Cornpany registration niimber". 08407721
Charity registration number.. 1159968
Healthwatch Nottingham and Nottinghamshire Limited
(A company limiied by guarantee)
Annual Report alld Financial Statements
for the Year Ended 31 March 2023
CoJnniut]ity Accounting Plus
Units l & 2 North West
41 Talbot Street
NGI 5GL

Healthwatch Nottingham and Nottinghamshire Limited
Contents
Reference and Administrative Details
Trustees, Report
2to5
Independent Examiner's Report
Statement of Finat]cial Activities
7t08
Balance Sheet
Notes to the Financial Statements
Ioto 17

Healthwatch Nottingham and Nottinghamshire Limited
Refer¢n¢¢ and Administrative D¢tails
Trustees
Sarah Collis, Chair
Susan Tribe
Deborah Wilson
tQarla Capstick
David Brennan
Cath Cameron-jones
Obai Kurd Ali
Sarah Hewitt
Senior Management Tearn
Jane Laughton, Chief Executive
Kinsi Clarke, Community Engageineiit and Projects Manager
Sabrina Taylor Hall, Head of Operaiions
Angi¢ Dilley, PR and Comms Strategic Lead
Charity Registration Number
1159968
Company Registration Number
08407721
Registered Office
Unit l BJTOn Business Centre
Duke Street
Hucknall
Nottingham
NG15 7HP
Independent Examiner
John O'Brien, employee of
Community. Accoiinting Plus
Units l & 2 North West
41 Tglbot Street
Nottingham
NGI 5GL
Page I

Healthwatch Nottingham and Nottinghamshire Limited
Trust¢¢s' Report
The trustees. who are directors for the purposes of company law, present the aiinual report together with the
financial 5tatement5 of the charitable cotnpany for the year ended 31 March 2023.
Trustees and officers
The trnstees and officers serving during the year and sin¢e the year end were as follom's..
Trustees..
Sarah Collis, Chair
Susan Tribe
lat] Blair (resigned 12 October 2022)
Deborah Wilson
Karla Capstick
David Brennan
Cath Cameron-Jones
Obai Kurd Ali (appointed 27 October 2022)
Sarah Hewitt {appointed 27 October 2022)
Structure? governance and management
Nalure ufgovernin¥ doLumenl
The chariry is a company limited by guarantee and registered charity. It is operated under the rules of its
memorandum and articles of associatioii dated 18 February 20 li and most recei)tly ainended 29 April 2019. It
has no share capital and the liability of each member in the event of wiiidii)g-up is limited to £ l.
Recruilmenl uppoinlmenl ollruslees
Open recniitment with interviews against a job description and person specification. All posts gre gdvertised on
our website and distributed through our extensive network.
Board members may also b¢ co-opted at other tim¢s to fill any unplgnned vacancies or gaps in skills amongst
the membership.
New Board members will generally be fomially appointed at the Company's AGM which takes place diiring the
autumn each year. Each new Board ineinber Th'ill be Subject to a Six month review with the Chair of the Board to
review progress both froin the perspective of the iiidividual Board Tnember and the Chair.
A quorum at a meeting of the Trustees is one-third of the Trustees with a minimum of 2.
Objectives aDd activities
Objects thnd alms
The objecis of the Charity are the advancement of health and the relief of those in need by reason of youth, age,
ill-health. disability or financial hardship for the benefit of the entire population of the Cit)w of Nottingham and
the County of Nottinghamshire and elsewhere by..
l. Making the views and experiences of members of Ihe general public known to healih and social care
providers;
2. Enabling local people to have a voice in the development, delivery and equality of access to Iwal health and
socigl care services and facilities.
3. The promotion of high stsndards by health and social care providers.
4. Providing training gnd the developinent of skills for volunteers and the wider community in understandin&
scrutinizing. reviewing and monitoring local health and social care services gnd facilities.
Page 2

