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2021-03-31-accounts

BRITISH INDIAN PSYCHIATRIC ASSOCIATION

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31[st] March 2021

Charity Commission for England and Wales Registration Number 1169838

BRITISH INDIAN PSYCHIATRIC ASSOCIATION

CONTENTS

Page
Reference and administrative details 3 - 4
Trustees’ report 5- 9
Independent examiners report 10
Statement of financial activities 11
Balance sheet 12
Notes to the financial statements 13 - 16

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BRITISH INDIAN PSYCHIATRIC ASSOCIATION

REFERENCE AND ADMINISTRATIVE DETAILS

Board of Trustees

President Dr Ananta Dave Vice President Dr Bhavana Chawda Honorary Secretary Dr Donna Arya Treasurer Dr Ashwani Kapila Immediate Past President Dr Santosh Mudholkar

Executive Committee 2020 – 2022

Dr Ananta Dave Dr Donna Arya Dr Harinder Bains Prof Kam Bhui Dr Bhavana Chawda Dr Sri Kalidindi Dr Ashwani Kapila Dr Arun Kishore Dr Trupti Koli Dr Sridevi Sira Mahalingappa Dr Venkatesh Malipathil Dr Mano Manoharan Dr Sweta Mittal Dr Santosh Mudholkar Dr Ramneesh Puri Dr Ranga Rao Dr Sita Ratna

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BRITISH INDIAN PSYCHIATRIC ASSOCIATION

REFERENCE AND ADMINISTRATIVE DETAILS

Registered office

British Indian Psychiatric Association c/o Hallbrookes (Accountancy) Ltd 14 Elstow Road Bedford MK42 9LA

Telephone 07954 170083 Website www.bipa.org.uk

Charity Commission for England and Wales 1169838 Registration Number

Independent Examiner/Accountant

Hallbrookes (Accountancy) Limited 14 Elstow Road Bedford MK42 9LA Email: services@hallbrookes.com

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BRITISH INDIAN PSYCHIATRIC ASSOCIATION

TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2021

The Trustees present their report along with the financial statements for the year ended 31 March 2021.

Structure, Governance and Management

The British Indian Psychiatric Association (BIPA) was incorporated on 21 October 2016 as a Charitable Incorporated Organisation (CIO), at which date it took over the charitable activities of the British Indian Psychiatric Association, an unincorporated body, which was established in 1984.

The Board of Trustees is the governing body of the BIPA, which meets periodically to consider how income should be raised and how monies should be expended to further the BIPA’s charitable objectives.

The Executive Committee is a sub-committee of the Board of Trustees, and has delegated powers regarding matters pertaining to education and training, but the Board of Trustees retains full decision-making powers.

The Trustees and the Members of the Executive Committee are required to attend regular training, where their responsibilities are explained and they receive a copy of the BIPA’s constitution.

The Trustees and the Members of the Executive Committee who were in office at 31 March 2021 and who served throughout the year are shown on pages 1 to 2.

Principal activities and objects

The objects of the BIPA are to protect and promote good health amongst people with mental illness or intellectual disability, in particular those from the black and minority ethnic communities. This is achieved by:

The Trustees have referred to the Charity Commission’s general guidance on public benefit when reviewing the BIPA’s aims and objectives, and in planning its future activities. The Trustees are satisfied that all standards of the BIPA’s activities come under the overarching goal of improving mental health for all, and contribute toward the benefit of the public as a whole.

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BRITISH INDIAN PSYCHIATRIC ASSOCIATION

Highlights of the Year 2020/2021

Following the virtual Annual General Meeting held on 25 July 2020 and the new Executive Committee (EC) taking over, all of BIPA’s EC and Trustee meetings and its educational and CPD activities have been held virtually due to the Covid-19 pandemic.

During this time, BIPA has been prolific in terms of its training and development activities and in working towards its strategic objectives except in the matter of community events and charitable activities which have been suspended due to the pandemic.

