REGISTERED COMPANY NUMBER: 08429159 (England and Wales) REGISTERED CHARITY NUMBER: 1159377
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2024
for
HEALTHWATCH KINGSTON UPON THAMES
Ark Accountancy Limited Chartered Certified Accountant 31 Cheam Road Epsom Surrey KT17 1QX
HEALTHWATCH KINGSTON UPON THAMES
Contents of the Financial Statements for the Year Ended 31 March 2024
| Page | |||
|---|---|---|---|
| Reference and Administrative Details | 1 | ||
| Report of the Trustees | 2 | to | 5 |
| Independent Examiner's Report | 6 | ||
| Statement of Financial Activities | 7 | ||
| Balance Sheet | 8 | ||
| Notes to the Financial Statements | 9 | to | 13 |
| Detailed Statement of Financial Activities | 14 | to | 15 |
HEALTHWATCH KINGSTON UPON THAMES
Reference and Administrative Details for the Year Ended 31 March 2024
TRUSTEES James David Waugh (resigned 10.4.24) Elizabeth Meerabeau Chair Scotty McLeod Richard Charles Allen Justina Jang (resigned 12.8.24) Eeva Crawley Treasurer Kathryn Yates Victoria Helen Priest (appointed 11.10.23) REGISTERED OFFICE Siddeley House Suite 3 2nd Floor 50 Canbury Park Road Kingston upon Thames Surrey KT2 6LX REGISTERED COMPANY 08429159 (England and Wales) NUMBER REGISTERED CHARITY 1159377 NUMBER INDEPENDENT EXAMINER Ark Accountancy Limited Chartered Certified Accountant 31 Cheam Road Epsom Surrey KT17 1QX TREASURER Eeva Crawley (appointed 28.8.22) Richard Charles Allen (resigned 28.8.22)
Page 1
HEALTHWATCH KINGSTON UPON THAMES
Report of the Trustees
for the Year Ended 31 March 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and Aims
The charity's primary objectives are:
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Providing information and advice about local health and social care services.
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Representing the views and experiences of the public to health and care providers.
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Enabling local people to participate in the development and delivery of health and care services.
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Training volunteers and the wider community to scrutinise and monitor these services.
Public Benefit
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All activities focus on improving health and social care services for Kingston residents and signposting them to
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appropriate resources.
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Efforts aim to mitigate the effects of service reductions and provide reliable information.
Grantmaking
No grants were provided during the financial year.
Volunteers
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60 volunteers contributed 349 days to support the charity's objectives.
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Volunteer contributions included:
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Supporting community engagement events.
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Conducting Enter and View visits to care homes and Kingston Hospital.
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Producing a bereavement film and youth-led disability access podcast.
Page 2
HEALTHWATCH KINGSTON UPON THAMES
for the Year Ended 31 March 2024
Report of the Trustees
ACHIEVEMENT AND PERFORMANCE Charitable Activities
Key work areas for 2023/24 included:
NHS and Social Care Transformation:
- Continue to monitor the commissioning, provision and transformation of NHS and Social Care in Kingston and the South West London Integrated Care System.
Health Inequalities:
- Continue to monitor health inequalities, in particular the health and care needs of women, neurodiverse people, and people with long term medical conditions.
Learning Disability and Autism:
- Continue to support meaningful engagement with local people with a learning disability in the work of Healthwatch Kingston upon Thames, including Enter and View training.
Kingston, including Enter and View training.
- Continue to provide chair and administrative support for the 'Kingston All Ages Learning Disability Partnership Board'.
Mental Health:
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Continue to provide chair and administrative support for the 'Kingston Mental Health and Wellbeing Group'.
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Provide the independent evaluation of the South West London Community Mental Health Transformation Programme in Kingston.
Young People:
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Continue to support Youth Out Loud! (YOL!) to review health and care services (in partnership with other stakeholders).
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Continue to support delivery (with other partners) of the Digital Youth Project to add to the series of short health and care films and podcasts by young people for young people.
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Continue to support YOL! to develop its online and social media.
Safeguarding:
- Continue membership of the Kingston Safeguarding Adults Board.
-Continue to deliver the Kingston Making Safeguarding Personal project.