Healthwatch Nottingham and Nottinghamshire Limited
Trust¢¢s' Report
Sumniffiry ¢pf ihe niain uclivilie.%
Proinoting and supporting the involvenient of local people in the commissioning, the provision and scrutiny of
local health and social care services;
Enabling local people to monitor the standard of provision of local health and social care services and whether
and how local health and social care services could and ought to be improved.,
Obtaining the viem's of local people regarding their needs for, and experiences of, local health and social care
services and importantly to make these views knO￿,n and sharing these with CQC on request,.
Making reports and recommendations about how local health and social care services could or ought to be
improved. These are directed to commissioneTS and providers of care services, and people responsible for
managing and SCTUtinising local health and social care services and shared with Healthwatch England.
Providing advice and information about access to local health and social care services so choices can be made
about local health and social care services:
Formulating views on the standard of provision gnd whether and how the local healih and social care services
could gnd ought to be improved. and sharing these view".s with Healthwatch England.
Making recoinmendations to Ftealthwatch England to advise the Care Quality Commission to conduct special
revIe￿'S or investigations (or: where the circumstances jiistify doing so, Inaking such recommendations direct to
the CQC}; and to make recoinmendations to Healthwatch England to publish reports about particiilar issues;
Providing Healthwatch with the intelligence and insight it needs to enable it to perform effectively.
Objectives, slrolegies undoclivilie5
Our role is split into three different areas..
Scrutiny
To hold local health and care commissioners and providers to account for listening to the public, as well as
providing excellent care, signposting and total transparency.
An example of this 15 that we sit on the local authority Hcalth and Wellbeing Boards and Health Scrntiny Boards
as well as other NHS system strategic groups where wc challcnge ￿'hell the voice of the citizen and patient is
not beingT considered.
Making a difference
To collect & provide insi¥ht iiito patient5 & communitie5. making recommendations to Itnprove 5ervice5 for the
public, patients and service users. Holding commis5ioner5 and providers to account for delivering these
recomineiidation5.
Ai) example ol. this is our reports surveying people's experiences of getting a GP appointment. We made
recommendations to local cominisgioners and followed then) up.
To work in parti)ership
Across local. regional and national networks of Healthwatch and the CQC to ensure big issueslopportunities are
acted upon & begt practice is shared. whilst ensuring that our independence is n)aintained.
An example Lif this is our report on people's experiences of NHS dentistry, which we shared with Healthwatch
England. Healthwatch England used our report amongst the reports of other local Healthwaich to bring evidence
for the need to change to national policy makers, resulting in some positive actions.
In 2022123 538 people shared their experiences of health and care with us and 1,922 peL)ple came to us for
advice and information. This helped us to raise awareness of issues and improve cgre, such as mental heglth and
the cosi of living Crisis. We piiblished 9 reports about the improvements people ivould like to see in health and
care services.
Page 3

