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





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|Trustees||||||||
|---|---|---|---|---|---|---|---|
|The following||persons|served as Trustees<br>during<br>the period to the acceptance ofthis report:|||||
|Ms Chris Laszcz-Davis|||||Co-Chair|||
|Mr Steven Angele Maurits Verpaele|||||Co-Chair|||
|Mr Alan Leibowiiz|||||Honorary<br>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<br>registration||||number|07029077|||
|Charity registration|||number||1168722|||
|Registered|office||||Building 1000|||
||||||Western<br>Road|||
||||||Portsmouth|||
||||||Hampshire|||
||||||PO6 3EZ|||
|Website|||||www. ohtatrainin|.or I||
|Advisers to|the Trustees||||Mr Roger Alesbury|||
||||||Mrs Nancy<br>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<br>100|||
||||||Burton on Trent|||
||||||DE14 2WX|||





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





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||||Notes||2022||2021|
|---|---|---|---|---|---|---|---|
|Current assets||||||||
|Bank and Cash||||93,024||11,358||
|Debtors||||13,376||98,696||
|||||106,400||110,054||
|Current<br>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<br>funds|||||105,680||109,334|
||||||105,680||109,334|



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|||||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|






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