Registered company n￿ber. 8714438 (England & Wales}
Registered charity number.. 1156388
Healthwatch Darfington Limitsd
(A company limited by guarantee)
R•port of the Trustees and unaudited Financial Statements
For th• Y•ar End8d 31 March 2021
*AAIMQOB7'
1811212021
COK*ANIES HOUSE
#75

Healthwatch Darlington
Contents
Trustees, RepKNt
Independent Examinerfs Report
Slatement of Financial Actr4ities
Balar￿e Sheet
Notes to the Fina￿01 Ststfjmerts
10- 17

H•althwatrh Darfknyton Lirnit•d
Trustees. Report
For thg Year Ended 31 Mar¢h 2021
The trustees, who are also directors of the charitat4e o)mpanyfor the purposes of ccrfnpany law, submit their
annual report and ￿ finanoal statwments d Healihwatch Dartinglon knrnite(I for the year ended 31 March
2021.
The financial statements ccrfnFly *ryth the Charilies Act 2011, the C(￿panIeS Act 2(￿, the Memorandum and
Articles of Association. and the Accounting and Roporbng by Charities: &atement of Recommended Pwticg
aptAicable to chafilies p￿paring th*r accounts in ac(xYdarnx vmth the Finanoal RepcKb'ng Standard 8pplicable
In the UK and Rewblic ol Ireland (FRS 1021.
COMMENCEMENT OF ACTivmES
The Charitable cr￿panY was inc￿rated on 2 Cttober 2013. adNities commenced on 1 April 2014.
OBJECTIVES AND ACTMTIES
The A(fvancement of health arKJ the ol lts)se in need by reason of youth, age, ill-health, thsability or
fina￿81 h8rdship by..
al providing Infonnalion and Athiice to the general putrAic *A)Lrt local Heallh and S(Kaal Care Services"
bl making Ihe viows and expwiences of members of the general putAic krthvn to Hoalth and Social Caro
providers..
cl enablin9 local people lo have a Y¢icè in the d￿￿c￿Tren1. del￿￿ and equality of a¢c8ss lo local
Heallh and Care SeNices and Facilitses..
dl providing trarning and the devdopmenl of skills for v(4unlws and th8 wider (xynmunity in
urvjerstsnding, scrutini&ng. reviewing and monitoring Healih and Care Services and Facilibes
Publ•c Benefit
All activibes untlertaken by Health￿tth Darfirw subscrtt* Io Oltr charitsble aims and are carried out for the
public benefiL The Charitable aims have been developed and decisiMs relating to thilies undertaken by the
charity have been infomed with due regard to tr* widance public benefft wLlisf*d by the Charibes
Commission.

Healthwatch Oarfington Limit
Twustees. Report (conllnu•d)
For the Year Ended 31 March 2021
ACHIEVEMENTS AND PERFORMANCE
Charitable actlvltles
Ch3ritsble obj'eetsves against acbvitTres delivered in 2020-2021
Objective 1 - providing InfO￿allOn and Advice to the ge￿ putAic ab(xrt Ictal Health and Social Care
SeNices
Activities
Because of restri¢Xions imp)sed during the par￿emIC 18ee to face CAMtacts members of the public has
been Severely constrained. Staff have teen *￿Tking from home. ConLKt has been mainlaned via our ￿EbSIte
and by the production of an 919dr￿1¢ nOw￿¢tIer. social mgdia aThJ by holdir¥J of rggular live open a￿9$$
sessions on Facebook.
Objectlve 2- maknng the viev•S aThJ experiences of membets of general pU￿1t kn(y*n lo Health and S¢x¥al
Care providers Activities
Activities
Regular atterKlance at meets"ng$ wth health and care providers induding attendance at the Health & Wdl
8eSng Board. Meetings have been held on Zocffi arKI N4cTosoft Teams vide(KOrfere￿rQ 50ftware during the
pandemic lo ccrnply wilh put4ic health guidance.
Objective 3. enabling locaf people lo have a vtyce in ts d8velcpnenL delNery equality d access to Iccal
Health and Care Services and Fa(alilies
vities
Because of wblic healih restrictions impxed du8 to thè pandemi¢. face to f*e meeting5 have r￿t been
possibl&. But the PU￿1¢ have been able to contacl us by phone, email. rgsponses on thg Y￿b$it￿, and by
joining cpen five sessi￿5 on Fa¢ebry)k.
Objective 4 - providing IrairMrwJ and the deVelo[￿ent of skills fc￿ vdunteers arKI the vThJer community in
understanding. scrulinigng. rw4ie*iThJ ofKI monit￿Ing Lwal Heamh and Care Ser4i¢es and Faolities
Activrties
Enter and View activities have been suspended during the pandemie to protect the health of residents in health
and social care facilitie& There is a ¥￿ekty meelirKJ on Zcom V•ith vclunteers. Staff attend an meetings online
with a range of public. private and vduntary and community sector stakeholders. Two board members attend
video conference meetings of &wemirKJ Cwncl arKI subcommitlees of County Durham and Darfing
NHS Foundation Trust and c￿taCts are maintained remotely with Tees Esk and Wear Valley NHS Foundation
trust and other providers. Healthwatch hosts regular meetiws of the DOT ne(￿ (Darlinglon Organisations
Together) vthich due to the pandemic have been held remotely.

