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|---|---|---|---|---|
|Reference and administrative||details ofthe Company,|its Trustees and advisers||
|Trustees'
report||||2-5|
|Independent
examiner's|report||||
|Statement
offinancial|activities||||
|Balance sheet||||8-9|
|Notes to the financial statements||||10-20|
|||HEALTHWATCH|HEALTHWATCH|HEALTHWATCH|SALFORD||
|---|---|---|---|---|---|---|
|||(A company
limited|||by guarantee)||
|REFERENCE AND ADMINISTRATIVE|||DETAILS|OF THE COMPANY,||ITSTRUSTEES AND ADVISERS|
|||FOR THE YEAR ENDED 31 MARCH 2021|||||
|Trustees||Philip Morgan,|Chair||||
|||Samantha
Cook, Non-Exec|||||
|||Kate Simpson,|Non-Exec||||
|||David Backhouse, Non-Exec (deceased 3September 2020)|||||
|||Julhas Ahmed,|Non-Exec||||
|||Jacqueline
Leigh, Non-Exec|||||
|Company|registered||||||
|number||09563358|||||
|Charity registered|||||||
|number||1171170|||||
|Registered|office|The Old Town|Hall
Irwell|Place|||
|||Eccles|||||
|||Manchester|||||
|||M30 OFN|||||
|Company|secretary|Delana Lawson|(resigned|12June 2020)|||
|||Alex Leach (appointed
5||August|2020)||
|Chief executive officer||Delana Lawson|(resigned|12June 2020)|||
|||Alex Leach (appointed
5||August|2020)||
|Accountants||Crowe U.K. LLP|||||
|||Chartered
Accountants|||||
|||3rd floor|||||
|||The Lexicon|||||
|||Mount Street|||||
|||Manchester|||||
|||M2 5NT|||||
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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
|||Note|2021
F|2021f|2020f|
|Income from:||||||
|Charitable
activities|||166,520|166,520|166,520|
|Other income|||25,000|25,000|2,990|
|Total income|||191,520|191,520|169,510|
|Expenditure
on:||||||
|Charitable
activities|||157,470|157,470|152,947|
|Total expenditure|||157,470|157,470|152,947|
|Net movement
in funds|||34,050|34,050|16,563|
|Reconciliation
offunds:||||||
|Total funds brought|forward||98,530|98,530|81,967|
|Net movement
in funds|||34,050|34,050|16,563|
|Total funds carried forward|||132,580|132,580|98,530|
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||||2021|2020|
|---|---|---|---|---|
|||Note|||
|Charity funds|||||
|Restricted|funds|15|||
|Unrestricted|funds|15|132,580|98,530|
|Total funds|||132,580|98,530|
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||||||Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2020|2020|
||Enabling|communities||to be heard|166,520|166,520|
|5.|Other incoming||resources||||
|||||||Unrestricte|Total|
|---|---|---|---|---|---|---|---|
|||||||d funds|funds|
|||||||2021f|2021
F|
|Engagement||work||||25,000|25,000|
|||||||Unrestricted|Total|
|||||||funds|funds|
|||||||2020f|2020f|
|Engagement||work||||2,990|2,990|
|Analysis|ofexpenditure|||on charitable|activities|||
|Summary|by fund type|||||||
|||||||Unrestricte|Total|
|||||||d funds|funds|
|||||||2021|2021|
|Enabling|communities||to|be heard||157,470|157,470|
|6.|Engagement
work
Engagement
work
Analysis
ofexpenditure
on charitable
activities
Summary
by fund type|
|---|---|
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||||||Activities|||
|---|---|---|---|---|---|---|---|
||||||undertaken|Support|Total|
||||||directly|costs|funds|
||||||2021|2021|2021f|
|Enabling|communities|to|be|heard|18,267|139,203|157,470|
|Activities|||
|---|---|---|
|undertaken|Support|Total|
|directly|costs|funds|
|2020|2020|2020|
|22,316|130,631|152,947|
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|||Enabling|Total|
|---|---|---|---|
|||communities|funds|
|||2021|2021|
|Staff costs||103,543|103,543|
|Depreciation||395|395|
|Carriage Costs||312|312|
|Staff Development||1,843|1,843|
|Rent||7,200|7,200|
|Communication||2,539|2,539|
|Professional|Fees|17,453|17,453|
|Licences &|Subscriptions|107|107|
|Accountancy|Fees|5,388|5,388|
|Insurance||279|279|
|Bank Charges||144|144|
|||139,203|139,203|
|||Enabling|Total|
|||communities|funds|
|||2020|2020|
|Staff costs||105,778|105,778|
|Depreciation||187|187|
|Carriage Costs||312|312|
|Staff Development||6,283|6,283|
|Rent||7,200|7,200|
|Communication||2,213|2,213|
|Professional|Fees|1,440|1,440|
|Licences &|Subscriptions|543|643|
|Accountancy|Fees|5,649|5,649|
|Insurance||827|827|
|Bank Charges||151|151|
|Sundry Expenses||48|48|
|||130,631|130,631|
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|||||Computer|
|---|---|---|---|---|
|||||equipmentf|
||Cost or valuation||||
||At 1 April 2020|||1,185|
||Additions|||1,838|
||At 31 March 2021|||3,023|
||Depreciation||||
||At 1 April 2020|||561|
||Charge for the year|||395|
||At 31 March 2021|||956|
||Net book value||||
||At 31 March 2021|||2,067|
||At 31March 2020|||624|
|12.|Debtors||||
||||2021f|2020f|
||Due within one year||||
||Other debtors||750||
||Prepayments
and accrued income||2,208|1,364|
||||2,958|1,364|
|13.|Creditors: Amounts|falling due within one year|||
||||2021f|2020|
||Trade creditors||983|5,572|
||Other taxation
and social security||3,594|3,070|
||Other creditors||488|1,544|
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|Creditor|s: A|mounts
|falling due within one year (conti|nued)||
|---|---|---|---|---|---|
|||||2021f|2020|
|Accruals|and|deferred|income|2,719|1,407|
|||||7,784|11,593|
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||||||2021f|2020f|
|---|---|---|---|---|---|---|
|Financial|assets||||||
|Financial|assets measured|at amortised|cost||135,339|108,135|
||||||2021f|2020f|
|Financial|liabilities||||||
|Financial|liabilities measured|at amortised||cost|4,190|8,523|
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|Analysis|of n|et asse|ts|between funds
-current yea|r||
|---|---|---|---|---|---|---|
||||||Unrestricte|Total|
||||||d funds|funds|
||||||2021f|2021
F|
|Tangible|fixed|assets|||2,067|2,067|
|Current|assets||||138,297|138,297|
|Creditors|due|within|one|year|(7,784)|(7,784)|
|Total|||||132,580|132,580|
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|Analysis|ofn|et asse|ts|between
funds - prior year|||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2020|2020|
|Tangible|fixed|assets|||624|624|
|Current|assets||||109,499|109,499|
|Creditors|due|within|one|year|(11,593)|(11,593)|
|Total|||||98,530|98,530|
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