REGISTERED COMPANY NUMBER: 08288176 (England and Wales)
REGISTERED CHARITY NUMBER: 1158089
REPORT OFT
TEE
AND
NAUDITED F
IAL STATEMENT
R THE YEAR ENDED
AR
THWAT
HHER
IMITED

HEALTHWAT
ORDSHIRE LIMITED
NTS OF THE FINANCIAL STATEMENT
FOR THF. YEAR ENDED 31 MARCH 2024
Page
Report of the Trustees
Independent Examiner's Report
Slatenjcnt of Flnanclal Actlvltle5
Slatement of Flnan¢lal Posltlon
Statemenl of Cash Flows
Notes to the St8tement of Cgsh Flows
Notes to the Flnanelal Statements
10 to 16

HEALTHWATCH HERTFORDSHI
IMITED
TERED NUMBER: 08288176
REPORT
THE TRUS
THE YEAR EN
I MARCH
FO
The trustees who are also d1￿ClorS of the charity for the purposes of the Companies Act 2006, present their report wilh
the financial staiements of the charity for the year ended 31 March 2025. The trustees have adop¢ed th¢ provisions of
Accounting and Reporting by Charities: Ststement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in ihe UK and Republic of Ireland (FRS 102)
(effective l January 2019).
OBJECTIVES AND ACTIVITIES
Objeetives and alms
Healihwalch Hertfordshire is the independenl champion t.or health social care and public health in the county. We
publish a separate, detailed annual retX)rt which outlines our objeclives and aims,
Healthwatch Hertfordshire became a charity on 1st of Augu51 2014. It is required to submit an annual report to
Healthwatch England. The Department of Health issued directions which came into force on 2nd December 2013,
setting oul the issues which rnust be covered in ihe annual reports of local Healthwdtch organisations. This includes how
the local Healthwatch organisation has gathered the views of people on local health and care servi¢¢5.
Healthwatch Hertfordshire published its latest report in July 2025. The document 1$ available on the Healthwatch
H¢rtfordshire website 2nd paper copies ar¢ available on requesl.
Our Annual Report covers in detail the priorities a¢livities PToviding public benefit, and achievements of the
organisalion during 2024-25. It explains Healthwaich Hertfordshire's rol¢ and how the organisation represents the needs
and concerns of Hertfordshire's communities including poiential service inequalities. The document shows Heal¢hwat¢h
Hertfordshire's involvem¢nt with l.lealth and Social Care commissioners and providers to help bring about improvements
in services provided.
Publlc benefit
In setting our objectives and planning our activiiies we have given careful consideration to the Charity Commission's
general guidance on public benefit. In particular, Healthwatch Hertfordshire's role is to ensure thal views of residents
about health and social care services are heard. These views and experiences are reported io commissioners and
providers io help improve local services, The conveying of these views. supported by findings from our research and
engagement, are used to help make a difference in the quality of services and ensure that public health and care services
are provided as etT¢clively and efficiently as possible.
STRATEGIC REPORT
Achievement and p¢rformanee
Charilable and Fundraising activities
Healthwatch Hertfordshire Lld is mainly funded by Hertfordshire Counly Council, under a contract that was originally
established in April 2013. The Counry CoLkncil has subsequently extended the conlra¢t on a number of occasions. A new
conlract came into force in 24125 covering ihe period of up to March 20?7. wilh a possible exten5jon.
Through ¢fficient working and parniering with other organisatlons, H¢althW￿ch Hertfordshire have also accumulated
reserves which support the sustainability of ih¢ organisation and the services it provides.
Our activities are oullined in the Annual Report.
Flnanclal review
Flnancial results
The results for the FY24-25 year show a surplus of £11,964 compared to FY23-24 S￿￿1￿S of £36,224. Healthwatrh
Hertfordshire remains in a strong financial position with retained fvnds of £401.849 (compared to £389.885 last year).
Reserves pollcy
Healihwatch Hertford5hire is funded by Hertfordshire County Council to provide siawtory s¢rvices across the county.
Healthwatch Hertfordshire's initial Unrestricled Reserves were established by a transfer of £250,008 from Shaw Trust
Link Project. Effective stewardship has meant that we were able to add £151.841 to the Reserves.
Healthwatch Hertfordshire's Reserves policy is to maintain a ResilTence Reserve equal to 50C/*o of core funding. Al
FY24-25 year end, the Resilien¢e Reserve was £228.114 leaving an unrestricted reserve of £173,735.
Page I