Healthwatch Nottingham and Nottinghamshire Limited
Trust¢¢s' Report
Public benefil
Enabling local people to have a voice in the development, delivery and equality of acce55 to local health and
Social care services and facilitie5; the promotion of higFh standard5 by health and Social care provider5; providing
traininbT and the development of skills for volunteer5 and the wider community iii understanding. scrutinizin¥,
reviewing and monitoring local health and care services and facilities.
The trustees confimi that they have complied with the requirements of section 17 of the Charities Act 2011 to
have due regard to the public benefit guidance published by the Charity Commission for England and Wales.
Financial review
Poliry on reserves
We do not hold an), Restricted Funds.
Our Unrestricted Funds are divided between a) Funds which are primarily to provide future support to th¢
organi%ation in ensllring the full operational costs are covered for a minimiim of i months should all incom¢
sources cease b) Funds which may arise from year io year and which are applied to cover any unforeseen dips in
income to ensiire su%tainability in the )'ear and also to invest in service d¢vclopment.
The Healthwatch NottinLTham and Nottinghamshire Board reVIe￿S its policy on reserves anniially in conjunction
with annual biidget approval.
Statement of Responsibilities
The trustees (who are also the directors of Healthwatch Nottingham and Nottinghamshire Limited for the
purposes of company lawl are responsible for preparing the trustees, report and the financial staiemenis in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally
Accepted Accounting Practice), including FRS 102 'The Financial Reporting Standard applicable in the UK and
Rcpublic of Ireland" The report and accounts have been prepared iii accordance with the provisions in the
Compa]iies Act 2006 relating to small companies.
Company law requires the trustees to prepare fiiiancial statements for each financial year. Uiider company law
the trustees Inusi not approve the financial statements unless they are satisfied that thev give a true and fair view
of the state of affairs of the charitable company and of the incoming resources and application of resources,
including its income and expenditure, of the charitable company for that period. Iii preparing these financial
statements. the trustees are required to..
select siiitable accounting policies and gpply them consistently,.
observe the n)ethods and principles in the Charitie5 SORP;
make judgements and estimates that are reasonable and prudent-
stste whether applicable accouniing standards, comprising FRS 102 have been followed, subject to any
maierial depgrtures disclosed and explained in the financial statements., and
prepare the financial stateineiits on the going coi)cern basis unless it is inappropriate to presume that the
charitable compaii}' will Lontinue in business.
The irustees are responsible for keeping proper accounting records that can disclose with reasonable accuracy at
any time the financial position of the charitable company and enable them to ensure that the financial staienients
comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitsble
company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees are respoiisible for the maintenance and integrity. of the corporate and fiiiancial infomiation
included on the charitable company's web5lte. Legi51atioii ¥overnin¥ the preparation and di5semiiiation of
rinancial Statements niay differ from le¥i51atioii in other jurisdictions.
Page 4

Healthwatch Nottingham and Nottinghamshire Limited
Trust¢¢s' Report
Small eompanies provision ststcment
'l-hi% rcport ha% bccn prcpared in accordance with the small companies regime under the Companies Act 2006.
28.09.23
The annual report was apprlived by the trustees of the charity on .
and signed on its behalf by..
Sarah Collis
TrUS￿e
Page 5

Healthwatch Nottingham and Nottinghamshire Limited
Independent Examiner's Report to the trustees of Healthwat¢h Nottingham and
Nottinghamshire Limited ('the Company,)
Independent examiner'5 report to the trustees of Healthwatch Nottingham and Nottinghamshire Lirnited
{'the Cornpan J )
I report to the charity trustees on my examination of the accounts of the company for the year ended 31 March
2023.
Responsibilities and basis of report
As the chaiity'5 trllstees of the Company (and a150 Its directors for the PUTP05es of company law) you are
responsible for the preparation of the account5 in accordance with the requirement5 of the Cotnpanies Act 2006
{'the 2006 Act,).
Having satisfied myself that the accounts of the Company are iiot required to be audited under Part 16 of the
2006 Act and are eligible for independent examination, I report in respect of Iny examination of your charity's
accounts as carried out under seciion 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)Ib) of the
2011 Act.
INdepeNdent examinvr's statement
Since the Companv's gross income exceeded £250.(KJO your examiner must be a member of a body listed in
section 145 of the 201 l Act. I confimi that l am qiialified to undertake the examination because l am a member
and Fellow of the Asslxiation of Charity Independent Examiners. ￿'hICh is one of the listed bodies.
I have completed my examination. I confimi that no matters have come to my attention in connection with rhe
examination giving me cause to believe that in any material respect..
accountiiig records were not kept iii respect of the Coinpany as required by sectioii 386 of the 2006 Act; or
2. the accounts do not aceord with those records,. or
3. the accounts do not comply with the accouniing requirements of section 396 of the 2006 Act other than any
requirement Ihgt the accounts give a 'true and fairf view which is not a matter considered as part of an
independent examination; or
4. the accoui)ts have not been prepared ii) a¢cordai)¢e with the methods and principles of the Statement of
ReLominended Practice for accounting and reporting by Lharities lappliLable to Lharities prepari1)¥ their
accounts in aLcordanLe with the Finai)cial Reportii)¥ Standard applicable in the UK and Republic of Ireland
(FRS 102)].
I have no concerns and have come across no other matters in conneciion 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.
Johii O'Brien MSC, FAIA, FCCA, FCIE, employee of Coinniunity Accounting Plu5
Fellow of the Association of Charity Independent Exatniners
Units l & 2 North West
41 Talbot Street
Nottii)J(T am
NGI 5GL
Date..
0311012023
Page 6

