British Association for Cardiovascular Prevention and Rehabilitation Annual Report: April 2023 - March 2024
The British Association for Cardiovascular Prevention and Rehabilitation is an affiliated group of the
| President’s Report | 1 |
|---|---|
| Treasurer’s Report | 4 |
| Secretary’s Report | 6 |
| Conference Report | 10 |
| Education and Training Report | 14 |
| British Heart Foundation Clinical Research | |
| Collaborative (BHF CRC) Report | 17 |
| Exercise Professionals Group (EPG) Report | 19 |
| Exercise Instructor Network (EIN) Report | 22 |
President’s Report
President’s Report
As we look back over the past 12 months (April 2023 to April 2024) there have been many changes, whilst reassuringly our core activities have continued and strengthened year on year. The annual report gives us an opportunity to look back over the past year and reflect on our achievements/interactions with members.
Our current three-year BACPR strategy which was published in March 2022 was reviewed earlier this year and during the review the council felt some of the aims had already been achieved hence this was updated and is available on our website.
Promotion and Policy
Our affiliate associations continue to grow and this year we have built closer relationships with the British Association for Nursing in Cardiovascular Care (BANCC). We now have a council member sitting on our respective councils to facilitate this closer working relationship, as well as promoting each other’s webinars and development opportunities which will be of benefit to both of our memberships.
Our online course about our standards and core components was updated in line with our 4th edition BACPR Standards and Core Components (SCC) and remains free to our membership so do look online for details of this. We continue to maintain a digital presence online through social media so please follow us on X, LinkedIn and Instagram.
The BACPR continues to have a presence on national key working groups with Sally Hinton and Heather Probert, members of our council and affiliates across the 4 nations. Later this year we will also join a global forum on Cardiovascular Prevention and Rehabilitation hosted by the International Council of Cardiovascular Prevention & Rehabilitation (ICCPR) in London prior to the ESC congress.
Education
Following the appointment last year of Dr Aynsley Cowie, work is underway to increase the offering of courses in both the exercise and psychological field. ‘Implementing HIIT training’ and ‘Working with psychological factors in cardiovascular rehabilitation’ are both due to be launched later this year. A lot of work is involved in writing new courses so thank you to everyone involved.
The BACPR Specialist Exercise Instructor training continues to attract large numbers of applicants and revalidations over the year. The range of courses
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offered continue to be well attended with the online courses also attracting international delegates.
Aynsley, Vivienne and Penny in the Education team continue to work tirelessly to ensure the smooth running of our education programme to include both CPD courses and webinars which run throughout the year. This year has seen an increase in webinars which are offered free to members to watch live, with recordings being hosted on MedShr post event for members to watch back at their leisure. We are very grateful for all the work done by our education team and tutors throughout the year.
Member Support
The most important aspect of our strategy remains supporting our members. We continue to run Members’ hours which have increased this year. These range from general discussions led by the members and facilitated by council members to more themed sessions.
This year we have been supported by the BCS by both the work of Val Collins who has successfully been promoted to the role of Affiliate Societies Manager, and Isabella who is supporting us for the year of her management apprenticeship. Many of you will receive her weekly email updates which was adopted to allow regular updates at a predictable timeframe to make it easier to keep up to date with BACPR activities. We would like to offer our gratitude to both for their work throughout the year in supporting our membership.
Research
Over the course of the year council members have presented at a wide range of conferences including our own BACPR annual conference and Exercise Professional Group (EPG) study day as well as the British Heart Failure annual meeting, Association of Cardiovascular Nursing & Allied Professionals (ACNAP) and the British Cardiovascular Society (BCS) Congress. We have also supported members through dissemination of surveys and research links to our membership.
The New Researcher Development fund has also been relaunched with applications due to close in June highlighting our commitment to supporting research in the field of cardiovascular prevention and rehabilitation. We continue to work with BHF Clinical Research Collaborative (BHF CRC) to promote and enable funding of research projects with current discussions being around support for those new to/early in their research journey.
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President’s Report
Following last year’s conference the abstracts were again published in Heart on-line thanks to Dr Tom Bulter who is currently busy planning our 2024 conference so do come and join us in Manchester!
The BACPR remains in a strong financial position year on year and the end of year accounts can be reviewed in detail in the Treasurer report. Thank you to Susan Casnello for her work in the Treasurer’s role.
We continue to benefit from the inclusion of the patient voice in many aspects of our work, and are indebted to Sarah Brown, our patient representative for her valuable contribution to many aspects of our work throughout the year.
We would also like to thank all our council members for all their hard work over the past year for the benefit of the membership. Many hours are spent by our council members on BACPR activities, often in their own time and we are gratfeful to have a wide range of professions represented within our council with many years of experience in Cardiovascular Prevention & Rehabilitation
Finally, we would like to thank Sally Hinton, our Executive Director who is the lynchpin of our association and without whom none of the above would be possible.
With very best wishes
Kathryn Carver Heather Probert BACPR Past President (Oct 21-23) BACPR President (Oct 23-25)
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Treasurer’s Report
The BACPR accounts for the year ending 31st March 2024 were prepared and audited by AEL Partners LLP, 201 Haverstock Hill, London NW3 4QG. The financial performance of the association continues to demonstrate robust financial management and account monitoring.
The audited accounts for 2023-2024 show a total income of £488,406 and total expenditure of £436,619 showing a surplus of £51,787.
The income remains at a robust level due to good financial control and the significant contribution of the BACPR Training and Education programme which includes both delivery of both in-person and online courses. Continued engagement with key sponsors of the annual conference has continued in 23/24. The President and Council strive to secure sponsorship to help support the annual conference and activities of the council.
The Association’s operational day to day running costs continue to be well managed. Council activity expenditure has been maintained at a controlled level by alternating online with in-person meetings. Membership income is monitored across the different membership categories and historical membership standing orders have been reviewed.
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Treasurer’s Report
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2021 - 2022 2022 - 2023 2023 - 2024
Opening Balance 337,477 394,807 436,619
Income
Membership 25,391 32,421 36,553
Conference 75,489 69,104 104,207
Education 278,117 357,512 347,645
Total Income 378,997 458,947 488,406
Expenditure
Membership 26,793 34,419 52,149
Conference 57,941 63,698 101,609
Education 236,046 282,018 282,860
Total Expenditure 321,668 380,135 436,619
Surplus (-Loss) +57,329 +78,812 +51,787
Closing Balance 394,807 436,619 495, 553
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Table 1: BACPR financial position April 2024
The end of year closing balance of £495,553 demonstrates a secure position for the BACPR. The cost of BACPR annual operation is strongly supported with income from the BACPR Education and Training programme and annual conference
This robust monitoring of financial performance will enable the resilience of BACPR for future years.
Summary of financial position
See Charities Commission website for full report www.charity-commission.gov.uk
Susan Casnello
Treasurer
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Secretary’s Report
Membership
The membership numbers (841 at April 2023) continue to show the diversity of professions engaged in cardiovascular prevention and rehabilitation. We are proud to announce that we have a Student membership category which has been available since September 2023, and continues to grow at a steady rate. Targeted work to encourage membership from underrepresented professions is ongoing.
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Membership by Profession April 2023 March 2024
BACPR Exercise Instructor 309 321
Dietitian 11 12
Doctor 19 20
Exercise Physiologist 40 47
Nurse 281 326
Occupational Therapist 11 15
Other Exercise Professional 13 18
Physiotherapist 117 124
Psychologist 3 2
Research Fellow/Academic 16 13
Student 0 8
Other 21 18
Not Specified 0 0
Overall total 841 926
BCS Affiliate (BACPR) 37 29
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Council Elections
During the 2023-24 period, elections were held for Ordinary Officer council members and President Elect.
Stephanie Wright was elected to council as Ordinary Officers. Dr Kathryn Carver, Jennifer Hannay and Ruby James stepped down from Council at the end of their terms, with Dr Kathryn Carver moving into the role of Immediate Past President and Jennifer Hannay completing a final year as Ordinary Officer.
Elections for the position of President-Elect were also held with Helen Alexander being elected to the role from a Member’s vote.
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Secretary’s Report
BACPR Council Members and Staff (as of March 2024)
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Position Name Profession Country
Executive Officers
President Heather Probert Physiotherapist England
President Elect Helen Alexander Physiotherapist England
Immediate Past Dr Kathryn Carver Nurse England
President
Treasurer Susan Casnello Nurse England
Secretary Natalie Graham Exercise Physiologist England
Scientific Officer Dr Tom Butler Dietitian England
Ordinary Officers (Elected)
Jen Hannay Exercise Physiologist England
Dr Andrew D'Silva Consultant Cardiologist England
Kirsty Hughes Physiotherapist Scotland
Nikki Gardiner Nurse England
Andrew Battersby Exercise Physiologist England
Maria Glover Nurse England
Helen Alexander Physiotherapist England
Janine O'Rourke Nurse England
Stephanie Wright Nurse England
Employed Staff
BACPR Executive Director Sally Hinton
BACPR Education and Training Lead Dr Aynsley Cowie
BACPR Education Coordinator Vivienne Stockley
BACPR Education Administrator Penny Hudson
BCS Affiliates Coordinator Valerie Collins
Membership and Education Support Isabella Salzano
Administrator
IT Support BCS IT Department
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Co-opted officers
British Heart Foundation (BHF) Claire Dobson
National Audit of Cardiac Rehabilitation (NACR) Prof Patrick Doherty
Northern Ireland Representative Lisa Spratt
British Society for Heart Failure (BSH) Poppy Brooks
Primary Care Hayes Dalal
Cardiovascular Care Partnership UK (CCPUK) / Patient Sarah Brown
Representative
BHF Clinical Research Collaborative (BHF CRC) Dr Sheona McHale
Exercise Professionals Group (EPG) Representative Susan Young
Exercise Instructor Network (EIN) Representative Vicky Hatch
Scottish National Heart Disease Co-ordinator Leeanne Macklin
BACPR Education and Training Lead Dr Aynsley Cowie
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Poppy Brooks took over from Prof Zaheer Yousef as co-opted representative for the British Society for Heart Failure. Co-opted members representing National Audit of Cardiac Rehabilitation (NACR); Northern Ireland; EPG; Exercise Instructor Network (EIN); BHF CRC and BACPR Education continued to be invited to all four council meetings due to the close working relationship with core BACPR activity.