HEALTHWATCH HERTFORDSHJRE LIMITED REGISTERED NUMBER: 08288176
REPORT OF THE TR
TEES
FOR THE YEAR ENDED
IMA
srRATEGIC REPORT
Financlal revlew
During FY24-25 Healthwatch Hertfordshire eslablished Healihwatch Hertfordshire Trading Ltd (HWHT) as a wholly
owned subsidiary to manage commission¢d work separately from our core funding. HWHT ¢xt¢nd¢d its first financial
year to run a one off 15 month financial period in 2024-25, in order 10 align HWHT reporting with Healthwatch
Hertfordshire's financial reporting period.
.STRUCTURE,GOVERNAIYCE AND MANAGEMENT
Governing doeumenl
Healthwatch H¢rtfordshire Limited. a charitable company. is controlled by its governing d￿Ument. a deed of trust. and
conslitules a limited company. liinited by guarantee, as defined by the Companies Act 2006.
Reeruitment and gppointment of new trustees
New trustees are recruited as required. Positions are openly advertised and the organisaiion adopted a new approa¢h to
Trustee recruiimeni in 2021 to encourage a more diverse rdnge of Board Members and more closely reflect tlie
populations we serve. The Board recommend5 applican15 who meet Ihe role requirements to the membership of the
company as w)tential candidates for election. The membership then elects trustee5 from the list of polential candidates.
Organbsatlonol $tructure
The main Board meets quarterly. There is a main subcommiiiee Ihat advises the Board. li meets regularly to ensure that
Healthwatch Hertfordthire Limited is developing and meeiing its objective5, and the subcommittee makes
recommendalions ro ihe Board. The executive is led by Chief Executive Officer, Ivana Vasi¢.
Indu¢tion And tralnlng of new trustees
Healthwatch Hertford$hir¢ Lid is fully committed to providing an exiensive induction program for new Trustees as well
as on-going training and 511PPOrt. and has developed procedures to Inonitor the performance of Board members, both
individually and as a whole.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
08?88176 (England and Wales)
Registered Charlty number
1158089
Regl$lered office
Kings Court
London Road
Stevenage
Herts
SGI 2NG
Trustees
Ms Y H Atkins
Mr A P Bellinger
Mr N Tester
Mrs J A Taylor
Mrs R Samuda
Mr A J Booth
Mr R O Heard (appointed 28.5.24)
Mrs A Hutchinson (appointed 28.5.24)
Mr E Kanagaraj (appointed 28.5.?4)
Mrs S V E Orr (appoinied 28.5.24) (resigned 4.2.25)
Ms A E M Willeox-smith (appointed 28.5.24)
Company Secre¢ary
Miss N Ercan
Page 2

HEALTHWATCH HERTFORDSHIRE LIMITED
REGISTERED NUMBER: 08288176
REPORT OF THE TRUSTEES
FOR T
IMAR
25
REFERENCE AND ADMINISTRATIVE DETAII
Independent Examlner
Bradshaw Johnson
Chartered Accountsnts
Croft Chambers
I l Bancroft
Hitchin
Hertfordshire
SG5 IJQ
Report of the trustees, incorporating a strategic report. approved by Order of the board of trustees. as the ¢ornpany
directors, on 23 July 2025 and signed on the board's behalf by..
Mr N Tester- Trustee
Page 3

