**We are pleased to enclose your annual accounts.** 



iiEGISTERED COMPANY NUMBER: 09907848 (England 2lld Wales)
REGISTF.RED CHARITY NUMBER: 1166797
Healthwatch Wakefield
Report of the Trustees and
Financial Statements
Year Ended 31 March 2022
SMH Jolliffe Cork Ltd
Chartered Accountants
33 George Streel
Wakefield
W¢st Yorkshire
WFI ILX

Healthwatch Wakefield
Contents of the Financial Statements
for the Year Ended 31 March 2022
Page
Report of the Trustees
IDdependent Examlner's Report
Staternent of friDaDelal ACtI￿tieS
Balallce Sheet
Notes to the Fillatleial St8ten]ents
io
Detailed Statement of Financial Activities
20

Healthwatch Wakefield
Report of the Trustees
for the Year Ended 31 March 2022
The trustees who are also directors of the charity for the purposes of the Cotnpanies Act 2006, present their report with the
f￿a￿tIal stalemenLs of the Charity foi the year ended 31 March 2022. The trustees have adopted the provisions of A¢¢ounttng and
Reporting by Charilieb.. Siatement of ReLommended Practice applicable to charities prepa￿rtg their accounts ill accordance wit]1 the
Financial Reporting Standard applicable in the UK and Republi¢ of Ireland {FRS 1021 (effective l January 20191.
OWECTJVES IIND ACTIVITIES
The Charitv's objects
"rhe advancement of health and the relief of those in need by reason of youth, age, ill-health, di8ability or financial hardship by..
l. Providing inforn)ation and advice to the generdl public about local health and social care seniiees.
2. Making tlie viewq and experiences of metnbeis of the general publiL known to health and social carc providers.
3. Enabling lo¢al pcople to hai'e a voice in the development, delivery. and equality of access to local health and care services and
facilities.
4. Providing training and ihe development of skillq for volunteers and the wider comrnunity in understanding, scrutill5Sts￿,
reviewing, and monitoring local health and care setvices and facilities.
5. Conducting invesiigation and research into relevant health and social ear¢ issues and making publi¢ the useful results of such
work.
The Charity's main activities
Healthwaich is the ¢on.%umer champion for both health and social care. It exists in two distinct fomis - Iwal Healthwatch, at local
level, and Healihwaich England, at national level.
In Wakefitld, the contract to deliver a local Healthwatch is delivered by Healthwatch Wakefjeld, a Charitable company limited by
guarantee on l April 2016.
The purpose of local Healthwalch is to gil'e citizens alld communities a stronger voice to influellce and challenge how health and
social care services are provided within their locality.
Statutory functions
Local Healthwaich has eight Statutory functions to perform..
l. Promoting and supporting involvement of local people in commiqsioning. provision and scNtiny of local care seryices.
2. Enabling local people to monitor local care 8ervices and whether I how they coulivoughi to be improp'ed.
3. Oboining views of local people regarding their needs for, and experiences of. local care services and making the8e views
known.
4. Making reports and recomrnendations about how local care services could or ought to be improved. These should be directed to
ommissioners and provider.8, and people responsible for managing or scn]tinising services and shared with Healthwatch England.
5. Providing advice and information about acces8 io local care services so choice5 can be madt about local care services.
6. Fomulating views on standard of provision and whether and how the lo¢al care services could and ouuht io be improved.
7. Making recommendations to Healthwatch Entsland io advise the Care Quality Commission to conduct spe¢ial reviews or
investigalioll8 (or, wheie the circutnstan¢e8 justify making such recommendations direct to the CQC}; and to make
tecommet)dations to Healthwatch EnElaTrd 10 publish reporLs about particular issue5.
8. Providing Healthwatch England with the intellkgence and in8ight it needs io enable it to perform effectively.
Healihwatch Wakefield has a s¢al on the WakefIeld District Health and Wellbeing Board, ensuring that the views and experiences
of patients-. carers and other service user8 are taken into account when local needs assessments and strategies are prepared. This
helps to ensure that we have an effective rol¢ in promotino
public health, health itnprovements and in tackling health inequalities.
In Wakefield District. this Seat is held by the Healthwatch Wakefield Chief Executive Officer.
Public Benefit Statement
In setting our objectives and planning our activities our trustees have given seTiOUS consideration io the Ciwity Commission's
general guidance on public benefit and in particular the advancetnent of health and the relief of those in need.