BIPA_strategy_on_a_page_2020_22.01.pdf (mcusercontent.com)

All our academic programmes and CPD events were based on our work towards our strategic priorities. Following an amendment to the BIPA Constitution at the AGM in July 2020, two Trustees Dr Sheshagiri Rao Nimmagadda and Dr Manoj Rajgopal were elected from among BIPA members, this is the first time Trustees were appointed following an election, and who were not members of the BIPA Executive Committee. I would like to extend a big thank you to Dr Anand Ramakrishnan for acting as the returning officer for the elections and conducting proceedings impeccably.

Dr Santosh Mudholkar , immediate Past President finished his term of four years as Trustee and stood down at the end of August 2020.

Dr Anand Ramakrishnan , ex-President of BIPA finished his term of four years as Trustee and stood down at the end of October 2020.

Following the stepping down of Dr Ramneesh Puri from the General Secretary’s role in August 2020, Dr Donna Arya who was Joint Secretary was appointed as interim General Secretary .

We also appointed a Co-opted member to the EC, BIPA member Dr Trupti Koli as a lead for SAS doctors’ issues.

Professor Mala Rao , Public Health Consultant was appointed as Specialist Advisor to BIPA in December 2020 to provide expertise in public mental health and to support BIPA in its work on health inequalities.

I would like to thank all my EC colleagues for the extra-ordinary support, camaraderie and patience they have given me over the last 18 months during the pandemic. Several of you have picked up specific roles at very short notice in the run up to the Conference due to colleagues having to step down temporarily.

BIPA continues to grow, albeit slowly, and has developed a good reputation for working in collaboration during the Covid-19 pandemic and playing its part in establishing anti-racist policies and supporting International Medical Graduates.

BIPA Secretary’s report:

2020-2021 has been a traumatic and trying year for everyone due to the Covid-19 pandemic, notwithstanding this BIPA has had a productive year under the leadership of Dr Ananta Dave as President.

BIPA conducted multiple webinars, an online Spring conference and is gearing up for its Annual Conference which will be held face-to-face on 13[th] and 14[th] November 2021 in Birmingham.

BIPA also undertook various social responsibilities during the year including joining the campaign with other diaspora organisations to ask for a review of adult dependant visa rules, calling on the General Medical Council to look at findings of racism within its institution; and playing its part in addressing vaccine hesitancy; and supporting BAME colleagues and communities to take up Covid-19 vaccination (details below). BIPA members excelled during a devastating second Covid-19 wave in India, holding online session to support colleagues in the UK and in India and doing charitable activities to support fundraising efforts.

BIPA issued monthly newsletters for the first year of the new Executive Committee’s (EC) term, curated by

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BRITISH INDIAN PSYCHIATRIC ASSOCIATION

various EC members including the President. These were emailed to member inboxes. Thanks to Dr Sita Ratna and Dr Sridevi Sira Mahalingappa for helping with the newsletters on some of the editions. This was undertaken by the President to give the members a chance to get to know their EC colleagues, and to keep them up to date on developments .

Following are the various programmes / events/ activities conducted by BIPA and its members during this eventful year.

These have been classed under 4 categories viz.

WEBINARS:

CONFERENCES:

BIPA Spring Conference (Virtual) on 10[th] March 2021 titled “Neuroscience, Arts and Culture” had a veritable and excitingly diverse cornucopia of events, scintillating and informative speakers interspersed with a cultural Bollywood themed quiz. Received very good feedback.

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BRITISH INDIAN PSYCHIATRIC ASSOCIATION

MBE for services to NHS Wales during the pandemic for instituting digital teleservices and rapidly ensuring the delivery of services. (February 2021)

HONOURABLE MENTIONS:

Secretary’s report prepared by Dr Trupti Koli, acting as interim Secretary up to the Annual Conference due to Dr Donna Arya having to temporarily stepping back from duties due to unavoidable circumstances.

This report has been approved by the Trustees of BIPA, and it is requested that this be considered as providing the information required for a Trustee’s report too.

Dr Ananta Dave President, BIPA March 2021

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BRITISH INDIAN PSYCHIATRIC ASSOCIATION

Financial Review

These are the fifth accounts since our incorporation as a CIO. The CIO acquired the business, assets and liabilities of the previously unincorporated body on 21 October 2016.

