclive menibers. Alelii)i ivill conliniie io represent Londoii fti Iliis group, as it lftkes on a more forrnol role ivith Govcn)iiicn¢ support lo rcprc5cnl (jic local aiiihorily ciivironmcnlol hc&l(h netivork in the fulurc. Policy ,8trdlegy: W¢ aiin io provide th policy 4nd siraiegy fwym fur L(d( ¢nvironm¢ntol h¢olih S¢Tvi¢es. Alclim offers boili facc 10 face, hybrid nnd vinunl members medings on n range of environmeninl Iiealili Ilieines lliid Ii)pic%. Alehrn'¥ meetin88 ¢over the priority aren$ and emerBing issues facin8 meinber ouihoriiies nnd includcd heolili Hiid snfety re¥ulnlion, fuod reguluiion public health issues. pollutil)Jl Cujllrol niid iYKler envirvnmenial healili manaEeineiii. ReseclTLh and benchmarking.. Aleliiii C47rricd oiii ll revieiv of Inetnbers Io Mlentify core areas of concern and ihis ideiilified Ilie Iiiniii nreos for oiir fuiilie cliviiy 1% 10 QXSISI lind supporl any acii()n p¢xs¥ible io increase Ilie pool (if ci)Iiipdeni iviKkeT% conlii?ue lo provide wide rniige of Irnining for wegululory offi¢er¥. Respoiises io Goveri)meiii ¢oiisiiliaiions'. Tliere were no formal con$iilialion responses in 2023-24 Suppori Services.. We niin to susl%iitl techiiienl thnd specilllis( members groups 10 inform and erngllge individual services to shuTe ii)i)uvalive woys of working ond lielp kcep collengue5 advised of uclivilie5 oiid iiiitinliyes iii L(M)don. Loiidon-wide Teclinical Grwps: There £lre Ihree establi8hed technical grpInES under ihe Alehm uMblIa, Ihe London F(j Coordinaiing Groiip, deiiling Iviih (oixl issues, the Healili aiid Safely Li4i50n Group, Ivhi¢li coordinales health aiNI safely ai work reguliiion ind pi'oinolion by borougli Environnlcntnl Heyltli S¢rvice, Ilic Hei2lihi¢r Cfileriiig Coiiiiiiiliiieiit IHCCIGrt)up, wliicl) y(Ipports ihe boroiighs lo riiii Ilie Loiidimi HCC progranime. Boih ilie fod. thtLd hehllli ld $1fdy groups httve a sliuclure wliicl) consists of sector groiips Iliiil Iiiivc represeiil¢ltion slrategi¢ coordin1 Iioi) Tneeling. Thr slralcgic c(K)rdinTriion Inceliiigs n150 huve Icpre5en(alives fi17 Ihe iespccliye gornI]leI a8encie5 llnd patliiei oiga1115alion5. Mie food un(1 l)calth i1nd safely groups rc supporlcd by Alclini officer5. Loiidon Food Coi)rdinaling Gn)up {LFCG) and 4 or grwps.. Tlie LFCG meels every 3 months and is an A]ehm suprM)rted ollp to encourage gUIlr liaison bctweeii food entorceineiit servi¢es across the 4 London 5eclor groups whi¢li ar¢ ivorkii)g lo maintain consistency of appioacli 4cro55 enfDrceineiit teams, te81 innvv&l1ive ivork meih(Kls and lielp ensure ihai CrdInal£d fo1 re¥ulaiion fakes place in the rcgioii All Borougli Healili Safely Group and 4 quadr1$..
LoIidoii Eiivii'onnieiital Health Praclilionet Compaiiy Registraliori Nun)ber- 06316667 Tiuslees, Pdiiiual Repoi't foi. the Ye ended 31 MclI 2024 The healih llnd safely griMJp held 2 London wide meetings. as well as local wadrant mtttiDgs. Sharing of iiiformation.. Alchin's iv¢b site pr()vid¢s informotion on iroining ind pmiecrs. A¢cess io the Alehm commiiniry is provided by thc Alehin lei1nl. wlio ninJisLge Ilie coijteijl of Ihe web5ile. Ivliicli is curieTrtly beli)8 given u facelift refresh. Ali information Iiewsleiier1141S beeii dislribured tliis year with pliins lo do Ihis fougl)ly every 6 month5. Ivc arc alsu stiiiling Iu use ploifoims sitch 4s Liiikedlii lo publK¢ise our aclivily. Learniiig- s¢iidenl coJ)sortii¢ oiid conliniiing profes5i(Trnii I dci'clopmcnl: We aiiii 10 enh4iiee Ihe leiriiijig and developitjeni of Londoik staff ai)d trainees. A Stu(leiil Appreiiiiceship Support Gruup was esiablished in 2023-24. A prr)grftn)me of low ¢o%t vinunl iraining ond workshops was across the yeur. Most iraining 1.% iAken yp by Alehm member ff Iiihoiiiie$. bvi where (lre is extrA eAp&cily Splices are offei'ed (o othu. Ilithrilie% al a %lighier higher ih14 rge Ihan for meinbers. Buildiiig Capacity.. We aiiii 10 develop the busiiiess pacIlY of LBHP to support Alehni's futu¥e plans. Iiicorpor¢ltioii aiid ¢liiiTltllbl¢ slolu5 WDS n¢Sii¢v¢d for LoiidTh) Ei)viroiiJn¢nial Heulih PnLiiiioner% in 28. Froin Isl April 2018 A]elii)I becaine an employer nnd 47ppoinied 3 key ivorkers on pernianenl coniTiicI.s, exlendeJ Its 4 in 2022. The Alel)In einployec5 piovid¢ 50111¢ udiiiini51rfilive support Such u5 1IIMIUle Inking and coordinulion supporl io meinbers, and nciion ceiloii) areos of woi'k oil be111É If of menibeis iiiidcr Ihe direciion of ihe trustee bofjrd. Bxtenial review is provided from ¥Iccli)IniS lo en.sure the effective 8overnni)ce of Ilic Coin1Y. This aiiniial report ivill be plnce#J the website aiid Ilie link circiilaied to members. Tlie degree lo which the achievemenls and perfoi'niance during tlie year have beiiefiled wider s(Kiety. The lisers of environ1Cli[l henlih services thre the genernl public. Effeerive eiivironmenial l)ealih inlervenlion regvlniion ptoiiioles efficieni and productive busiiiess niid pro111eS healiliier ftild iiiore suslaii)able communiiies. Ejivironmenlal health serYic¢$ deal iviili (he mosl fi]ndaiiieiiiAI pmbleiiis these co[n)ullI11cS face. wilh locthl auiliorily le¢ims ivoi'king to redijce Iiealih ii)equnli¢ies, siipporl (he wJlner•ble, improve lo¢al opportunilics. in)prove Ihe locnl eiiviroiimetit and deliver ¢Nvironn)en(al and public healih benefiis io the public. Alel)m provides a professioiial focnl point for all 33 Loiidoii borou8h5, tlie Port Healili Auihorily aii(l all non non members and li supporls the delivery of Collsislcnt aiid boliiiiccd Cnvlron¢ll141 heulih Krvi¢¢s. Tlie Tru51ee5 lill¥e referred lo the guidaiice coniained in Ihe Chariiy Commission'x general guidance ()n public benefil wlie17 rovicwing Ihe ailns llnd objeclive5. The 5i8llificllnt llctivities undertakern by ihe charity to fiiiilier its chariti1ble piirposcs for tlie public bcllefil arc delailcd below. Specifically in rellllioi) lo Alehm's 5 charilllble (hemes. publiL benefil is delivered by: •lden(ifyiiig and exiablishing parinefsliips io maximi5e ihe use of res(Mitres and ii)Iprove the cffcctivcncs5 ofscrvicc delivery lo Ihe beii¢fil orth¢ publi¢. •Supporitng membeTS in ihe develop]en( mainleilan of rheir policy slflltegic knoiyledge 4ssis($ Ihem lo design etr¢cliv¢ s¢rvic¢s thet meei le8islative reqiiiremenls benefitin8 Ihe public. •SuppoIl services by coordiiialing the technical groups Alehm h¢lp.% lo eiisure thai ihe ¢xpertisc in environineiital tDPlCg are rnlL i11147iThed, be51 praciice is sl)arcd aiid developed i?nd that staff ar¢ properly trained to enable Ihem lu deliver ompl¢l¢ service lo thc bqiefit of the wbli¢'.