Communication
Enquiries
BACPR members and non-members continue to regularly make use of the enquiry facility on the website and through email. Enquires continue to cover various aspects of cardiovascular prevention and rehabilitation and the delivery of services. Priority is given to responding to member requests, with non-members directed to the relevant resources on the website, as well as being encouraged to join as a member. Expert groups and professionals have continued to respond to complex enquiries forwarded on to them, with evidence-based explanations and clarification. Thank you to all who have given such support.
Networking sessions
Monthly online member networking sessions have continued with good attendance and feedback. These continue to provide members the opportunity to connect with colleagues across the speciality. Specific online networking sessions continue for BACPR members who are also BACPR Exercise Instructors, and as of March 2024, country specific networking sessions have taken place. Details of these sessions can be found on the website and through member communications.
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Secretary’s Report
Social media
Our social media presence continues with accounts on X (Formally known as Twitter), LinkedIn and Instagram. An increase in following of these accounts continues which supports the dissemination of current affairs both within the organisation and the wider cardiovascular specialty.
X (Twitter): @bacpr Instagram: @bacpr1 LinkedIn: British Association for Cardiovascular Prevention and Rehabilitation
e-Bulletins and Connect
Thanks to the support of Membership and Education Administrator, Isabella Salzano, we are now sending out weekly e-bulletin every friday. These bulletins contain news of upcoming events, along with additional information and links to online resources. We have continued with delivering a digital version of Connect to all members, however, this has now been changed to an annual magazine summarising the events of the past year, along with what is to come. This new format allows for increased usability with hyperlinks to relevant materials. This format continues to support the organisation in meeting the NHS target of going paperless by 2027.
Website
The new BACPR website (www.bacpr.org) continues to be well utilised and is updated regularly with new content. The online members forum was closed in November 2022 with the transition over to the MedShr platform. The BACPR members group on MedShr continues to grow and is well utilised, with webinar recordings being uploaded, as well as being a platform for group discussions.
Travel Award
The Travel Award was relaunched in February 2023, with Nunzia Altieri a Dietitian from Imperial College Healthcare NHS Trust as the winner, where she travelled to India to spend a week experiencing a Cardiac Rehabilitation service in Mumbai. Nunzia will be speaking about her experience as this year’s BACPR Annual Conference. The 2024 Travel Award closed in April, with winners to be announced.
Natalie Graham
BACPR Honorary Secretary
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BACPR Annual \ Conference 2023 N ‘Celebrating 30 years – building for the future’ _—
Conference Report
2023 annual conference was held at the Cardiff Marriott Hotel where we had the pleasure of listening to fantastic presentations relating to “Celebrating 30 years: building for the future”. As the name suggests, this was a very special year for BACPR with the annual conference celebrating 30 years of BACPR, having first been established as the British Association for Cardiac Rehabilitation (BACR) in 1993 as a multi-disciplinary body.
Members will be aware that the last 5 years have seen tremendous change in cardiovascular rehabilitation, with this occurring primarily during and after the COVID-19 peaks. Changes to staffing, mode of delivery, increased use of the word “hybrid” are but a few changes that members will be all too familiar with. However despite all the changes one thing remains constant and that is the need for clear, evidence based recommendations for practitioners working in cardiovascular rehabilitation. This is one of the reasons why BACPR updated its standards and core components in 2023, reflecting the changing landscape of practice and the recent developments in patient groups wo would benefit
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from rehabilitation. Cardiovascular rehabilitation has come a long way, from 1950s advice consisting of bed rest and physical activity to the rise in homebased rehabilitation in 2018 and the subsequent use of online delivery following this. Coupled with huge advances in medical and pharmacological treatment, it really is an exciting landscape to work in. However, as indicated by the theme of this year’s conference, what does the future hold? We know patients are more complex, and there are seemingly more challenges to supporting them effectively. The BACPR 2023 annual conference aimed to place some of the potential future directions under the spotlight.
On Thursday 5th October, Dr Kathryn Carver gave a warm welcome to delegates highlighting the significant changes that BACPR has made to the field of cardiovascular rehabilitation over the last 30 years.
The keynote presentation was delivered by Dr Graham Thomas (GP Lead, Wales Cardiac Network) and Hassan Al-Kaabi (BHF Health and Care Lead for Wales), covering Cardiology in Wales. This was an insightful presentation, made more enjoyable by Graham’s singing! It was interesting to see the huge regional variation in rates of CVD as well as access, and also listening to both speakers talk so passionately about how this can and should be improved.
The first session on standards and guidelines included talks from Professor Patrick Doherty, Dr Alex Harrison and Leanne Macklin who provided feedback from the different nations. Sarah Cooper from NHS England talked to delegates on reducing unwanted variation in cardiovascular rehabilitation and how this could be improved through new ways of working, followed by Andrew Battersby and Janine O’Rourke talking about using the updated BACPR standards and core components in practice. This was a very interesting session, especially the case study format.
The afternoon session began with a sponsored symposium delivered by Prof Zaheer Yousef and Ms Delyth Rucarean discussing the management of heart failure across a range of ejections fractions. Heart failure remains a significant problem and with the rise of novel cardioprotective drugs classes such as SGLT2is it is important that this was discussed. Dr Rani Khatib provided an excellent session on the role of pharmacists following an MI, proceeded by Caroline Golder talking on how to integrate non-medical prescribers into a cardiopulmonary rehab programme. These sessions really highlighted the importance of bringing other disciplines into the rehab setting, and why the MDT is so essential for rehabilitation success. The last presentation was
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delivered by Dr Michael Foley (MRC Clinical Research Training Fellow, Imperial College) on the ORBITA-COSMIC Trial. This was a very interesting presentation with a clear clinical focus on addressing refractory angina. We will be interested to see how this develops in future years.
Before the final session the first group of posters were presented and marked. Since BACPR instigated new guidelines for writing abstracts there has been a marked increase in the quality of work submitted to conference, and it is fantastic to see so many of our members engaging with research. Our abstracts are now published in the journal Heart, meaning all those with accepted abstracts will be able to include this on their CV and reference it in any applications. There are exciting developments related to this as the next step is to convert some of these abstracts to fully-fledged grant applications.
The final session of day 1 focussed on lifestyle and risk factor management. Anne Holden spoke to the topic of integrating physical activity across healthcare systems, followed by Nicki Sumpter discussing the development and implementation of a diet and nutrition service in primary care. The final session was delivered by Dr Stefan Birkitt (Manchester Metropolitan University) on the widely anticipated guidance for implementing low-volume high intensity interval training.
Day 2 started with 3 presentations from our shortlisted finalists for best oral abstract; Joanne McAllister, Marwa Said and Dr Joanna Blackwell.
Dr Lauren Burke (Imperial College Healthcare NHS Trust) spoke to delegates about compassion-focussed approaches to managing fatigue and building resilience, followed by Dr Lora Capobianco and Dr Rachel Herrick, discussing metacognitive therapy and patient distress as a barrier to engagement, respectively. All these sessions highlighted the valuable role that psychology has in supporting the patients recovery. This was followed by the second round of poster judging.
Martin Dockrell (Tobacco Control Programme Lead, Office of Health
Improvement and Disparities) delivered a very insightful presentation on the role of vaping and cardiovascular health. This was a very eye-opening presentation and perhaps was very surprising to hear the points made based on the evidence presented. Dr Tim Antiss delivered a thoroughly engaging session on motivational interviewing, only (disappointingly) making 1 reference to his time spent on Gladiators. This session was very well-received by delegates and had
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Conference Report
a lot of practical advice that could be embedded into practice. The session was closed by Jeff and Sandra Davies (Gwent Defibbers) who spoke to the patient experience. This was very moving talk, and the points made by Jeff and Sandra clearly resonated with the audience.
The final session of the conference began by Dr Kathryn Carver presenting the awards for best oral abstract and best poster. Congratulations to Dr Joanna Blackwell for winning the best oral abstract titled “Exploring mindbody detachment following a cardiac event – through a Bourdieusian lens” and Amye Goddard for her poster titled “Service improvement projects evaluating the effectiveness of a pathway change for the MI/PCI patients referred to a UK cardiac rehabilitation service”. We would also like to thank all of our members who submitted work to the conference. It really is great to see so many people presenting work and we hope to grow this year after year. Prof Zaheer Yousef (BSH) Gave an update on the BSH campaign 25in25, followed by Helen Williams speaking on the topic of the challenges for tackling CVD prevention in primary care. This is a huge issue, especially when considering the massive disparities that exist in this area of healthcare, and clearly there is a lot more to be done to improve this. Richard Forsyth (Health & Care Lead [Scotland] – British Heart Foundation) delivered the final session of the programme, discussing the modernisation of cardiovascular rehabilitation and presenting the new, eagerly awaited BHF ‘What is cardiac rehabilitation’ animation. Dr Kathryn Carver formally handed over the BACPR presidency to Heather Probert. Heather is a consultant physiotherapist/therapy Lead in Cardiovascular Prevention & Rehabilitation at Royal Brompton & Harefield NHS Hospitals and brings considerable experience and insight into her role as president.
Over the last year there have also been substantial developments aligned to research. The most significant perhaps is the reinstatement of the New Research Development Fund (NRDF). This fund is specifically designed to help support those who are new to research, with an award of up to £5000 available. In addition we have delivered webinars that raise awareness of the research and abstract submission process.
Dr Tom Butler Scientific Officer
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Education and Training Report
In 2023-24, we ran 37 CPD courses for 647 delegates. Of these, 15 were in person, 22 were online. For exercise instructor training, 11 courses were run for 198 delegates (1 hybrid course, 10 online).
Recently we examined delegate and course numbers in the years preceding, during and after the pandemic (figure 1). These show consistent increases in courses and delegate numbers for CPD courses, year on year, since the pandemic, whilst exercise instructor training numbers have remained steady.
Figure 1: Annual Delegate and Course Numbers for CPD Courses and Exercise Instructor Training
These graphs exclude annual modules run at University College London, University of Chester and St Georges Hospital.
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Education Report
Tutors
In 2023/24, six new tutors were supported to join the tutor teams delivering our CPD courses and exercise instructor training programme. At the start of 2024, we offered all of our existing tutors the opportunity to take part in an online 90-minute training session focused on how to engage and connect with learners online. Feedback from the session has been very positive and hopefully tutors will be able to apply this learning to online course delivery.
BACPR Exercise Professionals Group (EPG) Study Day and BACPR Annual Conference
The education and training team led the planning and organisation of both the EPG study day and BACPR annual conference in 2023.
