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2022-03-31-accounts

Page
Reference and administrative details of the Company, its Trustees and advisers 1
Trustees report 2-5
Independent examiner’s report 6
Statement offinancial activities 7
Balancesheet 8
Notes to the financial statements 9- 18
Trustees Philip Morgan, Chair
Samantha Cook. Non-Exec (resigned 17 June 2022)
Alex Leach, Non-Exec (resigned 22 February 2022)
Rimpy Batta, Non-Exec (appointed 28 April 2021)
Waqar-Un-Nisa Khan. Non-Exec (appointed 1 July2021)
Julhas Ahmed. Non-Exec
Kate Simpson (resigned 27 October 2021)
Jacquie Booth (appointed 28 April 2021. resigned 28 September 2021)
Jacqueline Leigh! Non-Exec (resigned 17 August 2022)
Company registered
number 09563358
Charity registered
number 1171170
Registered office The Old Town Hall Irwell Place
Eccles
Manchester
M30 OFN
Company secretary Samantha Cook (appointed 20 June 2022)
Alex Leach (resigned 22 February 2022)
Chief executive officer Samantha Cook (appointed 20 June 2022)
Alex Leach (resigned 22 February 2022)
Accountants Crowe UK, LLP
Chartered Accountants
3rd floor
The Lexicon
Mount Street
Manc’nester
M2 5NT

HEAI.THWATCH SALFORD (A comp:iny fimited by gu3r.mtec}

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENOEO 31 MARCH 2022

Stat'ement of Trustees· responsibilities

The Trustee:; {who are aho the diri;ctors of the Company for me porpO<"....es oi corr..pany lew) ari! rfi!;pOr1$ible tor prt1>3ri"9 die T1�to�• rupofl Jnd U10 finan<:IJf ,tatorncnt:. In 1c:cord.lnc11 v11tti appf:ooblo law ond United Kilgdom Accoc,m!ing Stand.Ires (United Ki�dom Generally Accepted Accountng Pracii e).

Comp3ny law req� the Tl1.f.: et:$ to l)l't;parc fin,mciaJ slatc-mcnl:; for Cilcll linancial . l.,'ndcr comp.my law, eie Tru:10� mu::: not ap rove the fin.,aal mtements unle$$ they are �usfied lh�l lh� give a lrUe and fair view of the slat£ or affair.;. of !he Co,. pany and of ts incoming resources and ap�on of reSOUT<:e?:, including as: Income and expenditure, fOf that pfltiod In prtpeMg th�e fln3ncl� statement, the T1u,tee� are required to:

ihe Trustees are tespo,r.;1ble tor ke ping a�q-..iate acoounllng recoros ltial ere sufficient to &how and expl.lJl the Company's lransiJd:ons ilild ascle;e 'h'i!n reasonable accuracy a-: il 'f tme ftl fnancial posmon of the Co�any and enable them to el\"..urc th.sl lhe �11Jncl:il !.talcmenll. comply W'.::h the Componic:; Act 2006. They are also rei;porn:ible for !:Sfe-gu,milng !he a�et!: of me Company :md hl'.n�i! for ta1n o ri!a�onsh1e ".Tepe for ine pievenuon and de�ction of freud and ou ct ,rregut.inllc!l.

----- Start of picture text -----
Approved by «der of the board of on
and !ltgl'led on melr behalf by-
Philip Morgan
Chair
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Page5

HEAL THWATCH SALFORD

(A company limited by guarantee)

INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2022

Independent Examiner's Report to the Trustees of Healthwatch Salford ('the Company')

I report to the charity Trustees on my examination of the accounts of the Company for the year ended 31 March 2022.

Responsibilities and Basis of Report

As the Trustees of the Company (and its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the Company's accounts carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent Examiner's Statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

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.

This report is made solely to the Company's Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the Company's Trustees those matters I am required to state to them in an Independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Company and the Company's Trustees as a body, for my work or for this report.

