REGISTERED CHARTfY NUMBER: 1167692
Report of the Trustees and
Flnanelal ststen￿ntS for the Perlod 17 June 2016 to
31 Mareh 2017
for
Health Express
Clive Owen LLP
Chartered Accountants
Kepler House
Belmont Business Park
Durham
County Durham
DHI ITW

Health Express
Contents of the Financlal Statements
for the Perlod 17 June 2016 to 31 March 2017
Page
Report of the Trustees
Tndependent Examinees Report
St4tement of Finonciol Activities
Balance Sheet
Noles to the Financial Statements

Hulth Expro
RepDrt of the Trustees
for the Perlod 17 June 2016 to 31 March 2017
The I￿SteeS present their report with the fillancial statements of the charity for the period 17 June 2016 to
31 March 2017. The trustees have adopted tbe provisions of Accounting and Reporting by Charitie5: Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the financial Reporting
Standard applicabl¢ in the UK and Rq)ubli¢ of treland (FRS 102) (¢ffectiv¢ l January 2015).
OBJECTIVES AND ACTIVITIES
Pub]ic Benefit
The charitable companls ain￿ and achievements are set out within this report. The actiVAties set out in this report have
been undercaken to funher the charitsble companys charitable puryjoses ftir ihe public benefit. The mistees hav¢
¢ornplied with the duty under Section 4 of the Charities Act 2011 to have due regard to p'ublic benefit guidance
published by the Charity Commission and th¢ trustees have paid du¢ regard to this 8uidanc¢ in decidins what activities
the ¢hatitsble Company should undertake.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng doeument
Th¢ ¢lwity is controlled by its governin8 document, a deed of trust, And constitutss an uninwrporated charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Charlty number
1167692
Prlnclpal addreBs
CIO Rob Yorke
Unit 2
South Church Ent¢rpri8e Park
Bishop Auckland
Durham
DL14 6XB
Trustees
R J Yorke
D Priestley
AmL￿Ch
Lord D Foster
B Stephens
N Davison
J Ruffer
Trustee
Trustee
Trustee
Trustee
Trustee
Trnstee
Trustee
- appointed 17.6.16
- appointed 17.6.16
- appointed 17.6.16
- appointed 17.6.16
- appointed 17.6.16
- appointed 17.6.16
appointed 17.6.16
Independent examlner
Clive Owen LLP
Chartered Accountant5
Kepler House
Belmont Business Park
Durharn
County Durham
DHI ITW
COMMENCEMENT OF ACTIVITIES
The Charity was registered on 17 June 2016 and ￿mMen￿d activities on 6 June 2017.
Approved by Ord￿ of the board of trustees on I l June 2018 and signed on ils behalf by:
R J York¢ - Trustee
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Independent Examiner's Report to the Trustees of
Health Express
Independent examlner's report to the trustees of Health Express
I report to the charity trustees on my examination of the accounts of the Health Express (the Trnst) for the period eaded
17 June2016 to 31 Mar¢h2017.
RespoDslbl]Ittes and ba$1$ of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in a￿ordanCe with the
requirements of the Charities Act 2011 ethe Act,).
I report in resp¢¢t of my examination of the Trusvs ac¢ounts carried out under section 145 of the Act and in carrying out
my examination I have followed all applicable DirectioLs given by the Clwity Commission under section 145(5)(b) of
the Act.
Independent eximlner's statenwnt
I have completed my cxamination. I confirni that no material matters bave Come to my attention in connection with the
examination giving me cause to believe that in any nmterial respect:
aceounling records were not kept in respect of the Trust as required by section 130 of the Act; or
the accounts do not accord with those records. or
tbe x¢counts do not comply with the appiic¥tble requirements concerning the forni and content of aeeountg get out
in the Charities (Accounts and Rcports) Regulations 2008 other than any rcquirement that the accounts give a
true and fair vicw which i5 Ilot a matter considered as part of an independent examination.
I Confinn that there are no other matters to which your attention should be drawn to enable a proper under8tandinB of the
accounts to be reach¢d.
Gary
Cliv¢ Owen LLP
Chartered Accountants
Kepler House
B¢lmoDt Bu5incss Park
Durham
County Durham
DHI ITW
11 June2018
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Health Express
Statement of Financial Activilles
for the Perlod 17 June 2016 to 31 M2r¢h 2017
Notes
IY4COME AND ENDOWMENTS FROM
TOTAL FUNDS CARRIED FORWARD
CONTINUING OPERATIONS
All Incon￿ 8nd ¢xp¢nditur¢ has ari8¢n from continuing activities.
The notes fomi part of these financial statements
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Health Express
Balance Sheet
At 31 March 2017
Notes
TOTAL ASSETS LESS CUIUiENT
LIABILITIES
NET ASSETS
FUNDS
TOTAL FUNDS
The financial ststements w¢rc approv¢d by th¢ Board of Trustees on I l June 2018 alld w¢re signed on its behalf by..
R J York¢ -Truste¢
The notes fonn part of these financial statements
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Health Express
Notes to the Flnanclal Statements
for the Perlod 17 June 2016 to 31 M2r¢h 2017
ACCOUNTING POLICIES
Basls of preparing the Iln4nclal statements
The financial statements of the charity. which is a public bencfit entity under FRS 102, have been prepar¢d in
accordan￿ with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2015) and the
Charities Act 2011. The financial statements have been prepared under historical cost conveniion.
There were no material departures from that Standard.
The principal accounting policies adopted in the preparation of the fllwicial statements are set out below and
have becn consistently appjied within the san]e accounts.
The charity was dornwil throughout thi8 period.
Tax*don
The charity is exempt from taxation in respect of income or Capital gains received to the extent that such income
or gains are applied exclusively for charitable purposes. The charity is not cxempt from Value Added Tax,
Irrecoverable Value Added Tax is included in the cost of ihose items to which it relates.
Fund 8ceounting
Rcstricted funds rclatc to amounts rcecived which havc bcen 8pecificd for a particular use by the donor.
AU other fi]nds are unrestrictcd ￿ndS which the charity may use for its charitable p￿)ose8 at its discrction.
Within unrestricted funds, the charity may designate certain funds foT specific purposes.
TRUSTEES* REMUNERATION AND BENEFITS
Th¢re were no trnstees, remuneration or other benefits for the p¢riod ended 31 March 2017.
Trustees, expenses
There were no trustees, expenses paid foi the period ended 31 March 2017.
MOVEMENT IN FUNDS
Net movement
in fimds
At31.3.17
TOTAL FUNDS
Net movement in fijnds, included in the above are as follow5:
Incoming
resources
Resources
expended
Movement in
TOTAL FUNDS
RELATED PARTY DISCLOSURES
Ther¢ wer¢ no related party transactions for the period ended 31 March 2017.
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