Hoalthwat¢h Darflngton Llmltod
Tru$lees' Report (wjtin￿dl
For the Year Ended 31 March 2021
FINANCIAL REVIEW
Financial summary
Full detsils of the Charitsble c￿npan¥S finarKial kwtion be fwnd in the aeccrfnpanying financial
statements attached to this report The Statement of FinarKial Act￿￿'e$ shows total incoming resources of
£1￿,315(2020 - £114,831). TotJ resources ex￿nded £111.996 {2020- £107.395). This resulted in a
deficAt for the year of £5.681 (2020- defiTrt of £7.436).
Prln¢lpal Fundlng Sour￿$
The cnre contract of £70.31012020- £73.￿)01 was received from Dadington Borough Council provided ty the
Department of Health for the creation of Healthwatch in each local authority Trmthin Errfjland.
Reserves Policy
Healthvralch Darling￿ wms to crynFAy *ith th8 recrynmendations of the Charty commi￿on by maintaining
reserves at betr￿n 3 and 6 M￿thS crf ￿anr￿ pJpendilure. At 31 March 2021 free reseNes amounted to
£52,595 is just over the optwThAn resepies level.
The board have e*ablished desigiated ftfftd for FX)tential re(lundancy costs in the case that the contraLt wth
Darlington Borough CcMJn(al is not extended beyond 31 March 2022. This reserve is aolusted annually on the
basis of emFloyee5' period of empAoyment H&￿thWatch Dadirwn knmiled and pre(lecew (Kganisations
where redundancy liability has been transferred.

H•althwat¢h Darflngton Llmited
Trustees, R•port (contin
For the Year Ended 31 March 2021
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
08714438 {England and W*esl
Registered Charlty number
1156388
Registered ofll
Jubilee House
I Chancery Lane Dwlingti
DL1 5QP
Dlreclors and Trustees
Dr RTP Upshall
SE McAlister
V Johnston
G Waile
S Soulsby
(Chaimian of the Bowd)
Ivice chaIm￿ (rf the Board)
Indeponthnt Examlner
Haines Watts
17 Queens Lane
Newcasde Upon Tyne
NE1 1RN
Bank•rs
The C&Opgrative B￿k
PO Box 250
Skelmerdale
Wigan
WN8 6WT
STRUCTURE. GOVERNANCE AND MANAGEMENT
GoveTnlng document
The charity is registered as a Charitable Ccrfnpany Iwnited by guarantee arml Wds incorwaled in accordance
Ih ils Memorandum of Assoa"ation on 2rKI October 2013 cOMmer￿1ng activity on 1st April 2014. The
Charitable Company is consth"tuted under its Memorandum of Association and is a rogistgred charity (number
11563881. The Artides crf A$S￿lati¢)n hove been opproved by the Charity Commiswon.
Recruitment and appointment of new trustees
Trustees are appointed after appropriate re(￿ltment wct&Jures.