London Eiivii'ojimental Health Praclilioners Coinpany Regislration Number- 06316667 TNstees' Annual Repoii for the year ended 31 March 2024 •Proinoling l¢arnii)g by helping to mainlain adequate numbels of suitably qualified aiid ¢ompeleni staff iha¢ iefle¢i the demogl'aphic Iniikeup of Ihe eli Pital aiid thre esseniill 10 delivering %usiainable servic&% whiLh safeguard Ihe wider eiivi1.li11elituA healtli. benefitiri8 the publi¢. •Biitldiiig C1¢ PilLlty by muinluininy an organisaiioft ihat 15 effectively govcrned and salisfies slaiulory requireimenls to deliver lis obieciives for Ille bciiefii of Ihe public. SliwcluiEi governance and managernenl of the charily The methods used to recruil and apw)inl new CIA.1ty tNslees. The Ti'uslees 1¢ re n)enibers of Alehni aild were approved to uiidertake Ilie role by Ineiiibers of Alelim, Tlje Articles of As50cialioi) rcquir¢s that one Il)ird of i1 Tnislee5 mU5I apply for re-election eh¢h yui.. Joii Avcriis ivas re-clccled ns the Alehm chairillnn in Noveinber 2023 aiid Jome5 Arinitngc. Racl)cl Pye nnd David Edwlirds Ivere elected oiito (lie Bosrd of Iwslees for 3 ye)tS. Tlie policies and pi'ocedui'es for the induclion and Ir1£ ining of li'uslees. Mosl Iruslees have Lompleied training Ihe role of & trustee and newer trustees ivill do 5irnilar (raining. Tru8lees have Isv beeii PL'Dvided ivi(li lh¢ Cholily Cvmniission odvisory docuni¢n15 fj?i?d links ivli¢ii ili¢y ore fii.si ele¢ied.Ind the Teain i)sui"¢s Ihnl Al¢lin)'s A¢liviiy is ¢orri¢d oul in uc¢oi'dJTr¢e wilh il)c Meinorlliidvii) und Arlic1¢5 of A55wialig11. Th¢ Board Iinye nlso &8reed to consider allocnling resp0115ibility for nrefts of Ilie ivorLplnn loTnislees ivith Tr pnt1icular iiiteresl to svpporl the AleliR? ownlioiial ieum und hclp Inove fornvard the charily business plRI). Tlie cliai'lty's organisalioiial structui'e. Al¢hm hii% 3 einpl()yees who manuge its 4KiiViIi¢5 Jnd functions, opErJt¢d Ihn)ugh an ini¢rnHI paymll, Al¢hiM hiL8 a Iiuiiiber of ie¢hnical groups ¢h&i siipporl ni¢nibers' flCliYili¢s. These groups rne r¢gvlaTly oiid liold ii)iiiut¢s i)?¢eiiiigs. Tlie clifii'ity's i'elatioiisliips with i'elaled parlies. Thcrc is iio fiiiaiicial llclivily witli relnled parlies. Tlie li'uslees, b¢iiiker8 advisui's B¢l1)keis HSBC BDiik plc. 60 Qiiccii Victoria Sircct, Lond017 EC4N 4TR Accoiinlaiiis Acadia Accounling Lid, 77 Woodyille Drive. Mllrple, Stockpoi1. SK6 7QX Financial review Tlie chai'ily's financial position at the end of Ihe year ended 31 March 2024 Tl)¢ fill111¢187 PD5Lii()n of ilie ¢harily ttt 31 M4rcli 2024 and comp¥rntives for ihe pri period. as more fiilly deiailed in the .1cLaiini8, cdn be summarised 4lS follows.. 2024 2023 Net itieome 1.763 (13,520) Unrestri¢ted Revenue funds 8vJilJble for ihe
London Environillelltal Healtli Practitioiiers Compaiiy Regislr&tion Number- 06316667 Trustees, Arniual Report for the year ended 31 March 2024 frfk.170 51.246 g¢n¢rnl of ihe charity tks18D4tryÈ Rpv¢niits Fullds Tolol Ui)r¢Btri¢l¢d Fiiiids 120,529 123,119 R¢slrict¢d R¢v¢Jiue Funds 77,332 72.979 Total Fiinds FllJaii¢ial revieiv of t1 position at Ille reporiing date. 31 March 2024. Th¢ Iriisteeg coiisidor tho finan¢iAI perfo[n¢¢ by tho charity duriijg tlio yc•r to havo bccii 5Ali8faclory. Tli# Inuiii 5011r¢¢ of iii¢oiM¢ is siibsoriptioiis froDi Inembri8hip and Ibi811gs iijcicascd in tlie year lo 311312024 10 £53.509 (2023 £47.263}. Tliere lias b¢¢n 110 ¢hang¢ lo Iii¢nib¢rsliip in¢oin¢ so Illi$ iii¢reos¢ is du¢ lo inn)lionory pri¢0 lire0$¥I. Troiiii118 iiieoiiie 1105 iiicr¢a5ed tke yrAr Ls o full truiiiiiig scliedule lill$ l)eeii otTered following tlie disniplioii followiiig tlie illlPAcI of Covid, Tlie iiiaiii costs lo Ilie charity Aro sthtTcosts. Tho total ofstaff costs l)aYe decreased Iliis year to £63.133 (2023 £74.431) as Ili¢re huy beei) a full iii 818triiumbcrs. 1112023 Ili¢re udditioiial sloff a$ Ih¢r¢ a liandov¢r iii 1110 11181)ag¢ni¢nl role, Also. one eittployee hos laft iih 2023124 gild this role Iios l>eett repknced by freelonce se¢reiarial siipporl. iere Iios &lso bcoii a fall iii tl)¢ income froni Iho Healthi¢r Cal¢ring Coiiiniiliii¢iii S¢lienie, 1112024 Alehni xe¢¢iv £13.7666 (2023 £25.0), As rnosl of this incomo li p&id oiit by ALCFIM lo qiiolifyi118 o¢liYities the in iii¢oiiie will not redu¢0 tl)o overall rcsiilts of tho ¢liArity. Willi th¢ b¢iiefil of ii)ler¢sl rec¢iv¢d oil T¢serv¢s Ii¢ld by t1 ¢liariry Ih¢ie h8$ be¢ii 4 giirplvs in tlie year to 31 Morcli 2024. The Triislees ivill cthitiiiiie to review tlie activities oftlie clntY lo ejisure il 15 opernliiig witliin ilie inn)e it is geiieruliiig. Policies on re5enrs. Th¢ Giirr¢nl policy. agr¢d by Twsl¢c3 01 tlio Ex-¢¢uliv¢ m¢¢ling Ii¢kl on 111¢ 12th April 2016 reqMir¢8 Ih&l Alvliin Infiinloills o fiiiaiiGiul res¢rv¢ ofih¢ eqiiival¢nl olone yr of$iibs¢riplion iJi¢otti¢ Alon8 Ivltll 50% of ilie expected oftiiiitsl lileoi¢ froiii 8r4nl Lbiid¢d proj¢¢ts. Aniiiial proj1 thnding lo d81¢ has bc•n up lo £200,(YJO, so a lovol of rcseive of £IOO,000 Ivas ttgr¢ed. Ciirrenl &nniiol in¢onie froin siibscriplioiis is £53,509. Tjie Inisl¢eA also iiilrLKlii¢¢d a ¢oiilii)g¢ii¢y fuiid lo bc urt oddilion41 pllrt of Ilits r¢5¢rv¢$. lo alloiy for &i)y iii1¢N¢t¢d ¢xp¢iidiliir¢. Tliis is scl dl £15.(WXI. Tlto mitiiiiiuin lttvol of r¢servBs for 2024-25 is %el al £155,(X)O to provide 8118ppropriale level orrinnncial stAbility. Al 1118 yeor et)d Ili¢ ¢hurilabl¢ eonipfjny hjd lol&l r¢s¢rv¢s ol FIBUFO required comprising 8oneral reserve5 of desi8Jaled fiiiids ofFiÈiire rqiiired oMd restricted funds of Figure ieqiiired Goin8 Concern Wo hovo no ¢oii¢oriis re8thrditiB the fittllncitsl viobtlity ofALEHM . We exprct to rEtain the slln)¢ meiiib¢rsliip for 202516 aiid propose iio increase to subscription8. W¢ Iv¢ reviciwl th¢ PToj¢¢lcd in¢om¢ for tTaiiiiiig for 2024-25, and oiir forec&sl for tliis yT is lo bivak ev¢u ilwt Tcsiili8 for 202516 will bc Similar. WE Iiuve A nun)ber of troiiiiiig course5 booked to se¢ure inconie. We also liave r¢s¢rvcs of over £200,000 aiid ¢oiititiiic lo li8 th¢ SliprI of Ili¢ wun¢ilg foi wlioni ive ivoik. The Tnislees are prop)siiig lo leave subscriplion prices for 2025 at $8me level current alOU]it. Availability and fidequacy of assets of eacl) of the funds