The EPG study day was held at Aston University, Birmingham, with 91 registered delegates. The annual conference was delivered at the Cardiff Marriott hotel with 237 registered delegates. Both events are CIMSPA accredited, and the annual conference retained its Royal College of Physicians accreditation.
Webinars
Our CPD certified webinars continue to be popular. In 2023/24 we ran five webinar across a range of topics.
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Webinar Title Date No. Delegates
How to write a scientific abstract 26/04/23 41
Ethnic minorities and CVPR: Reducing inequalities 15/06/23 107
OHCA/Resus UK Standards 13/09/23 256
EPG webinar: Yoga and tai chi 16/11/23 121
Writing abstracts and funding applications 22/02/24 51
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BACPR Standards and Core Components Online Modules
The modules were updated in line with publication of the 2023 BACPR Standards and Core Components (4th edition), and the updated modules were launched in October 2023.
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New Courses
The cardiovascular nutrition course was revised and delivered again, for the first time post-pandemic, in June 2023 in Manchester and was very well received.
This year we have been working hard with two groups of tutors to develop two new courses, which will run from autumn 2024:
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Working with psychosocial factors in cardiovascular rehabilitation (online)
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Implementing low-volume HIIT training into clinical practice (in person)
Team Development
For 2024/25, Aynsley Cowie continues in her role of helping with the development of the programme. Vivienne and Penny continue to provide invaluable support in keeping the team organised and in ensuring that all runs efficiently; to both a huge thank you.
Thanks also to all our tutors who worked so hard over the last year to continue to develop and deliver high quaity education and training across all the core components of CVPR.
Dr Aynsley Cowie, PhD
BACPR Education and Training Lead
Sally Hinton
BACPR Executive Director
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British Heart Foundation Clinical Research Collaborative (BHF CRC) Report
BACPR BHF CRC is part of the BHF-CRC and includes a clinical study group (CSG) dedicated to advancing the CVPR research agenda and supporting BACPR members.
Throughout 2023-2024, we continued our work with the BHF CRC, providing support for ongoing research initiatives while also shaping the BACPR research direction for member benefits. The following is a summary of the activities accomplished during that twelve-month period:
BHF CRC Research Development Fund: Following the Spring 2023 call for the CRC Research Development Fund (RDF), we received three funding applications from BACPR members. After scoring and feedback, one application received a letter of support to go forward for BHF CRC RDF consideration. The BHF CRC October announcement confirmed funding for 5 projects from 14 affiliated cardiovascular societies, but unfortunately, the BACPR’s supported application was unsuccessful. There was no autumn call due to an ongoing RDF evaluation by the BHF CRC.
The two successful BACPR RDF projects from previous years have made significant progress this year. One, titled “Determinants of Progression from Phase III to IV Cardiac Rehabilitation: A Multi-centred Exploratory Study” by S. Birkett, has commenced recruitment. The second project, focusing on ischaemia and no obstructive coronary arteries (INOCA), including authors A. Cowie, S. Brown, S. Nichols, H. Humphreys, S. Dawkes etc., presented their findings at the UKSBM conference in Glasgow (2024) and are scheduled for presentation at the upcoming BSC conference in June 2024. The qualitative component of their study has been completed and published in Open Heart. Another paper, examining the capacity and capability to deliver CR to people with INOCA, is currently under review for publication in BMJ Open. Additionally, the research team has received approval to develop a grant proposal to further advance their research.
The qualitative paper can be accessed via this link: https://openheart.bmj.com/content/openhrt/11/1/e002569.full.pdf
Clinical Study Group Membership – As at 31/03/2024, the CRC group composition includes 14 members representing a range of research and clinical expertise from the BACPR council and membership. Among them, 64% currently hold positions on BACPR council.
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CSG research support for the BACPR membership: Throughout this year, CSG members and individuals with a research interest from the BACPR council, collaborated to advance the BACPR research agenda and enhance support for the membership. This led to consensus on promoting three priority research themes from BACPR’s published list of top ten research priorities, reinstating BACPR’s New Researcher Development Fund (NRDF), hosting a webinar on writing research abstracts and funding applications, and proposing two forthcoming research mentoring initiatives which are currently in the final stages of development. One of these mentoring initiatives will support the NRDF for 2024.
BACPR Website Research: The website’s research priorities section was updated in early 2024 to highlight three key themes within CVPR research: multimorbidity, remote delivery and psychosocial support. Each theme offers example research questions and suggested activities to assist members.
Cochrane Review - Interventions for Alcohol Abstinence: Six members of BACPR have received supported from experienced Cochrane researchers to complete a Cochrane systematic review examining interventions for alcohol abstinence in people with atrial fibrillation. The team are currently working on the systematic literature review of the existing evidence base and data extraction.
Dr Sheona McHale
BACPR CSG Representative
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Exercise Professionals Group (EPG) Report
BACPR EPG is a dedicated BACPR steering group focusing on matters relating to the role of physical activity and exercise in the prevention and management of cardiovascular disease.
BACPR EPG Committee:
| BACPR EPG Committee: | |
|---|---|
| Susan Young | Chair and ACPICR representative |
| Vicky Hatch | Past Chair and BACPR EIN representative |
| Helen Alexander | ACPICR representative |
| Dr Sheona McHale | BACPR EIN representative |
| Eddie Caldow | BASES representative |
| Chris Scordis | BASES representative |
| Sam Jones | BASES representative |
| Professor John Buckley | Founder Member |
Currently there are vacant positions on the EPG committee for a third BACPR EIN and ACPICR representative.
Overall Aim of Group
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Maintain an up-to-date set of standards, knowledge and competences to which any individual (independent of their professional qualification) will be expected to work in relation to the physical activity and exercise component of rehabilitation and disease prevention for individuals with cardiovascular disease
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Develop practice standards, offer training and continuing professional development, and advise any professional group, charity or association on matters pertaining to individualised guidance, professional practice and research regarding physical activity and exercise in relation to cardiovascular disease
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Further seek and develop research that will strengthen the value and efficacy of physical activity and exercise as a key modality in the rehabilitation and disease prevention of individuals with cardiovascular disease.
Activities in the last 12 months include:
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Ongoing response to BACPR members for physical activity and exercise related questions
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Screening of applications and provision of assessors for the BACPR Advanced Exercise Professional Award, and ongoing development of the Award pathway and process
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Organisation and delivery of the BACPR Webinar ‘Adapting Yoga and Tai Chi for Individuals with Cardiovascular Disease’ (November 2023)
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Update of BACPR EPG Core Competences for the Physical Activity and Exercise Component of Cardiovascular Disease Prevention and Rehabilitation Services 2024 (3rd Edition) (March 2024)
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Renewal of the BACPR EPG Memorandum of Collaboration 2024 (May 2024)
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Peer review of ACPICR patient information leaflet ‘Bowls: a guide for people with heart conditions’ (May 2024)
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Organisation of the 2024 Annual BACPR EPG Study Day ‘Optimising Physical Activity and Exercise Throughout the Pathway: from diagnosis to return to play ’ (May 2024)
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Maintained strong links with BACPR Council.
BACPR EPG Study Day 2024
‘Optimising Physical Activity and Exercise Throughout the Pathway: from diagnosis to return to play’
This year’s annual BACPR EPG Study Day is due to be held in-person on 10th May 2024 at Aston University, Birmingham with the theme ‘Optimising Physical Activity and Exercise Throughout the Pathway: from diagnosis to return to play’ . Taking into consideration the profile of delegates who attend the study day which includes exercise professionals from different professional backgrounds (physiotherapists, specialist exercise instructors and exercise physiologists), working across the entire pathway of cardiovascular rehabilitation including core/early rehabilitation, long-term maintenance and research settings, planning a programme that includes speakers and a theme that will have relevance for all was the ultimate goal.
Professor Aneil Malhotra will provide an opening keynote session on ‘Inherited cardiomyopathies – from diagnosis to management’ and staying in the early stages of assessment and management, Professor David Oxborough will be speaking about ‘Echocardiography for determining exertion-related risk’. Turning attention then to the early delivery of exercise and physical activity, Helen Alexander will complement Professor Malhotra’s opening keynote with a session on ‘Exercise considerations for those with inherited cardiomyopathies’. Lucy Gardiner will be speaking about ‘Inequalities in pulmonary rehabilitation’ allowing us to learn lessons from another population to ensure our exercise interventions are accessible to all. Lesley Simpson will then invite us to start thinking about the onward stages of rehabilitation with her
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session ‘Could it be magic? How to motivate and engage people to not only be more active, but to stick with it’.
Bringing our focus then to the later stage of the exercise and physical activity rehabilitation pathway, Professor Malhotra will provide a closing keynote ‘Return to play’ and our final speaker Dr. Tasuku Terada will close the day by inviting us to consider the wider long-term benefits of physical activity and exercise with his session ‘The effects of cardiovascular rehabilitation on mental health and quality of life’. With AGMs and updates from ACPICR, BACPR EIN and BASES, and a fantastic collection of diverse and good quality oral and poster abstracts submitted this year, BACPR EPG Study Day remains a popular event in the exercise professional’s calendar for thought-provoking CPD and networking.
Susan Young
BACPR Exercise Professional Group Chair
Annual Report 2023 - 24 21
Exercise Instructor Network (EIN) Report
The EIN is an informal subgroup of the BACPR, formed to support graduates from the BACPR Specialist Cardiac Exercise Instructor Qualification. The EIN group is led by a committee of dedicated BACPR Exercise Instructors. Members of the EIN committee contribute to the BACPR Exercise Instructor training steering committee and the BACPR Exercise Professional Group.
The EIN Committee currently consists of:
Vicky Hatch Karen Deery Dr Sheona McHale Lorraine Richardson Emma Spalding Toby Whitehead
The committee meets regularly online to promote the interests, knowledge, and professional profile of BACPR Specialist Cardiac Exercise (Phase IV) qualified exercise instructors.
BACPR EIN activity over the last 12 months includes:
-
Free online network hours offering the opportunity for advice and discussion around any current issues, challenges or general cardiovascular topics impacting upon long term (Phase IV) exercise programme delivery. During the latter part of 2023/early 2024 these meetings focused upon each of the four devolved nations of the UK.
-
With new members now on the committee, plans will progress to create a more visible and supportive platform for specialist cardiac exercise instructors on social media where information and ideas can be shared. This is likely to include a specific area within the current BACPR Medshr platform.