Healthwatch Darllngton Lirnitgd
Trustees, Report (Contin￿￿)
For the Year Endgd 31 Mar¢h 2021
Inductlon and tfaining of new trustees
The Board of Health%Yatch Limiled recTr3nises Ihe ￿m)d pwlice of ensuring induction for Boaril
members.
The indudion process has three corn￿nents. **t¥ch may be mothfied. as required, depending on the previous
kTh￿thedge experience cl the rew Truste8.
Understsndirya tt)e busness
New Trustees are provided wth ￿leS cl the stnth of the Charity lopther with copies of the governing
dI)￿ment and details d the Charitatle (*4"8ctives.
MeetiThJ wth the Chair and serior Stsff member d Healthvratch Darf1￿0n
There is a joint meeting wth the Chair and senror slaff member of the Charity. The purpose of the meeting is
lo darify as[￿ of the Trustee's role aThJ to allow the Tn￿ee to a deeper understaTrJiThJ of the operation
of the Charity.
Inlrc4JuCti￿ to the operati￿al aspects of the orgarrisation
The purp)se of this actwty is to provhle the ne4¥ Truslee an ￿derstandi￿j d the operational aspects of
Ihe orgonisation
and the work of the sWteam. Tl¥swill irkdLKle a visit tothe0ff￿$ of Healthvotch Da￿l￿tOn and an inlroductlon
to the staff team.
To Info￿ the Board rnorxt￿ln9 process. newtrustees be supplied *ith the documentation listed belowand
directed to the Health4Yatch Darlinglon vebgte and social media pages. They VAII be asked to siw a document
lo confimi that they have been supplied *Aith them and have read the speufied material.
a copy of the governance poliaes and prrKedures
a copy of the staff handboc
a copy of the Charity ccffim1￿0n documgnts Tr Es$8ntial Trustee: What you ￿ed to
"The Hallmarks of an Effeclive Chari
an up to date copy of the m￿n￿arKlym and Arlides rf Asscoation and notes of Ihe Charity arKI
Company registration nLrnbers
an organisalion thart
e-mali and telephone o)ntact numbers fry thr trustees and *aff
contad delails f¢y the crffi¢e
Minutes of the Board arKI sulKommrllee meetirg5 for the preV￿S IvAve months
the schedule of meetir4Js lor the Board ond wlpwnmittees
details cl advisors to the Board
copy of the l*est management accounts
detsils of contractual otligations agreed by the Board aTrJ any litigation undertaken by or against the
Charity
detsils of insuTances held
finanaal contrcls
Organisational structure
The senior staff memberof Healtttsvatch Darling￿ isrespon*L4e to the Board ofTwstees. He or sh8 manages
the th of the slaff wthose rdes indude admiThstratiI￿, ts'd fty futKliNJ, finance and swice delivery. Stsff of
Healthwatth Darl1rU￿ are responsible to the Sen1(￿ staff rn￿ber as their line manager.

Healthwatch Darfington Limitsd
Trustees. Report (¢oftlIn￿d}
For the Year Ended 31 March 2021
Related parti•s
There are no related parties.
RSsk assessment
Risk assessment and managwnenl is builtintothe clthe Board of Trustees and risks of indNidual projects
and activities are assessed on a case by case ba51&
Approved by.
16th December
t￿d￿trUSteesO￿.................................... 2021 and 5ignedon itsbehalfby..
R T Upshdl
Chair