Healthwateh Wakefield
Report of the Trustees
for the Year Ended 31 March 2022
OWECTIVES AND ACTIVITIES
Our visioll
We will put the publi¢ voice ai ihe heart of decision making atound health and social care. We will do thi5 by growing and
strenuihening tlie organisaiiot] so thai we cat) challenge and improve proi'ision of health atjd so¢ial care service8 on behalf of local
people, particularly those whose voices are often under-represented.
We will be a credible and influential organi￿tIon thai has good relationships with local people, conunissioner% and providers of
health and social cate.
Our values and behavlours
Inclusive and collaborative- we put people fir.%t, particulaily thoqe who ale less able to represent themselves. We aim to involve all
comrnunitses ill Wakefield District. We work in partllership with all key stakeholdeis.
Credible and effective
we aim to be respected for our rigour and high standards of inforniation. intelligence and reporting. We
want to make a difference.
tn and accountable - we hold meeting5 in public, carry out decisions and publish our findiDgs accoiding to our pioc&$8es which
are available on our website.
Inde
endent - we act on behalf of local people independent of political parties, commissioners and piovider8. We have no vested
interests in the outcome ot our work apart tiom improving local health and social care Services for the people of Wakefield.
Our aims
We will..
I. INFORM AND ADVTSE by keeping ourselves infomied and share Infor￿ation about local health and care service5 with
members of the public., helping people to understand their rights; and supporting individuals who have questions or concerns about
local services.
2. tNVOLVE and engage local people through our outreach activities. even if these remain vkrtual for the time be2ng. we wsll offer
a variety of ways for people to access Ènfomiation. advice, and suppoo and we will continue to build and support a strong team tsf
volunteets.
3. ENVESTIGATE by looking deeper into specific areas of ¢on¢erns raised by local people. and we will collect. analyse, and report
on intelligence around people's experi¢nee of health and social care services.
4. Share our inielligtnce and ieport findings widely to tNFLUENCE AND IMPACT the key decisions that our made about health
and care services for local people. and 8UPPOrt decision making wilh local people's voi¢e in mind.
5. Through the NHS Cotnplaints Advo¢a¢y Service, continue to ADVOCATE AND SUPPORT as appropriate to enable people to
complain about NHS services when they need to.
6. GOVERN ourselves effectively in line with our statutory ￿nCtIonS. managing tsur funding to support our sustainability.
We will cotttinue to work with partneTS on a wider geographical footprinL such as neighbouring local Healthwatch organisations, tts
ensure that people's voices remain heard acn)ss the evolving Integrated Care System West Yorkshire- it will remain important to
us that the public voice does not get lost amidst these important conversaiions and decisions.