Healthwatch Nottingham and Nottinghamshire Limited
Statement of Finaneial Attivities for the Year Ended 31 Mareh 2023
(Ineluding Income and Expenditure Account and Statement of Total Reeognised Gains
and Losses)
Unrestricted
funds
Total
2023
Total
2022
Note
Income and Endowments from:
Donations and legacies
Charitable activities
Investment income
308,857
56,314
1,709
308,857
56,314
1,709
351,162
41,865
46
Total income
J66,880
J66,880
i93,073
Expenditur¢ on..
Charitable activities
{i80.379)
{i80.379}
{i67.702}
Total expenditure
{J80.379)
{i80.J79}
(J67.702}
Net (expenditureyincome
(13.499)
(13,499)
25,371
Net movemeiit in funds
(13.499)
(13,499)
25,371
Reconeiliation of funds
Total funds brought forward
340,804
340,804
i15,4ii
Total funds catTied fo￿vard
327,305
327,i05
340,804
All of th¢ ¢harity's activities derive from continuing operations during the above two periods.
The notes On pages 10 to 17 form an integral part of these financial statements.
Page 7

Healthwatch Nottingham and Nottinghamshire Limited
Statement of Finaneial Attivities for the Year Ended 31 Mareh 2023
(Ineluding Income and Expenditure Account and Statement of Total Reeognised Gains
and Losses)
These are the figures for the previous aecounting period and are included for eomparative
purpo.ses
Unrestricted
funds
Total
2022
Note
Income and Endowments from:
Donations and legacies
Charitable activities
Investment income
351,162
41,865
46
351,162
41,865
46
Total income
J93,07J
J93,073
Expenditure on..
Charitable activities
{i67,702}
{i67.702}
Total expenditure
{i67.702}
{i67.702}
Net income
25,371
25,371
Net movement in funds
25,371
25,371
Reeoneiliation of funds
Total funds brought forward
Total funds carried forward
315,433
340,804
340,804
The notes On pages 10 to 17 form an integral part of these financial statements.
Page 8

Healthwatch Nottingham and Nottinghamshire Limited
(Registration number: 08407721)
Balanee Sheel as at 31 Mareh 2023
2023
2022
Note
Fixed assets
Tangible assets
61
Current assets
Debtors
Cash at bank and in hand
12
13
51,050
284 997
23,056
i38,419
335,i47
361,475
Creditors: Amounts falling due within one year
14
18,042)
(20,732}
Net current assets
327.305
340,743
Net assets
J27,305
J40,804
Funds of the charity:
Unrestrieted income funds
Unresiricted lunds
3?7,305
340,804
Total funds
J27,305
J40,804
For the financial year ending i l March 2023 the charity was entitled tts exen)ption from audit ui)der sectioi) 477
of the Compai)ies Act 2006 relating to small ctsn)panies.
Direciors. responsibilities..
The members have not required the charity to obtain an audit of its accounts for the year in question in
accordance with section 476: and
The directors acknoivledge their responsibilities for complying with the requirements of the Act with respect
to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies
subject 10 the small companies regime within Part 15 of the Companies Aci 2006.
ial stateinents oli pages 7 to 17 were approved by the trustees, and authorised for issue on
. and signed L)n their behalf by..
Sarah Collis
Trustee
Type text here
The notes On pages 10 to 17 form an integral part of these financial statements.
Page 9