London Environniejital Health Praclitioners Coimpany Regisiralion Number - 06316667 TLllStees' Aniiual Repoi'l foi. the year ended 31 Mai'ch 2024 The board of Iru%tees is satisfjed ihat ihe charity& assets in each (und are availDble a1 udtqullie to fliifil 11% obligcilions in re%pe¢i ofelch rt, The lj01. risks lo which the Ch'llY is exposed and revlews and syslen]s to niiligate Iliein. Ri8ks rel¢11ing lo internal colllrol proccdures huvc b¢cn mininiis¢d by using ihe s¢rvic¢5 Ot Jcwiinittn¢y And leg¢11 firims. iniern#l lind exieinal indepÈndenl roviews the ieam regultrly revieiv and utmlaie ii)ieri)al proce(lures. Ii) 2023 Alelitn h14 % f)Ulsourced lis bi£ nking* i1ccounis and payroll 5ervicc which is lo bc delivcrcd by IAnsdownc Publi$liing and Acadin Accouiiting Lid from April 2023. Where Alehm iinderiakes exicriinl funded ocLiviiies within boroughs and appoittied conti'aclors do not rnee¢ cxpcctcd Service levels, there is a risk" tlie 1¢ Iiihoritie5 Inay claiin back the c05t of poor quality work w Ihftl funding organisalions mL1y reqLiire paybcick of .sun)e fundeil work. Tl)e execuiive has agreed il will iiot IDk¢ 011 fi]iid¢d proj¢cls. tl)e vnlue of which will pul Alehni's finaiicial 5tabiliiy at risk and Tnjsites will review and iiEreciMeni soiiglil froiii Ilie Board l)efore accepliijg aiiy fvridcd projec15 over £IO.IKK). Any work compleied oti behalf of local AlhOT[lY Ineinbcrs or 11¢1 third porlies 41rc cle14 red by leic d boroii81) 01cCrS befure paynKnl i.¥ to ¢Olllract()r.% 10 minimi.4e Ilie risk of poor qiiolity Ivork.'lo niaiiiloin liquidity ivh¢n und¢Mr?kiii& grniil fviid¢d proj¢cl$. Ivhicli ar¢ pab(l in 41rr¢ars. Ihe execulive a8recd io hold £IOO,L)00 iii il% re$erve% for ui)deriakiJ)E fi)iiire hinded ieiivilie%, There is n risk that Alehm's phr¢rter$, organi%aiion% or individiiols involved ith or ll88rieved by Alelim's acliviiie¥, might Inok¢ r14Lin15 ogoi11s1 the ehurily. All Alelim's conirftaor£ hTLve Professionol liability iiisurnnce nnd Il)c Boord ngL'eed iliai iii MTrrch 2015 Alel)m wlId P47y for Annuul tr115tee lithbiliiy insiiri1nce 10 Ininimise Ilic rRsL io the clinriiy. Alehin l)uve n()w exl¢iid¢d ¢liis to ernplDy¢r5' insurnnr¢ and 4150 holds £ I,{ml of professional linbiliiy insiiraiice. There 15 o r15k in ttol receiving ¥ cle8n independeni examiner's repL)rt. Alehni has appointed Lnnsdowi)e PLLbli$l)iiig io provid¢ a¢cuuniThncy ndviLe and lo prepare the slaiulory acc(Kinis for Ilie iiiinual repor¢ ond Hniiie5 W#iis A¢eoiinini)fs of Leeds to uiideiinke tlie exiernil review. Akhm will conlinue lu 14ike Rdi'ice (Tom ilE llccountpiits oiid seek legul ¢ldvice wlien required. Tlie regulllr rcyiew of ongoing aclivilies by th¢ trusiees Ihi'oiigh rhe Execuiive sciNIii)y enable8 Alehm (o react siviftly 10 Thiiy probleii) flTeTrs Aiid deithiled finfynce reports afe provided i() Ii'ii%lees qiiarleily lo ¢ri¥Lbl¢ Il)e bourd to regularly revieiy rnn¢la1 stnlei)iei)15. 01) occnsion5 wliere regular execuiive meeiingA cinnoi tnko plllce, P4ll altemil1iYe method of business review is orrotsged, Msually dkscussion vio einail. Principal fiiijding .80uI'ces IJJ Ihe year and liow Ihese support (lie key objeclives of Ilie chai'ily. Fundiiig fvi. Ilie year iva.4 from $ub%cripiion fe¢$ l¢vi¢d oil met))bers niid inconie for if47illlllg COUlse5 lo mee( Iocc11 lluihoi'iiy Competency (raining needs, wilh sume fiindiR8 for specific gronl aided projects. li) 2023124. ther¢ lias been fun(lii)g for HCC ivork of Ll 3,766. Plans Foi- the Fiilui. Summnry uf plans for Ihe flUre hnd Ihe trustees, perspeclive of (he future direclion of th¢ charity. •We will revieiv p055ible fLindin8 {)PrtU171I1¢S depending on (he llmounl of resource Ihat would be iiccd¢d to impl¢nieni pwojerts, 4$ iv¢ iio project ol¢cr. •L(Jok al ilie viability of cxtending meii)ber5hip lo dli¢r auihorili¢S willi simil&r ne¢ds io tknndon or on ihc border of Loiidoji. IV¢ ivoiild iiecd io consult 1r niember5 On tllis us Alehii) Iva5 originally s¢l up for IA)nd(¥i borou8 only. Iconiiniie iviih Ilie publici11ion ora bi anniiiil inforni10 n¢w51¢11¢r: • Build oil (he neiyly fotincd llppreiilicesliip stiidEtht COll50tliiim. working with b(Koughs n MÈddlesex UnÉversity lo cslabli5h ivhcil pra¢ii¢al (raining 14 n¢ed¢d ii) assisi graduoles lo obtain tlie fiJEI roiige ol ei)vironnieJilol hIllh pruclical traiiiing. .Conlinuc to be a puriner of the He4liliier Calering Commiimeni (HCC) a GLA fiinded proiccl to eilable coinplian( food busintS5e5 Ihnl iiieet tlie crÉteria lo npply (or ihe HCC aiyard wl)ich can be vsed lo proinole ihew biisiiFes5. 10
London Environniental Health Praclitioners Company Regisiraiion Number- 06316667 Th]ste¢s' Annual Report foi. the ycar ei)dcd 31 Mai'ch 2024 Details of The li)dependenl Examiner Ma¢thriv Burton BA{Hons) FCA CTA Member ol ICAEW Bvelyn Parlnerx {L£eds) Liinited 3rd Noor 56 Welliiigion S(reel LSI 2EB Silileiiient of Ilie Dir¢¢toi's ' and Triislees, Respoiisibililies I'he ¢liarify'S Iriisiees are responsible for the PTepirnii(Mi of Ilie &ec(KJiIIS tn fteeordnnee ivith ilie iern)s of the Companies Aci 2006, Ihe Chnrities 2011 and Ihe Clill rilies (Accoiin1s And Rep$) Ilegiilations 21J)8. Notiviihslondiiig the explicil Irquiremenl in the exlaiil.slatiilary regiilaiions.lhe Charilie5 (Accounls and Repor151 RegulutiDns 2008. 10 prepllre Il?c fiiioncinl slllteinents in accoTdai)cc with the SORP 2005, in view of Ilie facl th411 tlie,8ORP 20U5 hll% been wiihdraivn. Ihe Tru51e¢5 d¢l¢rniiiicd io ii?l¢rpr¢t Iliis r¢sponsibiliiy r¢quiring Ih¢ii) lo folloiv currcni br51 pfuLlice ii nd prepare Ihe nccouii15 accordiiig lo tlie FRS 102 SORP {Siii lement of Recoinmended Prac(ice for Accounliiig and Repoilin by CIIiiTiliesl 2019, appltcnble to all accounliiig periods iKginning on or after Is¢ Jaiiunry 2019), (Th¢ SORP>. . In porliculill., Ihe Compl£ nie$ Act 2006 And chllrily l¢liV require the ljoard of Trustees lo prepnre fiiiai)cial slul¢n)cnls foi. ench tinaii¢i41 yenr ivhich give a Irue ffiir view of Ihe liaie of fiffAirs of lh¢ ¢1111 rily as ai Ihe end of ilie finuiieirsl yenr nnd of the surpliis Dr deficit ofthe ch41rity. In prepnrin8 (hose financial slalements ihe Board is reqiiired 10:. lo pr¢pnre ¢h¢ 4ccvulli¥ iii D¢rordanc¢ with UJ)iied Kingduni G¢nerully A¢¢eMed Prnclice (Uniled Kingdom Accounliiig SifindArds and applicable IAIV). seleel siiitslble ac¢oiintihg poli¢iei and upply them umsi51eiitly. 111ok¢ judgeiiieiits Alld esliiiiates tliol are reasonable oiid pnidenl: prepnre the finnneial Slaiemenis on ihe 80inE concern bllsis unless li is inllppropriate th¢ charity Ivill c11111¢ in lS111cS8. stale whethei applicable Kcounting sl&nLl¢1rds and 51aiernenis of reComnded praclice h4ve bB¢n foll(Trw¢d, siibj¢¢l to wiy ni4i¢ri41 d¢pArtiir¢s dI10$¢d Dnd explained iii the financial sttsteiiithil8' A¢¢ouniing to presuime Ilial The loiv re411ires Ihni Ihe irus(ee8 musi noi approve (he accounts they are salisfied that tl)ey give n Irue nnd fair vieiv of (he 8171 le of affiiirs of Ilie diarily and of the surplus OT deficit of Ihe charily for tlie year. The ItU5tee5 nre 471so respoiisible for mlliniaining Adequi¢ le &ccounling rec5 wliich disclose with rensoiiable accuracy ul ii)y liiiie tlie fin4?ncial p051tion of tlie ch1fj rity aiid whicli are 511ffJcieiit to shoiv and explaiIi Ilie clIll riiy's tixi)5.'Iciions Mi)d ei)oble them tv ensure thal ihe fiiianciThl slalements coimply wilh (he Comp21 1112s Ad 2006 4nd eoJi)ply iviili re8ulttliDJiS mthde under Ihe Chariiie.8 Aci. They re 1180 responsible for saleguic rding Ihe i1S5eis of the clilc rily i?Iid l)ei)ce foi. laking Teasoi7able 5tep¥ for (he prevention and Ileleclion of fraud and dh¢r irregvlatilies. The Tru8tee8 nre #Iso re8pon%ible for ihe Contents of the Trnstees. report. And Ihe s(rsilllory respoiisibility of Il)e Independent miner in re11c lion io ihe Ttustees, report is limhied lo examining Ihe Teporl and en511riiig ihryr t 011 Ilie facc of fhe Teporf. ther¢ re no llerial incon5islenei¢s witli il)e figures disclosed fftn the financial sllliemenis.
