Registered number.. 09563358 Ch•rity numb¢¢: 1171170 HEALTHWATCH SALFORD (A company limited by guarantee) UNAUDITED TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 'ADINUJKG* 2411212024 CC•APANIÈS HOUSE A71
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HEALTHWATCH SALFORO {A company limited by quaranteel CONTENTS Pa9è Relerence and dministrativèdetails of the Company. it# Tru#tees nd advisers Trnstees. rewt Independent exarninerfs report Stat•m•nt of finan¢lal actlvlties Balance shatt 10 Note5 to the financial statements 11-24
HEALTHWATCH SALFORD (A eomwy limfted by guarantee) REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY. ITS TRUSTEES AND AOVISERS FOR THE YEAR ENDED 31 MARCH 2024 Trustses Philip Morgan, Chair Julhas Ahr, Vic• Chair Rinyy Batta. Vicè Chair IrèsKJned 20 Mar¢h 20241 Waqar-Un-Ntsa Khan. Non&ec Yen Slang Tan. Non-Exec lan James (appointèd 1S March 20241 Zachary Wkle lappointsd 7 laay 20241 Company regist•r•d number 09563358 Charfty registered number 1171170 Reglstered offloe The Old T(tywn Hal Imèll Place Eccles Manchester M30 OFN Company secretary Samanlha Cook Chiefexecutive officer Samantha Cook Accountants Crowe U.K LLP Chartered Accountants 3rd Fbor 56 Peter St Manchester M2 3NQ Page 1
HEALTHWATCH SALFORD IA company limited by gu4rantee) TRUSTEES. REPORT ICONTINUEDI FOR THE YEAR ENOED 31 MARCH 2024 Objectives and *etivltt•s (co•ed} TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2024 The Trustees present their annual report together the financial statements of the Cornpany for the 1 April 2023 to 31 March 2024. The Annual report serves the purposes of bolj) a Trustees, report and a directors, report under company law. The Tnjstees confirm that the Annual report and financial ststements ol the charrtable company comply with the current statutory requirements. the fequirernents of the chantable ¢tsmpanYs governing document and the Prw$an$ of Ihe Slatement of Recommended Practice ISORPI applicable to chanties preparin9 their accounts in a¢cordance wth the Financwl Reporting Standard appluble in the UK ant1 Republic of Ireland IFRS102) leffectwe 1 January 20191. Sinee the Company quaIrf$ as small undef sett 382 of the C¢)wryanies Act 20C6. the Strategie report required of medium and large wrfpanies under the Corrpanies Act 20( Istrategic Report and Directors, Report) Regulalions 2013 has been omrtted. Objectives and actlvltles Polleles and obiectl¥es Hèathwateh Samord's aim is to ènsure local people arè at Ihè heart of the planning and delrvery of hèalth and Social eare serv$ in Salford. In setting objeetives and planning fof athibes. the Trustees have gNen due eonshlerath.on to general guidance published by the Charity Comt5sion rekting to public benefrt, including the guidance 'Public benefit.. running charty IPB2I'. b. Strategies for achlèvlng objective¥ For 2023r2024 year. HeaKhwal¢h &IMord Success1 re-tende for thèii contract. This new contract is for S years with the option of an additional 2 years. The organksational stratè9y has been refreshed and updatèd to align with this new contract The refreshed strategy tsuilds on the prev¥)us one by ensuring we conts'nue to align to our vision statement of health and ¢are system that 15 ac¢es5ible and eqUrtab for everyone. The strategic objethe$ are_" 1. Seeknng th8 views of paople on their experience of needin9 or u5irMJ healh. PblIC h8aMh and social care services. 2. Seeking th• wews ol people vthose voic• and vi•ws ar• s•ldom heard and reducing the muKiple barriers that some people fae• in being heard, we then use their ¥4iews lo bring about Improverrftts. 3. Acting on b¥hat we hear to bring about improvemènts in health and s1?1 care poli and practie•. 4. Heatthwatch Safford is a strong and W-gOVeed OffJan1satn that use5 its resource5 for th• gr•atgSt impact. Page 4
HEALTHWATCH SALFORD IA company limited by 9uarantee) TRUSTEES. REPORT ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Objecllves and aetlvltles Icontlnued) Healthwatch Salford's 'A Plan for The Year 2024r2025' aigns with our strategK objectNes, ensuring we conlinve to be a values-led organisation. and a focus foi èach quarter, by utilisin9 feedback from the people of Salford to inform our decisions on our project focus. As in prevTOUS years. proièctslpriorities will cover rnuf(iple specwl delivery functions ISDFI to offer a holtstse appfoach. from Publ engagemen( servicè redesign, statutory functions. ave, informats'on. signposting and reportin9 to ensu feedback and best practice is be shared locally, re9Ksnally {Greatei Manchèstèr) and natsonally. c. Actlvltles undèrtaken