Healthwatch Wakefield
Report of the Trustees
for the Year Ended 31 March 2022
AcHIEVEL￿ENT AND PERFORMANCE
Charhtable activities
Our sixth year of trading a% an independent charitable cojnpany been one of significant transition in a number of areas, both for
Healthwatch Wakefield itselEand for the wider health and care system.
The development of ncw integrated care systerns. boards and partnerships across the country ha8 led to a renewed focus not ollly on
how provider oigani8ations work together. bul also how the viewb. experiences, and voices of scrvice users (plus their familie5 and
carers, as well as the wider public in general) can be mor¢ effectively used to influence the way services are designed. delivered
and monitored.
As a result, HealthTh'at¢h Wakefield's activities have never been in more demand. We have moved from producing a single monthly
intelligence report. w,hi¢h details and themes everything we've heaid from all our sources, for the local partnership, to producing
three tnonthly reports wilh 9￿c]rIC foci la fully comprehensive version. a mental health-focussed version and a secondary care
focussed versioll) which i8 now delivered and discu85ed iti 19 different fonjms. These include lo¢al Quality Intelligence Groups
(both health and social care), Integrated Care Partnership board. NHS TTUSI Patient Experience Committeeq, Mental H&g1th alliance
meetings, and the Care Quality Cornmi5sion.
Our Citizen panel t5ye work has grown throughout the yeat, boih in term5 of the number of panels we wn and the number of people
involved with each panel. We have added a new Adult Social Care Citizen Panel to our portfolso. alongside our well-established
and award-winning Cancer Alliance Community Panel. oui Young Healthwal¢h function, and our Maternity Voices Paftnership -
indeed, the laiter has been so Succes￿￿1 through the year that we have received additional funding ftsr the Coming year in order to
double the size and resources that go into delivering this project.
The number of topics, projects and engagement activities that people have asked Healthwat¢h Wakefield to gei involved with, or
represent their voices on, has in¢re&sed substantially throughout the year - demonstrating thal the district's public recognise the
difference we make and the impact we have on the sy8tem. We have worked with service users to ensure their voices are heard in
relation to the care sector (for example. the 'Caring Through Covid. project and our Adult Social care workl, youll8 people'8
seryices le.g. 'Happy and Healihy, project and Wakefield'.% Childten and Young People's strategy), mental health services {e.g.
Individual Pla¢ement Support and Suicide Prevention projecL￿}. public health initiatives le.g. Health and Wellbeing Board strategy
and the Big Conversation) and healthcare services le.g. 'My Right to Healthcare. work with the boaling and horneless Communities.
and engag7emeni around unplanned and emergency carel.
In total, we have been involved with and contributed the public voice to over 70 projects andlor proposal.% over the year. The new
Healthwatch Wakefield contyaci wa8 mobili5ed in October 2018 and this iteration irtcluded the independent NHS Complaints
Advocacy Service in the specification. We are pleased to be able to Continue and develop our work lor local people for the
coming seven years.
Highlights from our year
833 people shared their experiences of health and social care services witb us. helping to ¥aise awareness of issues and improve
care.
509 people contacted us directly for advice and infor]nation on topics such as mental health and COVID-19, a[￿ 28.591 people
VLSjted OUT websi￿.
178 people Came io u5 for supptsrt from our NHS Complaint5 Advo¢a¢y.%ervice
We published 39 reports baqed on the improvements people would lthe lo see to health and social care setvices, for example the
Health and Wellbeing Board Strategy Refresh. Individual Placement Support Service, and a report from engaging with our Boating
Community.
We also provided tnonthly reports on feedback we re¢eived on all issues, secondary care and mental health services, which ntsw
go to 19 different groups of ¢ommissione15 and providers.
We're lucky to have 67 outstanding volunteers, who gave up over 75 days to make health and care services better for our
comrnLmity.

Healthwateh Wakefield
Report of the Trustees
for the Year Ended 31 March 2022
ACHIEN'EMENT AND PERFORMANCE
Our priorities for 2022-2023
After carefully analysing thc infoThnaiion you told us last year. we are going to focus on the following four areas..
l. Adult social care, in partscular the discharge processes froFn secondary care to the Care sector.
2. Denti81ry.
3. Health inequalities, in particular the kmpa¢t on health inequalities when accebsing priniary care 8ervices such as GPS.
4. Community phatmacy Services.
FIN￿NcIAL REVIEW
Financial position
The net surplu8 for the year was £17,174, including net expenditure of £6,046 on unrestricted funds and net illCOEne of £23,220 on
restticted funds.
Reserves policy
We aim to hold between 3- and 6-months' running costs as reserves. The Ciwity'b free reserves, excluding fLxed assets, ai the
year-end were £146,693.
This represenL$ approximately 5 months of annual expenditure.
STRUCTURE. GOVERNANCE AND f*LINAGEMENT
Govertling document
The charity is a Lompany limited by guaraniee and was fornied on 8 Decetnber 2015. It is governed by a memorandum and articles
of association. The liability of the members in the event of the company be]ng wound up 15 limited io a sum not exceeding £1.
Recruitment and 8PPOlIIt￿e￿t of nelv truslees
The trnstees of the charity are also the directors for the puryoses of cornpany law and are appointed by the members at the AGM.
REFERENCE Al¥iD ADM1Tr41STRATIVE DETAILS
Registered Compan). number
09907848 {England and Wales)
R¢gi5tered Charity number
1166797
Registered offiee
The Plex
Margaret Street
Wakefjeld
West Yorkshite
WFI 2DQ