London Biivironnieiilal Health Praclilioners Compuny Regi5tr4Ltsi>n Number~ 06316667 Trustees, Aiiiiual Repoi'l for the year elided 31 March 2024 Meihud of pi"eparalion of accounts - Small company provisions The finaticial slateiiieiils ure sel oul Imi pages 16 10 37. The finiiiicial slaletnei)¢s ha Ye beeii prepared implementing the FRS 102 SORP Isiat¢ment of Reconiinended Prociic¢ for Accoui)ting and RepoT(ing by Charities) 2019. applicable lo all accouDling perhi)ds beginning on or ufter 1st Jiinyory 2019). (Tl)e SORPI. ond in nccordanc¢ iviih Il)c FipJn¢kil Reporting Siandard 102, (effeclivc l y¢ Janvory 20161 These fitianciol slsLternEnts have been prepared iii accorilaiic¢ wilh thc provisions in Pfirt 15 of the Companies A¢t 2006. appli¢able to ¢oniponies subject to ihe small companies regime. This report ivns approved by ihe boiird of irnstees on 27 November 2024 094 JON AVLRNS Dbreeior ai?d Irusice 12
London Enviroiimental Health Pi?clilionei's Report of Ihe Independent Exaiiiiiler lo Ilie Trustees of Ilie ¢hariiable ¢(y)Ipany on ilie accolints for Ihe year ei)ded 31 Mairh 2024 I report io the Inistees ¢)Th iny extimination of the accounls of London Environmenial Health PraclitioneTS for thc yur end¢d 31 ltsrch 2024. which comprise ilie Sialeineiil of FinaiiciThl Activities, the Balr4n¢e Sheel. Ilje Cash Flo¥v Slaiement aiid the nules 10 the accounls. including significaijl accounliTJ8 policies. Raspective responsibililies of tlK TThslfcs and ihe Indepe1eI ExomiEier and ilie basis of the report As ilie Irusiees uf the charitable COEnpally (and also Ihc ditcclors for tlic yurp05e5 ofLompany law) y(xi ure respoi)siblc Fgr thc pr¢paTn(ion of Ihc i¢¢ounis in a¢cordance wilh Ihe requiremenis of ilie Compaiiie5 Aci 20061'ih¢ Con)panies Ael'l. l.laving Saiisficd myself thai Ihe accouiils of the charilable company are noi required 10 be nudiied undeT Parl 16 Iifihe Comp&nie5 Act and are eligible for iiidepeiidenÈ exoniinatioji. I reptKi in respeci of my exaininaiion of thc chaTlty's acc115 ¢urri¢d oui under section 145 of Ihe Charities Aci 2011 {'Ihe Chiitilies Aei.) and in iyiiig oui iny exaniiiialion I have followed ull Ihe applirRbl¢ Dir¢clioi)5 given by Ili¢ ChiL riiy Commission under seciion 145{5Mb} of the Charitics Acl. Iiidepeiidenl examiner's slulement I l)nYe ¢onipleie(t my examinAiion. I confirin Ilial no ilhilericll mil tiers liave come to my niteniion ii) ¢onneciion witl) the exan)ii)ftlioii giving Ine C41U5e to believe thlli in thny material resp¢¢t: l.Accouniing records ivere noi kept in Kspecl of the charitable compllny 4$ rLYu1r by s¢ciiQll 386 of Ilie Compaijies A¢l' or 2,Ih¢ nc¢oiiiit8 do iiol a¢¢ord iiiil) Iho$¢ r¢¢ords; or 3.lhe nc¢ounis do not coinply willi the occouniii)g reqiiiremeais of S{10 396 of Ilie CoiTJpJiiie5 Arl oiller ihan any requireiiicnt tIIAt die acc11115 8ive a Inie aiid fair view I11¢h 1$ iiol a In811¢r ¢(Misidered 8S Ptirt of nil iiid¢pei)denl ¢xaii)inklioii' or 4.11)e n¢counlS li&ve noi beeii prepnred in Thccordoiice iviih tlie meiho(1s and principlcs of Ili¢ Sinl¢m¢i)i of Recommended Pr•clice for i?ccounling Teportiftg by ch¥Lriiies 1¢ pplicnble 10 clilirities prep47ring iheir accounts in A¢cordon¢¢ wi¢lJ Ili¢ FinniieiThl Reporliiig SiTri)dard npplicable in the UK and Repiiblic of ireland (FRS 102). I liaY¢ nv ¢ortL'ern$ ai)d have come across 110 otlicr iimllers in coiiiieclioii wilh Ilie examinaiion 10 ivhich nttenlion 51iould be diuwii in this report in order io eniible a proper under51aiiding of ili¢ n¢¢ounls to be r¢thched. SL8ncd.. - Mottl)oiv Bnrlon BAIHoiis) FCA cfA. Independeni Exii miner ICAEW Bvelyii Pclrtners (Leeds) Lirtiited 3rd fii)()r 56 WellinOrt SLr¢¢i Leeds LSI 2F.E This r¢port ivas Signed Oft 13 Deceniber 2ff24
London Environmental Health Practitioners - Statement of Financial Activities for the year ended 31 March 2024 Sialeinenl of Financial Actii•ities (including tlie Inconie and Exp¢ndilur¢ A¢11 for Ilie y¢ar ¢nd¢d 31 March 2024, as r¢qiiired b)1 the compani Act 2006) sopp Cufr¢nl y¢ar R¢strid Curycnt ye&r Tolal Fund6 PriorY¢ar T11 Fund4 UD¥¢stri¢i¢d Futlds 2024 20 20 1ii¢oni¢ & Eiidoivmonls from.. 13.766 101.527 3.576 103,068 864 ChtsrithblG thctivities Iiivostments A4 87.7613.576 Total in¢oint 105,103 103.932 E%p¢ndittire on; Charitabl¢ a¢livAties B2 B3 93.927 9.413 103,340 117,077 375 Tothl ¢xp¢ndihi Net for Ilie yeur (2.590) 4,353 1.763 {13,520) Nel in¢oiii¢ oftrr Iroiisf¢r$ A-B (2.590) 4,353 1,763 (13,520) Nel ii)oveMenl in funds (2,59)) 4.353 .763 (13.520) R¢eoiicili&tioi) of thdS.. Total tliiid$ broiiElil forivfjrd To(81 fiithds arTi¢d forword 123.119 72.979 196.098 209.618 197.861 196.098 Tlie ISORP R¢f indi¢oled llbov¢ ig lh¢ ¢lo$$ifi¢alion of incomo set oul iii the forniol SORP dtIlli¢¢S. A5 Irquir¢d by poiograpli 4.60 of the SORI> thc brou8hl fonyard Tliid ¢ortied forHvrd fiiiidx abovo hfjvo bcci) o8reed lo Ilie BAloiice Sl)eel. Asaparalo Sl4lgnignt of Tot41 R¢¢ognis¢d Ooin8 ond Losses is not rcquired os ilS Slat)1¢111 iii¢lud•s fjll ¢Ognised 8aiiis oiid losse$. All 4ctivilies derive from o¢)nlinuin8 OpallonS The nolcs attached on g¢S 24 10 37 fom) an inle8rAI p8rt of ihese accounls. Loiidon Envirotill)eiital Healtl) Praclilioijers - Analysis of prior year total funds. as required by pai-agrapli 4,2 of ili¢ SORP ioryear l¥iorY¢•r Ptioryear SORP Tolil Unrwtri¢id Restrided Futtds
IA)ndoii Environmeiital Health Practitioners - Statement of Financial Activities for the year ended 31 March 2024 It)coine & EndDiYrn¢nls from: Funds x) 2023 20 Doiialions & L¢ga¢i C11tble AclÈviti¢s Other liadit)g oclivities Iiiveslinellls Al Other Total 25.( 103.068 78.068 864 A4 Expthidituro 011: Raisiiig Cliarithble aclivilies oili¢r TJX ori surpliis on ordiiiary octivitios Otlier taxatioii Bl B2 B3 B3 B3 17.695 117.077 375 99.382 375 Total ¢xp¢ndiliir¢ Net 8aiiis oli invoytlTi¢nl$ 45 Nel iii¢oiii¢ for Iho y¢)f 7.305 TrDn8fors behveeji lid8 (20.f25) (13.520) Nel inconie aftor trniisf¢r8 (20.825) 7,305 (13,520) N¢1 Mov¢moiil irt lid% (20.823) 7,305 (13,520) Re¢onGilialion offulld3'. Tothl fiinds bmiighl forward 115.339 94.279 209,618 Total tlirtds cJrTted forivard All H¢ttvifies derive from contiiiuin8 OF¢rhlion8 Aseparnlo Slat¢nieiil ofTolal R¢¢o8nised G8iNs and IsseS is nol reqiiird as Ihis 51al¢in¢nl irt¢lud¢$ 011 reco8mised gGiiis and loss¢s.' The notes Rllached on page5 24 10 37 fomi integrnl of these accounts. MovellieJ)ts iii revcnii¢ and capital fiiiids for Ilie year ended 31 Marcli 2024 uN¢i¢l¢d FuRd¥ 2024 RulTioI Tothl Lait year 2024 2024 2023 Acciiiiiulfjled funds brou8lit foriyard 123.119 72.979 196.098 209.618
London Environmental Health Practitioiiers - Statement of Financial Activities for the year ended 31 March 2024 Recognis¢d gaiiis and losses b61(K6 (2,590) 4,353 Iransfers (13.520) 120.529 77.332 196.1V)8 1.763 197,861 Closi8 r¢vcLiie fijrtds 197.861 196.098 Desi8nAted revenue funds included Ivithin th¢ unreslricted fimds aknve Total Fund$ 2024 L4st yur ToLil FNnd8 ?0 At l April Traii$fcT (loyfrom r¢v¢nii¢ aUmUlat¢d funds Rcvenue accumulated fiJnd$ 71,813 (11.514) 74,639 (2,766) Al 31 Mor¢h Th¢ piirpo6 for iylii¢h Ih¢$ct hav¢ be¢n desi8nAled gre described iii Not¢ 22 to the occoiiiit8. Summnry of ndS Unrnlricd R¢slricl¢d Tolil Fun& Lftfjl Y¢or Fknndj Totsl funds tkni8Ml¢d rtd* 2024 20 2024 2021 R¢v¢iiiic ao¢iiiiiiilol¢d fiiiids R¢v¢nLl¢ d¢5igiiat¢d fiiiid9 60,170 60.339 77.332 137,502 60,359 124.225 71,873 Tol81 fiiiidy 120 529 Tlie notes allached on page5 24 10 37 fomi art inlegr81 part of Ihese a¢coiints. Loiidoii Eiivironiiienlal Healtli Practition¢rs liicoiiie and Expendiliire Accouiit for (lie year elided 31 Marcli 2024 as reqiiij'ed by tlie Cojiipaiiies Act 2006 197,861 196,098 2024 2023 In¢oiii¢ In¢oiti¢ fro1 op¢MIioi)8 101.527 103,068 lttveslhient in¢ome Inlor¢sl r¢coiYAblo 3.S76 864 Qrou iiicom¢ iii Ilie year before ex¢cptional ileins 105,103 103,932 Gross iiicome iii Ihe ycor illcluding oxc¢p¢1lI il¢m3 Charitoblo ¢xpcJidilur¢, ex¢liidiiig depre¢iolion ond amortisation Qov¢rnDt]¢¢ ¢os18 Ollior eXdI¢l}r< Rettlised losses on disp)sal$ ors181 invcslmeiits whi¢h aro PTogr4inni¢ r¢lat¢d 100,190 3.150 113,327 3,750 750 Tolol expendifvre in the year 103.340 I 17,827
London Environmental Health Practitioners - Statement of Financial Activities for the year ended 31 March 2024 Net iii¢oine b¢for¢ lax in th¢ fjnancial year 1.763 {13,895) Tax on surplu5 on orditsary 4¢livili¢i ExpId11re Nel iiicoinc aft¢r lax in tha fInaclaI year 1,763 (13,895) Retained surplw for the fmancial year 13 All th¢livities derive from continuing (wations li) accordanco iyitli Ilic provision$ oftl)c Compaiii¢s Aci 2006. tli¢ h¢adits8$ alld sUbheadig9 used in th¢ liicoille aiid Expeiiditure nccoiiiil liavo b¢en adapted to rene¢t the special nattiTe of th¢ ch4rity'3 p¢livili¢%. The notes attached on PA8¢S 24 10 37 fomi an integTal part of these accounts.