-
The EIN continues to actively encourage and support instructors wishing to apply for the Advanced Exercise Professional Award, with guidance around specific experience and skills required for a successful application and assessment. BACPR Exercise Professionals Group (EPG) Position Statement 2019 (Version 3) remains the overarching guidance for eligibility and includes the details of minimum qualifications and competences.
-
Ongoing advice, information and signposting to any physical activity and exercise related questions from graduates of the BACPR Specialist Cardiac Exercise qualification or BACPR member.
Vicky Hatch
BACPR Exercise Instructor Network Chair
22 British Association for Cardiovascular Prevention and Rehabilitation
“Promoting excellence in cardiovascular disease prevention and rehabilitation”
The British Association for Cardiovascular Prevention and Rehabilitation
9 Fitzroy Square London W1T 5HW
+44 (0) 20 7380 1907 bacpr@bcs.com www.bacpr.org @bacpr @bacpr1
Registered Charity Number 1135639 Company limited by guarantee. Registered in England 5086964
BRITISH BRITISH ASSOCIATION ASSOCIATION FOR FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION PREVENTION AND AND REHABILITATION REHABILITATION
REPORT AND REPORT AND FINANCIAL FINANCIAL STATEMENTS STATEMENTS FOR FOR THE THE YEAR YEAR ENDED ENDED 31 31 MARCH MARCH 2024 2024
Company Company no no 5086964 5086964
BRITISH BRITISH ASSOCIATION ASSOCIATION FOR FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION PREVENTION AND AND REHABILITATION REHABILITATION
| . | ||
|---|---|---|
| CONTENTS CONTENTS |
PAGE PAGE |
|
| Legal and administrative information Legal and administrative information |
1 1 |
|
| Report ofthe trustees Report ofthe trustees |
2-3 2-3 |
|
| Report ofthe independent examiner Report ofthe independent examiner |
4-5 4-5 |
|
| Statementoffinancial activities Statement of financial activities |
6 6 |
|
| Balance sheet Balance sheet |
7 7 |
|
| Notes to the financial statements Notes to the financial statements |
8 8 |
|
| Incoming resources and expenditure Incomingresourcesandexpenditure |
9-10 9-10 |
BRITISH BRITISH ASSOCIATION ASSOCIATION FOR FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION PREVENTION AND AND REHABILITATION REHABILITATION
TRUSTEES TRUSTEES
- Heather Heather Dawn Dawn Probert Probert - President President - Natalie Natalie Joy Joy Graham Graham - Secretary Secretary Susan Susan Casnello Casnello - - Treasurer Treasurer
PRINCIPAL PRINCIPAL OFFICE OFFICE
9 9 Fitzroy Fitzroy Square Square London London WIT W1T SHW 5HW
INDEPENDENT INDEPENDENT EXAMINER EXAMINER
AEL AEL Markhams Markhams Ltd[Ltd] 201 201 Haverstock Haverstock Hill Hill London London NW3 NW3[4QG] 4QG
Charity Charity number number 1135639 1135639
1 1
BRITISH BRITISH ASSOCIATION ASSOCIATION FOR FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION AND PREVENTION AND REHABILITATION REHABILITATION Report Report of of the the Trustees Trustees[for] for the the year year ended ended 31st 31st March March 2024 2024
The The Trustees Trustees present present their their report report along along with with the the financial financial statements statements for for the the year year ended ended 31st 31st March March 2024 2024
Constitution Constitution and and objects objects
British British Association Association for for Cardiovascular Cardiovascular Prevention Prevention and and Rehabilitation Rehabilitation is is a a company company limited limited by by guarantee guarantee without without share share capital, capital, incorporated incorporated on on 29th 29th March March 2004. 2004. BACPR BACPR was was constituted constituted on on 11th 11th September September 1993 1993 and and is is a a registered registered charity charity no no 1031354. 1031354.
The The objects objects of of the the charity charity are:are:(i) (i) The The relief relief of of sickness sickness of of persons persons suffering suffering from from diseases diseases of of the the heart heart and and circulation. circulation.
(ii) (ii) To To undertake undertake and and promote, promote, in in relation relation to to diseases diseases of of the the heart heart and and circulation, circulation, prevention, prevention, rehabilitation, rehabilitation,
education education and and medical medical and and scientific scientific[research.] research.
Financial Financial review review
Total Total income income for for the the year year ended ended 31st 31st March March 2024 2024 was was £488,406 f488,406 (2023 (2023 = = £458,947) f458,947) Total Total expenditure expenditure for for the the year year ended ended 31st 31st March March 2024 2024 was was £436,619 f436,619 (2023 (2023 = = f380,135) £380,135) Income Income exceeded exceeded expenditure expenditure[by] by €51,787 £51,787 (2023 (2023[=] = Surplus Surplus[E] £78,812) 78,812) Funds Funds held held on on deposit deposit increased increased from from €436,509 £436,509 to to f495,553 £495,553
Investment Investment powers powers and and[policy] policy Under Under its its memorandum memorandum of Association[of] Association the the charity charity has has the the power power to to invest invest in in any any way way the the trustees trustees wish. wish. The The trustees, trustees, having having regard regard to to the the liquidity liquidity requirements requirements of of operating operating the the charity charity have have maintained maintained a a policy policy of of keeping keeping available available funds funds in in interest interest bearing bearing deposit deposit accounts. accounts.
Reserves Reserves policy[policy] It It is is the the policy policy of of the the charity charity to to maintain maintain unrestricted unrestricted funds, funds, which which are are free free reserves reserves of of the the charity charity at at a a level level which which provides provides sufficient sufficient funds funds to to cover cover management management and and administration administration and and support support costs. costs.
Risk Risk management management The The trustees trustees have have examined examined the the major major strategic, strategic, business business and and operational operational risks risks which which the the charity charity faces faces and and confirm confirm[that] that systems systems have have been been established established to to enable enable regular regular reports reports to to be be produced produced so so that that the the necessary necessary steps steps can can be be taken taken to to lessen lessen these these risks. risks.
-
Trustees' Trustees’ responsibilities responsibilities in in[relation] relation to to financial financial statements statements Law Law applicable applicable to to charities charities in in England England and and Wales Wales requires requires the the Trustees Trustees to to prepare prepare financial financial statements statements for for each each financial financial year year which which give give a a true true and and fair fair view view of of the the state state of of affairs[affairs] of of the the charity charity at at the the end end of of the the financial financial year year and and of[of] its[its][surplus] surplus or or deficit deficit for for[that] that period. period.[In] In preparing preparing those those accounts, accounts, the the Trustees Trustees are are required required to: to: * * select select suitable suitable accounting accounting policies policies and and apply apply them them consistently, consistently, * * make make judgements judgements and and estimates estimates that that are are reasonable reasonable and and prudent, prudent, * * state state whether whether applicable applicable accounting accounting standards standards and and statements statements of of recommended recommended practice practice have have been been followed followed subject subject to to any any departures departures[disclosed] disclosed and and explained explained in in the the financial financial statements; statements; and and
-
-
- prepare prepare the the accounts accounts on on the the going going concern concern basis basis unless unless it it is is inappropriate inappropriate to to presume presume that that the the charity charity will will continue continue to to operate. operate.
-
The The trustees trustees are are responsible responsible for for keeping keeping proper proper accounting accounting records records which which disclose disclose with with reasonable reasonable accuracy accuracy at at any any[time] time the the financial financial[position] position of of the the charity charity and and which which enable enable them them to to ensure ensure[that] that the the accounts accounts comply comply with with the the[Charities] Charities Acts. Acts. They They are are also also responsible responsible for for safeguarding safeguarding the the assets assets of of the the Charity Charity and and hence hence for for taking taking reasonable reasonable steps steps for for the the prevention prevention and and detection detection of of fraud fraud and and other other irregularities. irregularities.
2 2
6th June
BRITISH BRITISH ASSOCIATION ASSOCIATION FOR FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION PREVENTION AND AND REHABILITATION REHABILITATION
REPORT REPORT OF OF THE THE INDEPENDENT INDEPENDENT EXAMINER EXAMINER TO TO THE THE MEMBERS MEMBERS OF OF
(A (A COMPANY COMPANY LIMITED LIMITED BY BY GUARANTEE) GUARANTEE)
Independent Independent examiner's examiner's report report to to the the trustees trustees of of British British Association Association of of Cardiovascular Cardiovascular Prevention Prevention and and Rehabilitation Rehabilitation
We We report report on on the the accounts accounts of[of] the the company company for for the the year year ended ended 31st 31st March March 2024, 2024, which which are are set set out out on on pages pages 6 6 to to 9. 9.
Respective Respective responsibilities responsibilities of of trustees trustees and and examiner examiner
The The trustees trustees (who (who are are also also directors directors of of the the company company for for the the purposes purposes of of company company law) law) are are responsible responsible for for the the preparation preparation of of the the accounts. accounts. The The trustees trustees consider consider[that] that an an[audit] audit is is not not required required for for this this year year under under section section 144(2) 144(2)
of of the the Charities[Charities] Act Act 1993 1993[(the] (the 2011 2011 Act)[Act)] and and[that] that an an independent independent examination examination is[is] needed. needed. The The charity's charity's gross gross income income exceeded exceeded £250,000 f250,000 and and we we are are qualified qualified to to undertake undertake the the examination examination by by being being a a qualified qualified members members of of the the Institute Institute of of Chartered Chartered Accountants Accountants in in England England and and Wales. Wales.
Having Having satisfied satisfied ourselves ourselves[that] that the the charity charity is is not not subject subject to to audit audit under under company company law law and and is is[eligible] eligible for for
independent independent examination, examination, it it is is our our responsibility responsibility to: to:
-
- examine examine the the accounts accounts under under section section 145 145 of of the the 2011 2011 Act; Act;
- to to follow follow the the procedures procedures laid laid down down in in the the general general Directions Directions given given by by the the Charity Charity Commission Commission under under section section 145(5)(b) 145(5)(b) of of the the 2011 2011 Act; Act; and and
-
- to to state state whether whether particular particular matters matters have have come come to to my my attention. attention.