Healthwat¢h Dart¥￿t¢)n Limlted
Ind•p•nd•nt Examinerfs R•port to tho Trnslees of H•althwat¢h Darflnglon Llnthd
For the Year Endod 31 March 2021
I rewt to the charity trustees my examination ofthe xcwnts of the ¢￿panY for the year ￿ded 31 Marth
2021 which are set out on pages 8 to 17.
Responslbllllles and basls of report
As the charity trustees of the company laTrJ alw its direct￿$ for rAYF4)ses of compww lawl you are
reswnsible for the p￿paration of the aCt￿nIS in accp)rdance with the reqUir￿ents of the Companies Act
2006 {'the 2006 Act.).
Having satisfied myself that the ac(x)unls ot the Cfjnpany a￿ not to be a￿lled under Part 16 of the
2006 Act and are eligit4e for independent ex￿inatiOn. I report in respect of my examination of yourcompan￿s
accounts as carried out under section 145 of the Charities Act 2011 I'lhe 2011 Act.). In carying oul my
examination I have fdlowEd the Direth"ons given by the Charity Ccrfnmission under section 14515)Ib) of the
2011 Act.
Independent examinerfs sLitement
I have cornpleled my examination. I confirm that no matters have ccffne to Iny attents.on in cx)nneclion wlh the
examination giving me cause to believe that in any material respect..
accounb.ng records ￿Ere not kept in of the oxjmpany a5 requre(I by secbon 386 of the 2006 Act.,
or
Ihe accounts do not accrxd wth those records.. or
the accounts (lo not comply wth the ac¢wnting W1￿ments of section ￿ of the 2¢X6 Ad other than
any requirement that the accounts gr¥e a Ifue and fair vie* wtiich is ftot a matter con%dered as p*1 of
an independent examinaticffi: or
the occounts have not been prepared in accord￿ *fjth the methc*Js and princ4F4e5 of the Statement of
Recommended Pracbce for accwntiThJ and reF*Nling by charities applicable to charTiie5 preparing their
accounts in accordance V•ith the Fin¥K4al RewtiThJ StarKlard app4icable in the U( and Republic of
Ireland {FRS 102).
I have no concerrbs and have ¢cxne acrnss olher matters in connection WTth the exwnination to which
attenb.on should ￿ drawn in this re￿l in order to a)able a proper underslandiw of Ihe accounts to be
reached.
n giicmlN Iou
Donna Bulmer BA (Honsl ACA
For and on behalf of Halnes Watts
17 Q￿$ Lane
NeKasUe Upon Tyne
NE1 1RN

H•althwatch Darflngton Llmit
Statement of Flnan¢lal A¢tlvitles hJ¢tyn• and Exwdith Aec
For the Year Ended 31 March 2021
Unrethcted Designated
Funds
F￿d$
Tolal
2021
Total
2020
Incomè from:
Charitable activ￿8$
Contracts
Other earned income
70.310
70.310
36.005
73.IXIO
41,831
106.315
106,315 114.831
Expendlture on:
Charitsble acbvibes
116.996
116.996 107.395
116.996
116,996 107,395
Net incomel(•xpenditure)
{ 5.681 )
{ 5.681 ) 7,436
Transfers bel*een funds
12
(1.357 )
1.357
Net movement In funds
(7.038 )
1.357
15.681 1 7.436
Reconclllatlon of funds
Total funds brwght forKrd
59.633
10.167
69.800 62.364
Total lunds carried forward
52,595
11.524
64.119
69,800
All inG(￿e arwj expenditu￿ derive fr(ffi continuiThJ *ivities.
The slatement of financd ac*vibes indudes all pns and losses recx)gnised during the year.

Healthwatch Darfington Lin4led
Balance Sheel
As at 31 March 2021
2021
2020
Not•5
Fixed assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
4.7
68.671
3,429
67,￿0
73.371
70.429
Llabllltles
Creditors: amounts faling due
thin one year
10
19.252 )
(6291
Net current assets
64,119
69,800
Net assets
64.119
69.800
Charity Funds
Unrestricted funds
General fuNJ
Designated funds
52.595
11.524
59,633
10,167
12
64,119
69,8(KJ
For the year ending 31 March 2021 the c(¥npany wa5 entilled to exemption frcm audit under section 477 of
the Companies Act relating to smal compan*s.
Directors. resp￿sibIlIties.
The membets have not fequired the cthnpany to obtsin an athjtl of its accounts for the year in questi￿ in
accordance with section 476:
The direct(ws acknovledge their resp(Nwbililies fw c4ynF4yw)g *ith the requirements of the Acl wlh
respect to accounting records and the weparation of attounts
16th December
The financi4 statements ￿Tfj aFfJrovgd by the trustees on ............................. 2021 and swngd on their
behalf by..
R T Upsha
Chair
Company Number: 8714438
Thè notes on pages 10 to 17 fomi part cl these financial slatanenls