London Environmental Healtl) Practitioners - Balance Sh¢et as at 31 March 2024 SORP Note ReI 2024 2023 CuTrenl assets Debtors 12 B2 29,(WJ9 60,913 Casli al illk in hand B4 256.925 247,456 Total current assets 285,934 308,369 CT¢ditor8: &nioiinls fallin8 di Ivithin offte year 13 Cl (60,023) (67.871) Net assets 225,911 240,498 Creditors: ailloiinls falling due &fter more tlian one year 14 C2 {28.050) {44,400) Tlie total nel assets oftlie ¢liarity 197861 196,098 Tlie lolal nel assets of the cli8rity a fiinded by t1 funds oftlie charity, as folloivs.. - Restricled fi?nds Restrieled Revenue Funds 19 D2 77332 72,979 77,332 72,979 Unrestri¢td Fiinds Unrestrictaj Revenue Funds 19 D3 60,170 51246 60,170 51246 De8ignllled Fund9 De51gnaled R¢veIll Funds 19 D3 60,359 71,873 71,873 196,098 Total cluwity funds 225.911 240,498 N¢1 oiwr¢nt gssels Tlie'SORP Ref indkcaled above is 11]e classificalion of BDIan Sheet it¢n)s as sei wl in t] ron1 SORP docunicnts. A8 required by par&grllph 4.60 of Ilie SORP, the btOii81il forMITd and WTied fonvArd fiinds above Iwve been agreed lo Ili¢ SOFA, The directorn are satisfied I11 the company is enliild to eMpti from t requiremenl lo obthin 8n fiiidit imder s¢clion 477 of Ilie Coillpani¢sAot 2006. Tlie Miembers li&ve not reqiiired llie cpanY to oblllin An audit in aordance iyith 8eciion 476 oftheAcl. Tlie dire¢tors ncknowlajge their reSnsIbIlIti lor compl)ryn8 iyith the requirenienls ofthe CompRniesAcl 2006 ivith reScl to Accoiinlin8 records and the wqxuuliim of accoun Tlie ohurity is siibjeot to Independenl Exthniinalion under chatity legislation, and Ilie [q) of the Independent Eyaiiiiner 18 011 pllge 15. Tlig fmaiioial slat¢nienls Iiave ken prered in accordance ivith the provisions in PE 15 ofthe CompaniesAot 20. applic&ble to COInnI&8 subject to th¢ Sn11 wmpanies regime. 18
London Environmental Health Practitioners Cash Flow Statement for the year ended 31 March 2024 JONAVERNS Tn Approved by t]1¢ Ix)ard of tnisle¢s on27 Novemb 2024 The notes atknclied on pages 24 to 37 forni inleBral part of these &¢nIS. 2024 2023 Casli floivs fi'oiii opcraling a¢livilies Net casli provided by 0rating aciivili¢s os sl101 beloiv 5.893 l.618 Casli floivs froni inveslins activllies tnlerest received 3,576 864 Cnsh floivs froni finllncing activilics Nel onsli pi'OVAded bv financing nrAivili¢s Overall casli pi'ovided by all a¢livili¢s A+B+C Cnsh movements Chwi8¢ in casli and ¢lldi qiiivalenls fr(Mn activities in Il Ye ended 31 Marcli 2024 9,469 2,482 Casli and cash eqiiivalenls at l April 2(n3 247,456 244,974 Change ill casli and casli quivalents lo exch¢ rat¢ movements Cosli at bank £ind in Imnd Icss overdrnfts at 31 Marcli 24 Londoii Bnvsronmcntal Health Practitioners 19
London Environmental Health Pra¢titioii¢rs Casli Flow Statem¢nt for the year ended 31 March 2024 Cash Flow Statement for the year ended 31 March 2024 - Continued Rwonciliation of nel inwnie lo net ¢asli floiy froin op¢rnting <lCttvities Nel incom¢ as shoivn in tl* Stateihent of Financi8lAclivAties 1.763 (13,520) Adjustments for:_ Wffile doivng of investments Net ut)realised losses on inVeStnnI a5ts Dividends. interest and rents from inveentS (3,576) {864) Decrense in debtors 31,904 (24,423) Increase in crediloTS, excluding loans (24.198) 40,425 Nel cnsli pi'ovid¢d by operaiiiig activities AiiAlysis of casli nnd cosli ¢quivnl¢nls 2024 2023 Ca851 in hRnd Al for the year ended 31 Mnrcli 2024 Notice d¢posils- (l¢ss Ilwn 3 iliont1) 256,925 247,456 Total casli and casli equivalcn15 256,925 247,456
Londoii Environmlta1 Health Practitioners Cash Floiv Stat¢ment for the year ended 31 March 2024 London Environmental Health Practilioncrs Cash Flow Statement for the year ended 31 March 2024 - Continued Analysis of ohange in net debt At slari cash At end ofyear Floivs and ofyear 256,925 CAsli 247.456 9.469 Totnl 46 21
Loi)doii Envii'onmental Health Practitionei-s Notes lo the Accounls for ihe year ended 31 March 2024 l Accoiinling policies Policies rclaiiiig lo Ihe production of Ihe accounls. B1¢ sig of prepuralion and occouniing ¢VentiO The r4C¢QUlits have becp Prered Imi the a¢crna15 basi5. undEr th¢ his¢oricJl ¢0st conveniion. and in llccordance willi Ilie Fiiianeial Reporting Siandord 102, (effeeiive Isi Jai)uoiy 2016) c1nd FRS 102 SORP {Siaieinenl of Recomrnended Practice for Accoun(ing nd Repariing by Chil ri¢ics) 2019. pplicable lo pll c¢ounling iJ¢ritKJ5 bcgii)iiin¥ on or llfter Isl Jaiiuory 2Q19). (The SORPI. piibli8li¢d by ihe Cliariiy Comnlission iri Englaiid & Wales (CCBW) . and iii accordance willi all applic41ble law in ihe chariiy's jiirisdiclion of registralion. excepl thal the ch£irity hi?s preparcd thr finJn¢iil si8temeni.8 in aeL'ord&nce wiih the FRS 102 SORP (Sinleinenl of Recommended Praetice for Accounting a(Id Reporling by Chl rilies) 2019. ApplIcb]e lo nll i ¢coiiiilii)g periods beginniiig oil or aftcr 151 January 21119). {Th¢ SORP), in preferert¢e (o ihe previous SORP, Ihe SORP 2005, Ivliich Ilas beeii wiihdrnivn. Iioiwitlisiinding Ilie fACi tliai Ilie exloni sluluiury regulaiions, (he C1iaTilies IAccount5 llnd Reporls) R¢gLilTrli0I15 2008 refer cxplicitly lo Ilie SORP 2005. This hns bcei) donc to aCCd wilh currcnt b¢si prn¢ti¢c. Goin¥ Concern llie cl)llril&ble llclivilies ure entirely depeiid¢i)l OJ) C{11nUi8 m¢mb¢r5hip b5¢y1p1h0ns. dis¢r¢iionary gronls nnd iroining incollle. As ¢1 consequence, the going Loiicern kn18is is dependenl on Ihe fuiiir¢ floiv of Ilie5c Iiiicertaii) fi]nding Sireains. Accoidiiigly. Ilie Tiu%iees 11¢lV¢ obtthincd foi'c¢n515 Dnd, oft¢1 Icvi¢wing ihe finuncial forecasis for future pericds 10 31 Marcli 2025 oiid 4lnlicipaled Tesiili¥ for 2025r26, tl)e Trusiees are sThiisfied ihnt. oi Ilie lime i)r pproviiig ihe financial stlltemenls, li is approprial¢ lo &dopl Ihe goiiig ¢oiic¢rii bn515 in prepnriiig the fiiilli)cial stotefften15. Oihcr ihnn ihe5¢ mailers, Ihe Tru%iee% ore noi llwnre of nny IliAterinl uncemninties aboul the chnrity's Ability io continiie as a Boing concern. Risks oi)d tUre ossuinptions The chnrily IA n publi¢ benefil eniiiy. Policies reliiiing 10 ciilegories of Incon &nd income recognilioii. Naiiire of inL'ome Gr0%5 incoine iepreseiils Ilie value, iiel of vakne nddcd tllx and diswuiit5, of go(Kl$ prvvid¢d io ¥USii)mers nnd work carried out ui respe¢1 of services provided io ¢usioiners. Culcllories of Ii)coine In¢onie 15 calegoiised lls iiicoine froin ex¢huiig¢ Iralisu11Trn5 (coniraci income) and income froin non-cxclini)8e trn115oclions Igiftsl, investit]ent ineoine aiid other iAeom In¢oii)e from exchRI)ge Iran5uetlOJlS Is receivcd by the cliilTily for 8(xx15 Dr services.supplied under contract or wliei'e eiitiileiiienl is Subject io fiilfilling perforinllnce related condiiion5. 11)e itlclmiie I1 cliarity receives is appD)xiDiui¢ly equal in value Io Llie goods Dr servi¢es siipplied by the charily lo Ihe piirclili ser. Inconie fi'orn a non-excliange Iraiisaclion is where tlie LhJriiy relVeS value from the donor wilhout providiiig equal vuliie ii? exchntbge. nttd includes doiiatKmS of moiiey. goods und services freely given ividioul giving I v4lue iii excliangc. Incoine recognition In¢oJi)e, wlieiher froitt exchonge or non-oxdiniige iiansaciions. is recognised in Ilie slalement of financial ciclivilie% (SOFA) oli a receivii ble bosis, wl)en a Iriill5UCii(m or other evenl re5111is iii an in¢T¢I?s¢ in th¢ ¢liaTity's us$e(s or a reduelion in lis liabililics lliid only Ivlien Ihe cliarily11¢1S legul enliileilllt. the income is piobllble aml can be measuieil reliably. Incojiie siibject lo lern)s &iid conditions whith bc bef(xe the chariiy is eniiiled io ihe resources is not reco8iiised until (he CDiidiiioiis liave beeii &iiel. All illcoiiie 15 accounted for 8r055. befEJre deduclin8 thny relth(ed fe or cosis. Ac¢iAinting for def¢tred income and income rrteiveil sn advance
London Eiivii'onmental Health Pi'actitioiiers
Notes to il)e Accouiits for the year ended 31 March 2024
Wlier¢ terms and c()ndiiioDS relaling income ha nol been or unCertalY exisis as to wlieilier tlie charity can meet any lerms or
condiiioii.% oih¢rivisc wi¢hTn i¢S eonirol. income is Jb(rt rffogni5¢d bvl 15 defcrrcd as a Iiiibility until it is PTobable Ihai (he iei'm% or
condiiioiis itnposed can be n1.
