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2022-03-31-accounts

Page
Trustees report 1-2
Statement of trustees responsibilities
Independent auditor's report 4-7
Consolidated statement offinancial actwities
Consolidated balance sheet
Ralance sheet 10
Consolidated statement ofcash flows
Notes to the accounts 12-22

Trustees Mr. P Papworth
Mrs. D Fleming
Mr. M Mould (Appointed 1April 2021)
Mr. R Renaut (Appointed 1April 2021)
Mr. M Schuster-Bruce (Appointed 1April 2021)
Charity number 1122497
Company number 06430101
Registered office Ward 10
Royal Bournemouth Hospital
Castle Lane East
Bournemouth
Dorset
United
Kingdom
BH7 7DW
Auditor TC Group
3 Acorn Business Centre
Northarbour
Road
Cosham
Portsmouth
Hampshire
United
Kingdom
P06 3TH

BOURNEMOUTH AND POOLE HEALTHCARE TRUST INDEPENDENT AUDITOR'S REPORT ICONTINUEDI TOTHE MEMBERSOF BOURNEm0￿H AND POOLE HEALTHCARETRU Based on this understanding we designed our audit procedures tc* identlfy non-compliance with such laws 3hd regulations. Where the risk was considered to be higher, we performed audit procedures to address each Identifled fraud risk. These procèdures included.. testing manu31 journals,. reviewing the fin3nci31 statement disclosure5 and testing to supporting documentation; performing analytie31 procedures,. and ertquiring of management, and were designed to provide rea50nable assurance that the financi31 statements were free from fraud or error. Owing to the inheTent limitation5 of an 3udit, there is an unavoidable risk that we m3y not have deterted some material mi5Statements in the fin3ncial statements, even though we have properly planned and performed our audit in accordance with auditing stsndards. For example, the further removed non-ctrmpliance with laws and regulations lirre8ularitiesl is from ihe events and tr3ns3ctions reflected in the Iinancial statements, the less likelv the inherently limited procedures required by auditing standard5 would identify it. The risk is a150 Breater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional coNcè3lment, forgery, collusion, omission or misrepresentation. We are not responsible for preventing non.compliaTrce and cannot be expected to detect non-compliance with all laws and régulations. A further description of our responsibilities is available on the Financial Reporting Council'5 website at.. https'./lwww.frc.org.uVOur-Work/Audit/Audit-and-assurancelStandards-and-guid3ncelStsndards-and-guidance- forauditorslAuditors-responsibilities-for-audit/De5cription-of-auditor5-rèsponsibilitie5-ftrr-audit3spx. This description forms part of our auditols report. Use of our report This report 15 made solely to the charitsble company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companie5 Art 20D6. Our audit work h3s been undertaken 50 that we rnight state to the charitable company's members those mattcrs we are required to slate to them in an auditor5, rep(irt and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitsble company and the charitable company's members as a body, for our audit work, for thls report, or forthe opinions we have formed. James Blake FCA (Senior Statutory Auditorl for and on behalf of TC Group Statutgry Audltor Office.. Portsmouth 9 November 2022

2022 2021
as restated
Notes E E
Income from:
Fundraising
activities
3,951,469 2,566,258
Investment
income
375
Totalincome 3951844 2 566 258
~ECh
Fundraising
activities
3,710,801 2,403,752
Charitable
activities
65,034 217,603
Total resources expended 3,775,835 2,621,355
Net (expenditure)/income for the year/
Net movement in funds 176,009 (55,097)
Fund balances at 1April 2021 1,637,178 1,692,275
Fund balances at 31March 2022 1,813,187 1,637,178

2022 2021
Notes E E
Fixed assets
Tangible assets 10 3,747 62,771
Current assets
Debtors 12 273,428 352,544
Cash at bank and in hand 2,194,809 2,089,701
2,468,237 2,442, 245
Creditors: amounts falling due within 13
one year (686,057) (867,838)
Net current assets 1,782,180 1,574,407
Total assets less current Rabilities 1,785,927 1,637,178
Income funds
Unrestricted funds 1,785,927 1,637,178
1,785,927 1,637,178

2022 2021
Notes E E
Fixed assets
Tangible assets 10 57,619
Investments 1
57,620
Current assets
Debtors 12 21,579
Cash at bank and in hand 1,722,899 1,935,137
1,744,478 1,935,137
Creditors: amounts falling due within 13
one year (329,934) (504,766)
Net current assets 1,414,544 1,430,371
Total assets less current liabilities 1,414,545 1,487,991
Income funds
Unrestricted funds 1,414,545 1,487,991
1,414,545 1,487,991

