COMPANY REGISTRATION NUMBER: 04776439 CHARITY REGISTRATION NUMBER: 1162895 Public Health Register Company Llmited by Guarantee Unaudited Financial Statements 31 March 2025
Publlc Health Register Company Llmltsd by Guarnntse Flnancial Statements Y•ar ended 31 March 2025 Page Trustees, annual report (incorporating the directorfs report) Independent examinerfs report to the trustees Statement of financial aclivitses (induding income and expenditure account) ststement of financial position Notes to the finan¢ial statements 10 The followlng page8 do not forni part of the financlal statsments Detsiled statement of financial activilies 19 Notes to the detailed statement of financial activities 21
Public Health Registsr Company Llmiled by Guarantee Tru8tees' Annual Report (In¢orporallng the Dlrectofs Report) Year ended 31 Paarch 2025 The truste, who are also the dlrectors for the puryjoses of company lw. present thelr report and the unaudited financSal statements of the charity for the year ended 31 March 2025. Rofvr•nc• and admlnl•tratlv• d•l•N• Regl•tsr•d ¢harlty namo Charlty regl•trallon numb•r Publk Health Regi8tsr 1162895 Company rggl•tralkn numb•r 04776439 Prfn¢lpal offie• and r•gl•t•r•d 18a The McLaren Bulldlng 0ffl¢0 46 Prlory QueenwAy 8imlngham vtht MldlarKI• B4 7LR Th• tru•tw• Dr J Dw189 DrJSOo Profe880r DH Ev8 MrAP Jone8 Dr R l<huEan Ms H Klng Professor V Spellef Mr DR vnOn M C(yw8rd L Smith Mr B Humphrey Ms H Featherston• Mr JM Sandy RFIV {Re8lgned 31 March 2025) (Resigned 31 March 2025) (Wlnted 1 Aprfl 2025) Comp•ny •rtr•tary Ind•p•ndont •xamln•r MS J6a Lkhtensteln Matcolm Wllcox FCQ4 Makolm Wll¢ox & Co Chartered Certified AccoUntts Haglty House 93 Haglty Road Bimilngham B18 8LA
Public Health Registsr Company Limlted by Guarantee Trustse8' Annual Report {Incorporating the Dlroctorfs Report) (wndn Yoar ended 31 March 2025 Structure. govomance and managoment Governlng documont The charity is controlled by ils goveming document, ts Artlcles of Association, and Constitutes a limlted company, limlted ty guar8ntee. as defined by the Companles Aet 2006. It is a Public 8enefft Entity as defined by FRS 102. ObJecllvo8 and actlvltl¢8 IJe¢ll¥08 and vlslon UK Publlc Health Reglster (UKPHR) Is an Independent, dedlcaled regulator for wblic health professn81$ In the Unlled lQngdom, providlng professional regulation to public health specialists. specialty reglstrars and practitioners from a variety of backgrounds, all of whom have a common core of knowledge and skills. We are an Accredited Register with the Professtonal Slandards Authority (PSA), who have awarded us a Quality Mark. The Boanl'8 vlslon for the Charlty 18.. The public wlll benefit from excellent publlc health pral¢e delivered by an effectivety regulated multi4isciplin8ry profession who continuously malntaln and enhance their professlonal competence. The Board is CurtlY working towards a strategy that covers 2024-2029. The strats9y has four themes whlch will help us work towards our vision.. Themo l - Malntsln, dovelop, and grow our Ro91ster Theme 2 Support and gnable tho muft1411sclpllnary publ1¢ heatth worlrforce lo malntaln professlon•l standard8 Thome 3 - Promote Collaborntlon across tho publ1¢ health and r¢gulatOry 8ector8 to onhanco publlc safety Thfrmo 4- Inve8t In our peopl• and 8y8tem8 Publ1¢ B•n•ffl The Charfty's public benefit is the adVanCent of the health and wellbeing of all people In thè United Kingdom. The primary purpose of malntaining the register is protection of the publlc hami USed by the misconduct andlor inGompetent perfonnance of any public health registrant The charity, when plannlng and IrnI1ng Its actltIeS. has always had regard to the guldance on publlc b8nefit issued by the Charity Commls$lon In England and Wales.