H•althwat¢h Darfington Limit•d
Notes to the Financlal Statements
For the Year Ended 31 March 2021
Accounting policies
Basis of preparation of accounts
Thè financia stat&nenls have been prepared in accc*dance *ith Acccrtmting and ReF*xling by Charityes:
Slalement of RecommeThJed Practice applica￿8 lo charibes prepari￿ their accounts in accordance with the
Financaal Reporting Standard appliCa￿e in the UK and Republic of Ireland IFRS 102} issued in October 2019,
the FinanrAal Reports'ng Standard a￿lcable in the United KIryd￿ and Republic of Ireland IFRS 1021, Ihe
Charities Act 2011. the Cc￿panieS Act 2006 and UK GenerJly Accepted Accounting Practi¢e.
The charity constitutes a public benefrt entrty as defined by FRS 102. The financial staternents are prepared
under the historical cost convention ￿ transaction value unless olher*fjse staled in the Idevant accounting
policy notelsl. The financial stalem8nts arg prepared in sterling %thich is the fU￿tional currery of the charity
arKI rounded to the nearest £.
The ￿gnificant acthunting kN)li(¥es applied in the prepara11c￿ d these financia ststements are set out below.
These poliaes have b8en CA￿Sis￿nI1Y appfjed to years wesented unless othemse stsled.
Golng ¢on¢ern
The financial statements have been prepared on a g)ing c4)ncem basis as the trusteès believe that no matgrial
uncertainties exist. The trustees have considered the level of fur￿ Wd and the expected level of income and
expenditu￿ for 12 mLMths fr(Ir authorising these fina￿la1 statement5. Annual budgets take into account the
impact of COV1[￿19 and are monito￿d on a morrthly basis. The LI￿eted income and exF*fKliture is suffioent
th the levd of reserves for ￿ charity to be atAe lo continue as a g)ing concem.
F￿￿$
Unreslrieled funds are available for use at the discretion of the trustees in furtherw of the general objectNes
of the charity and v￿ch have not been designated f(Y other wrFK)ses.
Oe&gnaled funds comprise unrestricted funds that have been set aside by the tnJstees for particularpurposes.
The aim and use of each deS1￿￿ed funds is set out in the nctss to the finanaal statements.
Reslrided furKls a￿ funds whith are to be used in accordarKe restiicticffis impwd by donors or
vthich have been rwsed by the charity for partiaAar wrposes.
10

Healthwatch Darllrwton Llmited
Notes to the Financial Slatements (conli
For the Year Ended 31 March 2021
Income re¢ognltlon
l income is rewgnised in the Statement of FIna￿la1 Aclivrfies (s￿A} 4then the charrty has enb"Uement lo
the funds, any perfomance condÈknons have been met. the amount Can bg measured reliat4y and it is probable
that the income wll be recaved.
Ir￿qne from charitable adivib'es 1ndl￿e5 income received under contract OT vthere entitlement lo grant funding
is subjed to speofic perfomiance conditions and is recognised as eamed. Grant irsccffie induded in this
category provides fijnding to SUPFQrt perfomiance acti¥￿e$ and is recognise(I vknere there is entitlement.
certainty of recApt and the amount can be meawred wth reasonable wtsinty. Inclme recetved to deliver
services over a specific period covertNJ m(xe than c￿8 finarKi4 ytsr is a¢o)untod for over the specific period:
related expenditure 15 accounted wthen inojrred.
Investment irKcffte relates to inleresl eamed tlwowJh hol¢thng assets on dep)siL
Expondltyre re¢ognltlon IrrO￿verable VAT
l expenditure is accounted for on an accwals basis. Exponditure is recognisgd ￿ffre there is a legal or
constructive obligation to make payments to third parties, it is probable thai the setttement wll t* requI￿d and
the amount of the oL4igation can t* measured reliatly. Expenditure on charita￿e ￿tY1￿.eS includes all direct
and support costs incurred in the management of the cl•.
Irrecoverable VAT is charged as an expense against the actNity fc￿ vthith èxpenditur& arose.
Support ¢ost allocation
Support costs are those that assist the of the charity but do N)t directy represent ch¥ilable aclivities and
indude office e£Jsts, govemance eosls and administrabve payroll costs. They are incurred diredy in support
of expenditure on the obj'ects of the charity. Where support costs canrKJt te directly attributed to parts"cular
heading5 they have been allrxaled lo cost of rwsiNJ funds arnl exwdtlure on charitable artivities on a basis
consistent with use of the resources.
Tangible fixed assels
Tangible fixetj assets a￿ stsled at l(Y deemed cost) or valuation less acCum￿ated depreciation ènd
Jmulaled impaimient losses. Cost indudes cosls directly attributaNe to making the assel capable of
cperatir*J as intended.
Depreciation is provided on all lan&ible fixed assets. at rates c￿Culated to ￿te off the cost. less estimated
residual value. of each asset on a systematic basis urfer its expeded useful life as fdlows:
Computer equipment
33.3% on c05t
Debtors
Trade and other debtors are reccmjnised at the setdement amount due after any trade discount offered.
Prepayments are valued at the am￿nI propaid any trade dtscounts due.
Cash at bank and In hand
Cash at bank and cash in hantl indudes cash arKI short term higNy knquid investrnents wilh instant a￿$$ from
the date of cpgnirwJ of the d8FQSit or similar a￿O￿l
11

