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|Trustees'
annual
report (incorporating
the|||director's|report)||
|Independent
examiner's
report||to the trustees||||
|Statement
offinancial|activities|(including|income and|||
|expenditure
account)||||||
|Statement
offinancial|position|||||
|Notes to the financial|statements|||||
|The following
pages|do not form part ofthe financial statements|||||
|Detailed statement
offinancial activities||||||
|Notes to the detailed|statement|offinancial|activities||20|
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|Reference|and adm|inistrative|inistrative|details|details|||
|---|---|---|---|---|---|---|---|
|Registered|charity|name||Public Health Register||||
|Charity registration||number||1162895||||
|Company|registration||number|04776439||||
|Principal office and||registered||16aThe McLaren|Building|||
|office||||46 Priory Queensway||||
|||||Birmingham||||
|||||West Midlands||||
|||||B47LR||||
|The trustees||||||||
|||||DrJ Douglas||||
|||||DrJS Dowd||||
|||||Professor
DH Evans||||
|||||Professor RE Freeman||(Died 30|September 2021)|
|||||Mr AP Jones||||
|||||Dr R Khutan||||
|||||Ms H King||||
|||||Mr SJ Maddern||||
|||||Professor VSpeller||||
|||||Mr DR Vernon||||
|||||Professor
LM Wallace||(Resigned|31 December 2021)|
|||||M Coward||(Appointed|1 February 2022)|
|||||L Smith||(Appointed|1 February 2022)|
|Company secretary||||Ms Jessica Lichtenstein||||
|Independent|examiner|||David Seeley FCA||||
|||||Accuo Accounting|Limited|||
|||||Chartered
Accountants||||
|||||Alvechurch||||
|||||Birmingham||||
|||||B487JX||||
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|||||2022|2022|2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note|E|||
|Income and endowments|||||||
|Donations
and legacies|||5|244,796|244,796|344,826|
|Charitable
activities|||6|89,961|89,961|35,550|
|Other trading
activities|||7|4584|4584|1,376|
|Investment
income|||8|757|757|1,188|
|Total income||||340,098|340,098|382,940|
|Expenditure|||||||
|Expenditure
on charitable||activities|9,10|418,243|418,243|338,153|
|Total expenditure||||418,243|418,243|338,153|
|Net (expenditure)/income||and net movement|in funds|(78,145)|(78,145)|44,787|
|Reconciliation
offunds|||||||
|Total funds brought|forward|||313,070|313,070|268,283|
|Total funds carried|forward|||234,925|234,925|313,070|
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|||||Note|2022
f|2021|
|---|---|---|---|---|---|---|
|Fixed assets|||||||
|Tangible fixed assets|||||3,263|7,572|
|Current assets|||||||
|Debtors||||16|56,753|66,990|
|Cash at bank and|in|hand|||260,919|289,711|
||||||317,672|356,701|
|Creditors: amounts||falling|due within one year|17|86,010|51,203|
|Net current assets|||||231,662|305,498|
|Total assets less|current||liabilities||234,925|313,070|
|Net assets|||||234,925|313,070|
|Funds ofthe charity|||||||
|Unrestricted
funds|||||234,925|313,070|
|Totalcharityfunds||||19|234,925|313,070|
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|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|2022|Funds|2021|
||||||||E||E|
||Grants|||||||||
||Public|Health||England||||48,252|48,252|
||Subscriptions|||||||||
||Registration|||fees||187,404|187,404|247,485|247,485|
||Local Practitioner|||||57,392|57,392|49,089|49,089|
|||||||244,796|244,796|344,826|344,826|
|6.|Charitable||activities|||||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2022|Funds|2021|
|||||||||E|E|
||Training|income||||89,961|89,961|35,550|35,550|
|7.|Other trading|||activities||||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2022|Funds|2021|
|||||||E||||
||Other Income|||||4,584|4,584|1,376|1,376|
|8.|Investment||income|||||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2022|Funds|2021|
||Bank interest|||receivable||757|757|1,188|1,188|
|9.|Expenditure|||on charitable|activities|by fund type||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2022|Funds|2021|