Public Health Register Company Llmltod by Guarantso Tru8tse8' Annual Roport {Incorporating the Dlrectorfs Report) (¢ondnu¢d) Year ended 31 March 2025 Aehlevamonts and perft>mian¢o Dudng 2024-25,and In pursuit of thf8 publlc benefit, the Charity has: Increased the total number of reglstrants from 1,378 lon 1 April 2024) to 1,476 (on 31 March 2025) Reglstered our first 14 praclitloner reglstrants vla tha apprentlceshlp route Completed a revlew of our sp8cla118t reglstratlon by prfollo route and publlshed updated guldanca Completed a revlew of our practllloner rfrreglstration processes and published updated guidanc& Publlshed an Employer Handbook, whlch outllnes the expe¢tatlons employers should have of our reglstranls, and what responslbllltles they have regardlng those reglstrants who are employed. Reviewed our Standing Orders lo brlng thern up to date with best practice in regulatlon Achieved a 8uceessfvl PSA Accredited Reglster annual review. wlth clear plans for recommendatlon8 and condltlons Dellvered Staff and $takehoid8r 8urv8y8 to understand h¢xi UKPHR 16 vlewed - ov8twh&lmlngty posltively Delfvered a $u¢cesslul and well-recelved practftloner conference Contlnued wllh our now data-fo¢u88ed reportlng approach Reglstered our first apprnnllce graduate publk health pradllloners Cryleted a révlgw of revalklatlon for 8poclall8t reg18trants and launched a now process The Charlty's Income from reglstratlon f•8J1s roasonabty prodlctable and Is adequate ft)r the Charlty'8 need8. Costs are well controlled. Pollclas and procedure8 provlde Comph9n$1v& coverage for the Charfty'8 a¢16vltles and they are regularty revtewed and updated. The reglsler Is publlshed on th8 Charlty's webslle and can be acce888d freely ty thè publlc. Thg Chartty consults rngt8trants and 8takeholder8 on all major changes and has ¢arrled out severnl formal con$ultatton8 durlng the year.
Public Health Reglster Company Limitsd by Guarant0• Tru$tee8' Annual Report (Incorporatlng the DlroctoVs Report) (coJrtlnu•dJ Year onded 31 March 2026 Flnanclal rnvlow The Charity's Income is derlved from registration f88s and necessary training seNl¢es provided to assessors and verffiers dlre¢tly related to the portfrJlS0 assessment routes to registralon. Registration fees are eyclk81 and genérally predlctsbl8. DLrrfng the last few years wlth the Introducuon of a naw Onl1 reglstratlon 8y8tem, ther8 have been Some changes to the way that Incom8 Is collected. The optlon lo pay regislratlon f08s via direct deblt 8tsrted in 2023. Th18 m8an8 that Instead of recetving an annual splke In f88s, fe88 wero dNided Into 10 Instalments collected throughout the year, Juty through April. However, because thos8 fees c¢)ver the entire reglslration year Irunnlng 1 July-30 June), the r8c8lpts coVeng th8 period after the end of the ilnanclal year (Aprfl, May, June), although collected durlng the 2024-25 flnancSal year, arè deferred to the followlng flnancSal year. Although deferrals have been calculated and accounted for In previous years In respect of other methods of fees collection. no 8dJustment was made for dlrect deblt recelpts as they were not consld8r8d to b? 8ignlficant. As Ih18 method of payment ha8 become more popular the amount to be deferred has bècome more 81gnlflcant and consequently an adjustment is now requlred. Consequently, a i)ne4ffi adjujtment of £33,435 has bean made lo tho 2024-25 Income amounL Th18 wlll not Impact accounts In the luture. For example, In 2025-26, the deferrnd amount Irom 2024-25 11 b& Inciuded In the total Incom8. Thls wlll balance out the deferr81 that wlll need to be made for the followlng year. For exampl8,11 £30K18 deferred from 2024-25 Into 2025-26, and £30K {or potentlally sllghtly more M the reglsler conllnuè8 to grow) from 2025-26 Ir*wm8 18 d8ferred Into 2028-27, It wlll generally balance Itself out. Because of the 8cenarlo descrlbed 8bov8. the 2024-25 flnanclal year looks Ilke It has a much laryer defl¢lt Ihls year {£60,421). For the purp0808 of th18 Ilnan¢lal revlew, th8 deffdt has been deductsd from tha Chadty'g tndryof-year reserve8. Howevér, thi8 does not Impact the Charlty's actual cash r88erve8, whteh remain healthy. Therefore, the Income reported In the current year 18 affected by a onfroff reductKJn. Thls Is not con81dered to be a changè In accountlng pollw, rather a revlslon of an accountlng esllmate, and Consequenty no prlor year adjustments have been cakulaled or reported. Havlng acwunled for Ihli revl8lon In full durfng the 2024-25 Ilnanrlal year mean8 that thern wlll not be any sign1ftnt Impact on lulure accounts. Overall, the Increase In dlrect deblt payments wlll help the Chartty nomwll8e recelpts over tho course of the year, rather than havlng a one-off splk8 annualty. The Charlty is also consldering whether tha reglslration year should be adjusted to match the financlal yw, whFch wlll remove the need to undertak• the IlmeOnSuMIng calculatlons of these deforrals.