Healthwatch Wakefield
Report of the Trustees
for the Yevdr Ended 31 March 2022
Trustees
Richard Sloan
Andrew Kent
Lee Wood
Pam Hodtwkins
Frances Kinchin
David Steplien5
Beverley Kilnei
Ruth Mccallum
Cheryl Asibury
Juliette Greenwood
sa Nazai
Jayne Beecham
Sanelisiwe Ncube
Julia Brook
- Secretary
Chair
Resigned- 10 June 2021
Resigned- 10 June 20?1
Resigned- 22 February 2022
- Vice Chair
Appointed- l June 2021
Appointed- l June 2021
Appointed- 7 September 2021
Appointed- 7 September 20?1
Appointed- 22 February 2022
Appointed- 2? February 2022
- Treasurei
Company Secretary
Mr G C Jevon
Independent Examiner
SMH Jolliffe Cork Ltd
Chartered Accountants
33 George Street
Wakefield
West Yorkshire
WFI ILX
Bankers
Uniiy Trnst Bank plc
4 Brindley Place
Bsrn)ingham
BI 2JB
Approved by order of the board of trustees on 4 August 2022 and signed on its behalf by..
Ms P Hodgkins- Trustee

Indcpendent Examiner's Report to the Trustees of
Healthwatch lvakefield
llldependent examlner's report to the trustees of Healthwatch Wakefield {'the Cornpany'l
I report to the charity tTUStees on my examination of the ac¢ounLs of the Company for the year ended 31 March 2022.
Responsibilities and basi5 of report
As Ihe charity's trnsteeq of the Cotnpany land also its directorb for the purpo%es of co]npany law) you are responsible for the
preparation of the accounts in a¢¢ordance with the requirtments of the Cotnpanies Aci 20061'ihe ?006 Act'l.
Having satisfied my8elf that the accounts of the Company are not required to be audited under Part 16 of the 2006 A¢t and are
eligible for independent examination, I report in respect of my exatnination of your charity's account5 as carried out under se¢iion
145 of ihe Chariiies Act 2011 I'the 201 l Act'l. In cerrying out my examinaiion I have followed the Directions given by the Charity
Coznmission under se¢iion 145{51 Ibl of ihe 2011 Act.
Independent examiner's statement
Since your charity's gross income exceeded £250.000 your examiner must be a mernber of a listed body. I can confirni that l am
qualified tts undertake Ihe examination because l am a regislered member of the Inslltute of Chartered Accountants in England and
Wales which 15 one of the listed bodies.
I have Cornpleted my examination. l confirm that no mailers have come to Tny attention in ¢OTJne¢tion with the examination giving
me cause to believe..
accounting recoids were not kept in respect of the Company as required by section 386 of the 2006 Act.. or
the accounts do not accord with those records.. or
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirernent
that the accounts give a true and fair view which is not a ￿atter considered as part of an independtni examination., or
the accc>unts have not been prepared in accordance with the methods and principles of tlie Statetnent of Recomrnended
Practice for accounting and reporting by charities (applicable to Chariiies preparing their accounts in a¢¢ordance with the
Fitwicial Reporting Standard applicable in the UK and Republic of Ireland IFRS 10211.
I have no concerns and have come acrosg no other matter8 in connection with the eXa￿]natIOn to which attention should be dram
in thi5 report in order lo enable a proper understanding of the accounts to be reached.
Jane Crossley FCA
SMH Jolliffe Cork Ltd
J3 George Styeei
Wakefjeld
West Yorkshire
WFI ILX
4 August 2022

Healthwatch Wakefield
Statement of Financial Activities
for the Year Ended 31 Mareh 2022
2022
Total
funds
202
Total
nds
Unrestricted
funiL%
Restricted
funds
Notes
INCOME AND ENDOITrThqENTS FROM
Charitable aetlvltles
Giants
285.530
97,882
383,412
319.880
Other illcome
1,754
Tot21
28S,530
97,882
383.412
321,634
EXPENDITURE ON
Charitable 9¢tivities
Granis
291.570
74,662
366.238
305,504
NET INCOMEI(EXPENDITURE)
(6,046)
23.220
17.174
16,130
Transfers betiveen funds
5.4761
Net JDtsvemetLt in funds
(570)
17,744
17,174
16,130
RECONCILL4TION OF FULYDS
Total funds brollght forward
150,885
38,905
189,790
173.660
TOTAL FUNDS CARRtED FORWARD
150315
206 964
189790
The notes fomi part of these f￿anCIal statements