Basis Basis of of independent independent examiners examiners report report
Our Our examination examination was was[carried] carried out out in in accordance accordance with with the the general general Directions Directions given given by by the the Charity Charity Commission. Commission. An An examination examination[includes] includes a a review review of of the the accounting accounting records records kept kept by by the the charity charity and and a a comparison comparison of of the the accounts accounts presented presented by by those those records. records. It It also also includes includes consideration consideration of of any any unusual unusual items items or or disclosures disclosures in in the the accounts, accounts, and and seeking seeking explanations explanations from from you you as as trustees trustees concerning concerning any any such such matters. matters. The The procedures procedures undertaken undertaken do do not not provide provide[all] all the the evidence evidence[that] that would would be be required required in in an an audit audit and and consequently consequently no no opinion opinion is is given given as as to to whether whether the the accounts accounts present present a a "true["true] and and fair fair view" view" and and the the report report is is limited limited to to those those matters matters set set out out in in the the statement statement below. below.
4 4
REPORT REPORT OF THE OF THE[INDEPENDENT] INDEPENDENT EXAMINER EXAMINER TO TO THE THE MEMBERS MEMBERS OF OF
BRITISH BRITISH ASSOCIATION ASSOCIATION[FOR] FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION PREVENTION AND AND REHABILITATION REHABILITATION
(A (A COMPANY COMPANY LIMITED LIMITED BY BY GUARANTEE) GUARANTEE)
continued continued
Independent Independent examiners examiners statement statement
In In connection connection with with our our examination, examination, no no matter matter has has come come to to our our attention; attention;
(1) (1) which which gives gives us us reasonable reasonable cause cause to to believe believe that that in in any any material material respect respect the the requirements; requirements;
-
- to to keep keep accounting accounting records records in in accordance accordance with with section section 386 386 of of the the Companies Companies Act Act 2006; 2006; and and
-
- to to prepare prepare accounts accounts which which accord accord with with the the accounting accounting records, records, comply comply with with the the accounting accounting requirements requirements of of section section 396 396 of of the the Companies Companies Act Act 2006 2006 and and with with the the methods methods and and principles principles of of the the Statement Statement of of Recommended Recommended Practice Practice Accounting Accounting and and Reporting Reporting by by Charities Charities
have have not[not] been[been] met; met; or or
(2) (2) to to which, which, in in our our opinion, opinion, attention attention should should be be drawn drawn in in order order to to enable enable a a proper proper understanding understanding of of the the accounts accounts[to] to[be] be reached. reached.
AEL AEL Markhams Markhams[Ltd] Ltd Chartered Chartered Accountants Accountants and and Registered Registered Auditors Auditors 201 201 Haverstock Haverstock Hill Hill London London NW3 NW3 4QG 4QG
Date: Date:
5 5
BRITISH BRITISH ASSOCIATION ASSOCIATION[FOR] FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION PREVENTION AND AND REHABILITATION REHABILITATION
STATEMENT STATEMENT OF OF FINANCIAL FINANCIAL[ ACTIVITIES] ACTIVITIES
FOR FOR THE THE YEAR YEAR ENDED ENDED 31 31 MARCH MARCH 2024 2024
| Notes Notes |
Unrestricted Unrestricted |
Restricted Restricted |
Total Total |
Total Total |
|
|---|---|---|---|---|---|
| Page Page |
Funds Funds |
Funds Funds |
2024 2024 |
2023 2023 |
|
| £ | £ | £ | £ | ||
| Incoming resources Incoming resources |
9 9 |
||||
| Education fund Education fund |
347,645 347,645 |
347,645 347,645 |
357,512 357,512 |
||
| Conference fund Conference fund |
104,207 104,207 |
104,207 104,207 |
69,014 69,014 |
||
| Members fund Members fund |
36,553 36,553 |
36,553 36,553 |
32,421 32,421 |
||
| Total incoming resources Total incoming resources |
140,760 140,760 |
347,645 347,645 |
488,406 488,406 |
458,947 458,947 |
|
| Resources expended Resources expended |
10 10 |
||||
| Education fund Education fund |
282,860 282,860 |
282,860 282,860 |
282,018 282,018 |
||
| Conference fund Conference fund |
101,609 101,609 |
101,609 101,609 |
63,698 63,698 |
||
| Members fund Members fund |
52,149 52,149 |
52,149 52,149 |
34,419 34,419 |
||
| Total resources expended Total resources expended |
153,758 153,758 |
282,860 282,860 |
436,619 436,619 |
380,135 380,135 |
|
| Net incoming resources for the year Net incoming resources forthe year |
-12,998 -12,998 |
64,785 64,785 |
51,787 51,787 |
78,812 78,812 |
|
| Total funds brought forward Total funds brought forward |
141,499 141,499 |
332,119 332,119 |
473,618 473,618 |
394,806 394,806 |
|
| Total funds carried forward Totalfundscarriedforward |
128,501 128,501 |
396,904 396,904 |
525,405 525,405 |
473,618 473,618 |
The The Statement Statement of of Financial Financial Activities Activities include include all all the the gains gains and and losses losses in in the the year year and and
therefore therefore a a statement statement of of total total recognised recognised[gains] gains and[and] losses[losses][has] has not not been been prepared prepared
All All the the above above amounts amounts relate relate to to continuing continuing services services
The The notes notes on on page page[8] 8 form form part part of of the the financial financial statements statements
6 6
BRITISH BRITISH ASSOCIATION ASSOCIATION[FOR] FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION PREVENTION AND AND REHABILITATION REHABILITATION
BALANCE BALANCE SHEET SHEET
31 31 MARCH MARCH 2024 2024
| Notes Notes |
2024 2024 |
2023 2023 |
||
|---|---|---|---|---|
| £ | £ | |||
| Fixed assets Fixed assets |
||||
| Tangible assets 2 Tangible assets 2 |
1 1 |
1 il |
||
| Current assets Current assets |
||||
| Cash at bank and in hand Cash at bank and in hand |
495,553 495,553 |
436,509 436,509 |
||
| Prepayments Prepayments |
36,083 36,083 |
41,308 41,308 |
||
| 531,636 531,636 |
477,817 477,817 |
|||
| Creditors - amountsfalling due Creditors - amounts falling due |
||||
| within one year 3 within one year 3 |
6,232 6,232 |
4,200 4,200 |
||
| Net current assets Net current assets |
525,404 525,404 |
473,617 473,617 |
||
| Total net assets Total net assets |
£ | 525,405 525,405 |
f £ |
473,618 473,618 |
| Funds Funds |
||||
| Restricted funds Restricted funds |
396,904 396,904 |
332,119 332,119 |
||
| Unrestricted funds Unrestricted funds |
128,501 128,501 |
141,499 141,499 |
||
| £ | 525,405 525,405 |
E £ |
473,618 473,618 |
|
| For the financial year in question the company was entitled to exemption under section 477 For the financial year in question the company was entitled to exemption under section 477 |
ofthe ofthe |
|||
| CompaniesAct 2006 relating to small companies. Companies Act 2006 relating to small companies. |
||||
| No membershave required the company to obtain an audit of its accountsfor the year in question No members have required the company to obtain an audit of its accounts for the year in question |
in in |
|||
| accordance with section 476 ofthe CompaniesAct 2006. accordance with section 476 ofthe Companies Act 2006. |
||||
| The directors acknowledge their responsibilities for complying with the requirements ofthe Act with The directors acknowledge their responsibilities for complying with the requirements ofthe Act with |
||||
| respect to accounting records and the preparation of accounts. respect to accounting records and the preparation ofaccounts. |
||||
| These accounts have been prepared in accordance with the provisions applicable to companies subject These accounts have been prepared in accordance with the provisions applicable to companies subject |
||||
| to the small companies regime. to the small companies regime. |
These These financial financial statements statements were were approved approved by by the the Board Board of of Trustees Trustees and and authorised authorised for for issue issue on on 2024 2024[and] and signed signed on on their their behalf behalf[by:-] by:-
Susan Susan Casnello Casnello Treasurer Treasurer and[and] Trustee Trustee
The The notes notes on on page page[8] 8 form form part part of of the the financial financial statements statements
7 7
BRITISH BRITISH ASSOCIATION ASSOCIATION[FOR] FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION PREVENTION AND AND REHABILITATION REHABILITATION
NOTES NOTES TO TO THE THE FINANCIAL FINANCIAL STATEMENTS STATEMENTS FOR FOR THE THE YEAR YEAR ENDED ENDED 31 31 MARCH MARCH 2024 2024
- 1 1 Principle Principle accounting accounting policies policies Accounting Accounting convention convention
The The financial financial statements statements are are prepared prepared under the under the historical[historical] cost cost convention convention and and in in accordance accordance with with the the Financial Financial Reporting Reporting Standard Standard for for Smaller Smaller Entities. Entities. In In preparing the preparing the financial financial statements statements the the charity charity follows follows best best practice practice laid laid down down in in the the Statement Statement of of Recommended Recommended Practice Practice - - Accounting Accounting and and Reporting. Reporting.
Incoming Incoming resources resources Income Income is[is] accounted accounted for for[in] in the the period period in[in] which which[it] it[is] is received. received.
Resources Resources expended expended Expenditure Expenditure is is included included on on an an accruals[accruals][basis.] basis.
| Tangible fixed assets Tangible fixed assets |
||||||
|---|---|---|---|---|---|---|
| Depreciation is provided for as follows:- Depreciation is provided for as follows:- |
||||||
| Fixtures and fittings Fixtures and fittings |
- 15% on cost - 15% on cost |
|||||
| 2 2 |
Tangible fixed assets Tangible fixed assets |
|||||
| £ | ||||||
| Cost Cost |
||||||
| At 1st April 2023 and 31st March 2024 At 1st April 2023 and 31st March 2024 |
9,670 9,670 |
|||||
| Depreciation Depreciation |
||||||
| At 1st April 2023 At 1st April 2023 |
9,669 9,669 |
|||||
| Charge for the year Charge for the year |
- | |||||
| At 31st March 2024 At 31st March 2024 |
f £ |
9,669 9,669 |
||||
| Net book value Net book value |
||||||
| 31st March 2024 31st March 2024 |
E £ |
1 1 |
||||
| 31st March 2023 31st March 2023 |
f £ |
1 1 |
||||
| 3 3 |
Creditors Creditors |
2024 2024 |
2023 2023 |
|||
| Amountsfalling due within oneyear Amounts falling due within one year |
||||||
| Trade creditors Trade creditors |
4,200 4,200 |
4,200 4,200 |
||||
| Other creditors Other creditors |
2,032 2,032 |
- | ||||
| £ | 6,232 6,232 |
E £ |
4,200 4,200 |
- 4 4 Funds Funds Unrestricted Unrestricted funds funds Comprise Comprise those those funds funds which which the the trustees trustees are are free[free] to to use use in in accordance accordance with with the the charitable[charitable] objects. objects.