Public Health Register Company Limited by Guarantse Tru8t008' Annual Report (Incorporallng th• Directorfs Report) (eonthj Year •nded 31 March 2025 Flnanclal rev1 Re8ervM Poll¢y Reported reserves at the end of the financial year approx1tr0le £20,000. However. as described above- thls does not rellect the actual $h reserves that would be avallable In tho very unllkety event that the Charlty did need to shut down and pay creditors. It should a160 bo n(Jted that there has baen $ubslrtlal reorgan18allon over the pajt two years or so. and there 1$ an ongoing revw of costs and inc0rn8 streams wlth a vbew to irnproving financial perfomi8n¢e and to bu1 up reserrfes beyoThl the target level of 3 months of opwating costs lapproxlmatety £120K). The board and chi8f execullve are Mnfident about the future. 8m•ll Company provl•lon• Th18 rnport h88 been prepared h accorda0 wtth Ihe provlslDn• appllcable to companlts entled to the small companles exempt'on. The trusteO8' annual report was apwoved on AJ.. J.o.q.12%£and $ned on behalf of the board of lJu$tee8 by: AP.J MrAP Jon Tru8
Public Health Register Company Limltsd by Guarantee Independent Examlnorfs Report to the Trusts•8 of Public Health Rogister Year ended 31 March 2025 I report to the tru$tees on my examlnatlon of the financial statements of Public Health Register Ilhe charity'} for the year ended 31 March 2025. RPOnSIbIlItIeS and ba818 of report As the trustees of the compary (and al80 its directors for the purposes of company law) you are responsible for the preparation of thè finan¢ial statements in accordan¢e wlth the requirements of the ChaTities and Twslee Investment (Scotland) Act 2005 {'the 2005 Act,), the Charities Accounts (sda[HI) Regulattons 2006 {as amended) and the Companie$ A 2006 {'the 21)06 ACV). You are satisfied that the accounts of the company are not required by charfty or company law to be audited and have chosen instead to hav? an independent exartnatiOn. Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2¢XI6 Act and are ellgible for indepondent examinatlon, I report in respect of my éxaminats'on ol the Charity's accounts carried out under section 44(11{¢) of the 2005 Act and section 145 of the Charities Act 2011 (Ihe 2011 ACY) . In Caying out my examination I have followed the requirements of Regulatlon 11 01 the Charitses Accounts (S¢odand} Regulations 2006 las amended) and the DSrections given by the Chaiity Commission urKler sectton 145{5)Ib) of the 2011 Act. Independent examIne8 Statem•nt Slnce the charlty is required by company faw to prepare its accounts on an a¢¢ruals basis and ts registered as a ¢haiity in Scolland your examiner must be a member of a body listed In Regulation 1112) of the Charitles Accounts IS¢oUand) Regulations 2006 (as amended). I can confimi that l am qualified to undertake the examinallon because l am a registered member of th8 Associalion of Chartered Certified A¢countant8 whtch Is one of the listed bodies. I have completed my examinatton. I confim that no matters have come to my att8ntH)n in (neon with the examination glvlng me cause to believe: accounting records were not kept In respect of the charity as required by se¢lton 386 of the 2006 Act, Section 44(1){a} of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations. or the financial statements do not accord with those rordS or wlth the accounting requirements of Regulation 8 of the Charitles Accounts (Scotland) Regulatlons 2006. or the financial statements do not compty wlth the xcounting requirements of seclion 396 of the 2006 Act other than any requirement that the accounts give a 'tr and fairf view whlch 1$ not a matter Considered as part of an independent examination., or the financial ststements have not been prepared in aeeordance with the methods and principles of the Ststemenl of Recommended Practke for accounting and reporting by charities appllcable lo ¢hariknes preparing their accounts in accordance wlth the Financiai Reporting Standard applicable In the UK and Republi¢ of Ireland {FRS 102).