Healthwatch Wakefield
Balance Sheet
31 March 2022
2022
Totgl
funds
2021
Total
funds
Unrestricted
funds
Restricted
nds
Notes
FEXED ASSETS
Tangible assets
3,622
3,622
4,337
CURRENT ASSETS
Debt015
Cash at bank and ill hand
29.969
153 275
29,969
237J97
17,546
183,74?
84,122
183,244
84,122
267,360
201,288
CREDITORS
Amounts falling due within one year
(36,551)
{27,473)
(64,024)
{15.8351
NET CURRENT ASSETS
146.693
56,649
203.342
185.453
TOTAL ASSETS LESS CURRENT LIABILITKES
150,315
56,649
206,964
189.790
NET ASSETS
150,315
$6,649
206,964
189,790
FUNDS
Unresiri¢ied funds
Restricted funds
150.315
56.649
150,885
38.905
TOTAL FUNDS
206 964
189.790
The charitable ¢ompany is entitled to exemption from audit under Section 477 (Trf the Companies Act 2006 for the year ended
31 March 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 20?2 in
accordance with Section 476 of the Companies Act 2006.
The trustee8 acknowledge their responsibilitieg for
{al
ensuring that ihe charitable cornpany keeps accounting records that comply with Sections 386 and 387 of the Co]npanies
Act 2006 and
preparing financial statements which give a trne and fair view of the state of affairs olthe charitable company as at the end
of each financial year and of IL% surplus L¥r deficit for each financial year in accordance with the requtrements of Seciions
394 and 395 and which othenvise comply with the requiretnents of the Companies Act 2006 relaiing io fJnat)cial
statements. so far as applicable to the charitable company.
{bl
The notes forni pan of these flnancial statements
continued...

Healthivatch Wakefield
Balance Sheet- continued
31 Mar¢h 2022
Thebe F]nan¢ial statements have been prepared in accordance with the provisions applicable to charitable cotnpanies subject to the
small companieb iegime.
The financial btatementb. were approved by the Bogrd of Trusteeb and authorised for issue on 4 August 2022 and were signed on its
behalf by..
Ms P Hodgkins- Trustee
Ms J Brook- Tn]stee
The notes fonn port of these f]nancial statelnents

Healthwatch Wakefield
Notes to the Financial Statements
for the Year Ended 31 March 2022
ACCOUNTING POLICIES
Basis of preparing tlie financial 5tatemellts
The financial statement% of the ¢harilable company. which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charilies SORP {FRS 1021 'Accounfing and Reporting by Chariiies.. S¢aiernent of Recollunended
PraGtiLe applibable io charitie8 preparill8 their accounts in accordance witli the Financial Reporting 8tandard appli¢able Èn
the UK and Republic of Ireland IFRS 102) lettectiiffe l January 2019),, Financial Reporting Standard 102 'The Finan¢ial
Reporting Standard applicable it) the UK and Republic of Ireland, and the co￿panIeS Act 2006. The financial statements
have been prepared under the hisiori¢al cost convention.
Going coneer
The financial stdiements are prepared on the going Concern basis which assurnes that the ¢haTity will continue in
operational existence foi the foiesetable Future.
The trustees have considered the ribks and un¢ertainties arssing frorn the Covid 19 pandemic and are taksng a proactive
approach lo reviewing and adjubting planning and spending as well a5 atnending the way the ¢hariiy operates.The trustees
belEeve that the Charity's financial statements are appropriately prepated under the going concern basis.
Income
All income is recognised in the Siatemeni of Financial Activities tsnce the charity has entitlement to the it is
probable thai the incotne will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or eon51ructii'e obligation comniitting the chaniy io thal
expendituie, it is probable that a transfer of economic benefits will be required in setilemenl and the amount tsf the
oblEgation can be tneasured reliably. Exptndilure accounted for on an ac¢ruals basis and has been classified under
heading% ihai aggre¥ate all cost ielattd to the category. Where costs cannot be direcily attributed to particular headings
they have been allocated to activities on a basis consistent WSth the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each assei over its eslisnated useful life.
Office equipment
25 /0 on cost
Tangible fIX￿ assets costing more than £500 are capitalised and included at cost including any tncidental expenses of
acquisition. Gified assetb. are shown at the value to the charity on receipt.
Taxatio
The charity is exempt from corporation on its charitable activiiies.
FuThd accounting
Unrestricted fund% call be used in accordance with the charitable objectives at the discretion of the tnjsiees.
Restricted funds can only be used for porticular restricted purposes within the objects of the charity. Restrictions arise
when specified by the donor or when funds are raised for particular restricted purposeg.
Further explanation of the naNre &lld purpose of each fund is included in the noies to the f￿￿￿claI statements.
10
coniinued...