TR
TEESOF
HEALTHWATCH HERTFORDSHIRE LIMITED
Ind¢p¢Ddent examiner's report to the trustees of Healthwatch Hertfordshire Limited ('the Company,)
I report to the charity trnstees on my ¢xamination of the accounts of the Company for the year ended 31 March 2025.
Resp)nsibilities and basis of report
As the charity's trustees of ihe Company (and also its direclors for the purposes of company law) you are responsible for
the preparation of the accounts in accordance with the requirements of the Companies Acl 2006 ('the 2006 Acl,).
Having saiisfied myself Ihat the ac¢ounts of Ihe Company are not required io be audited under Pan 16 of the 2006 Act
and are eligible for independent examination. I report in respect of my examination of your charity's accounts as ¢arri¢d
out under S¢clion 145 of Ihe Charities Aci 2011 ('Ihe 201 l ACV). In carrying out my examinaiion I have followed the
Directions given by the Charity Commission under Sectiofi 14_5(5) (b) ofthe 2011 Act.
Independent examlner'$ statement
Since your charitys gross incomc exceeded £250,(K)O your examiner must be a Inember of a lisied body. I can confirm
that l am qualified to undertake the examination because l am a member of the Institute of Chartered Accountants in
England and Wales. which is one of the lisied bodies.
I have completed my exaininaiion. I confirni (hat no matters have come io my attention in connection with the
examination giving me cause lo believe:
accounting records were not keN in respect of the Company a$ required by Section 386 of the 2006 Act; or
the accounts do noi accord with those records: or
Ihe accounts do not comply wilh ih¢ accounting requirements of Section 396 of the 2006 Act other than any
requirement that the accounis give a true and fair view which is not a matter considered as part of an independent
examination: or
the accounts have not been prepared in accordance with Ihe methods and principles of the Statemeni of
Re¢ommended Praclice for accouniing and reportiiigp by ¢harilies (applicable to charilies preparing their accounts
in accordance wilh the Financial Reporting Standard applicable iii tli¢ UK aiid Republic of Ireland (FRS 102)).
I have no eoncerns and have corne across no ￿h¢r matters in connection with the ¢xamination lo which atteniion should
be drawn in this repon tn order to enable a proper undersianding of the accounls lo be reached.
Neil C Harding FCA
The Inslitul¢ of Chartered Accountant5 in England and Wales
Bradshaw Johnson
Chartered Accountsnts
Croft Chambers
I l Bancrofi
Hi(chin
Hertfordshire
SG5 IJQ
Page 4

HEALTHWATCH HERTFORDSHIRE LIMITED
STATEMENT OF FINANCIAL ACTIVITIE
ED
IMAR
25
31.3.25
Unrestricied
funds
31.3.24
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
5.041
Charitable activit1¢5
Healthwatch Hertfordshire
492,962
458,128
Investment income
Other income
9,373
66.560
7,898
59.797
Total
573,936
525,823
EXPENDITURE ON
Charlt8ble getlvllles
Healthwalch Hertfordshire
561.378
488.958
Other
594
541
Total
489,499
NET INCOME
11,964
36,324
RECOiYCILIATION OF FUNDS
Total ￿ndS brought forward
389,885
353,561
TOTAL FUNDSCARRIED FORWARD
401.849
389,885
The notes fonn part of ihese financial statements
Page 5

HEALTHWATCH HERTFORDSHIRE LIMITED
REGISTERED ]Y
ER: OS288176
STATE
EN
IMAR
H 2025
31.3.25
Unrestricted
funds
31.3.24
Total
funds
Notes
FIXED ASSETS
Tangible assets
Investments
12
13
1,647
1.647
CURRENT ASSETS
Debiors
Cash at bank
14
11.170
418,268
7.999
386,346
429,438
394,345
CREDITORS
Amount5 falling due within one year
15
{27.592)
(6.107)
NETCURRENT ASSETS
401.846
388,238
TOTAL ASSETS LESS CURRENT
LIABILITIES
401,849
389.885
NET ASSETS
401,849
389.885
FUNDS
Unrestrirted funds
16
401,849
389.885
TOTAL FUNDS
401,849
389.885
The charitable company is entitled to exemption from audit under Seclion 477 of the Companies Act 2006 for the year
ended 31 March 2025.
The member3 have not required ihe company 10 obiain an audit of its financial statemenls for the year ended
31 March 2025 in accordance wilh Section 476 of Ihe Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensurin8 that ihe charitable company keeps accounting records that comply wilh Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which give a Irue and fair view of ihe state of affairs of ihe chariiable company as
at the end of each financial year and of its surplus or d¢fJcit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Acl
2006 relating io finan¢ial sthtemenis. so far as applicable lo the charitabl¢ company.
{b)
The financial staiements were approved by the Board of Triisiees and authori3ed for issue on 23 July 2025 and were
signed on 115 behalf by:
The notes forn) part of these financial statements
Page 6
continued...