Healthwatch Nottingham and Nottinghamshire Limited
Notes to th¢ Financial Statements for th¢ Year Ended 31 Mar¢h 2023
Aeeounting polieies
Sumrnary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparaiion of these financial statements are sei out below.
These policies have been consistently applied to all ihe years presented, unless otherwise stated.
Statement of eomplik)nee
The fingncial statements have been prepared in accordance with Accounting and Reporting by Charities..
Statement of Recommended Practice {applicable to chariiies preparing their accounts in accordance with the
F inancial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021) {issued in October 20191
(Charities SORP IFRS 102)), the Fillancial Reporting Standard applicable in the UK and Republic of Ireland
{FRS 102) and the Companies Aci 2006.
Basis of preparation
Healthwatch Nottingham and Nottinghainshire Limited Jneets the definition of a public benefit entity under FRS
102. Asset5 and liabilities are it]itially recognised at historical cost or transaction value unless otherwise ststed in
the relevant accounting policy Jiotes.
Going coneern
The financial statements have been prepared on a going concem basis.
The trustees d5ses5 whetl)er the use of goiii¥ conLetli 15 appropriate i.e. whether tl)ere ale any material
uncertainties related to events or conditions that may cast 5ignificdnt doubt oli the ability of the charity to
coiitinue as a ¥oiiig LonLetn. The trustee5 tnake thi5 as5es5ment in respect of a period of one year frotn tl)e date
of approval of the financial statements.
Exemption from preparing a cash now 5tat¢ment
The chariiy opted to early adopi Bulletin I published on 2 February 2016 and have therefore not included a cash
flow sthtement in these financial siatements.
Income gnd endowments
Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a general
nature is recognised when the charity has eniitlement io ihe income, li is probable thai the income will be
received and the amouni can be nieasured wilh sufficieni reliabiliiy.
Granls receivftbl
Grants are recognised when the charity. has an entitlement to the funds and any conditions linked to the grants
have been met. Where perforniance conditions are attached to the grant and are yet to be met, the income is
recogni5ed as a liability and included on the balance sheet as deferred income to be released.
Deferred ineome
Deferred income represents amounts received for future periods and is released to incoming resources in the
period for which, it has been received. Such income is only deferred w,hen'.
The donor specifies that the grant or donation musi only be used in future accounting periods: or
The donor has imposed condiiions ￿'hICh must be met before the charitv has uncondiiional entitlement.
Page 10

Healthwatch Nottingham and Nottinghamshire Limited
Notes to th¢ Financial Statements for th¢ Year Ended 31 Mar¢h 2023
Expenditure
All expcnditiir¢ is re¢ognised once there is a legal or constructive obligation to that ¢xp¢nditur¢, it is probable
settlemcnt is required and the amoiint can be measured reliably. All costs are allocated to the applicable
expenditure heading that aggregaie similar costs to that ¢ategnry. Where cost% cannot be directl), attribut¢d to
particular heading% they havc been allocated on a basi% con%i8tent with the use of resoiirces, with Central staff
costs allocated on the basis of time spent, and depreciation charges allocated on the portion of th¢ asset's use.
Other support costs ar¢ all￿ated based on the spread of stsff costs.
Chtsrltthble aeilvliles
c.haritable expenditure comprises those costs incurred by the charity in the delivery of its activities and services
lor its beneficiaries. It includes both costs that cai) be allocated directly to such activities and those costs of an
indirect nature necessary to support them.
Taxatio
The charity is CL)nsidered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and
therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the
chariry is potentially exempt from taxation in respect of income L)r capital gains received within categories
covered by Chapter i Part I l of the Corporation Tax Act 201 O or Section 256 of the Taxation of Chargeable
Gains Act 1992, to the extent that such income or gains are applied exclusively to chariiable purposes.
Tangible fixed assets
Individual fixed &ssets costing £500 or more are initially recorded at cost, less any subsequent accumulated
depreciation and subsequent accumulated impairment losses.
Depreeiation and #mortisation
Depreciation is provided on tangible fixed assets so as to }￿TIte off the cost or valuation, less any estimated
residual value, over their expected useful economic life as follows..
A55et class
Computer equipment
Fixtures & fittings
Depreciation rnethod and rate
33.30/0 Straight line
l O % straight line
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services perfomied in the ordinary
course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost
using the effective interest method, less provision for impaimient. A provision for the impaimlent of trade
debtors is established when there is objective evidence that the charity will not be able to collect all amounts due
according to the original ternis of the receivables.
Cash eash equivalents
Cash and cash cqllivalcnts comprise ¢ash on hand and ¢all d¢poslts, and other short-tem) highly liquid
investinents that are readily convertible to a known amount of cash and are subje¢t to an insignificant risk of
change in valu¢.
Page 11