- Continue support for the London Safeguarding Adults Board, London Safeguarding Voices and Conference Planning Groups to ensure people with lived experience of safeguarding are integral to safeguarding systems and processes across London.
Open Meetings
- Hosted opportunities for public discussion on health and care services with service providers.
Reaching Out
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1,793 people shared their experiences of health and social care services with us, helping to raise awareness of issues and improve care.
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5,300 people approached us for advice and information about topics like mental health and the cost-of-living crisis.
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Published 14 reports detailing the improvements people want to see in health and social care services.
Our Impact :
Healthwatch Kingston upon Thames made significant strides throughout the year by focusing on key issues that matter to local communities. Impact included:
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Celebrated the 75th anniversaries of Windrush and the NHS, recognizing the contributions of ethnically diverse staff, who now make up 42% of NHS medical personnel.
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Published the Care Workforce Wellbeing report, recommending better mental health support for frontline staff.
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Our insights shaped the refresh of Kingston's Joint Strategic Needs Assessment.
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Partnered with the local dental committee to elevate concerns about NHS dental access to a national level, emphasizing the need for recovery plans.
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Produced the Pulse Check report, ensuring the voices of people with diabetes influenced NHS program delivery in Kingston.
Page 3
HEALTHWATCH KINGSTON UPON THAMES
Report of the Trustees
for the Year Ended 31 March 2024
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Completed two independent evaluations of mental health transformation projects, supporting better services.
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Hosted the Virtual Wards: One Year On event, showcasing Kingston Hospital's progress and allowing residents to provide feedback.
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Published a report on Chronic Fatigue Syndrome (ME) services, highlighting the need for integrated care for those with long-term conditions.
FINANCIAL REVIEW
Principal Funding Sources
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Core funding of £122,000 from the Royal Borough of Kingston upon Thames.
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Additional income from project-specific funding.
Reserves Policy
The reserves requirement for 2023/24 was set at £42,273.52.
FUTURE PLANS
The following work areas were prioritised for 2024/25:
NHS and social care transformation
- Continue to monitor the commissioning, provision and transformation of NHS and social care in Kingston and the 'South West London Integrated Care System'.
Promoting positive health and reducing health and care inequalities
- Continue to monitor inequalities, in particular, the health and care needs of children (0-5 years), women, and people living with short, intermediate and long-term conditions.
Learning disability, autism, and neurodiversity
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Continue to support meaningful engagement with local people with a learning disability, autism, and neurodiversity in the work of Healthwatch Kingston upon Thames, including Enter and View training and visits.
-
Continue to provide independent chair and administrative support for the 'Kingston All Age Learning Disability Partnership Board
Partnership Board'.
- Continue membership of the 'Kingston Autism and ADHD Partnership Board'.
Mental health and wellbeing
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Continue to provide independent chair and administrative support for the 'Kingston Mental Health and Wellbeing Group'.
-
Continue to collaborate with Kingston Voluntary Action to support community engagement about Bereavement services.
Young People (13-17 years)
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Continue to support Youth Out Loud! (YOL!) to review health and care services.
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Continue to support delivery of the Digital Youth Project to add to the library of short health and care films and podcasts by young people for young people.
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Continue to support YOL! to develop its online and social media.
Residential care, nursing home and supportive living
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Continue membership of the 'Kingston Care Governance Board'.
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Enter and View a series of Kingston based care and nursing homes, focusing on living environment, mealtime experiences, and meaningful activities for residents.
Safeguarding and prevention of harm
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Continue membership of the 'Kingston Safeguarding Adults Board'.
-
Continue to deliver the Kingston Making Safeguarding Personal project, including Kingston Safeguarding Voices.
-
Continue support for the London Safeguarding Adults Board, London Safeguarding Voice, and Conference
Planning Groups to ensure people with lived experience of safeguarding are integral to safeguarding systems and processes across London.
Page 4
HEALTHWATCH KINGSTON UPON THAMES
Report of the Trustees
for the Year Ended 31 March 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing Document
The charity is controlled by its governing document, the Articles of Association, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Recruitment, Appointment, Induction and Training of New Trustees
New appointments in the year:
- Victoria Helen Priest: (11.10.2023)
Organisational Structure
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The Board determines priorities and oversees the operational work carried out by the staff.