Aiiy thai iy subject io perfoinianc¢4ela¢ed ¢onditioris received in adTr¢e of delivering the ¥o()ds and 8ervice$ reouiied by iha¢
condilion, or 1% subjeLI io unmei condiiions wholly ouiside ihe conlrol of the recipieiit cl)ari(y. is llccounied for a.% d liabiliiy c1nd 8howii
oil the balance sheel as deferred incume. Deferred inconie is released io incoii)e in Ihe reporiing period in wliich the pecformaiice-
relllted or otlier coiiditions tliiit limit recogiiitioi) are Inet.
Wheii iiiconie froin n Erant or donillion hfts noi been recoEni8ed due 10 the eondiiions ttpplying io ihe gifi iioi being wliolly witl?ii1 the
coijlrol of Ilie recipienl diDrity. il is disclosed 05 & ci)nlingeni ossffl if Teceipl ol-the grAnl or d(Mialion is probable once those coiiditiotis
re met.
Wl)ere iiine related ¢oHditions are imposed or iniplicd by ll Funder. Ihen the itlcome is appor11led to ilie luiie peri15 concerned. Triid.
wl)ere ¢ipplicable, is nccouiited for 11 s a liability aiid shown 011 thc btilTrnce sliee( as dcferred ineomc. Wheii grants arc I'eceiiied in
dvance of Ihc expcnditiir¢ 01? 111¢ i1clivity fund¢d by thein. but there specific liine ielaled ¢oi)diiion5. Ihcii Ihg iiiconie is nol
deferred.
Any condiiion Ilial allows for Ihe recovery by Ihe don(* of ony unexpendcd parf uf a Erani d()es noi preveni recoBnition of Ilie iiicon)e
oncerned, bul a lil¢ bilily lo repaymei)l is recognised wlien repaymeni become8 pn)bable.
MembeTsliip subscripiiohs
The ii)conie alld aiiy aSSOCi
London Blivlloiimental Health Practitioiiers Notes lo the Accouiils for the year ended 31 Mai'ch 2024 Policie5 relating to assets. liabllilies and provisii)ns and oiher matters. Debiors DebtOTS gre IiieThsured At Their recoverable #mwnts o( Ihe balanLe sheei dale. Credi(oss oiid Provisi18 Short terill creditors are me45urcd ai iran&A¢iion pri¢¢ (Ivhich hs usulllly the iiivoice piice). Loun¥ und other finan¢illl liabili(ie5 llre inilinlly recogijiscd al Ii'tln5llcli(Jn price nel ¢)f any innsaclion cosis ilnd 5ubsc(PLenily m¢asur¢d 81 amMiged cosi deierttiined usii)g Ille cffective iiiteresl meth(Kt. Cash tjank balances C4?sh held by the charity 1% included ai ihe amoiinl <)ciuaUy held aiid eounied ai ilie year enLt. Bank balunce5, wh¢ilicr in ¢icdil or ov¢idr8wii. pr¢ shown ai the an1$ properly reconciled 10 Ilic bank siaiemenls. Peiisions defiEied coiiiribiilion scheines 'Ihc cliarily ope¥ale5 n defined ¢}{ribUti( pei)%iDn x¢heme. Cunlribuiions ore clior8ed io t1 profil aiid1085 acLuuii¢ a% they be¢oine paynble in llccordllncc willi Ili¢ rul¢s of 111¢ 5¢hem¢. Fuiid Accounliiig Unregiricied fiinds llre avllilable for us¢ ol Il)e discretion of ihe trustees in funherance of ilic gcilerul obj¢¢llV¢$ l)f Ili¢ ¢harily. Dcsigiiated bJnd¥ ¢lTe 41nreslricled Thd earnwrked by Ilie Tnjslees foT Pllrtirul#r pur¢&, Ilesiri¢led fvnds rLrc subjected lo restric11lS on their expenditure imposed by ihe donor OT il)roiigh Ili¢ ierm$ vf on RppNI or ns iinplied by In4v. There ar¥ iio eiidowmenl funds. Geiieral iiiforn)lliioii Loiidoi) EiiviroiiiiieiitDI Henlih Pruclitioners is a privaie eoiMpnny incorporiied it) )Bland And Wales under Il)e Compiiiies A¢1. It is n C1)InpilY limited by giiaiai)Icc llnd Ih¢ Cl)arity's r¢gisl¢r¢d oddre5s is 4ih FILKJr, 18 Si Cross Sireel, Loiidon, RCI N 8IJN. Liability lo laX110n Tlic Tr'u51ccs coiisid¢r tho¢ ilie ¢h&riiy sjiisf?e8 ihe iesis set out in PnraB¥ftph I Scliedule 6 lif Ike l.iiiance Ael 2010 for UK corporntioii tl¢ x piirposes. Accordingly, tlie Charity is potcniially exenipi In)m iaxaiion in rcspcct of inconK or ¢apilal gJiiis received within calegories covcrcd by eliapter 3 part I l of the Corporali¢)nThx Aci 2010 or Seclion 256 of Ili¢TaxaliThi of Cli#rge4ible GRiI)s Act 1992, 10 Ilie exienl 11)411 such iiicome or gnins kUQ npplied exclusively 011 Ilie specific charilable objec1% of the ¢hariry and for alo other piirpose. Vi11ue Added Tnx is iiot Tccov¢fiible by Ihe churiiy, and is ilierefore incliidcd iii the relevunl cosls iii Ihe $1Olcmeni of Fiiiaiicinl Aclivilies. 4 Windin8 lip or diss01iilioi) of the chnrily If i?pon wii)ding up or dis50111iion of Ihc rhariiy ihere remain any nssets, nfter ihe S47tisfacli0i? of ull debi8 81)d liabilities, Ilic fissets i'epreseiiled by ilie aCCLimulaied fund sh1¢11 be Iran8(erred to soine other diJrilablc b(Mly oi btxiieg having Similllr objects to the charity. Significance of financial inslrnnients to ihe cliari18 w)sition There are no significi1nt financial in51ninlIls ilk thc xcijunls of ihe ¢h&rity. 6 Nel siirpliis befo illx in lh¢ financial yeKir 2024 2023 The nel SiiTplus before lax in Ihe fmancial year is slated chat8ing'. Pension costs 958 1.350 24
London Environmental Health Practitioners Notcs to tli¢ Accounts for tlie year ended 31 March 2024 7 The contribution of volunleers Thg Cliarity doped5 oil tlic siipp(Kt of its voliiiiteer4 ivl)icli is mucli appreciated. The arrst)E¢meiits iviili volui)Ic¢r8 ar¢ diffi¢ull lo valu¢ pr¢ci5¢1y in mon¢lary l¢in)s aiid have not been recogiiised in ihe Slal¢ni¢nl of FinoActol Activities. 1lie voliiiitegrs wid tli? clrity UCG6Pt oiid agree IhAI no ¢onlra¢t of oiiipl0yniit Is Creat by iliese orr&ttgernents. Staff costs and ernoluments Salary Cosls 2024 2023 Gross S818ries excluding tnISte and key niai)ag•moJ)I p¢rsonDd Ettipltsyer% Notional Ilisiifanee for all staff Eiiiployer's operatillg ¢O&ts ofdefinfMJ coiilribiilioii peii¥%oii sclie111¢8 62.175 72,440 640 958 1.350 'lolJl snlttrios. Ivagos oiid r¢Itst costs Numb¢r8 of fvll-liiii# ¢n)ploy¢¢$ or full-timo eqiiiYol¢nls 'ri)¢ overa8C i?uillber of lotol slatreinployed in Iho y¢Thr wo8 Tli¢ ¢slinialed fijll time eqiiivnlenl iiunilxr ofall Atr¢MpIOy in Ilir yr was 2024 2023 Th¢ ¢slIlated equivaleiit nui)iber of lknll-lime slotrs deploy¢d in dilYGr¢NI a¢livili¢$ in Ilio year ivas.. - Eiigaged on ¢lioril&bld (Lctivities Eii8a8ed oil IE¢ll)ellI adiiliiiislrntion 'rho ¢¥liiiiol¢d fiill tiiii¢ ¢qiiivaleiit niimbu of oll 8tatreiiiployed al 4bov¢ Neiih¢r tlio triisteos nor any person8 ¢Ollll¢Ct¢d wilh thtt Iwve recoived oily reii)uiieratioii froin die Gliurily or aiiy relal¢d ¢i)tity. eitlior in Ihe CilTTeiit or prior r. No einploye¢s received amoliini¢iii$ (¢x¢liKlin8 ponsion ¢osts) in ¢xcess of £60,000 w aiuiiin]. 9 Defined conlribution pension schemes Ili¢ oh4rity op¢rnte8 tt defiiied conlribiition pension 1?¢14 th¢ ¢0515 0fwhi¢h ar¢ shown Abovc. Any liabilili¢s Aiid assets tssso¢iated ivith the scheme are 8ho%vn uiidu d¢btor8 oiid ¢r¢dilors. 10 Remuneralion and ymt$ lo Trustees and pernons connected with ihem Current Yur Oprnitt¥ Defertal¥ RokaKd fry>m prior R¢c¢iv¢d 1¢$8 r¢leas¢d D¢f¢rred al y¢ar¢iid in Irar