Healthwatch Nottingham and Nottinghamshire Limited
Notes to th¢ Financial Statements for th¢ Year Ended 31 Mar¢h 2023
Trade ereditors
'[ rade creditnrs are obligations to pay for goods or services that have been acquir¢d in the ordinary ¢ourse of
hu%iness from suppliers. Accounts pa}'able are cla8%ified as ciirrent liabilities if the ¢harity does not have an
uncanditional right, at the ¢nd of the reporting perii)d, to defer settl¢ment of the creditor for at leasi t￿,elve
months after the reporting date. If there is an unconditional right to defer %ettlement for at least ￿￿'¢Ive mi)nths
after the reporting date, they are presented as non-current liabilities.
Trade creditors are recogni5ed initially at the transaction price and 5ub5equently measured at ainortised cost
using the effective interest method.
Fund strueture
Unrestricted income funds are general ￿ndS that are available for use at the trustees, discretion in furtherance of
the objectives of the charity-
Pensions and other post retirement obligation5
The charity operates a defined ctsntribution pension scheme for the emplovees. The assets of the scheme are
held stpaiately from those of the charity. Pension ctssts Lharges in the Staten)ent of Financial Activities
repiesent the ctsntributions payable by the Charity during the year.
Page 12

Healthwatch Nottingham and Nottinghamshire Limited
Notes to th¢ Financial Statements for th¢ Year Ended 31 Mar¢h 2023
2 Income from donations and legacies
Unr¢5tricted
Total
2023
Total
2022
General
Grants, illcluding Capital grants.,
Government grants
Grants from companies
306,000
2,857
306,000
2,857
306,000
45.162
308,8)7
308,8)7
351,162
3 Incorne frorn charitable activities
Unrestricted
funds
General
Total
2023
Total
2022
Contracts
56,314
56,314
41,865
4 Investment income
Unrestricted
lunds
General
Total
2023
Total
2022
Interest reeeivable and similar income;
Interest receivable on bank deposits
1,709
1,709
46
5 Grants & donations
Unrestricted
fund5
Restricted
funds
Total
Nottinghamshire Coiint), Council
Nottingham Ciry Council
Healthwatch Central BedfL)rdshire
198,000
108,000
2,857
198,000
108,000
2,857
308,857
i08,857
Page 13

Healthwatch Nottingham and Nottinghamshire Limited
Notes to th¢ Financial Statements for th¢ Year Ended 31 Mar¢h 2023
6 Expenditure on charitable activities
Unr¢5tricted
Total
2023
Total
2022
General
Board expenses
Depreciation
Events & activities
Equipment. repairs & renewals
IT software
660
61
13,570
57i
660
61
13,570
573
230
4,469
2,891
893
10,691
10,030
11,837
3,401
1,827
656
416
10,691
10,OiO
11,837
3,401
1,827
656
416
7.977
Lease
Legal & professional
Insurance
Printing & stationery
Publications & subscriptions
Rates
Recruitment
Refreshments
Rent & room hire
Staff support costs
Telephone & postage
Training
26,822
3,103
774
395
8.208
32i
10,725
i51
351
4,486
4,486
3,458
1,221
.035
92
294,724
96
1,045
492
318,828
1,045
492
318,828
Volunteer expenses
Wages, Nl & pensions
DBS Che¢ks
Confidential waste
Bank charges
Sundry
151
184
184
172
94
380,379
380,379
367,702
Page 14