Publlc Health Ragl8ter Company Umlknl by Guarants• Inthpgnd•nt Examln•e• Roportto th• Tnwt•o8 rf Publlc H•alth R•gtstsr Y•aren 31 lknh 2V26 whh altsntlon glwuhj be thxTS fyb th16 report In IA) able a pr¢por undorntsndkng of tr •xounts io be Mamm Mlwx FCCA Indwdent Exarnh Makofm & Co Hgghy Hou80 9314aOw Road Blftnlnglmm BI8 8LA
Publlc Health Register Company Llmlted by Guarantse Statement of Flnanclal Actlvilles (Including Income and expendltsr• account) Year ended 31 March 2025 2025 2024 funds Total fund• Total funds Incom• Sub8CriPtlon8 Charitable actNItIos Other trading aclv1ts8 Investment Incoff 359,790 359.790 88.193 88,193 13.603 13,603 3.936 3.936 465,522 465.522 362,733 95,484 5,547 3,011 486,755 Totsl Incom• Exp•ndliur• Expend6ture on charttablo actlviti Total oxp•ndltur• 9.10 525.943 525.943 525.943 498.181 525,943 498,161 N•t •xp•ndltur• and not mov•m•nt In fund• (60.421) (60,421) {31,406) R•¢ondll•tlon of fund• Total fvnd• brought forward T*)tal fund• rArrl•d loThMrd 79.881 19,460 79.881 19,480 111.287 79,881 The statement of financ1 aclvlle8 Includes all galn8 and108888 f8Gognl•gd In the year. I Income and exp•ndlture derlve from continuing activitles.
Public Health Registsr Company Llmlted by Guarantse ststoment of Flnanclal Position 31 March 2025 2025 2024 Flx•d a888ts Tangible fixed assets 15 Curront a880ts Debtors C88h at bank and In hand 16 27,569 107,542 57,797 102,478 160,275 135.111 Credttorn: amounts falllng duo wlthln on? y?•r Not currnnt awts 17 115,653 19,458 19,480 19,460 80,396 79,879 79,881 79,881 T*)t•l au•ts l••• ¢urr•nt Ilabllltlo• N•t •Mets Fund• olth• ¢harlty Unrestrfcted fund8 19.480 19,460 79,881 79,881 Total charlty fund• 19 For the year endlng 31 March 2025 the charlty was enllued t¢ •xemptlon from audbt under 8ecllon 477 of the Companles Act 2006 relatlng to small companles. DIr•or¥, respon8lbllltlé$: The members have not requlred the company to oblaln an audlt of It8 flnancbal statements for the year In questlon in accordance wlth 88cllon 476,. The dlrectors acknowledga thelr responslbllltles for comptylng wtth the requlrnments of the Act wlth respect to a¢¢ountlng rKords and the preparallon of financlal statements. The88 fflnanclai statements have beèn Prepar In accordanc• wlth the provbslon8 ap1¢able io companle8 8ublect to the small companle8' reglme. Thg nclal tements werè approved ty the board of tru8t8è8 and authori8ed for 18#ue on nd are slgned on bèhaw ofthe board by: Mr AP Jones Trustee Th• notsB on pa0 10 to 17 foffli part oftho•8 flnancl•l 8tatem•nl
Public Health Reglster Company Limltsd by Guarantee Note8 to the Flnanclal Stat•m•nts Year ended 31 March 2025 Gongral Inforniatlon Th8 charity is a publlc benefit enlity and a private Company limited by guarantee, Rg¢stered in England and Wales and a registered charity in England, Wales and Scotland. The address of the registered office Is 16a The McLaren Bullding, 46 Priory Queensway. Bimlngham, Wesl Midlands. B4 7LR. statem of Compllance These finan¢Sal statemenis have been prepared in compliars¢e with FRS 102, 'The Financial Raportlng Standard applicable In the UK and thè Republic of Ireland,, the Statement of Recommended Practlce applicable to ch8ri1ies preparing their a¢¢ounts In accordance with the Financial ReportSng Standard appllcable in the UK and Republ1¢ of Ireland IFRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006. Accounllng pollcle8 of proparatlon The financial statements havo been prepared on the histor11 cost basls. Golng ¢on¢orn There are no rr¢tsrial uncertainles about the charity's ability to conilnue. Dlsclosurn exompllons The enlity satisfies the crfteria of being a qualifying entity as defined In FRS 102 by reason of being small. As such, advantage has been taken of the foll¢)wing disclosure exemptions avallable under paragraph 1.12 of FRS 102", (a) No cash fli>w staterrt has been presented for the company. {bl Disclosures In respect of ftnancial Instruments have not been presented. 10
Publlc Health Registsr Company UmEt•d by Guarantse Notes to the Flnancial Stat•ments (nth) Year onded 31 March 2025 A¢¢ountlng polkle8 I•d) Judgomonts and kny 8our¢•• of •8dmathin unc•rtalnty The preparation ol the financial statermnts requlres management to make judgements. estimates and assumplons that affect the amounts reFQrted. These astimates and Judgements are Contlnually reviewed and are based on exwience and other factors, Induding expeciations of future events that are bellaved to rea8onth under the CirM81anceI. Slgnmc•nt Judgom•nts There are no judgements (apart from th08e Invc4ving e8b'nMtions) that management has de In the process of apptylno the char6ty'8 aceountlng that have any slgnlllcant effect on tha amounts recognised In the financial statem8nt8. K•y Sour• of •8llmatlon uncert•lnty Accountlng estlmates and assumptl¢)ns are made concemlng future and. by thelr nature. wlll ralY equal the related actual outcome. dL8Ct08ed In the Trustees. report there has ba•n A slgnificant Increase In the anUnt ol income deem8d to be deferred to the followlng financial year. The amount deferred and reported In creditors Is £76.875. Other than th1¥ management does not conslder there are any key as8umptlon8 or other sources of estimallon uncertalnty that have a signlficant rlsk of causlng a nrlal adJustff*rt to the cwrylng amounts of a888ts and Ilabi1Stles withln the next flnanclal year. Fund •ceountlry Unrestricted fvnds are avalknblo for u80 at tho dl8crekn of trust to further any of thè ¢harlty's purposes. Re8tActed funds are subjected to re8trkUons on tholr exwnditure declared by Ihe donor or through the temm of a grant gpplr4th. Thern are Cufronty no r•strlthd fvnds held ty tho charltable company. Incomlng rn•ourc•8 All Income Is Included In the Jtatement of ffronclal aCtltIeS when enltlement has passed io th• charity, bt 18 probable that the econoffdc benefits associated with the transactlon wlll flow to tha charity and the sTrunt can be relkqbly meuured. The lolltrwlng Speci pollctes are opplw to parucular calegortes of Inconw: Sncome from 8ubscriptlon8 and the suprty of ser¥kes 18 recognised wlth the delivery of the contracted service. ThL8 Is classified as unrestrithd funds unths there 18 a contractual requlrnment for rt to be spent on a partitsjr purpcw and relumed rf un$pen( in whlch rAse It may be regarded as restr1c. 11