HEALTHWATCH HERTFORDS
IRE LIMITE
REGISTERED NUMBER: 08288176
TAT
ENT
F FINANCIAL PO
ARCH 2025
ITION -
in
Mr A P Bellinger- Tru%
The notes fonn part of these financial statements
Pab)e 7

HEALTHWAT
RTF
RD
HI
LIMITED
rATEMENT OF CASH FL
FOR THE YEAR ENDED 31 MAR
il.3.25
31.3.24
Notes
Cash flows from operating actlvlties
Cash generated from operations
Finance ¢05ts paid
31.605
(104)
42,183
(98)
Net cash provided by operating aciivilies
31.501
42,085
Cash flows from Investing actlvltles
Purchase of tangible fixed asseis
Purch￿ of fixed asset investments
Interest received
(8.949)
(3)
9.373
(1.906)
7.898
Net cash provided by investing OCiivilie5
421
5.992
Change In eash And Cash equlvalents in
the reporting period
Cash and cash equlvalen15 at the
beglnnlng of the reporllng period
31,922
48,077
386,346
338,269
Cash And eash ¢qulvalenls at the end or
the rtportlng perlod
418.268
386.346
The notes forni part of these financial statements
Page 8

HEALTHWATCH HERTFORDSHIRE LIMITED
TE
SH FLOWS
E YEAR ENDED 31 MAR
RECONCILIATION OF NET INCOMETO NETCASH FLOW FROM OPERATING AcfiviTIES
31.3.25
31.3.24
Net income for the reportlng perlod (as per the Statement of Financial
A¢tlvltles)
Adjustments for:
Depreciation charges
Interest received
Finance costs
Amounis owed by group undertakings
Decrease in debtors
Increasel(decrease) in creditors
11.964
36.324
10.596
(9.373)
3,329
(7,898)
98
(4.530)
1.359
21,485
18,105
(7,77.S)
Net cash provided by operations
31,605
42,183
ANALYSISOFCHANGES IN NET FUNDS
At 1.4.24
Cash flow
At 31.3.25
Net cash
Cash at bank
386.346
31,922
418268
386,346
31,922
418,268
Total
386.346
31.922
418,268
The notes form part of these financial statements
Page 9

WAT
H HERTFORDSHIRE LIMITED
TES TO THE FINANCIAL STATEMENTS
R THE YEAR
I MARCH 2025
STATEMENTOF COMPLIANCE
HealthV￿tch HertfoTdshire Limited is a Charitable company incorporated in England. The registered office is,.
Kings Court, London Road, Stevenage, Hert5. SG12NG.
The charitable company's financial statements have been prepared in compliance with Charities SORP (FRS
102) as it applies to the financial stai¢m¢nts for the year ended 31 March 2025.
ACCOUNTING POLICIES
Basls of preparing the flnanelal st8ternents
The financial siatements of the charitable company, which is a public benefit entity under FRS 102. have been
prepared in accordance with the Charities SORP {FRS 102) 'Accounting and Reporting by Charities: Staiement
of Recommended Practice applicable to Charities preparing Iheir accounts in accordance with the Financial
Rep¢xting Standard applicable in rhe UK and Republic of Ireland {FRS 102) (effective l January 2019),.
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have been prepared under the hisiorical cost
convention, with the exception of investments which are included ai market value.
The financial statements are prepared in sierlin8.
Healthwatch Hertfordshire Lirnit¢d meets the definilion of a public entity under FRS 102
Income
All income is reco8nised in the Statement of Financial Aclivities once the charity has entitlement to the ￿nds, it
is probable that the income will be received and the ainounl can be measured reliably.
Expendlture
Liabilities are recognised as expendiiure as soon as there is a legal or constructive obligation committing (he
charity to ihat expenditure, it is probable that a Iransfer of Konomic benefit5 will be required in settlemeni and
the amouni of the obligation can be measured reliably. Expenditure is accounied for on an accruals basis and has
been classified under headings that agg￿gate all cost related lo the calegyory. Where costs cannot be dire¢tly
attributed to particular headings they have been allocat¢d to aclivitie5 on a basis consistent with the use of
resources.
Tanglble fixed assels
Depreciation is provided al the following annual rates in order to write off each ass¢1 ov¢r its eslimated us¢ful
life.
Computer equipment
33°/o on cost
Minor additions of less than £1 500 are not capitalised.
From 1.4.24 all compuiers purchased are depreeiaied in full in the year.
Taxation
The ¢harity is exempt from corp)ration tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objecliv¢5 at the discretion of the trustees.
Restricted funds can only be used for particular r¢5tricled purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and pury)os¢ of each fund is included in ihe notes to ihe financial statement5.
Penslon ¢osts and other post-retlrement benefi¢5
The chariiable company operates a defined contribution pension scheme. Contributions payable to ihe charitable
company's pension scheme are charged 10 the Statement of Financial Activilies in the period to which they relate.
continued...
Page 10