Healthwatch Wakefield
Notes to the Financial Statements - eontinued
for the Year Ended 31 March 2022
ACCOUNTING POLICIES - continued
Pension cost5 and other post-retirement benefit5
The charity operates a workplace pettsion scheme for the benefit of ils employees. The costs of contributions are
recognised in the year they are payable.
Operating lease comfftitfftellts
Rents under operating lea%es are charged on a straight line basis over the lease tern] or to an earlier date it the lease can be
deiem]ined wiihoui financial penalty.
CRANTS AND CONTRACT tNCOME
2022
Unrestricted
funds
2022
Restricted
fulld5
2022
Total
funds
20?1
Total
funds
Grants
NHS Cancer Alliance
Macmillan
Yorkshire Cancer Conununity
Adult Social Care IASCI
Wakefield ICCGI Maternity Voices Partnerships
Wakefield ICCGI IPS Engagetnelll - MH Alliance
Nova
34,514
34,514
34,514
15,579
10.875
1,245
44,373
10,000
4.750
3.000
44,373
10,000
4.750
3.000
Contratts #Dd Serrice Level Agreements
Wakefield Metiopolitan Distnct Council IWMDC)
Wakefield ICCG} Complaints. Advocacy
Wakefield ICCG} Co￿ld SuTh'ey
University of CaEnbridge
SWY Partnership NHS Foundation Trust
211.294
50,266
3.220
750
20,000
211,294
50.266
3,220
750
20,000
211,295
2,6501
285 530
97 88? 383,412
319,880
The Adult Social Care IASC) grant in¢lude8 £11,900 for purchase of prizes of winners of the Caring through Covid
Awards.
¢ontinued...

Healthwatch Wakefield
Notes to the Financial Statements - continued
for the Year Ended 31 March 2022
NET INCOMEI{EXPENDITURE)
Net in¢omellexpenditure) is stated after ¢hargingl(crediting)'.
2U22
2021
Depreciation- owned assets
Siaff costs
2,917
2,523
245,385
TRUSTEES, REMUNERATION AND BENEFITS
There were no tTUStees' remuneration or other benefits for the year ended 31 March2022 nor for the year ended
31 Mar¢h20?1.
Trustees, expeRses
During the year two tnL$tees were paid a total of £40 (2021.. £101 in iespect of travel and other sundry expenqes.
STAFF COSTS
2022
2021
Gross salaries
Social securiry costs
Pensions
254,160
221.013
15,013
9,359
10,808
282.564
245,385
Remuneration and benefits reeeived by key management personnel
The key mana¥eEnent personnel of the charity include the ttustees and Chief Officer. The total benefits received by the
Chief OtTicer were £57.5081?0?1.. £57,468).
No trusiee received any remuneration 01 benefit in this capacity during this or the previous year.
Pension scheme eontribution5
2022
2021
Costs of the schelne to the charity for the year
Contributions outstanding al the year end (included in creditors)
10,808
1.604
9,359
1,271
The average monthly llumber of employees during the year was as follows-.
2022
li
2021
Average number of employees
No ernployees received emoluments in excess Of £60.000.
12
continued...

Healthwatch Wakefield
Notes to the Financial Statements - continued
for the Year Ended 31 Mareb 2022
COMPAIL4TIVES FOR THE STATEMENT OF FIIYANCEAL ACTIVITIES
Unresiricled
funds
Restricted
funds
Total
nds
INCOME AND ENDOWMENTS FRO
Charitable aetivities
Grants
258.912
60,968
319,880
Other incotne
1.754
1.754
Total
260,666
60,968
321,634
F.XPF.NDITURE OTr1
Ch8ritable actii'ities
Grants
248.800
56.704
305,504
NET INCOME
11,866
4,264
16,130
Transfer$ between fullds
11,916
11,916)
Net movement in funds
23.782
17,652)
16.130
RECONCILIATION OF FUNDS
Total funds brought forward
127,104
46,556
173.660
TOTAL FUNDS CARIUED FORWARD
150,886
189,790
13
coniinued...