H•althwat¢h Darfiwon LIn￿led
Motes to the Financial Ststem•nts (¢oftllnwd)
For th$ Year Ended 31 Ma￿h 2021
1.10 Cr•ditors and provisions
Creditc*s and provisions are recowised vthere the charity has a presenl obligation ￿$VIting fri#i) a past event
that wll probably result in the transfer of funds to a third party and due to settle the obligation can
be measured or eslimaled reliatly. thdilots and provisions are normdly recognised at their 5elllement after
allowng for any trade discounts due.
Flnandal Instruments
The charity only has finanoal assets and financiat h"ablities of a kind that qualrfy as basic financial instrunents.
Bastc f￿nan￿al instruments are inibally recognised al transaction value and subsequently measured at Iheir
settlemgnt value.
1.13 Pensions
The charitable company contributes to a deffned contnbution penston stheme for employees. The assets of
the scheme are held separately fr(xn those of the charitable (tsnpany. The annua contributions payable are
charged lo the SOFA.
1.14 Taxatlon
The charity is exempt from tsx ￿ its charitatAe a*vilies.
Legal sta￿$
Healthwatth Darlington Limited is a knpany Limrted ty Guarantee in England and Wales. In the event of thè
charity being NKJund up. ￿ 5iability in resF*c* of the guarantee is limited to £1 per member of the charitable
company. The address of Ihe registered offTrce is Jubilee House. 1 Chancery Lane, Darlinglon. DL1 5QP.
12

Healthwatch Darlington Limlted
Note5 to th• Financial Statern￿ts (¢onllnL*d)
For the Year Endod 31 March 2021
Comparatlvgs for thg Statement of Financial Activiti•s
Unrestricted Deslgnated
Funds
Funds
Total
2020
Total
2019
Income from:
Charitable activities
Conlracts
other earned inccffle
73.000
41.831
73.0(K) 73.0
41.831
22,181
114.831
114.831
95.181
Expendlture on:
ChwitalAe activities
107.395
107,395 101.933
107.395
107.395 101.933
Net Incomel(expendbture)
7.436
7,436
16.752 )
Transfers belween funtjs
12
Net movement in funds
7.436
7.436
16.752 )
RÈ¢on¢lllatlon of lunds
Totsl funds brought fonyard
52.197
10.167
62.364
69.116
ToLIl lunds carri•d forward
59.633
10,167
69,800
62,364
13

Healthwatch Darlington Limit•d
Notès to the Flnan¢ial Stalements (Ctyrfln￿rf)
For the Year Ended 31 March 2021
Expenditure on charltabl• aclivitits
A¢ti¥ities
Undertaken
Diredly
Support
Costs
Total
2021
Total
2020
Staff costs
Staff Irav
Direct costs
Training
Commurdcalions
Rent and service charge
Insurance
Professional fees
Printing. postage *ationery
Athertising aThY marketing
Website and IT costs
Room hire and refreshments
Other CAXIS
92.785
92,785
1,868
3,975
89.269
796
4.877
80
622
6.000
729
900
2.021
501
917
560
123
3.975
1.114
1,114.
5.400
2.351
1.200
639
109
1.091
2.351
109
1.091
1.462
1,462
110,796
1.1CK)
111,996 107.395
Support costs
2021
2020
Govèman¢è ¢o$ts
Independent examinerfs remunerali
1.200
Not Incomel(expendlture)
This is staled after charging:
2021
2020
Depreciation
14