Healthwatch Nottingham and Nottinghamshire Limited
Notes to th¢ Financial Statements for th¢ Year Ended 31 Mar¢h 2023
7 Staff eosts
The aggr¢gat¢ payroll costs were as follows..
2023
2022
Staff £0s¢s during the year were:
Wages and salaries
Social security costs
Pension costs
287,860
18,950
12,U18
266,851
17,554
10,319
318,828
294,724
The monthly average number L)f persons (including senior management team) employed by the charity during
the year was as follows..
2023
No
2022
No
Average number of of employees during the year was
12
14
912022- 8) of the above employees participated in the Defined Contributioii Pension Schemes.
Contributions to the employee pensioi) ￿heMeS for the year totalled £12.01812022- £10,i19).
No ¢mploye¢ re¢eiv¢d emoluments of more thgn £60,000 diiring the yew.
The tothl employee benefits of the key management personnel of the charity were £135,25i (2022 - £111.529).
8 Trustees remuneration and exp¢ns¢5
During the year the charity made the follo1￿ing iransactions with trustees..
Sarah Collis
Sarah Collis received remuncration of £9,691 (2022.. £8,000) and £547 {2022.. £230) of travel expenses were
rcimbiirsed to Sarah Collis during the year.
No trustees have received any other benefits frotn the charity during the year.
9 Fees pavable to independent examiner
During the period: the fees payable (excluding VAD to the charity's independent examiner Community
Accounting Plus are analysed as follows..
2023
2022
Independent examination
Other Iinancial services
1,495
2,462
1,495
1,866
3,957
3,361
Page 15

Healthwatch Nottingham and Nottinghamshire Limited
Notes to th¢ Financial Statements for th¢ Year Ended 31 Mar¢h 2023
10 Taxation
No tax was charged in the y¢ar (2022 - £00).
Tangible fixed assets
Computer
equipment
Fixtures &
rittings
Total
Cost
At l April 2022
13,222
618
13,840
At 31 March 2023
13,222
618
13,840
Depreciation
At l April 2022
Charge for the year
557
61
13,779
At 31 March 2023
13,222
618
13,840
Net book value
At 31 March 2023
At 31 March 20?2
61
12 Debtors
2023
2022
Trade debtors
Prepayments
27,000
24,050
14,537
8,519
51,050
23,056
13 Cash and cash equivalents
2023
2022
Cash on hand
Cash at bank
99
338,320
284.182
284,297
i38,419
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Healthwatch Nottingham and Nottinghamshire Limited
Notes to th¢ Financial Statements for th¢ Year Ended 31 Mar¢h 2023
14 Creditors: amounts falling due within one year
2023
2022
Trade creditors
Tax & Social security
Other creditors
DefeTred income
217
4,271
3,554
230
5,616
3.318
I I,)68
8.042
20,732
IS Obligations under leases and hire purehase eontraets
Operating lease commitments
Total fuiure minimum lease payments under nlin-cancellable 0￿ratIng leases are as follows..
2023
2022
Land and buildings
Within one year
Between one and five years
1,683
6,750
1.683
1,683
8,433
Other
Within one year
Between one and five years
132
789
132
li2
921
16 Charitv status
The charity is a company limited b}, guargntee and consequently does not have share capital. Each of the
trnstees is liable to contribiite an amount iiot exceeding £1 towards the assets of the charity in the event of
liqiiidation.
17 Related party transaetions
There were no related party tran5actior15 iii the year.
Page 17