Healthwatch Wakefield
Notes to the Financial Statements - continued
for the Year Ended 31 March 2022
TANGIBLE FIXED ASSETS
Office
equipment
COST
At l Aptil 2021
Additions
11,548
2,202
At 31 March 2022
13.750
DEPRECIATION
At l ApTiI 20?1
CharLTe tor year
7,211
2.917
Ai 31 March 2022
NET BOOK I'ALUE
Ai 31 March 2022
3,622
At 31 March 2021
4,337
DEBTORS: AMOUNTS FALLING DUE WITHIN OP4E YEAR
2022
2021
Trade debtors
Prepayments and accrued income
20,000
9,969
12,567
4,979
29,969
17,546
14
continued...

He8lthwatch Wakefield
Notes to the Financial Statements - continued
for the Year Ended 31 March 2022
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
2021
A¢¢n￿lS and deferred income
64,024
15,835
io.
LEASING AGREEMENTS
Minirnutn least payrnents under non-cancellable operating leases fall due as follows:
2022
2021
Within one year
Between one and five yeats
31.886
61,742
3.146
2.801
93.628
5.947
ii.
MOVEMENT IN FUNDS
Net
ovemeni
in funds
Transfers
between
funds
At
31.3.22
Al 1.4.21
Unrestricted fllnd5
General fvnd
150,885
(6,046)
5.476
ISOJIS
Restricted funds
NHS Cancer Allian¢e
Yorkshire Cancer Community
Adult Social Care IASCI
Wakefield ICCGI IPS Engagement- MH
Alliance
Wakefield ICCGI Maternity Voices
Partnership$
Nova
37,794
I,iii
6,255
710
11,6S8
44,049
{1,821)
11,658
2.533
12,5331
942
1.122
942
1,122)
5.476}
TOTAL FUNDS
189.790
17.174
206,964
15
continued...

Healthwatch Wakefield
Notes to the FinaneiAI Statements - continued
for the Year Ended 31 March 2022
MOVEMENT IN FUNDS- continued
Net movement in funds. Inc]L￿ed in the above arc as follows=
In¢oming
resources
Resources
expended
Mo￿'t￿ent
ill funds
Unrestricted funds
General fund
285530
1291,S76)
16,046)
Restricted funds
NHS Cancer Alliance
Yorkshire Cancer Commwiity
Adult Social Care IASC)
Wakefield (CCG) IPS Engagement- MH
Alliance
Wakefleld ICCG) Maternity Voices
Partne15hips
Nova
34.514
1,245
44?73
128,259)
(S35)
132,71))
6,255
710
11.658
4,7SO
(2,217)
2,533
10,000
3.000
(9,0581
1,878)
942
174,662)
23.220
TOTAL FUNDS
383,412
366,238)
Comparatives for movement in funds
Net
mok'ement
in fund8
Transfers
between
funds
At
31.3.21
At 1.4.20
Unrestricted funds
General fund
127.104
11,865
11.916
150.885
Restricted funds
Healthwaich England
NHS Cancer Alliance
Macmillan
Yoikshire Cancer Comtnunity
15,706
27,970
2,880
{22,249}
9,824
15,579
6,543
37,794
(18,4591
46.556
4.265
11.916)
38.905
TOTAL FUNDS
173,660
16,130
189,790
16
continued...

Healthwatch Wakefjeld
Notes to the Financial Statements - continued
for the YeAr Ended 31 March 2022
ii.
MOVEMENT IN FUNDS- colltinued
Comparative net movemeni in funds, included in the above are as folSows'.
Incc)ming
resources
ReSou￿e$
expended
Movement
in Eunds
UThrestricted funds
Gelleral fund
260,666
1248.801)
11.865
Restricted fund5
Healthivatcli England
NHS Cat)cer Alliance
M8cMillan
Yorkshire Cancer Community
122.249)
124,690)
(22,249)
34.514
15.579
10,875
15,579
9,764)
60,968
56.703)
TOTAL FUNDS
321.634
305,5041
16,130
A current year 12 months and prior year 12 months Combined position is as follows..
Net
oN'etnenl
in funds
Transfers
beiween
funds
At
31.3.22
At 1.4.20
Unre$lri£ted funds
General fund
127,104
5,819
17,392
150.315
Re5trieted funds
Healthwatch England
NHS Cancer Alliance
Macmillan
Yorkshire Cancer Community
Adult Social Care (ASCI
Wakefield (CCGI IPS Engagement- MH
Alliance
Wakefield (CCG) Maternity Voices
Partnerqhips
Nova
15.706
27,970
2,880
{22,2491
16.079
15.579
1,8?1
11,658
6,543
44.1M9
118,4591
11,8211
11,658
2,533
(2,533)
942
1,122
942
1,122)
46.556
27.485
17.3921
TOTAL FUNDS
173 660
33,304
206.964
17
continued...