Restricted Restricted funds funds Comprise Comprise those those funds funds which which have have been been given given for for a a particular particular purpose purpose and and[that] that restricted restricted fund fund must must be[be] used used wholly wholly for for[that] that charitable charitable object. object. The The restricted restricted funds funds in in operation operation at[at] 31st 31st March March 2024 2024 were:were:(i) (i) Education Education account account These These notes notes form form part part of of the the financial financial statements statements
8 8
BRITISH BRITISH ASSOCIATION ASSOCIATION[FOR] FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION PREVENTION AND AND REHABILITATION REHABILITATION
sie
STATEMENT STATEMENT OF OF FINANCIAL FINANCIAL[ ACTIVITIES] ACTIVITIES FOR FOR THE THE YEAR YEAR ENDED ENDED 31 31 MARCH MARCH 2024 2024
==> picture [454 x 304] intentionally omitted <==
----- Start of picture text -----
|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|2024|2024|2023|2023|
|£|£|£|£|
|INCOME|INCOME|
|BACPR|BACPR|EDUCATION|EDUCATION|FUND|FUND|
|Course|Course|income|income|343,645|343,645|335,004|335,004|
|EPG|EPG|sponsorship|sponsorship|4,000|4,000|3,993|3,993|
|347,645|347,645|338,997|338,997|
|CONFERENCE|CONFERENCE|FUND|FUND|
|Registration|Registration|65,057|65,057|43,029|43,029|
|Sponsorship|Sponsorship|and|[and]|[exhibitors]|exhibitors|39,150|39,150|44,500|44,500|
|104,207|104,207|87,529|87,529|
|MEMBERS|MEMBERS|FUND|FUND|
|Membership|Membership|fees|fees|35,096|35,096|31,624|31,624|
|Miscellanous|Miscellanous|income|income|1,457|1,457|797|797|
|36,553|36,553|32,421|32,421|
|488,406|488,406|458,947|458,947|
|EXPENSES|EXPENSES|
|Resources|Resources|expended|expended|(page|(page|[10)]|10)|436,619|436,619|380,135|380,135|
|Net|Net outgoing|[outgoing]|resources for|resources|for the|the|year|year|£|f|51,787|51,787|£|78,812|78,812|
----- End of picture text -----
These These notes notes form form part part of of the the financial financial statements statements
9 9
BRITISH BRITISH ASSOCIATION ASSOCIATION[FOR] FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION AND PREVENTION AND REHABILITATION REHABILITATION
RESOURCES RESOURCES EXPENDED EXPENDED
FOR FOR THE THE YEAR YEAR ENDED ENDED 31 31 MARCH MARCH 2024 2024
| 2024 2024 |
2024 2024 |
2023 2023 |
2023 2023 |
||||
|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | ||||
| EXPENDITURE EXPENDITURE |
|||||||
| BACPR EDUCATION FUND BACPR EDUCATION FUND |
|||||||
| General costs General costs |
|||||||
| ACPICR fees ACPICR fees |
4,340 | 3,230 3,230 |
|||||
| Professional fees Professional fees |
4,200 4,200 |
4,200 4,200 |
|||||
| Course expenses Course expenses |
48,585 48,585 |
32,984 32,984 |
|||||
| Online and IT costs Online and IT costs |
19,444 19,444 |
14,179 14,179 |
|||||
| Travel and subsistence Travel and subsistence |
8,274 8,274 |
4,298 4,298 |
|||||
| Tutor fees Tutor fees |
98,543 98,543 |
95,821 95,821 |
|||||
| 183,386 183,386 |
154,712 154,712 |
||||||
| Project costs Project costs |
|||||||
| ~ | vourse development fees Course development fees |
4,948 4,948 |
4,073 4,073 |
||||
| 4,948 4948 |
—~—:—~—~:«S, | 4,073 073 |
|||||
| EDUCATION ADMINISTRATION EDUCATION ADMINISTRATION |
COSTS COSTS |
||||||
| Office rental Office rental |
10,564 10,564 |
11,765 11,765 |
|||||
| Office expenses Office expenses |
3,753 3,753 |
4,335 4,335 |
|||||
| General postage costs General postage costs |
6,813 6,813 |
9,305 9,305 |
|||||
| Salaries Salaries |
73,396 73,396 |
97,828 97,828 |
|||||
| 94,526 94,526 |
123,233 123,233 |
||||||
| CONFERENCE FUND CONFERENCE FUND |
|||||||
| Administration and speakers expenses Administration and speakers expenses |
44,136 44,136 |
21,629 21,629 |
|||||
| IT | 6,772 6,772 |
8,200 8,200 |
|||||
| Venue Venue |
50,701 50,701 |
33,869 33,869 |
|||||
| 101,609 101,609 |
63,698 63,698 |
||||||
| MEMBERS FUND MEMBERS FUND |
|||||||
| _. | Administration Administration |
40,127 40,127 |
24,931 24,931 |
||||
| Council activityand projects Council activity and projects |
6,168 6,168 |
7,913 7,913 |
|||||
| CardiovascularHealth Campaign Cardiovascular Health Campaign |
- The Guardian -The Guardian |
3,700 3,700 |
- | ||||
| TravelAwards Travel Awards |
1,489 1,489 |
= | |||||
| Connect newsletter Connect newsletter |
665 665 |
1,575 1,575 |
|||||
| 52,149 52,149 |
34,419 34,419 |
||||||
| f £ |
436,619 436,619 |
f f |
380,135 380,135 |
10 10
BRITISH BRITISH ASSOCIATION ASSOCIATION FOR FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION PREVENTION AND AND REHABILITATION REHABILITATION
REPORT AND REPORT AND FINANCIAL FINANCIAL STATEMENTS STATEMENTS FOR FOR THE THE YEAR YEAR ENDED ENDED 31 31 MARCH MARCH 2024 2024
Company Company no no 5086964 5086964
BRITISH BRITISH ASSOCIATION ASSOCIATION FOR FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION PREVENTION AND AND REHABILITATION REHABILITATION
| . | ||
|---|---|---|
| CONTENTS CONTENTS |
PAGE PAGE |
|
| Legal and administrative information Legal and administrative information |
1 1 |
|
| Report ofthe trustees Report ofthe trustees |
2-3 2-3 |
|
| Report ofthe independent examiner Report ofthe independent examiner |
4-5 4-5 |
|
| Statementoffinancial activities Statement of financial activities |
6 6 |
|
| Balance sheet Balance sheet |
7 7 |
|
| Notes to the financial statements Notes to the financial statements |
8 8 |
|
| Incoming resources and expenditure Incomingresourcesandexpenditure |
9-10 9-10 |
BRITISH BRITISH ASSOCIATION ASSOCIATION FOR FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION PREVENTION AND AND REHABILITATION REHABILITATION
TRUSTEES TRUSTEES
- Heather Heather Dawn Dawn Probert Probert - President President - Natalie Natalie Joy Joy Graham Graham - Secretary Secretary Susan Susan Casnello Casnello - - Treasurer Treasurer
PRINCIPAL PRINCIPAL OFFICE OFFICE
9 9 Fitzroy Fitzroy Square Square London London WIT W1T SHW 5HW
INDEPENDENT INDEPENDENT EXAMINER EXAMINER
AEL AEL Markhams Markhams Ltd[Ltd] 201 201 Haverstock Haverstock Hill Hill London London NW3 NW3[4QG] 4QG
Charity Charity number number 1135639 1135639
1 1
BRITISH BRITISH ASSOCIATION ASSOCIATION FOR FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION AND PREVENTION AND REHABILITATION REHABILITATION Report Report of of the the Trustees Trustees[for] for the the year year ended ended 31st 31st March March 2024 2024
The The Trustees Trustees present present their their report report along along with with the the financial financial statements statements for for the the year year ended ended 31st 31st March March 2024 2024
Constitution Constitution and and objects objects
British British Association Association for for Cardiovascular Cardiovascular Prevention Prevention and and Rehabilitation Rehabilitation is is a a company company limited limited by by guarantee guarantee without without share share capital, capital, incorporated incorporated on on 29th 29th March March 2004. 2004. BACPR BACPR was was constituted constituted on on 11th 11th September September 1993 1993 and and is is a a registered registered charity charity no no 1031354. 1031354.
The The objects objects of of the the charity charity are:are:(i) (i) The The relief relief of of sickness sickness of of persons persons suffering suffering from from diseases diseases of of the the heart heart and and circulation. circulation.
(ii) (ii) To To undertake undertake and and promote, promote, in in relation relation to to diseases diseases of of the the heart heart and and circulation, circulation, prevention, prevention, rehabilitation, rehabilitation,
education education and and medical medical and and scientific scientific[research.] research.
Financial Financial review review
Total Total income income for for the the year year ended ended 31st 31st March March 2024 2024 was was £488,406 f488,406 (2023 (2023 = = £458,947) f458,947) Total Total expenditure expenditure for for the the year year ended ended 31st 31st March March 2024 2024 was was £436,619 f436,619 (2023 (2023 = = f380,135) £380,135) Income Income exceeded exceeded expenditure expenditure[by] by €51,787 £51,787 (2023 (2023[=] = Surplus Surplus[E] £78,812) 78,812) Funds Funds held held on on deposit deposit increased increased from from €436,509 £436,509 to to f495,553 £495,553
Investment Investment powers powers and and[policy] policy Under Under its its memorandum memorandum of Association[of] Association the the charity charity has has the the power power to to invest invest in in any any way way the the trustees trustees wish. wish. The The trustees, trustees, having having regard regard to to the the liquidity liquidity requirements requirements of of operating operating the the charity charity have have maintained maintained a a policy policy of of keeping keeping available available funds funds in in interest interest bearing bearing deposit deposit accounts. accounts.
Reserves Reserves policy[policy] It It is is the the policy policy of of the the charity charity to to maintain maintain unrestricted unrestricted funds, funds, which which are are free free reserves reserves of of the the charity charity at at a a level level which which provides provides sufficient sufficient funds funds to to cover cover management management and and administration administration and and support support costs. costs.
