2022-03-31-accounts - Healthcare People Management Association

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Trustees' Report		1 to 10
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report	12
Statement of Financial	Activities	13
Balance Sheet		14
Notes to the Financial Statements		15to 20

President	Mr Dean Royles (appointed 1 April 2019)
Trustees	Mr Damian McAlister (appointed 1 July 2016 —appointed			Chair		1 December
	2020)
	Mrs Joanne Marshall (appointed 1 July 2016)
	Miss Deborah O'Dea (appointed 1 December 2017)
	Mrs Shelly Rubinstein (left 30 November 2021)
	Mr David Holmes - Deputy President (appointed	1 July 2016)
	Ms Deborah Tarrant —immediate past president	(appointed			18	May 2018)
	Ms Janet Wilkinson —Deputy President (appointed		1 January		2019)
	Mrs Sarah Morley —Deputy President (appointed		5 May	2019
	Mr Ismail Hafeji —Honorary Treasurer (appointed		1 October		2020)
	Ms Sheena Hobbs (appointed 1 March 2021)
	Mr Rory Hegarty (appointed 1 March 2021)

l 21-31.3.22
Mrs Victoria Downing-Burn, Vice President-	South West
Mr Chris Garron, Vice President - Scotland
Mr David Holmes, Vice President -West Midlands
Mr Craig Desousa, Vice President —London,	South Central and South	East
Mr Gareth Hardacre —Vice President Wales	(appointed 1April 2021)
Mrs Jenny Allen and Mrs Laura Smith —Yorkshire 8 The Humber
Ms Amanda Rawlings, Vice President - East	Midlands
Mrs Annesley Donald, Vice President - East	of England
Mrs Vivienne Toal, Vice President —Northern	Ireland (left 30 November	2021)
Mrs Jacqui Reid, Vice President —Northern	Ireland (appointed 1 December 2021)
Mrs Heather Barnett, Vice President - North	West (left 31 August 2021)
Mrs Michelle Cloney, Vice President —North	West (appointed 1 September 2021)
Mr Alan Shepherd -Vice President —North East and Cumbria (left 31August 2021)
Mrs Lynne Shaw —Vice President North East and Cumbria (appointed		1 September 2021)

Entries by category
												Submitted
Bevan Brittan award for wellbein												42
Team ofthe ear												27
Hill Dickinson award for education		learnin		and		develo		ment	initiative			21
Ca sticks award for innovation												20
Mills &Reeve award for leadin	in	e	uali	diversit			and inclusion					20
De ut director ofthe ear												14
Social Partnershi Forum award	for		artnershi		workin			between		em	lo ers and trade unions	12
Academi Wales award for excellence			in or	anisational			develo		ment
Browne Jacobson award for excellence in				em	lo	ee en		a ement				12
Hem sons risin star award
Universit ofBradford award for	cross-sector				workin
Locum's Nest award for HR Anal	ties
HSTtalent ac uisition strate ofthe ear				award
Director of the ear
Health Education and im rovement			Wales	HEIW		award		for workin			smarter
President's award for outstandin		lifetime		achievement
												232

(Including Income and	Expenditure	Expenditure	Account and Statement	ofTotal Recognised	Gains and Losses)
				Unrestricted	Total
			Note	funds	31 March 2022
Income and Endowments		from:
Interest received				2	2
Grants, gifts and donations				41,100	41,100
Income from charitable	activities			542,806	542,806
Total Income				583,908	583,908
Expenditure on:
Charitable activities				(583,046)	(583,046)
Taxation - overprovision
Total Expenditure				(583,046)	(583,046)
Net movement in funds				862	862
Reconciliation offunds
Total funds brought forward				476,677	476,677
Total funds carried forward				477,539	477,539
				Unrestricted	Total
			Note	funds	31 March 2021
Income and Endowments		from:
Grants, gifts and donations				30,000	30,000
Income from charitable	activities			546,781	546,781
Gift ofassets from a previous		organisation
Total Income				576,781	576,781
Expenditure on:
Charitable activities				(380,432)	(380,432)
Taxation —overprovision
Total Expenditure				(380,432)	(380,432)
Net movement in funds				196,349	196,349
Reconciliation offunds
Total funds carried forward				476,677	476,677

		Total
	31 INarch 2022	31 March 2021
Wages and salaries	172,799	95,513
Contractors and consultancy	40,900	48,206
Marketing and publicity	3,949	3,195
Events and awards expenses	292,202	179,922
Rent ofoffice space	15,167	2,332
Telephone and internet	9,672	6,165
Governance costs	14,760	13,100
General expenses	6,376	7,616
Charitable donations	1,500
Bad debt provision	1,191
Bank charges	180	134
Bookkeeping	19,051	24,086
Depreciation	5,299	163
	583,046	380,432

he aggregate payroll costs were as follows:
	2022	2021
	F
Staffcosts during the year were:
Wages and salaries	165,547	88,872
Social security costs	7,252	6,641
	172,799	95,513

Debtors and prepayments
	31 March 2022	31 March 2021
Trade debtors less bad debt provision	22,626	84,465
Accrued income
VAT recoverable
Prepayments	560	528
	23,186	84,993

Creditors: amounts	falling due within	one year
		31 March 2022	31 March 2021
			f:
Creditors
Trade creditors		32,750	7,818
Other taxation and social security		2,324	380
Taxation
Accruals and deferred	income	92,349	113,441
Other creditors		672	5,788
		128,095	127,427