Healthwatch Wakefield
Notes to the Financi21 Statements - continued
for the Year Ended 31 March 2022
ii.
MOVEMENT IN FUP4DS- continlled
A current year 12 rnonths and priL¥r year 12 months combined net movement in fi]nds, included in the above ale as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
546,196
1540,3771
5.819
Restricted funds
Healthwa￿￿ England
NHS Cancer Allian¢e
Macmillan
York5hiie Cancer Community
Adult Social Care (ASCI
Wakefield (CCG) IPS Engagement- MH
Alliance
Wakefield {CCGI Materniry Voices
Partnerships
Nova
{22,249}
152,949}
122.249)
16,079
15.579
1,821
11.658
69,028
15,579
12,1?0
44,373
(10,299)
(32,715)
4,750
12,2171
2.533
10.000
3,000
(9,0581
-878}
942
1.12?
158.850
131
27,485
TOTAL FUNDS
705,046
671,742)
33,304
12.
RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 31 March 2022.
continued...

Healthwatch Wakefield
Note5 to the Financial Statements - continued
for the Year Ended 31 March 2022
13.
RESTRICTED FUNDS
Fund Name
Purpose of restriction
NHS Cancer Alliance
Parthership bid with other local Healthwatch oiganisaiions to fund a Community
Panel Co-ordinator.
Healthwatch England
Development of a new Network Model for Healthwaich organisations.
Macmillan
Hosting an engagemeni and Communications post tor the Yorkshire Cancer Patient
Fornm.
Yorkshire Cancer Community
To provide a community engagement o￿l¢tr to support the chariiy's work.
To provide support to Kmprove Wakefield Council's engagemeni with Adult Social
Care service users.
Adult Social Care (ASC)
Wakefield (CCGI IPS
Engagement- MH Alliance
Funding for the Individual Placement sUp￿rt Engagernent project.
Wakefield {CCGI Maiemiry
Voices Partnerships
H05ting the position of Chair for the Wakefield MaleTnity Voices Partnership
Nova
To provide 'Easy Read, material on Covid-19 related matters.
19

Healthwatch Wakefield
Detailed Statement of Fin8nciYdl Activities
for the Year Ended 31 March 2022
2022
2021
¥COME AND ENDOWMENTS
Charltable a¢tivitie5
383.412
319,880
Other Ineome
Other Income
1.754
Total incoming re50urees
383,412
321,634
EXPENDITURE
Charitable activities
Salaries, pensions and NI
Payroll charges
S(aff travel and subsistence
Staff Training
Delivery parnier fees
Freelance workers
Volunteer expens
Ptinting, postage & stationery
Phone and iniernel
Joumals and subscriptions
Advertising and publicsty
Room hiie
IT Support
Repairs and renewals
Bank Charges
Insurance
Bookkeeping and accountancy
Independent exatnination
Rent. service charges and storage faciliiies
Goiremance
Recruitment
Professional fees
Sundry expense8
Purchase of Prizes for Caring throuuh Covid Awards
on behalf oflas inbiru¢ted by WMDC
Depre¢iaiion of offi¢e equipment
Interest re PAYWNIC
282,564
662
2,142
468
16,803
1,765
31
5,939
5,693
427
6.692
45
6,868
245,385
866
1.339
300
12.845
1.891
57
5,464
3,933
717
3,928
5,104
220
160
.758
1.752
3.120
12,557
5?
320
559
280
131
1,824
1,206
2,700
11,738
155
994
768
1,806
11.900
2,917
2.523
374
366.238
305,504
This page does not forni part of the sta￿lory financial statements
20

Healthwatch Wakefield
Detailed Statement of Financial Activities
for the Year Ended 31 March 2022
2022
?021
Total resouices expended
366,238
30) 504
f4et income
17,174
16,130
This page does not fomi part of the statutory f￿ancial statements
21

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