Healthwatch Darllngton Llrniled
Notes to the Flnarbclal Stalements (ContIn￿d)
For the Year Ended 31 Mar¢h 2021
Analys1$ ol staff costs. trustse remuneration and expenses. and tho cost of key management
personnel
The total staff costs and emF4oyee's benefits wras as follows:
2020
Salaries and wages
Social secuiity costs
Pension costs
83.844
3,196
5,745
80,636
2.973
5,659
92,785
89,268
The average monthly number of wnEdoyees during the year was as follows:
2021
No.
2020
No.
Charitable staff
No employee received told emF4oyee benefits {exdudirKJ ern￿Oyerpen9on costs) of morelhan £60,CM)0 {2019
none).
The charity Iruslees neither were paid nor received any other benefits fr￿7 em￿OyMent in the year12020 -
£nill nerther were they reimbursed expenses during the year {2020- nil). No charity tnJstee received payment
lor professional seNices or other seN1￿$ suFplied to the ¢harty12020 - nill.
Tanglble flxed agsels
Computer &
rr Equipment
Cosl
Al 1 Aprrf 2020 and 31 March 2021
11,098
Depreciation
Ai 1 April 2020 arKI 31 March 2021
11,098
Net book value
Al 31 March 2021
Al 31 March 2020
15

Healthwatch DaTllngton Llmlled
Notes to the Flnanclal Stalements (
For the Year Ended 31 March 2021
Debiors
2020
Trade deblors
P￿payMentS and ac¢nRd in¢¢yne
621
1,808
4,700
4.700
3,429
10.
Credltors: amounls falling due wlthin one year
2020
Trade creditors
Accruals and deferred irwme
7,221
2,031
465
9,252
629
Included within deferred income is £nil {2020 - £nil) retaliTrJ lo irkxme received lor future periods.
11.
Pension costs
Healthwatch Darliwton Limrted operates a defined ¢ontrit¥Jtion scheme vthich ¢onmen¢ed 31 March 2015.
Penson contributions amounted to £5.745 for the year erKbJ 31 March 2021 (2020 - £5,659). there were 3
emFAoyees partiapating in the stheme during th8 pericrtj.
12.
Movement in lunds
ear
At 1 Wl Incoming Outgolng
2020 Resources Resources
At 31 Ma￿h
2021
Tr￿￿er$
Unrestrlcted funds:
General funds
59,633
106.315 1111.996 )
11,357
52,595
Designated lunds:
Redundancy fund
10,167
1.357
11,524
Total funds
69.8LK)
106.315 1111.996)
64,119
16

Healthwatch Oarflngton Llmlted
Notes to the Finandal Slalements (¢onfynwdJ
For the Ygar End￿ 31 March 2021
12.
Movement in funds (¢ontlnwdJ
or Ihe
31 March 2020
At 1 April Incomlng Outgolng
2019 Resources Resour￿$
At 31 March
2020
Transfers
Unr•strict•d fund$:
General funds
52.197
114.831 { 107.395 )
59.633
Designated funds:
Redundancy fund
10,167
10,167
Total funds
62.364
114.831 { 107.395 )
69.800
13.
Analysis of net assets belween funds
For the
ar8
37 March 2021
Unrestrl¢ted Designated
Funds
Funds
Total
Funds
Tangl￿e fixed assets
Net current assets
52.595
11.524
64.119
52,59S
11.524
64,119
For the
Unffestrided D•signat•d
Funds
Fund$
Total
Funds
Tangible rued assets
Net current assets
59.633
10.167
69.800
59,633
10,167
69.800
14.
Related partylrany¢tlon$
There have been no rdaled party transactions in the cMr8nt or prior yew.
17