Loiidon Environmental Health Practitioners Notes to the Accounts for tlie year ended 31 March 2024 M¢nib¢rsliip $iibs¢riptions Trftiiiing inconie 46.6 5.244 (46,699) (5.244) 43.59X) 1.089 43.59) 1.089 Ti)tol 2024 2023 11iosc deferni18 4rc iii¢luded in ¢rditors 44.679 51,943 No lnis1c or p¢rwns Coll¢¢1¢d with Ili¢m r¢¢¢iv¢d 8ny r¢munetation frorn tl)c ¢hArity. or any r¢lttled ¢nlity. I l D¢Fetred income - Unrestricted and Designftled funds 43 Piior Yrar Oporung D¢t¢rrd R¢l¢**d D#ferral$al y¢ir ond rrnm prior R¢¢oiv¢d Ic8s relcaied y¢4rs Iti ycar Membership $Libs¢ripiloii8 Tralnliig iii¢oiti 58,29346.699 -5.244 {11.594) 5,244 Tol&1 2023 2022 Tliese d¢ferrali ar¢ incliided in creditor8 51.943 38.293 Tlir d¢f¢mils in¢liided in credilors rolAl0 lo ndIn8 slfied by Ili¢ (uiid¢rs 4$ relalinE lo specific poriods And represejit th¢ parts or Liiireslri¢l¢d Iliiids ivhich relo1• lo riodS sUbS¢qu11 lo 1110 occoiintill8 y[ end aiid are Ireaied as gToiIIs in adv811. OT. ali¢ni4lively. ¥vli¢rG thar¢ or¢ ¢oiidilioi)$ ivlii¢li musl bo (liifilled prior to lI11ment or us¢ of Ilie unr¢siri¢ted fiiiid$ by tlio chority. 12 Debtor8 2024 2023 Tr&dc debtors Prepoytmeiils and a¢Gr41¢d inconie 01]r d¢biurs 23,531 4,886 592 56.334 3,987 592 13 Credilor8'. amounts falling due ivithin one year 2024 2023 Trade ¢r¢di1or$ Accniols Defrtred lii¢oJne- Unrestrided & designated ndS PAYE, NIC VAT oiid oili¢r lllxes Otlier ¢r¢ditors 5.895 7,749 44,679 1.096 476 &402 7,050 51.943 476 26
London Environmental Health Practitioners Notes lo the Accounts for the year ended 31 MaTclI 2024 Defined eoiitributioii pei)siott sclieni¢ liabilili¢5 du¢ wilhin on$ year 14 Creditors.. &mount8 falling due after one year 128 2024 2023 D¢ferred Inconie- Ullr¢slri¢td & d¢signal¢d thnd5 28.050 44.4 15 Loans to trustees lluded in debtors There ar¢ no loans lo tnjstees. 16 Income and Exp¢nditur¢ account sunltnary 2024 2023 Al l April 2023 SiiTpliis aftor tax for Ili¢ year Al 31 MJr¢li 2024 195,723 .763 209.618 (13.895} 195,723 197,486 17 No lated purty Iran5a¢lion$ Tl)¢r¢ were no Ir81is8clion8 witli reloled porties in tli¢ yeér. 18 ParticulArs of hoiv partiouknr ndS are represented by a8$e18 and liabililies Ai 31 Mar¢h 2024 UA(¢rtri¢l¢d Ji 8natsd foThlg Tolil Funds ffijnds Ciirrent kn5cts CtsTr¢nl Liobililios Long Tcriii LiabililivJ 208.602 {60.023) {28.050) 77.332 285,934 (60.023) (28.OSO> Al l April 2023 UnTos{ri run LkgiBn4ityJ fidI R¢$tri¢t¢d ndi Tolgl Ciirreni Assels Ciirr¢iil LiAbilili¢y LA>ng Teni) Liobililies 163,517 (67.871) (44,400) 71.873 71979 308.369 (67.8711 (44.4001 19 ChanBe in lolal funds over the year shoiyn in Note 18, analysgd by individu1 funds Funds brought Transf¢TS FuDdi forwAfd Aknnd9 in 2024 bclTh%en forward to fundi 2Q24 2025 20 SK Not¢ 20 SeeNot¢ 21 27
London Environmental Health Practitioners Notes to tb¢ AoUntS for tli¢ y¢ar ended 31 March 2024 Ui)restri¢led ond dJillIed fiinds.. Ui)reslriclcd Il¢vciiiio Fiiiid Desigii&led Roveriiie fiiiiids 51,246 71.873 8.924 (11,514) 11.514 (11,514) 71,684 48,845 Total unreytricted aiid d¢slgiioied fli#d$ Re¥lri¢led Lbrtds.. . Work ¢xrArien¢¢ Healtl)ier taTI11$ COlllniitm¢iil {HCC) Tolal Testri¢i¢d fiindg 47,954 25,02S 47,954 29,378 4.353 Tolol ¢hyrity lkniids 20 Analysi8 of movements in funds over the year a8 shoivn in Nol¢ 19 other In¢on xp¢ndilu Mov¢m¢nl Lo8se8 itnd¥ 2024 2024 20 Umr¢ytriclcd aiid desi8110led fiiiids: Unr¢slricl¢d Revonlie Fiillds 57,085 (48,161) 8.924 Desi8naled Reveiiiie Fiiiidl 34.252 (45.766) (11,514) R¢slitGled lunds: . Hellltliler c&teriiiB ¢olM111¢lil {HCC) 13,7( (9,413) 4.353 21 Delails of transfers beliveen funds 28
London Environmental Health Practitioners Notes to the Accoiints for the year ended 31 Marcli 2024 Tije trni)sfers sho1 in Aiote 19 obove ar¢= 2024 Tol(froin) Unrtri¢l¢d Revenue Fuiids io accordance with the rKcoullting poli¢y'Accounling for ¢apilal 11.514 B[ts and fixed assai fuiids,. (11,514) Tol(from) Desiwiated R¢veJEu¢ Funds N¢1 lrnii$f¢rs 22 The purposes for ivhich Ihc tunds as UJ]rostri¢lcd 4iid de51giiatcd fiiiMIs: 23 UliimDte controlling party Thrse fuiids are lield for ilie meeliii8 tlio ObJtiV¢S of Ili¢ ¢l)arity. oiid kn provid¢ r¢servcs for fvtur¢ lIvI11 and. subi¢¢l to ¢harity le8iglatioii. are free froni nll rcslri¢lioMs on Ibeir uge. Tlieso Are fiinds a¢¢iiiiiuiated from IraiAiiIB aclivilic8. Tllts siirplu$ from Ilie fviid Is Iiy¢d lo finAn¢t lh¢ g¢n¢rAI activity of Ilie ¢liarity. Th¢ sliideiit ¢onsortlA fiind ivas set up lo offcr sttid¢nts prn¢li¢al ir811lill8 place1¢1}t8 in local autliorise. ALEHM llppoinly a nuniber of sludGAits ¢11 year. aiKI ]kS for sl)ort leTlll plocci1i1lS ivilhiii local Auilioriti¢s or proj¢¢t ivorklsiipport ivork il requirvs ivhiGh cali iK und¢rtEk¢n by • thid¢i)l. Th¢ funds 511PPOrts th¢ H¢aiilii¢r Calering con111[le1It projecl. ureStriCted Reveiiue lJid9 D¢signaled Rov¢iiuo lthda Shident Consortla Piibli¢ H¢Trllh Fund$ Siipport services This fiind supports Ihe funnirtg ofiiai$oi) Broyps, Boroii8118 Ix)Iilrxbule oi) Biinuol 811bs¢riplion fev lo ¢ov¢r th¢ runni118 ofiiaisoii 8roups. TIIIS %va8 fiindiiig froiii Ili¢ Nalioi)dl Tradiiig SIAndurds lo ¢xainin¢ ¢ompani Siirpliis Food Troiniiig ¢oiirses And Ev¢iil$ Tl)i$ tluid is used lo supporf noiv IrAinin8 ¢I[SC5 al ev¢iils Ihui hav¢ be¢ii riiii by Alehni 11)iy fiiiid 18 used 10 3UPPOrt A patt Lid0 food $Anipling proj¢ct lo lost Ilie ¢ff¢¢iiv¢n¢ss of allergen controls. Sainpliiig Ro51riGlcd fiiiid8'.- R¢8ionfjl inilll feed Fiindiii8 IOT this ivas Ivillidraivii iii 2019 0$ Nalioiittl I'r&di118 Staiidttrds, Ivlio or¢ funded by Ilio fotyj Stondords Ageiicy lo deliver ilie Braiil fiiiidcd f*unding fron) WaiidsivoTili Coun¢il is used by ALEHM to recruil sliid¢iil EHO'$ oiid 1%0's ai)d poy th¢iii bursarie5. lo Ii¢lp Over¢11¢ ili¢ Iw41 recruits¢11( r¢stri¢lioii$, l1iis Is fundin8 lo Supwl 4 group of26 lo¢al auihwilies and piibli¢ Iieollli leonig 10 make SMBII ch&i18rs lo fOj off¢d iii fasi food takeaway PT¢m15¢5 With lh¢ oiKI lo make food healil)i¢r oiid provide lieJllbi¢r ¢lioi¢¢s. Work oxperience Healll)i¢r culering ¢oniniilnieRI (HCC) tA)ckdoiYn proje¢l tlindiiig Oained froni Ilie Dopurtm¢iil for ¢OllllllLinilies ai)d IA)¢al Gov¢niMi¢nl (L0) lo iiivesligolo roBil¢ lttiidlords operoliiig a disliiiot bSIneSS 11)cwJel lelfinÈ SUIS[andArd lioiisinE to Iioiiio1¢58 p¢opl¢, iii ord¢r lo ¢laii ll18xiinuni kvels ofhtxi$iMg b0tt¢fil. Th¢ hindiiig for this projtol lios filliled Riid il is ii)teiidgd to dosc tliis fund. Lookdown prOjt I'ho cliarity is linder th¢ wnlml ofils legal ni¢n)b¢rg. Every iiieniber of the charity is obliBed lo con(ribiil¢ siich &moiint 415 bB reqiiired not ¢xeeediiig £10 io ihe assets of the colpai)Y in th¢ event of ils boinB ivouiid lip ivl)ii¢ he or skn¢ is & ni¢nib¢r. (Y iviihin otte year &fter h¢ or sb¢ ceases lo E¢ a niemb¢r. 29