Public Health Registsr Company Llmlted by Guaiantse Notes to lhe Flnancial Statsments (¢onthii•dJ Year ended 31 March 2025 A¢eountlng pollclos (¢ondou•d) Resourc oxpondod Expendlture is recognlsed on an accruals ba$15 as 8 Ilablllty Ss incurred. Expendlture Includ88 VAT as thls cannot be recovered, and Is classlfied under headlngs of thè statement of financlal A¢tlvlUe8 to whlch It relates: expendlture on ralslng lunds In¢lud•s the costs of all actlvltles ftjr ralslng fund8. expendllura on Charitable actfvftlés Include5 ell costs Incurred by the chadty In undertakln9 acUvltl8s that fvrther Its charftable alms for the beneflt of Its beneflclarles. Includlng those 8UPPOrt CO8ts and costs relatlng to the govgmance of the charity apportlon8d to charltable act111@8. other expondllure In¢lud88 all oxpèndlturn that 1$ nofthèr related to ralslng fundi for tho chartty nor part of Its expendllure on charftab18 actlvltles. Ail c08ts are allocated to expandltura calegortes refflecllng th? use of the resource. Dlrect C08ts attrlbutabla to a 81ngle actlvlty are allocated directy to that actlvity. Shared costs are apportloned betsveen the actlvlt108 they contrlbuts to a rna80nablg, Ju6tlfiabl8 and ¢on818tent basls. Op•r•tlng l•a8•• Lease payments are recognis9d as an exponse ovèr the lease temi on a 8lralght-Ilne ba81s. The aggregat6 benefit of lea8e Incentlves 18 racognl8ad 88 a reducllon to expens8 ovar thè leajg term, on a 8tralght-Ilne ba818. Tanglbl• a•••ts Tanglble a88ets ore Inlltally recorded at cNt, and subsequentty 8tAted at C08t le88 any accumulated depreclatlon and Impalmienl losses. D•pr•¢lath)n Depre¢latlon 18 ¢8lculated 80 a8 to wrlte off the cost or valuatlon of an asset, less Sts re8klual valu&, over the ugeful economlc Ilfè of that asset a$ follow8: Flxture8 and fittlng8 Equlpment 25% 8tralght Ilné 25% stralght Ilne D•flnod contrlbutlon plan• Contrlbutlons to defined contdbutlon plan8 are recognlsed as 8n expenBe In the priod In whlch the related 8ervl¢e [8 provlded. Llmlt•d by guarantefr The Ilabltity of members In case of tho charity belng wound up Is Ilmtted to £1. 12
Public Health Register Company Llmltad by Guaranteo Not08 to the Flnanclal Slatsments (¢onthuodJ Year ended 31 March 2025 8ubseriptlons Unrestricted Total Fund8 Unrestrf¢led Total Funds Funds 2025 Funds 2024 Sub8¢rfptlon8 Registrallon fees-specialisls Registratlon fees-practitioners 287.352 72.438 287,352 72,438 359,790 303.822 58,911 362,733 303.822 58,911 362,733 359,790 Charllable actlvltle8 Unrestrfcted T¢*1 Fund8 Unr8strIc Total Funds Funds 2025 Funds 2024 Training income 88,193 88.193 95,464 95.464 Othèr tradlng actfvltlos unrestr[c Total Funds Unrestricted T¢)tsl Funds Funds 2025 Fund$ 2024 Other Income 13.803 13,603 5,547 5,547 Investment In¢omo Unreslrlcted Totsl Fund8 Unreslricted Total Funds Funds 2025 Funds 2024 Bank interest rvable 3.936 3,936 3.011 3,011 Exp8ndlturo on charflable actlvltle8 by fund type Unrastrcted Total Funds Unrestricted Total Funds Funds 2026 Funds 2024 Reglstration Support costs 522.092 3.851 525,943 522,092 3,851 525,943 494.596 3,565 498,161 494.596 3,565 498,161 13
Publlc Health Register Company Llmlted by Guarantee Notes to tho FSnanclal Statements {¢onth(18dJ Year ended 31 March 2025 10. Ewndlturo on charltabl• actlvltlm by actlvlty typo Activitle$ undertakèn dlrecty Support Total fund• Costs 2026 Total fund 2024 R8g18tration Governance costs 522,092 522,092 3,851 525,943 494.598 3.565 498,181 3,851 022.092 3,851 11. Rogl•tratlon Analysls of support sts., mèmborshlp actlvltle8 Total 2028 Total 2024 (3ovemance ¢08ts 3,851 3.861 3,565 11 Ind•p•nd•nt •xamlnatlon f•0• 2025 2024 Feas payabl• to the Indopendent examlnw for.. Indepgndent examlnatlon of the flnanclal 81atements 3.000 3,000 13. Staff ¢08t• Tho tolal 81aff costs and employe& b•nefft8 for th• reportlng pertod are anaty8ed as follow8: 2026 2024 INagO8 and $alarfe8 Soclal securfty c08ts Employer contrlbutlons to penslon plani 220,223 8,459 17,997 244,679 237,613 20.301 15.569 273.483 The average head count of employees durlng the yèar was 612024.. 