HEALTHWATCH HERTFORDSHIRE LIMITED
TES TO THE FINAN
IAL STATEMENTS- eontinued
R THE YEAR ENDED 31 MAR
H 2025
ACCOUNTING POLICIES- continued
Legal status of the eh¥4rltable company
The charitable company is a company limited by guarantee and has no share capital. The liability of each
member in the evenl of winding-up is limited io £ I per member of the charity.
Short term debtors and ereditors
The charitable Company only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially recognised at Itansaction value and subsequently measured
at their settlement value with the exception of bank loans which are subsequently measured at amortised cost
usin8 the effective interest method.
Cash at bank and in hand
Cash ai bank and cash in hand includes cash and short terni highly liquid investmenls with a Short malurity of
three months or less from the date of acquisition or opening of the deposit or similar account.
DONATIONS AND LEGACIES
31.3,25
31.3.24
Donalions
5,041
INVE￿MENT INCOME
31.3.25
31.3.24
Dep05il a¢¢ount interest
9.373
7.898
INCOME FROM CHARITABLE ACTIVITIES
31.3.25
31.3.24
Activily
Healihwaich Hertfordshire
Grants
492,962
458,128
Grants received, included in ihe above, are as follows..
31.3.25
31.3.24
HCC Core Funding
HCC Core Contract Variation
466,608
26.354
429,715
28.413
492.962
458.128
OTHER INCOME
31.3.25
31.3.24
Commissioned work
Other income
11.248
55,312
58.297
1.500
66,560
59,797
Page 11
continued...

NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2025
CHARITABLE ACTIVITIES COSTS
Direct
Costs
Htalthwatch Hertfordshire
561,378
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is stated after Chargin￿(CreditIng).
31.3.25
31.3.24
D¢preciation - owned assels
10,596
3,329
TRUSTEES, REMUNERATION AND BENEFITS
Ther¢ were no trustees, reffluneralion or other benefiis for the year ended 31 March 2025 nor for the year ended
31 March 2024.
Trustees, expenses
31.3.25
31.3.24
Trusiees, expenses
541
io.
STAFF COSTS
31.3.25
31.3.24
Wages and salaries
Social securiiy costs
Other pension cosis
430,200
37,109
21.288
378,226
31.044
18.094
488,597
427.364
The average monthly number of employees during the year was as follow5..
31.3.25
31.3.24
Management
Administration
12
13
No employees received emolurnenis in excess of £60.(K)O.
Page 12
continued...