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The CEO provides regular updates and makes recommendations to the Board.
Statutory Statements
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Healthwatch Kingston upon Thames operates as an independent entity, licensed to use the Healthwatch trademark for statutory activities.
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The Healthwatch Kingston upon Thames Board, comprising eight voluntary members, provides oversight and strategic direction. The Board met four times in 2023-24 to review budgets, approve projects, and manage risks.
Volunteer Involvement
- Volunteers provide governance and participate in decision-making.
Obtaining People's Experiences
We ensure the public's voice is heard through phone, email, social media, and community forums.
Responses to Recommendations
- All providers responded to recommendations, with no escalations to Healthwatch England.
Engagement with Decision Makers
- Regular discussions with Kingston Adult Social Services, the Health Overview Panel, and Integrated Care System stakeholders.
Enter and View
- Rosclare Residential Care Home:
Conducted a pilot visit, resulting in 24 recommendations.
- Kingston Hospital:
Observed food and hydration on adult inpatient wards, producing 17 recommendations.
Healthwatch Representatives
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Healthwatch Kingston upon Thames actively represented the public at various boards, including:
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Royal Borough of Kingston Health and Wellbeing Board.
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Kingston Hospital NHS Foundation Trust Patient and Engagement Committee.
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Kingston Place-Based Partnership Committee.
Approved by order of the board of trustees on 17 December 2024 and signed on its behalf by:
Elizabeth Meerabeau - Trustee
Page 5
Independent Examiner's Report to the Trustees of HEALTHWATCH KINGSTON UPON THAMES
Independent examiner's report to the trustees of HEALTHWATCH KINGSTON UPON THAMES ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2024.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
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accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or
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the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
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the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Mary E Ryan
Ark Accountancy Limited Chartered Certified Accountant 31 Cheam Road Epsom Surrey KT17 1QX
17 December 2024
Page 6
HEALTHWATCH KINGSTON UPON THAMES
Statement of Financial Activities
for the Year Ended 31 March 2024
| Unrestricted funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies - Charitable activities Charitable activities 62,524 Total 62,524 EXPENDITURE ON Charitable activities Charitable activities 62,524 Administration costs - Total 62,524 NET INCOME/(EXPENDITURE) - Transfers between funds 9 (12,093) Net movement in funds (12,093) RECONCILIATION OF FUNDS Total funds brought forward 12,093 TOTAL FUNDS CARRIED FORWARD - |
Restricted funds £ 135,000 12,500 147,500 123,164 (632) 122,532 24,968 12,093 37,061 53,273 90,334 |
31.3.24 Total funds £ 135,000 75,024 210,024 185,688 (632) 185,056 24,968 - 24,968 65,366 90,334 |
31.3.23 Total funds £ 138,650 26,500 165,150 147,723 28,061 175,784 (10,634) - (10,634) 76,000 65,366 |
|---|---|---|---|
The notes form part of these financial statements
Page 7
HEALTHWATCH KINGSTON UPON THAMES
Balance Sheet
31 March 2024
| 31.3.24 | 31.3.23 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| funds | funds | funds | funds | ||
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 7 | - | 29,982 | 29,982 | 3,337 |
| Cash at bank | - | 64,161 | 64,161 | 62,679 | |
| - | 94,143 | 94,143 | 66,016 | ||
| CREDITORS | |||||
| Amounts falling due within one year | 8 | - | (3,809) | (3,809) | (650) |
| NET CURRENT ASSETS | - | 90,334 | 90,334 | 65,366 | |
| TOTAL ASSETS LESS CURRENT | |||||
| LIABILITIES | - | 90,334 | 90,334 | 65,366 | |
| NET ASSETS | - | 90,334 | 90,334 | 65,366 | |
| FUNDS | 9 | ||||
| Unrestricted funds | - | 12,093 | |||
| Restricted funds | 90,334 | 53,273 | |||
| TOTAL FUNDS | 90,334 | 65,366 |
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
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(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
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(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 17 December 2024 and were signed on its behalf by:
Elizabeth Meerabeau - Trustee
The notes form part of these financial statements
Page 8
HEALTHWATCH KINGSTON UPON THAMES
Notes to the Financial Statements for the Year Ended 31 March 2024
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements 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: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 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 historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost Computer equipment - 50% on cost
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted 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 purpose of each fund is included in the notes to the financial statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
continued...