Risk Risk management management The The trustees trustees have have examined examined the the major major strategic, strategic, business business and and operational operational risks risks which which the the charity charity faces faces and and confirm confirm[that] that systems systems have have been been established established to to enable enable regular regular reports reports to to be be produced produced so so that that the the necessary necessary steps steps can can be be taken taken to to lessen lessen these these risks. risks.
-
Trustees' Trustees’ responsibilities responsibilities in in[relation] relation to to financial financial statements statements Law Law applicable applicable to to charities charities in in England England and and Wales Wales requires requires the the Trustees Trustees to to prepare prepare financial financial statements statements for for each each financial financial year year which which give give a a true true and and fair fair view view of of the the state state of of affairs[affairs] of of the the charity charity at at the the end end of of the the financial financial year year and and of[of] its[its][surplus] surplus or or deficit deficit for for[that] that period. period.[In] In preparing preparing those those accounts, accounts, the the Trustees Trustees are are required required to: to: * * select select suitable suitable accounting accounting policies policies and and apply apply them them consistently, consistently, * * make make judgements judgements and and estimates estimates that that are are reasonable reasonable and and prudent, prudent, * * state state whether whether applicable applicable accounting accounting standards standards and and statements statements of of recommended recommended practice practice have have been been followed followed subject subject to to any any departures departures[disclosed] disclosed and and explained explained in in the the financial financial statements; statements; and and
-
-
- prepare prepare the the accounts accounts on on the the going going concern concern basis basis unless unless it it is is inappropriate inappropriate to to presume presume that that the the charity charity will will continue continue to to operate. operate.
-
The The trustees trustees are are responsible responsible for for keeping keeping proper proper accounting accounting records records which which disclose disclose with with reasonable reasonable accuracy accuracy at at any any[time] time the the financial financial[position] position of of the the charity charity and and which which enable enable them them to to ensure ensure[that] that the the accounts accounts comply comply with with the the[Charities] Charities Acts. Acts. They They are are also also responsible responsible for for safeguarding safeguarding the the assets assets of of the the Charity Charity and and hence hence for for taking taking reasonable reasonable steps steps for for the the prevention prevention and and detection detection of of fraud fraud and and other other irregularities. irregularities.
2 2
6th June
BRITISH BRITISH ASSOCIATION ASSOCIATION FOR FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION PREVENTION AND AND REHABILITATION REHABILITATION
REPORT REPORT OF OF THE THE INDEPENDENT INDEPENDENT EXAMINER EXAMINER TO TO THE THE MEMBERS MEMBERS OF OF
(A (A COMPANY COMPANY LIMITED LIMITED BY BY GUARANTEE) GUARANTEE)
Independent Independent examiner's examiner's report report to to the the trustees trustees of of British British Association Association of of Cardiovascular Cardiovascular Prevention Prevention and and Rehabilitation Rehabilitation
We We report report on on the the accounts accounts of[of] the the company company for for the the year year ended ended 31st 31st March March 2024, 2024, which which are are set set out out on on pages pages 6 6 to to 9. 9.
Respective Respective responsibilities responsibilities of of trustees trustees and and examiner examiner
The The trustees trustees (who (who are are also also directors directors of of the the company company for for the the purposes purposes of of company company law) law) are are responsible responsible for for the the preparation preparation of of the the accounts. accounts. The The trustees trustees consider consider[that] that an an[audit] audit is is not not required required for for this this year year under under section section 144(2) 144(2)
of of the the Charities[Charities] Act Act 1993 1993[(the] (the 2011 2011 Act)[Act)] and and[that] that an an independent independent examination examination is[is] needed. needed. The The charity's charity's gross gross income income exceeded exceeded £250,000 f250,000 and and we we are are qualified qualified to to undertake undertake the the examination examination by by being being a a qualified qualified members members of of the the Institute Institute of of Chartered Chartered Accountants Accountants in in England England and and Wales. Wales.
Having Having satisfied satisfied ourselves ourselves[that] that the the charity charity is is not not subject subject to to audit audit under under company company law law and and is is[eligible] eligible for for
independent independent examination, examination, it it is is our our responsibility responsibility to: to:
-
- examine examine the the accounts accounts under under section section 145 145 of of the the 2011 2011 Act; Act;
- to to follow follow the the procedures procedures laid laid down down in in the the general general Directions Directions given given by by the the Charity Charity Commission Commission under under section section 145(5)(b) 145(5)(b) of of the the 2011 2011 Act; Act; and and
-
- to to state state whether whether particular particular matters matters have have come come to to my my attention. attention.
Basis Basis of of independent independent examiners examiners report report
Our Our examination examination was was[carried] carried out out in in accordance accordance with with the the general general Directions Directions given given by by the the Charity Charity Commission. Commission. An An examination examination[includes] includes a a review review of of the the accounting accounting records records kept kept by by the the charity charity and and a a comparison comparison of of the the accounts accounts presented presented by by those those records. records. It It also also includes includes consideration consideration of of any any unusual unusual items items or or disclosures disclosures in in the the accounts, accounts, and and seeking seeking explanations explanations from from you you as as trustees trustees concerning concerning any any such such matters. matters. The The procedures procedures undertaken undertaken do do not not provide provide[all] all the the evidence evidence[that] that would would be be required required in in an an audit audit and and consequently consequently no no opinion opinion is is given given as as to to whether whether the the accounts accounts present present a a "true["true] and and fair fair view" view" and and the the report report is is limited limited to to those those matters matters set set out out in in the the statement statement below. below.
4 4
REPORT REPORT OF THE OF THE[INDEPENDENT] INDEPENDENT EXAMINER EXAMINER TO TO THE THE MEMBERS MEMBERS OF OF
BRITISH BRITISH ASSOCIATION ASSOCIATION[FOR] FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION PREVENTION AND AND REHABILITATION REHABILITATION
(A (A COMPANY COMPANY LIMITED LIMITED BY BY GUARANTEE) GUARANTEE)
continued continued
Independent Independent examiners examiners statement statement
In In connection connection with with our our examination, examination, no no matter matter has has come come to to our our attention; attention;
(1) (1) which which gives gives us us reasonable reasonable cause cause to to believe believe that that in in any any material material respect respect the the requirements; requirements;
-
- to to keep keep accounting accounting records records in in accordance accordance with with section section 386 386 of of the the Companies Companies Act Act 2006; 2006; and and
-
- to to prepare prepare accounts accounts which which accord accord with with the the accounting accounting records, records, comply comply with with the the accounting accounting requirements requirements of of section section 396 396 of of the the Companies Companies Act Act 2006 2006 and and with with the the methods methods and and principles principles of of the the Statement Statement of of Recommended Recommended Practice Practice Accounting Accounting and and Reporting Reporting by by Charities Charities
have have not[not] been[been] met; met; or or
(2) (2) to to which, which, in in our our opinion, opinion, attention attention should should be be drawn drawn in in order order to to enable enable a a proper proper understanding understanding of of the the accounts accounts[to] to[be] be reached. reached.
AEL AEL Markhams Markhams[Ltd] Ltd Chartered Chartered Accountants Accountants and and Registered Registered Auditors Auditors 201 201 Haverstock Haverstock Hill Hill London London NW3 NW3 4QG 4QG
Date: Date:
5 5
BRITISH BRITISH ASSOCIATION ASSOCIATION[FOR] FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION PREVENTION AND AND REHABILITATION REHABILITATION
STATEMENT STATEMENT OF OF FINANCIAL FINANCIAL[ ACTIVITIES] ACTIVITIES
FOR FOR THE THE YEAR YEAR ENDED ENDED 31 31 MARCH MARCH 2024 2024
| Notes Notes |
Unrestricted Unrestricted |
Restricted Restricted |
Total Total |
Total Total |
|
|---|---|---|---|---|---|
| Page Page |
Funds Funds |
Funds Funds |
2024 2024 |
2023 2023 |
|
| £ | £ | £ | £ | ||
| Incoming resources Incoming resources |
9 9 |
||||
| Education fund Education fund |
347,645 347,645 |
347,645 347,645 |
357,512 357,512 |
||
| Conference fund Conference fund |
104,207 104,207 |
104,207 104,207 |
69,014 69,014 |
||
| Members fund Members fund |
36,553 36,553 |
36,553 36,553 |
32,421 32,421 |
||
| Total incoming resources Total incoming resources |
140,760 140,760 |
347,645 347,645 |
488,406 488,406 |
458,947 458,947 |
|
| Resources expended Resources expended |
10 10 |
||||
| Education fund Education fund |
282,860 282,860 |
282,860 282,860 |
282,018 282,018 |
||
| Conference fund Conference fund |
101,609 101,609 |
101,609 101,609 |
63,698 63,698 |
||
| Members fund Members fund |
52,149 52,149 |
52,149 52,149 |
34,419 34,419 |
||
| Total resources expended Total resources expended |
153,758 153,758 |
282,860 282,860 |
436,619 436,619 |
380,135 380,135 |
|
| Net incoming resources for the year Net incoming resources forthe year |
-12,998 -12,998 |
64,785 64,785 |
51,787 51,787 |
78,812 78,812 |
|
| Total funds brought forward Total funds brought forward |
141,499 141,499 |
332,119 332,119 |
473,618 473,618 |
394,806 394,806 |
|
| Total funds carried forward Totalfundscarriedforward |
128,501 128,501 |
396,904 396,904 |
525,405 525,405 |
473,618 473,618 |
The The Statement Statement of of Financial Financial Activities Activities include include all all the the gains gains and and losses losses in in the the year year and and
therefore therefore a a statement statement of of total total recognised recognised[gains] gains and[and] losses[losses][has] has not not been been prepared prepared
All All the the above above amounts amounts relate relate to to continuing continuing services services
The The notes notes on on page page[8] 8 form form part part of of the the financial financial statements statements
6 6
BRITISH BRITISH ASSOCIATION ASSOCIATION[FOR] FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION PREVENTION AND AND REHABILITATION REHABILITATION
BALANCE BALANCE SHEET SHEET
31 31 MARCH MARCH 2024 2024
| Notes Notes |
2024 2024 |
2023 2023 |
||
|---|---|---|---|---|
| £ | £ | |||
| Fixed assets Fixed assets |
||||
| Tangible assets 2 Tangible assets 2 |
1 1 |
1 il |
||
| Current assets Current assets |
||||
| Cash at bank and in hand Cash at bank and in hand |
495,553 495,553 |
436,509 436,509 |
||
| Prepayments Prepayments |
36,083 36,083 |
41,308 41,308 |
||
| 531,636 531,636 |
477,817 477,817 |
|||
| Creditors - amountsfalling due Creditors - amounts falling due |
||||
| within one year 3 within one year 3 |
6,232 6,232 |
4,200 4,200 |
||
| Net current assets Net current assets |
525,404 525,404 |
473,617 473,617 |
||
| Total net assets Total net assets |
£ | 525,405 525,405 |
f £ |
473,618 473,618 |
| Funds Funds |
||||
| Restricted funds Restricted funds |
396,904 396,904 |
332,119 332,119 |
||
| Unrestricted funds Unrestricted funds |
128,501 128,501 |
141,499 141,499 |
||
| £ | 525,405 525,405 |
E £ |
473,618 473,618 |
|
| For the financial year in question the company was entitled to exemption under section 477 For the financial year in question the company was entitled to exemption under section 477 |
ofthe ofthe |
|||
| CompaniesAct 2006 relating to small companies. Companies Act 2006 relating to small companies. |
||||
| No membershave required the company to obtain an audit of its accountsfor the year in question No members have required the company to obtain an audit of its accounts for the year in question |
in in |
|||
| accordance with section 476 ofthe CompaniesAct 2006. accordance with section 476 ofthe Companies Act 2006. |
||||
| The directors acknowledge their responsibilities for complying with the requirements ofthe Act with The directors acknowledge their responsibilities for complying with the requirements ofthe Act with |
||||
| respect to accounting records and the preparation of accounts. respect to accounting records and the preparation ofaccounts. |
||||
| These accounts have been prepared in accordance with the provisions applicable to companies subject These accounts have been prepared in accordance with the provisions applicable to companies subject |
||||
| to the small companies regime. to the small companies regime. |
These These financial financial statements statements were were approved approved by by the the Board Board of of Trustees Trustees and and authorised authorised for for issue issue on on 2024 2024[and] and signed signed on on their their behalf behalf[by:-] by:-
Susan Susan Casnello Casnello Treasurer Treasurer and[and] Trustee Trustee
The The notes notes on on page page[8] 8 form form part part of of the the financial financial statements statements
7 7
BRITISH BRITISH ASSOCIATION ASSOCIATION[FOR] FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION PREVENTION AND AND REHABILITATION REHABILITATION
NOTES NOTES TO TO THE THE FINANCIAL FINANCIAL STATEMENTS STATEMENTS FOR FOR THE THE YEAR YEAR ENDED ENDED 31 31 MARCH MARCH 2024 2024
- 1 1 Principle Principle accounting accounting policies policies Accounting Accounting convention convention
The The financial financial statements statements are are prepared prepared under the under the historical[historical] cost cost convention convention and and in in accordance accordance with with the the Financial Financial Reporting Reporting Standard Standard for for Smaller Smaller Entities. Entities. In In preparing the preparing the financial financial statements statements the the charity charity follows follows best best practice practice laid laid down down in in the the Statement Statement of of Recommended Recommended Practice Practice - - Accounting Accounting and and Reporting. Reporting.