London EnvironetttaI Health Practitioners Detailed analysis of in¢otne and expenditure for the year ended 31 March 2024 as required by the SORP 2015 This analysis is classified by conventional nominal de5¢fipiion$ and noi by a¢livity. 24 Incthne from ¢harilable activities - Tradin8 A¢tivili¢s 87,761 87.761 Cuff¢nl y¢•r Total FU]$ 78.068 Current y¢llr Curfcnl >rar UnrNlri¢te41 Currant y¢ar Rp¥tri¢i¢d Priotyear TAl fvndi 2024 2024 2023 PrInry piirwse and ai1¢illnry Irading Meiiiixrsliip SilbriptionS ill rotiirii for 8orvico8 In¢oiii¢ frorn ITalllirt8 ¢v¢thls 53.5(V) 53,509 47,263 34.252 34.252 30.805 Total Priii)Ary piirpose ottd Aiicillary Itadin8 Cwr¢ni year C¥wr¢tht yr CuTr¢nt Priorycar UnT¢glri¢l¢d Funds 2024 R¢rtri¢t¢d Fund¥ 2024 Tolal fiundl TolAI FyAd8 2024 2011 Porforilltsnce rolated grllnts froni public bodi¢s to Ilind Charilablo n¢livili¢& Cjrellter [lid0 Aiiiliorily- H¢alihier EalinB Coniiiiilmciil 13.766 13,766 25,000 Total perfonn8ncg relaid grants from piibliG b(xliox 13.766 13,766 All tl)¢ Bronly im Ili¢ prior y¢&r iyero reslricied. PerForiiioiice related grniils froni publi¢ bodi lo nd ¢[31&ble a1vItI¢$- Ptior Y¢at Prior Y¢ir Unrrttrictcd PriorY¢ar R¢strictcd Futtdi Piioryear Tol•l Funds 2023 2023 2023 30
Londoii Eiivironmental H¢altli Practitioners Delailed analysis ofincome and expenditure for the year ended 31 March 2024 ¥4s required by ih¢ SORP 2015 Un¥r[cl Re1¢1¢ Tdal Fundi Fut Great¢r London AuthorAty- Healtliier Eatin8 Comniilmenl 25.) 2S.000 Prior Yellr 25,OtKJ 25.O¢Y) Prior Y¢Hr Total Fvndo 20 2024 2024 2024 Total Cliaritable inco¢ frolli fund¢rs:. Curr1 year- inconie from fiind¢rs 13 766 QQ All tlie in¢onie in ilie prior yeor was unr¢slri¢led. Prior yur Prioryear Prior Yoar Priw Ye•r un[¢il¢1¢ Fund R#lii¢¢ Fun& Total fundo 2023 2023 20 31
London Environiiiental Health Practitioners Delailed analysis of income and eXnd11llre for the year ended 31 March 2024 as required by the SORP 2015 CtwY¢llt year Unt¢$lrftclcd Curr¢nl yHr Total Fundi Rulricicd Funds 2024 2024 20 Prior Year PriorYcar- Incontr frotn fiilldeTS Toial Fulld$ 25 TotAI In¢oJ]ie chllritsble aGlivilies 2021 Cuffenl y¢ar ye¥ Rr4lri¢t¢d Ciirr¢nl ymr Cytrenl Total Fundj 78,068 25,OC Funds 20 2024 20 Tolol iii¢om¢ ffotn ¢liarilfjblo tradin8 lii¢ot)i¢ froIii fiiiid 87.761 13.766 87,761 13.766 Total froni cliarithblo &¢livili¢s A2 101527 All Ili¢ iu¢oi)i¢ iii Ili¢ prior y¢or ivas unr¢slri¢l¢d. Ii)conio frolli clioritoble llclivities- Prior Year Qmlysis 14ior Year Unrrstrio¢¢d Fund• PriorYHr Rv¥lri¢i Fun Prior yelir I¥ior Ygjr 20 2¢ Total Fyndi 20 Total incoin¢ froni ¢horitAble Irading Iii¢onio ffoill fiind¢r$ 78.068 25.OlY) 78.061125.000 103 068 26 Inveslmenl income Priorywr Totsl Fundi 2021 Bonk liiteresl Reccivuble 3.576 3.576 864 Tolal investmciit Incom¢ A4 864 27 Expendire on charitable aolivitics - Direcl spendin8 Cwr8nt y Prioyyear UnrtstrA¢ied Funds Restrioled Total Fundi Total Funds Current Year 32
Loiidon Ei1vironentaI Health Practitioners Detailed analysis of income and eXndItre for the year ended 31 March 2024 as required by the SORP 2015 un1trIckd R¢51rici Tdal Fund8 Fut 2024 202A 20 Gross iV418e& llnd salaries - clLiriknble aclivilie& Employers, NI - Charitable oclivilies Defined contsibulion nSiOn costs - charitable aclivilie5 Travel And Subsislenee- Charitoble Aclivities All costs asswiated ivilh trainin8 & Costs 88sociiiled with Healihier Staff and trustee lrninin8 Tolal direct spending 62.175 62.175 72.440 640 958 958 1,350 278 278 310 12.878 12.878 9.413 14,211 17.695 430 9,413 B2a 107 076 All Ilie expenditure in tlie prior yeor IVAS Iinrestricled. PAtyYMr l¥ityY¢ar Pri¢xY¢ar Unrnitrioted Rejlriclcd Fyftdj 2023 Tolol Prior Year 20 2023 Cosls tissociated ivilh Healihier Calering Comrnitmait 17,695 17,695 17.695 Total direct spendin8 B2a 33
Londoii Environmental Heallli Praclilioners Detailed arjalysis of income and expendilure for the year ended 31 Marcli 2024 Rs required by tlie SORP 2015 ytor RcslTiLlcd cli1 ye1£ r Totlll FiiiLds Priot Yefir UDtvstriclcd Trnds Frtds 2024 2024 28 Slipporl costs for ch&ril&ble aclivilies Tll[ Furnt$ Ciirrenl Year 2023 Adininislrative overhei?ds Telepl)one, fax and internel Sialionei'y and pi'iiilii)g Meinbei'sliip siibsci'iplions Softwnre licences and expenses Lillbilily ni)d contents insiirance Sundry expeii,ses Adniinisiraiive siipport Regislei'ed office services aild niall Refreslimenls for Ineelings Professional fees paid lo ttdvisors other than the auditor or exaniiner Accountancy fees oiher than 410 410 510 972 40 1,597 2,324 13 6,967 2,477 13 1.13fj 180 CI09 6.967 2,477 13 ,135 180 609 238 497 1.830 1.830 exaiiiinalioi) or audit fee5 Financial costs Bank chiirges 867 60 867 34
Londoii Eiivironnjental Health PractItiorrS Detailed analysis of Incon aryi expenditure for the year ended 31 March 2024 as Tequired by the SORP 2015 Cutrerti UAfestsided Cllttéftt year Restrieied CU1 yetsr Tolal Fundi 14iorYear Funds 2024 2024 2024 14,488 14.488 Total supporl costs - Current Year Tile basis of allocutioA ofc05ts Ixttv¢en fictivilies is descrlbed ulider or¢ountln8 PDIici¢s 29 Other Expenditure - Gov¢mance cost y¢4r Unroslri¢led Cwr¢rt Jwr Ruliieied Futtdi 2(J24 Cvff¢nl y¢ir TolAI furtd$ l¥iorY¢rtr Cuent Yellr 2024 2024 20 Ind¢pendenl Examinerf8 fe¢$ Total Oovoriioncc costs 3,150 3.150 3.750 All the expendilure iii tlie prior y¢4r iinTeslri¢ied. 30 Totnl Charilhble expendilure Current Year 2023 Total direct spending TDllll support co$ls Tolal (l0ManCe costs B2a B2d B2e 76.289 14.488 3,150 9,413 85.702 14.488 3.150 107.076 6.251 3.750 Toldl ¢liurit8bl¢ expetiditur¢ B2 93.927 9.413 103,340 117.077 141uryr iknJtri¢tcd Prioryeat Reslrided Fund$ 2023 PriorY¢8r Total fivrtds Prior Year 2023 20 35
London EniilronCntal Healtli Practitioners Delailed analysis of income 8nd ¢xpenditur¢ for the year ended 31 March 2024 as required by the SORP 2015 CW[¢ y¢aT Unwstri¢t¢d Cwrcnl Jr•r R¢striot¢d Cunint y¢ar Tolal Fd9 Prior Y¢ar 2024 2024 2024 Total direct spending Total supporl costs Total Governtsnee eosts B2a B2d 89,381 6.251 17.695 107.076 6,2SI B2e 3,750 3,750 Tolol Gh8TLlable exNditI7rO B2 117.077 lolil Fund 31 Other tradin8 expcnditur¢ unreluled lo fundraisin8 or chAriiableaclivities CwY¢ftt y¢af Cuff¢ni )Y4r Curr¢nl y¢Jr Prioryoll r UnT¢¥lri¢l Funds 2024 Re¢1¢4 Fund$ 2024 Tol81 fund8 T41 fiundB 2024 20 riines and naIlI¢S Non ch&rity exp¢ndiliir¢ 375 B3b 375 Olli¢r trading exp¢iidilur¢ iiiirelaled lo fuiidraisin8 or cliaritable aclivilies- Prior YellT aiialy¥is unrithI Totsl Funds Fund¥ 32 Tolnl of other expBndilure Current Year 'rotal Funds 2023 Non ¢hErily expendilure 375 36
London Environiueiital Healtli Praclitioners Detailed analysis of income and &xpenditur¢ for the Y enda 31 Mar¢h 2024 as required by the SORP 2015 Curttnt year C¥N¢ol y R¢Jlri¢ted Funds Curr¢nt jr Tolal Funds yor Y¢ar Fundi 2024 2024 2024 Total other expenditure B3 375 All lh¢ #xp¢ndituro in tlio prior year ivas unre8lricted. IY¢l[ Prioryear Prior Y¢Ar Un¥¢8trioled Fundb RtriCkd Ftsndy 2023 Totsl Fundi Prior YeAr 2023 Non charity expendilure Total olher e¥p¢nditure 375 375 B3 37