The trustees’ view is that the overall performance of the charity has improved this year. Income exceeded expenditure in the year resulting in a surplus of £1,814 (2020: £3,773 loss) which has been added to reserves brought forward from previous years.

Risk Management

The Board of Trustees is aware of the need to consider risks affecting the BIPA and its day-to-day operation. The Trustees were satisfied that systems and internal controls are in place to manage exposure to major risks.

Reserve Policy

The BIPA intends to maintain an adequate general reserve to meet its continuing charitable obligations and day to day working capital requirements. Reserves, in this context, are those funds that are freely available for the BIPA’s general purposes. At 31 March 2021, the balance of the general reserve was £54,984 (2020: £53,170).

Trustees’ Responsibilities

The Trustees are responsible for preparing the Trustees’ Report and the financial statements in accordance with the applicable law and the Statement of Recommended Practice for charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland.

The Trustees have a general responsibility for taking such steps and are reasonably open to them to safeguard the assets of the BIPA and to prevent and detect fraud and other irregularities. They also have a general statutory responsibility to prepare annual accounts.

In preparing the attached accounts, the Trustees are required to:

The Trustees also have responsibility for keeping adequate accounting records that are sufficient to show and explain the BIPA’s transactions and disclose with reasonable accuracy at any time the financial position of the organisation and enable them to ensure that the financial statements comply with the Charities’ SORP.

This report was approved by the trustees on 24 January 2022 and signed on their behalf.

(Chairperson)

Name Ananta Dave.

Date 24.01.2022

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BRITISH INDIAN PSYCHIATRIC ASSOCIATION

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2021

I report on the accounts of the British Indian Psychiatric Association for the year ended 31st March 2021.

Respective responsibilities of Trustees and Examiners

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year (under section 144 of the Charities Act 2011) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiners’ report

My examination was carried out in accordance with the general directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and the seeking of explanation from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not provide an audit opinion on the view given by the accounts.

Independent examiners’ statement

In connection with my examination, no material matter has come to my attention which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

………………………………….

Fomon Singh FFA, FIPA, FAIA, MAAT Independent Examiners Hallbrookes (Accountancy) Ltd 14 Elstow Road Bedford MK42 9LA

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BRITISH INDIAN PSYCHIATRIC ASSOCIATION

Statement of Financial Activities For the year ended 31st March 2021

INCOME AND EXPENDITURE

Incoming Resources
Donations and legacies
Income from donations and legacies
Investment Income
Total Incoming resources
Resources Expended
Expenditure on raising funds
Charitable activities:
(includes governance costs)
Total Resources Expended
Net movements in funds
Funds at 31st March 2020
Total Funds at 31st March 2021
Notes Unrestricted
Restricted
Fund
Fund
31st March
31st March
2021
2021
£
£
4,181
0
0
0
Unrestricted
Restricted
Fund
Fund
31st March
31st March
2021
2021
£
£
4,181
0
0
0
Unrestricted
Restricted
Fund
Fund
31st March
31st March
2021
2021
£
£
4,181
0
0
0
Total
Fund
31st March
2021
£
4,181
0
Total
Fund
31st March
2021
£
4,181
0
Total
Fund
31st March
2020
£
5,741
26
Total
Fund
31st March
2020
£
5,741
26
(2)
(3)
(4)
(7)
4,181 0 4,181 5,767
0
2,367
0
0
0
2,367
0
9,540
2,367 0 2,367 9,540
1,814
53,170
0
0
1,814
53,170
(3,773)
56,943
54,984 0 54,984 53,170

………………………...