Signed: Dated: 28 October 2022 Vicky Szulist ACA Crowe UK LLP 3rd Floor The Lexicon Mount Street Manchester M2 5NT

Page 6

Unrestricted Total Total
funds funds funds
2022 2022 2021
Note E £ £
Income from:
Charitable activities 5 175,520 175,520 166.520
Other income 6 - - 25,000
Total income 175,520 175,520 191,520
Expenditure on:
Charitable activities 7 208,012 208,012 157.470
Total expenditure 208,012 208,012 157.470
Net movement in funds (32,492) (32,492) 34.050
Reconciliation of funds:
Total funds brought forward 132,580 132,580 98.530
Net movement in funds (32,492) (32,492) 34.050
Total funds carried forward 100088 100,088 132.580

HEALTHWATCH SALFORD (A company limited by guarantee) REGISTERED NUMBER: 09563358

BALANCE SHEET AS AT 31 MARCH 2022

Fixed assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one
year
Net current assets
Total net assets
Charity funds
Restricted funds
Unrestricted funds
Total funds
Note
12
13
14
15
15
2,419
109,111
111,530
(13,626)		 2022
2,184
2,184
97,904
100,088
100,088
100,088
2,958
135,339
138,297
(7,784)
2021
£
2,067
2,067
130,513
132,580
132,580
132,580

The Company was entitled to exemption from audit under section 4 77 of the Companies Act 2006.

The members have not required the company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime.

The financial statements were approved and authorised for issue by the Trustees on 26.10.22 and signed on their behalf by:

Philip Morgan Chair

The notes on pages 9 to 18 form part of these financial statements.

Page 8

Unrestricted Total
funds funds
2022 2022
£ £
Enabling communities to be heard 175520 175,520
Unrestricted Total
funds funds
2021 2021
£ £
Enabling communities to be heard 166,520 166,520

Unrestricted Total
funds funds
2021 2021
£ £
Engagement work 25,000 25000

Unrestricted Total
funds funds
2022 2022
£ £
Enabling communities to be heard 208012 208,012
Unrestricted Total
funds funds
2021 2021
£ £
Enabling communities to be heard 157,470 157.470

Activities
undertaken Support Total
directly costs funds
2022 2022 2022
£ £ £
Enabling communities to be heard 27,903 180,109 208012
Activities
undertaken Support Total
directly costs funds
2021 2021 2021
£ £ £
Enabling communities to be heard 18,267 139,203 157,470

Enabling
communitie Total
s funds
2022 2022
£ £
Staff costs 155.145 155,145
Depreciation 2:584 2,584
Carriage Costs 277 277
Staff Development 1,843 1,843
Rent 7200 7,200
Communication 3,372 3,372
Professional Fees 1,476 1,476
Licences & Subscriptions 120 120
Accountancy Fees 7,028 7,028
Insurance 914 914
Bank Charges 150 150
180,109 180,109
Enab/ing Total
communities funds
2021 2021
£ £
Staff costs 103543 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

2022 2021
£ £
Fees payable to the Company’s independent examiner forthe independent
examination ofthe Company’s annual accounts 1,300 1,230
2022 2021
£ £
Wages and salaries 143,192 96,668
Social security costs 8,856 4.244
Contribution to defined contribution pension schemes 3,097 2.637
155,145 103,543
2022 2021
No. No.
Average number of employees 7 5

2022 2021
£ £
Philip Morgan Remuneration 4,747 4.700

Computer
equipment
£
Cost or valuation
At 1 April 2021 3,023
Additions 2,701
At 31 March 2022 5,724
Depreciation
At 1 April 2021 956
Charge for the year 2,584
At 31 March 2022 3,540
Net book value
At 31 March 2022 2,184
At31 March2021 2,067
13. Debtors
2022 2021
£ £
Due within one year
Other debtors 750 750
Prepayments and accrued income 1,669 2,208
2,419 2.958
14. Creditors: Amounts falling due within one year
2022 2021
£ £
Trade creditors 3,769 983
Other taxation and social security 3,538 3.594
Other creditors 3,600 488
Page 16

2022 2021
£ £
Accruals and deferred income 2,719 2,719
13,626 7,784
Balance at
Balance at 1 31 March
April 2021 Income Expenditure 2022
£ £ £ £
Unrestricted funds
Reserves 132,580 175,520 (208,012) 100,088
Balance at
Balance at 31 March
1 April 2020 Income Expenditure 2021
£ £ £ £
Unrestricted funds
Reserves 98530 191,520 (157470) 132.580

Unrestricted Total
funds funds
2022 2022
£ £
Tangible fixed assets 2.184 2,184
Current assets 111530 111,530
Creditors due within one year (13.626) (13,626)
Total 100.088 100,088
Unresti-icted Total
funds funds
2021 2021
£ £
Tangible fixed assets Z067 2067
Current assets 138,297 13&297
Creditors due within one year (7,784) (7,784)
Total 13Z580 132,580