2023-03-31-accounts - Public Health Register

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				Page
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				10
The following pages do not form part ofthe financial statements
Detailed statement offinancial	activities			18
Notes to the detailed statement	offinancial	activities		20

Trustees' Annual Report (Incorporatin Year ended 31 INarch 2023	g the Direc	tor's Rep	ort) (continued)
Objectives and activities (continued)
A. OUR REGISTER
A1 We will communicate and demonstrate	our commitment	to public	protection including		through
maintaining a register that is accurate, easily accessible to		the public	and upholds	standards		of
competence for public health professionals.
A2 We will regularly carry out assessment	of risks presented by registrants' public health practice
to service users and the public, keep our risk	register up-to-date and be alert to future			changes		in
risks.
A3 We will maintain and develop appropriate education and training			standards for applicants			for
registration and for routes to registration with the aim of maintaining and			enhancing public confidence
in our register.
B. OUR RESOURCES
B1 We will communicate and demonstrate	our strong and	effective governance and		management
ofour resources, including paid staff, volunteers,	finances and	data, in the	delivery ofour	functions.
B2 We will work constantly to maintain	and enhance registrants'		competence and		fitness	to
practise, promote quality improvement of registrants' services,		and take	timely action when		concerns
are raised for the protection ofthe public.
B3 We will manage complaints about our	services fairly and effectively and act on			our learning
from complaints, compliments and comments we receive with		the aim of	improving our own		quality	of
service.
C. OUR RELATIONSHIPS
C1 We will communicate and demonstrate	the value of registration		to all appropriate audiences
with a view to ensuring maximum coverage of registration for the public health workforce.
C2 We will, as an organisation, support	the public health system's development			of	an agile,
flexible, multidisci lina ublic health workforce.
C3 We will, as an organisation, behave with integrity,		be open and transparent			and	be
accountable to registrants, the public and stakeholders and be		socially responsible.

				2023	2023	2022
				Unrestricted
				funds	Total funds	Total funds
			Note
Income and endowments
Membership subscriptions Charitable activities	and fees		5 6	313,971 84,'404	313,971 84',404	244,796 89,961
Other trading activities			7	4 135	4 135	4,584
Investment income			8	1,791	1,791	757
Total income				404,301	404,301	340,098
Expenditure
Expenditure on charitable	activities		9,10	527,939	527,939	418,243
Total expenditure				527,939	527,939	418,243
Net expenditure and net	movement	in funds		(123,638)	(123,638)	(78,145)
Reconciliation offunds
Total funds brought forward				234,925	234,925	313,070
Total funds carried forward				111,287	111,287	234,925

31 March	2023
						2023	2022
					Note		f
Fixed assets
Tangible fixed assets					16		3,263
Current assets
Debtors					17	91,349	56,753
Cash at bank	and	in	hand			132,040	260,919
						223,389	317,672
Creditors: amounts			falling	due within one year	18	112,104	86,010
Net current assets						111,285	231,662
Total assets	less	current		liabilities		111,287	234,925
Net assets						111,287	234,925
Funds ofthe charity
Unrestricted	funds					111,287	234,925
Total charity	funds				20	111,287	234,925

		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds F	2023 f	Funds	2022 F
Subscrlptions
Registration	fees	285,867	285,867	187,404	187,404
Local Practitioner		28,104	28,104	57,392	57,392
		313,971	313,971	244,796	244,796

					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds f	2023 K	Funds	2022 f
	Training	income			84,404	84,404	89,961	89,961
7.	Other trading			activities
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2023	Funds	2022
							F
	Other Income				4 135	4 135	4584	4 584
8.	Investment		income
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2023	Funds	2022
	Bank interest			receivable	1,791	1,791	757	757

Expenditure on charitable	activities by fund type
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2023	Funds	2022
			f
Registration	524,146	524,146	410,399	410,399
Support costs	3,793	3,793	7,844	7,844
	527,939	527,939	418,243	418,243

Expenditure	on charitable a	ctivities by activity type
		Activities
		undertaken	Support	Total funds	Total fund
		directly	costs	2023	2022
		F	F
Registration		524,146		524,146	410,399
Governance	costs		3,793	3,793	7,844
		524,146	3,793	527,939	418,243

11.	Registration
								Analysis	of
								support
								costs:
								membership
								activities		Total 2023	Total 2022
								E
	Governance	costs						3,793		3,793	7,844
12.	Net expenditure
	Net expenditure		is stated		after charging/(crediting):
										2023	2022
	Depreciation	oftangible		fixed assets						3,261	4,309
13.	Independent	examination			fees
										2023	2022
	Fees payable	to	the independent			examiner	for:
	Independent	examination			ofthe	financial statements				3,000	4,872

Staff costs
The total staff costs and	employee	benefits for the reporting	period are analysed as	follows:
			2023 f	2022
Wages and salaries			188,945	137,160
Social security costs			14,732	9,821
Employer contributions	to pension	plans	12,324	10,949
Contracted chief executive fees			61,164	50,805
			277,165	208,735

full-time equiv	alent	employees during the year is a	nalysed as follows:
			2023
			No.
Management			2	1
Administration	and	support	4	3
			6	4

16.	Tangible fixed	asset	s
				Fixtures and
				fittings	Equipment	Total
				F	F
	Cost
	At 1 April 2022 and 31 March 2023			6,783	16,639	23,422
	Depreciation
	At 1 April 2022			6,782	13,377	20,159
	Charge for the	year			3,261	3,261
	At 31 INarch 2023			6,782	16,638	23,420
	Carrying amount
	At 31 INarch 2023				1
	At 31 March 2022				3,262	3,263
17.	Debtors
					2023	2022
						F
	Trade debtors				61,902	26,299
	Prepayments and accrued income				29,447	30,454
					91,349	56,753
18.	Creditors: amounts		falling due within one year
					2023	2022
	Trade creditors					2,726
	Accruals and deferred		income		106,947	82,207
	Social security	and other taxes			4,245	877
	Other creditors				912	200
					112,104	86,O1O

			At			At 31 March
		1	April 2022	Income	Expenditure	2023
			F			F
General	funds		234,925	404,301	(527,939)	111,287
			At			At 31 March
		1	April 2021	Income	Expenditure	2022
			F	F		F
General	funds		313,070	340,098	(418,243)	234,925

Analysis ofnet as	sets between funds
		Unrestricted	Total Funds
		Funds	2023
Tangible fixed assets		2	2
Current assets		223,389	223,389
Creditors less than	1 year	(112,104)	(112,104)
Net assets		111,287	111,287
		Unrestricted	Total Funds
		Funds	2022
		F	F
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