81. The average number of full-tlme equfvalent employee8 durlng the year Is anaty8ad as follows.. 2025 No. 2024 No. Management Adminlstration and jupport 14
Public Health Reglster Company Limited by Guarantee Nots8 to the Flnanclal Slatsments (eonrfnu Year ended 31 March 2025 13. Staff ¢08ts (¢onVnu•d) The number of employees whose remunerat1 forthe yèar fell wlthln the followlng bands. were: 2025 2024 No. No. £110,000 10 £119,999 Koy Management PoV8onno1 Key management personnel include the trustees and the chlef executNe. Total remuneration costs in the year were £119.432. (2024: £114.791). 1& Tru8ts0 romuneratlon and oxpen8OS No remuneralTh or other benefits from employment with th8 charity or a relatsd enlty were recelved by any of the trustees Travel expenses totalling £760 were pald to or on behaw of 4 trustees for attending either full or subo)mmittee meetings in the year. (2024-3 trustees were pakl £444). 16. Tanglblo fixod a889ts Fixtures and ffttings Equipment Totsl Cost At 1 Aprfl 2024 and 31 Mar¢h 2026 Depre¢latlon At 1 Aprfl 2024 and 31 Mar¢h 202S Carrylng amount At31 March 2025 6,783 16,639 23,422 6,782 16,638 23,420 At 31 March 2024 16. Debtorn 2026 2024 Trade debbrs Prepayments and accrued income 14,280 13.289 27.569 46,690 11,107 57.797 18
Public Health Register Company Limitsd by Guarants• Notss to the Flnanclal Statements Year ended 31 March 2025 17. Crndltorn: amount• faulng du• wlthln on• y•ar 2028 2024 Trade creditors Accruals and deferred Incoma Social security and other tax89 7,192 101,616 6,845 115.653 73.414 6,980 80.396 18. P•n•lon• and oth•r po•t rntlv•m•nt ben•f (l•fined ¢ontrllMrtlon pla Tho arUnt rwnlwl In Inm or axwre as an expen In relalon to defined ntslbutlon pla was £17,997 (2024: £15.569). 19. Anaty•l• of charflabh fund• Unv••trlc luDd• At 31 M•rch 2025 1 WI 2024 Incom• Expendlture General lund• 79.881 485.522 (525,943) 19,460 At31 Mah 2024 1 Wil 21r23 General fvnd• 111,287 466,755 (498,1811 79,881 16
Public Health Register Company Limited by Guarantse Note8 to the Flnanclal Statsments (c&?U•dj Y•ar ended 31 March 2025 20. Analy818 of n•t a••ets botwe•n fvnds UNestricied Total Fund• Funds 2025 Tangible fixed asset8 Currenl assets Credknrn lou than 1 year N•t a•••t• 135.111 135,111 (115.6531 (115.653) 19,480 19,460 Unrnstrlctod T¢)lal FuThl• Funds 2024 Tangible fixed 888et• Current assets Creditors le58 than 1 year N•t 48••1• 160.275 (80,396) 79,881 180,275 180,3981 79,881 21. Op•rntlng l•M• eommltsn•nt• The totd fijiure mlnlmum l•ase paym8nts under non<•ncollabb opernlng 188888 are as follryw•', 2025 2024 Not later than 1 year Later than 1 year and not later than S y•w• 38,200 80,500 80,500 38,200 22. R•l•t•d partl•• During the year the charlty iWIknI trnIng wvlces to Publlc Health Wales. The Chalr of Tru8tees, Andrew Jones, Ss al80 a consullant to the Tru$L The anTr3unt invoiced in the year was £6.275 {2024: £5,11XI). The debts rn p*d kn a¢¢ordance ¥thh norn1 comnwcial temis. 17