HEALTHWATCH HERTFORDSHIRE LIMITED
NOTES TO THE FINANCIAL STATEMENT
FOR THE YEAR ENDED 31 MARCH 2025
ued
11.
2024 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
INCOME AND ENDOWMENTS FROM
Charitable activities
Healthwatch Hertfordshire
458,128
Investment income
Other income
7,898
59,797
Total
525,823
EXPENDITURE ON
Charltable actlvitles
Healihwatch Hertfordshire
488.958
Other
541
Total
489,499
NET INCOME
36,324
RECONCILIATION OF FUNDS
Total funds brought forward
353,561
TOTAL FUNDS CARRIED FORWARD
389,885
12.
TANGIBLE FIXED ASSETS
Computer
equipment
COST
At l April 2024
Additi¢)ns
44.212
8,949
A(31 March 2025
53.161
DEPRECIATION
At l April 2024
Charge for year
42,565
10,596
At 31 March 2025
53,161
NET BOOK VALUE
At 31 March 2025
At 31 March 2024
1.647
Page 13
continued...

HEALTHW
TF
RD
HIRE LI
TES TO THE FINANCI
R THE YEAREN
ATEMENTS- c
AR
H 2025
13.
FIXED ASSET INVESTMENTS
Shares in
group
undertakings
MARKET VALUE
Additions
NET BOOK VALUE
Ai 31 March 20?5
At 31 March 2024
There were no investment assels outside the UK.
The company's inveslm¢nts at the balance shee( date in ihe share capital of Companies include the following:
Healthwatch Hertfordshire Trxding Limlted
R¢gistered office.. Kings Court, London Road, Stevenage. Herts, United Kingdom, SG12NG
Nature of business: Health related activities
Class of shar¢:
Ordinary
holding
100
31.3.25
31.3.24
Aggregate capital and reserves
Profit for the year
509
506
14.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade debiors
Amounts owed by group undertakings
Prepaymenis and a¢¢Ned in¢ome
3,0(M)
4,530
3.640
7,999
7.999
Page 14
eonlinued...

HEALTHWATCH HERTFORDSHIRE LIMITED
TO THE FINANCIAL STATEMENTS- continued
R THEY
I MARCH 202S
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Social 5e¢urity and other taxes
Other creditors
AccNals and deferred income
12,314
13,838
1.440
4.796
1.311
27.592
6,107
16.
MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
funds
At
31.3.25
At 1.4.24
Unrestrieted funds
General fund
Contin8ency fund
Computers, software and instsllation
Website development Costs
185.385
200.000
3.500
i.oc()
11.964
(23.614)
28.114
(3.500)
( 1.000)
173.735
228,114
389,885
11,964
401,849
TOTAL FUNDS
389,885
11.964
401,849
Net movement in fund& included in the above are as follows:
Ineoming
resources
Resources
expended
Movemenl
in funds
Unrestrlcted funds
General fund
573,936
(561.972)
1,964
TOTAL FUNDS
573,936
(561,97?)
11.964
Comparallv¢s for movemenl In funds
Net
movenient
in fund5
At
31.3,24
Al 1.4.23
Unreslrleted funds
General fund
Contingency fund
ComputeT5, software and installation
Website development costs
149,061
200,000
3,500
1.000
36,324
185,385
200,000
3,500
1,000
353,561
36.324
389.885
TOTAL FUNDS
353,561
36.324
389.885
Page 15
continued...

HEALTHWATCH HERTFORDSHIRE LIMITED
TO THE FINAIYCIAL STATEMENT
ENDED 31 MARCH 2025
ntinued
10.
MOVEMENT IN FUNDS- ¢ontinued
Compa￿1Ve net movement in funds included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrleted fund$
General fund
525.823
(489.499)
36.324
TAL FU]YDS
525.823
(489.499)
36.324
17.
RELATED PARTY DISCLOSURES
The key management personnel of the charity who are remunerated comprise the Chief Executive Officer, two
Deputy Chief Executive Officers, the Senior Resear¢h Manager and the Resources and Finance Manager. The
total employee benefits of the key manag¢m¢nt personnel of Ihe chariry w¢re £173.580 (2024 - £180,666).
During the year expenses, prirnarily salary costs were charged io the subsidiary for ¢ommi&sioned work they
were undertaking tolalling £55.312. The balance owed as ai 31.3.25 was £4530,
The rradin8 subsidiary donated £5041 to Healthw*ch Herifordshire in the year.
Page 16