|||||||F||F||
||Registration|||||410,399|410,399|334,493|334,493|
||Support|costs||||7,844|7,844|3,660|3,660|
|||||||418,243|418,243|338,153|338,153|
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|10.|Expenditure|on charita|bl|e
act|ivities
by|activity type||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Activities||||
|||||||undertaken|Support|Total funds|Total fund|
|||||||directly|costs|2022|2021|
||||||||F|||
||Registration|||||410,399||410,399|334,493|
||Governance|costs|||||7,844|7,844|3,660|
|||||||410,399|7,844|418,243|338,153|
|11.|Net (expenditure)/income|||||||||
||Net (expenditure)/income|||is stated after charging/(crediting):||||||
|||||||||2022|2021|
||Depreciation
oftangible
Operating
lease rentals||fixed assets
including
rent payable|||||4,309
38,865|4,310
19,044|
|12.|Independent|examination||fees||||||
|||||||||2022|2021|
||||||||||E|
||Fees payable|to the independent|||examiner|for;||||
||independent|examination||ofthe|financial statements|||4,872|4,000|
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|Staff costs|||||
|---|---|---|---|---|
|The total staff costs and|employee|benefits for the reporting|period are analysed as|follows:|
||||2022|2021|
|Wages and salaries
Social security costs|||137,160
9,821|162,000
13,406|
|Employer
contributions
Other employee
benefits|to pension|plans|10,949
50,805|11,995|
||||208,735|187,401|
|The average
head
full-time
equivalent|The average
head
full-time
equivalent|count of employees
employees
during|count of employees
employees
during|during
the year|the year was 4 (2021:4).The average
is analysed as follows:|the year was 4 (2021:4).The average
is analysed as follows:|number|of|
|---|---|---|---|---|---|---|---|---|
||||||2022||2021||
||||||No.||No.||
|Management||||||1||1|
|Administration|and|support||||3||3|
|||||||4||4|
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|Staff costs (continued)||||
|---|---|---|---|
|The number ofemployees|whose remuneration|for the year fell within the following|bands, were:|
|||2022|2021|
|||No.|No.|
|f.80,000 to F89,999|||1|
|Key Management
Personnel||||
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||||Fixtures and|||
|---|---|---|---|---|---|
||||fittings|Equipment|Total|
||Cost|||||
||At 1 April 2021 and 31Ilarch 2022||6,783|16,639|23,422|
||Depreciation|||||
||At 1 April 2021||6,633|9,217|15,850|
||Charge for the year||149|4,160|4,309|
||At 31 INarch|2022|6,782|13,377|20,159|
||Carrying
amount|||||
||At 31 March|2022|1|3,262|3,263|
||At 31 March 2021||150|7,422|7,572|
|16.|Debtors|||||
|||||2022|2021|
|||||E|E|
||Trade debtors|||26,299|47,925|
||Prepayments|and accrued income||30,454|19,065|
|||||56,753|66,990|
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|Creditors: amounts
|falling due within one year|||
|---|---|---|---|
|||2022|2021|
|Trade creditors||2,726|8,520|
|Accruals and deferred|income|82,207|38,196|
|Social security and other taxes||877|4,487|
|Other creditors||200||
|||86,010|51,203|
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|Unrestri|cted
funds||||||
|---|---|---|---|---|---|---|
||||At|||At 31 March|
|||1|April 2021
F|Income|Expenditure
f|2022|
|General|funds||313,070|340,098|(418,243)|234,925|
|||||||At|
||||At|||31 March 20|
|||1|April 2020|Income|Expenditure|21|
||||F|E|F|F|
|General|funds||268,283|382,940|(338,153)|313,070|
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|Analysis|ofnet as|sets between
funds|||
|---|---|---|---|---|
||||Unrestricted|Total Funds|
||||Funds|2022|
|Tangible|fixed assets||3,263|3,263|
|Current|assets||317,672|317,672|
|Creditors|less than|1 year|(86,010)|(86,010)|
|Net assets|||234,925|234,925|
||||Unrestricted|Total Funds|
||||Funds|2021|
|||||E|
|Tangible|fixed assets||7,572|7,572|
|Current assets|||356,701|356,701|
|Creditors|less than|1 year|(51,203)|(51,203)|
|Net assets|||313,070|313,070|