2022-09-30-accounts

Reference and Administrative	Reference and Administrative	Details ofthe Charity, its Trustees and its Advisers
Report ofthe Trustees
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet			14
Notes Relating to the Accounts			15d7

Trustees
The following		persons	served as Trustees during the period to the acceptance ofthis report:
Ms Chris Laszcz-Davis					Co-Chair
Mr Steven Angele Maurits Verpaele					Co-Chair
Mr Alan Leibowiiz					Honorary Treasurer		(re-elected 22 June 2022)
Dr Thomas P		Fuller			IOHA Representative
Ms Ruth Jimenez Saavedra					re-elected 22 June		2022
Dr Seymour	Zachary		Mansdorf
Ms Lynn O'Donnell					re-elected 22 June		2022
Mrs Lucetta	Jane Weaver
Dr David Zalk
Dr Sharann	Johnson				confirmed 22 June 2022
Company registration				number	07029077
Charity registration			number		1168722
Registered	office				Building 1000
					Western Road
					Portsmouth
					Hampshire
					PO6 3EZ
Website					www. ohtatrainin	.or I
Advisers to	the Trustees				Mr Roger Alesbury
					Mrs Nancy Manning		McClellan
					Mr David O' Malley
					Mr Noel Tresider
Administration		Services provided			by: MCI UK Ltd
Bankers					HSBC Bank Pic
					1 St Peters Street
					Derby, Derbyshire
					DE1 2AE
Independent		Examiner			Nuvo Accountancy		Limited
					7 Faraday Court
					First Avenue
					Centrum 100
					Burton on Trent
					DE14 2WX

				Total funds	Total funds
				(unrestricted)	(unrestricted)
			Notes	2022f	2021
Income
OHTA Course Levy				51,726	39,520
Donations & Sponsorship				22,211	21,391
Management Recharges					4,597
Interest received					139
Examining Body Levy				476	1,584
E-Learning				3,920
Total income				78,333	67,211
~Edit
Management charges					49,078
Charitable activities				2,562	4,435
Governance costs				79,425	7,313
Total expenditure				81,987	60,826
Net income/ (expenditure)		before
other recognised	gains/losses			(3,654)	6,385
Other recognised	gains/losses
Net movement in funds				(3,654)	6,385
Total funds brought	forward			109,334	102,949
Total funds carried	forward			105,680	109,334

			Notes		2022		2021
Current assets
Bank and Cash				93,024		11,358
Debtors				13,376		98,696
				106,400		110,054
Current Liabilities
Creditors: amounts	falling	due within		(720)		(720)
one year
Net current assetsl (liabilities)					105,680		109,334
Total Assets less Current		Liabilities			105,680		109,334
Creditors: amounts	falling	due after
more than one year
Net Assets					105,680		109,334
Funds ofthe charity
Unrestricted funds					105,680		109,334
					105,680		109,334

				NOTES R	ELATING TO THE ACCOUNTS	ELATING TO THE ACCOUNTS
				Year	ended 30September 2022
							2022	2021
							Z
	Management		Costs
	Investment	management		fees net ofrebates				49,078
4.	Support Costs			Charitable		Governance	2022	2021
				Activity			Total	Total
					E	K		8
	Secretarial	and accountancy
	Independent		examination	8 stat costs		720	720	6,673
	Bank charges				134		134	(6)
	Telephones		8 Teleconference
	Scholarship		awards
	Website and		IT		1,129		1,129	3,316
	BOHS Admin		fee		1,299		1,299	1,125
	Professional		fees			78,705	78,705	840
					2,562	79,425	81,987	11,748
5.	Creditors						2022	2021
	Within one year
	Trade creditors
	Other creditors						720	720
							720	5,007
6.	Independent		Examiner				2022	2021
							8	6
	Independent		Examiner's	fee			720	720