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