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HEALTHWATCH KINGSTON UPON THAMES
Notes to the Financial Statements - continued for the Year Ended 31 March 2024
2. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
| 31.3.24 | 31.3.23 | |
|---|---|---|
| £ | £ | |
| Other operating leases | 10,408 | 10,008 |
3. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 March 2024 nor for the year ended 31 March 2023.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.
4. STAFF COSTS
The average monthly number of employees during the year was as follows:
5.
| Charitable activity staff No employees received emoluments in excess of £60,000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted funds £ INCOME AND ENDOWMENTS FROM Donations and legacies 150 Charitable activities Charitable activities 18,500 Total 18,650 EXPENDITURE ON Charitable activities Charitable activities 18,500 Administration costs (1,237) Total 17,263 NET INCOME/(EXPENDITURE) 1,387 RECONCILIATION OF FUNDS Total funds brought forward 10,706 TOTAL FUNDS CARRIED FORWARD 12,093 |
31.3.24 4 Restricted funds £ 138,500 8,000 146,500 129,223 29,298 158,521 (12,021) 65,294 53,273 |
31.3.23 6 Total funds £ 138,650 26,500 165,150 147,723 28,061 175,784 (10,634) 76,000 65,366 |
|---|---|---|
continued...
Page 10
HEALTHWATCH KINGSTON UPON THAMES
Notes to the Financial Statements - continued for the Year Ended 31 March 2024
6. TANGIBLE FIXED ASSETS
| 6. | TANGIBLE FIXED ASSETS | |||||
|---|---|---|---|---|---|---|
| Fixtures | ||||||
| and | Computer | |||||
| fittings | equipment | Totals | ||||
| £ | £ | £ | ||||
| COST | ||||||
| At 1 April 2023 and 31 March 2024 | 786 | 3,527 | 4,313 | |||
| DEPRECIATION | ||||||
| At 1 April 2023 and 31 March 2024 | 786 | 3,527 | 4,313 | |||
| NET BOOK VALUE | ||||||
| At 31 March 2024 | - | - | - | |||
| At 31 March 2023 | - | - | - | |||
| 7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | |||||
| 31.3.24 | 31.3.23 | |||||
| £ | £ | |||||
| Trade debtors | 27,250 | - | ||||
| Other debtors | 2,100 | 2,100 | ||||
| Prepayments | 632 | 1,237 | ||||
| 29,982 | 3,337 | |||||
| 8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | |||||
| 31.3.24 | 31.3.23 | |||||
| £ | £ | |||||
| Accrued expenses | 3,809 | 650 | ||||
| 9. | MOVEMENT IN FUNDS | |||||
| Net | Transfers | |||||
| movement | between | At | ||||
| At 1.4.23 | in funds | funds | 31.3.24 | |||
| £ | £ | £ | £ | |||
| Unrestricted funds | ||||||
| General fund | 12,093 | - | (12,093) | - | ||
| Restricted funds | ||||||
| RB Kingston | 50,505 | 25,265 | 12,093 | 87,863 | ||
| Youth out Loud | 2,768 | (297) | - | 2,471 | ||
| 53,273 | 24,968 | 12,093 | 90,334 | |||
| TOTAL FUNDS | 65,366 | 24,968 | - | 90,334 |
continued...