2022 2021
Notes E E
Cash flows from operating activities
Cash generated from/(absorbed
by)
15
operations 105,108 (17,175)
Net cash used in investing activities
Net cash used in financing activities
Net increase/(decrease) in cash and cash
equivalents 105,108 (17,175)
Cash and cash equivalents at beginning ofyear 2,089,701 2,106,876
Cash and cash equivalents at end ofyear 2,194,809 2,089,701

2022 2021
f
as restated
Private Health University Hospitals Dorset Limited turnover 3,696,759 2,355,170
Income from hire ofequipment 36,000 36,000
Consumables recharged 218,710 175,088
3,951,469 2,566,258

2022 2021
f
as restated
Purchases 3,314,477 2,061,230
Training costs and subsistence 4,880 228
Insurance 14,680 9,350
Telephone 8,407 8,244
Computer
software
and maintenance 4,140 8,238
Admin services 31,238 29,365
Financial services 65,072 60,644
Printing,
postage and stationery
924 73
Subscriptions 12,438 7,999
Sundry 426 394
Advertising 600 4,482
Depreciation 59,025 59,025
Bad debts written off (including movement on provisions) 167,234 154,480
Irrecoverable taxes on fundraising activities 27,260
3,710,801 2,403,752
Analysis
by fund
Unrestricted funds 3,710,801 2,403,752
6 Consolidated expenditure on Charitable activities
2022 2021
f f
Grants to The University Hospitals Dorset NHS Foundation Trust:
0913Robot Maintenance Contract 200,000
0317Ward Equipment 12,970
Governance costs:
Audit fee 7,722 10,527
Bank charges 12,572 7,064
Legal fees 31,770 12
65,034 217,603

Consolidated net movement net movement In funds 2022 2021
f f
Net movement
in funds
is stated after charging/(crediting)
Fees payable to the company's auditor for the audit ofthe group's financial
statements 7,722 10,527
Depreciation ofowned tangible fixed assets 59,025 59,024
Operating
lease charges
200,000

Group Equipment
f
Cost
At 1April 2021 1,217,025
At 31March 2022 1,217,025
Depreciation and impairment
At 1April 2021 1,154,253
Depreciation charged in the year 59,025
At 31March 2022 1,213,278
Carrying amount
At 31March 2022 3,747
At 31March 2021 62,772

10 Tangible fixed assets Tangible fixed assets (Continued)
Charity Equipment
E
Cost
At 1April 2021 1,210,000
At 31March 2022 1,210,000
Depreciation and impairment
At 1April 2021 1,152,381
Depreciation charged in the year 57,619
At 31March 2022 1,210,000
Carrying amount
At 31March 2022
At 31March 2021 57,619

2022 2021
E
as restated
Turnover 3,696,759 2,355,170
Cost ofsales (3,087,665) (1,906,584)
Gross profit 609,094 448,586
Administrative
expenses
(359,722) (299,399)
Net interest receivable 83
Interest payable
and
similar charges
Taxation (27,260)
Net income for the year 222,195 149,187
Gift Aid donation (354,184)
Retained profit/(loss) for the year 222,195 (204,997)
The aggregate
ofthe
net assets, liabilities and funds was:
2022 2021
E E
Tangible fixed assets 3,747 5,152
Current assets 744,978 507,108
Current liabilities (627,745) (449,062)
Amounts owed from / (to) the charity 250,403 85,990
Funds (representing one ordinary share ofE1each) 1 1
Retained profit/(loss) 371,382 149,187

12 Debtors
Group Charity
2022 2021 2022 2021
Amounts falling due within one year: f f f f
Trade debtors 256,967 351,880
Amounts due from related parties 21,579
Prepayments and accrued income 16,461 664
273,428 352,544 21,579
13 Creditors: amounts
falling due within one year
Group Charity
2022 2021 2022 2021
f f f
Trade creditors 191,344 271,701 48,211 159,209
Amounts due to group undertakings 277,304 85,990
Amounts due to related parties 325,348 467,562
Accruals and deferred
income
105,272 119,515 4,419 2,309
Other creditors 64,093 9,060 257,258
686,057 867,838 329,934 504,766

15 Consolidated
cash generated
Consolidated
cash generated
from operations from operations from operations 2022 2021
E E
(Deficit)/surpus
for the year
176,009 (55,097)
Adjustments for:
Depreciation and impairment of tangible fixed assets 59,025 59,024
Movements in working capital:
Decrease in debtors 79,116 296,843
(Decrease) in creditors (209,042) (317,945)
Cash generated
from/(absorbed
by) operations 105,108 (17,175)