Incoming Incoming resources resources Income Income is[is] accounted accounted for for[in] in the the period period in[in] which which[it] it[is] is received. received.
Resources Resources expended expended Expenditure Expenditure is is included included on on an an accruals[accruals][basis.] basis.
| Tangible fixed assets Tangible fixed assets |
||||||
|---|---|---|---|---|---|---|
| Depreciation is provided for as follows:- Depreciation is provided for as follows:- |
||||||
| Fixtures and fittings Fixtures and fittings |
- 15% on cost - 15% on cost |
|||||
| 2 2 |
Tangible fixed assets Tangible fixed assets |
|||||
| £ | ||||||
| Cost Cost |
||||||
| At 1st April 2023 and 31st March 2024 At 1st April 2023 and 31st March 2024 |
9,670 9,670 |
|||||
| Depreciation Depreciation |
||||||
| At 1st April 2023 At 1st April 2023 |
9,669 9,669 |
|||||
| Charge for the year Charge for the year |
- | |||||
| At 31st March 2024 At 31st March 2024 |
f £ |
9,669 9,669 |
||||
| Net book value Net book value |
||||||
| 31st March 2024 31st March 2024 |
E £ |
1 1 |
||||
| 31st March 2023 31st March 2023 |
f £ |
1 1 |
||||
| 3 3 |
Creditors Creditors |
2024 2024 |
2023 2023 |
|||
| Amountsfalling due within oneyear Amounts falling due within one year |
||||||
| Trade creditors Trade creditors |
4,200 4,200 |
4,200 4,200 |
||||
| Other creditors Other creditors |
2,032 2,032 |
- | ||||
| £ | 6,232 6,232 |
E £ |
4,200 4,200 |
- 4 4 Funds Funds Unrestricted Unrestricted funds funds Comprise Comprise those those funds funds which which the the trustees trustees are are free[free] to to use use in in accordance accordance with with the the charitable[charitable] objects. objects.
Restricted Restricted funds funds Comprise Comprise those those funds funds which which have have been been given given for for a a particular particular purpose purpose and and[that] that restricted restricted fund fund must must be[be] used used wholly wholly for for[that] that charitable charitable object. object. The The restricted restricted funds funds in in operation operation at[at] 31st 31st March March 2024 2024 were:were:(i) (i) Education Education account account These These notes notes form form part part of of the the financial financial statements statements
8 8
BRITISH BRITISH ASSOCIATION ASSOCIATION[FOR] FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION PREVENTION AND AND REHABILITATION REHABILITATION
sie
STATEMENT STATEMENT OF OF FINANCIAL FINANCIAL[ ACTIVITIES] ACTIVITIES FOR FOR THE THE YEAR YEAR ENDED ENDED 31 31 MARCH MARCH 2024 2024
==> picture [454 x 304] intentionally omitted <==
----- Start of picture text -----
|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|2024|2024|2023|2023|
|£|£|£|£|
|INCOME|INCOME|
|BACPR|BACPR|EDUCATION|EDUCATION|FUND|FUND|
|Course|Course|income|income|343,645|343,645|335,004|335,004|
|EPG|EPG|sponsorship|sponsorship|4,000|4,000|3,993|3,993|
|347,645|347,645|338,997|338,997|
|CONFERENCE|CONFERENCE|FUND|FUND|
|Registration|Registration|65,057|65,057|43,029|43,029|
|Sponsorship|Sponsorship|and|[and]|[exhibitors]|exhibitors|39,150|39,150|44,500|44,500|
|104,207|104,207|87,529|87,529|
|MEMBERS|MEMBERS|FUND|FUND|
|Membership|Membership|fees|fees|35,096|35,096|31,624|31,624|
|Miscellanous|Miscellanous|income|income|1,457|1,457|797|797|
|36,553|36,553|32,421|32,421|
|488,406|488,406|458,947|458,947|
|EXPENSES|EXPENSES|
|Resources|Resources|expended|expended|(page|(page|[10)]|10)|436,619|436,619|380,135|380,135|
|Net|Net outgoing|[outgoing]|resources for|resources|for the|the|year|year|£|f|51,787|51,787|£|78,812|78,812|
----- End of picture text -----
These These notes notes form form part part of of the the financial financial statements statements
9 9
BRITISH BRITISH ASSOCIATION ASSOCIATION[FOR] FOR CARDIOVASCULAR CARDIOVASCULAR PREVENTION AND PREVENTION AND REHABILITATION REHABILITATION
RESOURCES RESOURCES EXPENDED EXPENDED
FOR FOR THE THE YEAR YEAR ENDED ENDED 31 31 MARCH MARCH 2024 2024
| 2024 2024 |
2024 2024 |
2023 2023 |
2023 2023 |
||||
|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | ||||
| EXPENDITURE EXPENDITURE |
|||||||
| BACPR EDUCATION FUND BACPR EDUCATION FUND |
|||||||
| General costs General costs |
|||||||
| ACPICR fees ACPICR fees |
4,340 | 3,230 3,230 |
|||||
| Professional fees Professional fees |
4,200 4,200 |
4,200 4,200 |
|||||
| Course expenses Course expenses |
48,585 48,585 |
32,984 32,984 |
|||||
| Online and IT costs Online and IT costs |
19,444 19,444 |
14,179 14,179 |
|||||
| Travel and subsistence Travel and subsistence |
8,274 8,274 |
4,298 4,298 |
|||||
| Tutor fees Tutor fees |
98,543 98,543 |
95,821 95,821 |
|||||
| 183,386 183,386 |
154,712 154,712 |
||||||
| Project costs Project costs |
|||||||
| ~ | vourse development fees Course development fees |
4,948 4,948 |
4,073 4,073 |
||||
| 4,948 4948 |
—~—:—~—~:«S, | 4,073 073 |
|||||
| EDUCATION ADMINISTRATION EDUCATION ADMINISTRATION |
COSTS COSTS |
||||||
| Office rental Office rental |
10,564 10,564 |
11,765 11,765 |
|||||
| Office expenses Office expenses |
3,753 3,753 |
4,335 4,335 |
|||||
| General postage costs General postage costs |
6,813 6,813 |
9,305 9,305 |
|||||
| Salaries Salaries |
73,396 73,396 |
97,828 97,828 |
|||||
| 94,526 94,526 |
123,233 123,233 |
||||||
| CONFERENCE FUND CONFERENCE FUND |
|||||||
| Administration and speakers expenses Administration and speakers expenses |
44,136 44,136 |
21,629 21,629 |
|||||
| IT | 6,772 6,772 |
8,200 8,200 |
|||||
| Venue Venue |
50,701 50,701 |
33,869 33,869 |
|||||
| 101,609 101,609 |
63,698 63,698 |
||||||
| MEMBERS FUND MEMBERS FUND |
|||||||
| _. | Administration Administration |
40,127 40,127 |
24,931 24,931 |
||||
| Council activityand projects Council activity and projects |
6,168 6,168 |
7,913 7,913 |
|||||
| CardiovascularHealth Campaign Cardiovascular Health Campaign |
- The Guardian -The Guardian |
3,700 3,700 |
- | ||||
| TravelAwards Travel Awards |
1,489 1,489 |
= | |||||
| Connect newsletter Connect newsletter |
665 665 |
1,575 1,575 |
|||||
| 52,149 52,149 |
34,419 34,419 |
||||||
| f £ |
436,619 436,619 |
f f |
380,135 380,135 |
10 10