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BRITISH INDIAN PSYCHIATRIC ASSOCIATION

Balance Sheet as at 31st March 2021

Current Assets
Cash in Bank and in Hand
Creditors: amounts due within one year
Accruals and other creditors
Net Current Assets
Net Assets
Financed by:
General Funds
Restricted Funds
Total Funds
Notes
(6)
(7)
31st March
2021
£
56,534
1,550
54,984
54,984
54,984
0
54,984
31st March
2020
£
55,164
1,994
53,170
31st March
2020
£
55,164
1,994
53,170
53,170
53,170
0
53,170

These Financial Statements were approved by the trustees on 24.01.2022 and were signed by:

(Chairperson) (Treasurer)

Name Ananta Dave Name Ashwani Kapila

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BRITISH INDIAN PSYCHIATRIC ASSOCIATION

NOTES to the Financial Statements for the year ended 31/03/2021

(1) ACCOUNTING POLICIES

Basis of preparation

These accounts (financial statements) have been prepared under the historical cost convention. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011. The accounts (financial statements) have been prepared to give a “true and fair” view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a “true and fair view”.

Incoming Resources

Incoming resources are recognised in the statement of financial activities when entitlement has passed to the charity and the amounts are certain and measurable. Any incoming resources received that relate exclusively to future periods are deferred on the Balance Sheet.

Resources Expended

Expenditure is recognised in the statement of financial activities when a liability is incurred or increased without a commensurate increase in recognised assets or a reduction in liabilities. All expenditure is accounted on an accruals basis.

Allocation of Costs

Direct Activity Costs comprise those costs that contribute directly to an activity and are allocated to the relevant activity.

Support Costs comprise those costs that are necessary to deliver an activity but in themselves do not produce or deliver an activity.

Governance Costs are those costs incurred to meet statutory and constitutional requirements.

Funds

Taxation:

The organisation is exempt from tax on its charitable activities. The organisation is a charity and any surplus of incomes is ploughed back into the reserves for charitable purposes, so the activities are not subject to corporation tax.

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BRITISH INDIAN PSYCHIATRIC ASSOCIATION

Notes to the Accounts

For the year ended 31st March 2021

(2)
(3)
Donations
Donations & Subscriptions
Sponsorship
Conference
Income from investments
Bank Interest Received
TOTAL
2021
£
205
2,960
1,016
4,181
0
0
4,181
2020
£
4,242
1,000
499
5,741
2020
£
4,242
1,000
499
5,741
5,741
26
Bank Interest Received
26
5,767

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BRITISH INDIAN PSYCHIATRIC ASSOCIATION

Notes to the Accounts

For the year ended 31st March 2021

(4) TOTAL RESOURCES EXPENDED

Costs directly
allocated to activities
Hire of Venue
Speaker Expenses
Catering
Prizes/Entertainment
Donations
Secretarial Expenses
Basis of
allocation
Direct
Direct
Direct
Direct
Direct
Direct
Charitable
Activities
£
782
0
0
0
0
0
Governance
£
Total
2021
£
782
0
0
0
0
0
Total
2020
£
5,453
0
0
300
0
100
Support Costs
allocated to activities
General Administration
Website Costs
Accountancy fees
Trustees Expenses
Overprovisions
Management Fees
Travel
Total Resources Expended
324
324
1,528
1,705
1,705
0
750
750
1,300
0
0
0
-1,194
-1,194
0
0
0
0
0
0
859
1,617
750
2,367
9,540

(5) STAFF COSTS

No staff costs were paid during the year and no trustees received any remuneration.

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BRITISH INDIAN PSYCHIATRIC ASSOCIATION

Notes to the Accounts For the year ended 31st March 2021

(6) CREDITORS AMOUNTS FALLING DUE WITHIN ONE YEAR

Accruals
Other creditors
Year ended
31st March
2021
£
850
700
1,550
Year ended
31st March
2021
£
850
700
1,550
Year ended
31st March
2020
£
1,994
0
Year ended
31st March
2020
£
1,994
0
1,994

(7) CAPITAL COMMITMENTS

Authorised but not contracted.

MOVEMENT IN FUNDS

Unrestricted Funds
General Funds
Total Funds
Bal b/fwd
1st April
2020
£
53,170
Bal b/fwd
1st April
2020
£
53,170
Income
Resources
£
4,181
Outgoing
Resources
£
2,367
Total
31st
March
2021
£
54,984
Total
31st
March
2021
£
54,984
53,170 4,181 2,367 54,984

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