Page 11
HEALTHWATCH KINGSTON UPON THAMES
Notes to the Financial Statements - continued for the Year Ended 31 March 2024
9. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
| Unrestricted funds SW London & St George's MH Trust LSAB/HWE Kingston Voluntary Action SLAM /CMHT Restricted funds RB Kingston Youth out Loud RBK Safeguarding Care Worker SWL ICS RBK Resilience TOTAL FUNDS Comparatives for movement in funds Unrestricted funds General fund Restricted funds RB Kingston Youth out Loud RBK Safeguarding Care Worker RBK Making Safeguarding Personal LD Pilot TOTAL FUNDS |
Incoming resources £ 5,000 25,525 7,000 24,999 62,524 135,000 - 3,500 4,000 5,000 147,500 210,024 At 1.4.22 £ 10,706 37,170 4,124 17,000 7,000 65,294 76,000 |
Resources Movement expended in funds £ £ (5,000) - (25,525) - (7,000) - (24,999) - (62,524) - (109,735) 25,265 (297) (297) (3,500) - (4,000) - (5,000) - (122,532) 24,968 (185,056) 24,968 Net movement At in funds 31.3.23 £ £ 1,387 12,093 13,335 50,505 (1,356) 2,768 (17,000) - (7,000) - (12,021) 53,273 (10,634) 65,366 |
|---|---|---|
continued...
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HEALTHWATCH KINGSTON UPON THAMES
Notes to the Financial Statements - continued for the Year Ended 31 March 2024
9. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
| Unrestricted funds General fund LSAB/HWE Kingston Voluntary Action Restricted funds RB Kingston Youth out Loud RBK Safeguarding Care Worker RBK Making Safeguarding Personal LD Pilot LAS engagement SWL ICS TOTAL FUNDS |
Incoming resources £ 150 17,000 1,500 18,650 138,500 - - - 5,000 3,000 146,500 165,150 |
Resources Movement expended in funds £ £ 1,237 1,387 (17,000) - (1,500) - (17,263) 1,387 (125,165) 13,335 (1,356) (1,356) (17,000) (17,000) (7,000) (7,000) (5,000) - (3,000) - (158,521) (12,021) (175,784) (10,634) |
|---|---|---|
10. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2024.
Page 13
HEALTHWATCH KINGSTON UPON THAMES
Detailed Statement of Financial Activities for the Year Ended 31 March 2024
| Detailed Statement of Financial Activities for the Year Ended 31 March 2024 |
||
|---|---|---|
| 31.3.24 | 31.3.23 | |
| £ | £ | |
| INCOME AND ENDOWMENTS | ||
| Donations and legacies | ||
| Donations | - | 150 |
| RBK Contract | 135,000 | 138,500 |
| 135,000 | 138,650 | |
| Charitable activities | ||
| Grants | 75,024 | 26,500 |
| Total incoming resources | 210,024 | 165,150 |
| EXPENDITURE | ||
| Charitable activities | ||
| Wages | 143,503 | 133,172 |
| Social security | 6,306 | 6,644 |
| Pensions | 3,730 | 3,523 |
| Advertising & recruitment | 940 | 1,075 |
| Sundries | 734 | 1,450 |
| DBS checks | 110 | 105 |
| Training | - | 1,000 |
| Payroll service | 1,059 | 754 |
| Other staffing costs | 894 | - |
| 157,276 | 147,723 | |
| Support costs | ||
| Management | ||
| Other operating leases | 10,408 | 10,008 |
| Insurance | 1,869 | 2,229 |
| Telephone | 2,902 | 2,902 |
| Postage and stationery | 171 | 296 |
| Sundries | - | 156 |
| Hospitality | 779 | 675 |
| Subscriptions | 781 | 734 |
| Equipment | 100 | 229 |
| Staff travel | 449 | 137 |
| Volunteers expenses | 325 | 428 |
| Expenses reimbursed | 163 | - |
| Photocopier maintenance | 4,012 | 3,623 |
| Legal & professional | 826 | 13 |
| 22,785 | 21,430 | |
| Finance | ||
| Bank charges | 317 | 310 |
| Information technology | ||
| IT facilities | 3,898 | 5,671 |
This page does not form part of the statutory financial statements
Page 14
HEALTHWATCH KINGSTON UPON THAMES
| Detailed Statement of Financial Activities | ||
|---|---|---|
| for the Year Ended 31 March 2024 | ||
| 31.3.24 | 31.3.23 | |
| £ | £ | |
| Information technology | ||
| Governance costs | ||
| Independent examiners fee | 780 | 650 |
| Total resources expended | 185,056 | 175,784 |
| Net income/(expenditure) | 24,968 | (10,634) |
This page does not form part of the statutory financial statements
Page 15