to achleve objectives We heard from 2113 people thB year abo the¥ expenences of heath and social care in Salford vki our muknple forn of engagement 31%2 people came to us for clear atiknce and sKJnpostrng Inlonnatson about topics such as ffntsl heath and the Cost of Imng ¢rBrs. via our feedback and svJnposting service and by visiting the advice pages on our web5rte. We published 4 reports aboul the Improvernents people would like to see to heatth and social care seMce5 in Sallord. All of our reports are available to wew on our websrte - paper Coe$ can be provided on request 16 volunteer5 helped u5 to carry out our work. In totsl. they contributed 225 hours of their time to support our work. Face to laeè engagèment (including our ntsy stal$hed Health Fawl the public continutd to bè prtirty as well as eontinuin9 the Silent Voices group working wrth our deaf ehamptons from thè dlDèaf ¢ommunty in SaNord. d. Main xtFvikn•s undertaken to further thè Companls p¥rF*)ses forth• public benèrrt Healhwatch Salford's main stahrtory furKaK)ns and actNities a to". 1. Obtajn thè Mews of people about they needs and exper1ere of kxal heamh and social care services. Local HeaMhw¥t¢h make these wews known to those invofved in the comissioning and s¢futiny of care services. 2. Make report5 and make recorendat)nS about howthose semces could of should be improved. 3. Prornote and support the invoeMent of people in the rTrJnitoring, comrrissbJnirtg and provision of local heamh and social ¢are servK¢5. 4. Provide IntMation and advKe to the puts1 about accessing heatth and social care Serye$ and the options available to them. S. Make the and experiences of people kno to Heatthwatch EngLind. helping us lo carry out our role as natal champKJn. 6. Make recommendations to Heamhwatch England to a¢lise the COC to carry out speeral rewews or investigations into areas of concern. Pag• 4
HEALTHWATCH SALFORD (A eompany limited by guarantee) TRUSTEES. REPORT ICONTINUEDI FOR THE YEAR ENDEO 31 MARCH 2024 ObJe¢#l¥es and •clivities (continued) A¢hievements and performan¢e Main achievements ofthe Conyany Thè ¥Tk of He8thw?tsh Saword continuès to be supported by Salford Cty Couneil. Further evidenced by the awarding of our new contract foll¢)wing a robust tendering process. Heathwatch Salford continue to be an independent organisation. During the year. the organisaty.on rr0de a deficrt of £27.353 12023." 5urplvs of £13,688) whtch ha5 resuAed in a sum earried forward of£86.40312023." £113.7561. Heamhvtatch Salford has been recognised by the National Centre for DNersty in being a top 100 nv)st inclusive workplaces 2023. Heatthwateh Salford is an accredrted LNing Wage employer. Hearthwatch SaKord is an accredrted Livin9 HOU Empkjyer. Heajthwatch Salfocd ts an accredrte¢J supporter of the GM Good Empbyment Stsndards Charter Héamhwateh Safford has aehÈ*ved aecrédrted Mindful Employer status again. Page 4
HEALTHWATCH SALFORD IA company limited by guarantee) TRUSTEES. REPORT ICONfiNUEDI FOR THE YEAR ENDED 31 MARCH 2024 Flnaneial review . Going concern After making approprK8te enquiries, the Trustees have a reasonable •xpe¢tatDn that the Company has adequate resources to conts.nue in operatKnal existence for the foreseeable fLrture For this reason, they ¢ontinue to adopl the going ¢oncern basis preparing the financial stalerrEnts. Further detsils regarding the adoption of the going concem basis can be found in the accounting policies. b. RèseThes policy The Trustee5 are aware of the tsalar to be SQLrght bets%Een having a reasonab amount in reserves to ensure the good running of Heamhwatch Salford and fulfilling our aims and objectNes. The target level of reserves is currenty defined as su months. worth of running costs whth equate5 to £90.000 12023.. £90.0001 which would allow Heamhwatch Saword the opportunty. rf neSsary. to wind d¢)wn ts ststutory function and mitlgatè a shortfall in income 4thout adversety affectng athities. As 0131 Mar¢h 2024. free SerVeS stood at £86.40312023". £113.7561 The Twstee5 are aware this dge5 not fall wrthth our tsrget level of rtseryes and will be revisiting the reserves policy later on n the financial year. Th will also bè highlighted on our wisk registtf wth measures agieèd to mrtat Our main ¢onlract value has not inueased in line with inflation and hasn't dong so for the pvU$ 7 years. Ensuring our OPeratana1 spend remains wthin th continues to be a challenge. Thi5 a key area of focus for us, and we are in disCUS5ions with c0mrThssners about the potential impa¢t of this not CreaSIng We continue to explor8 creatNe way5 01 increasing our revenue to supplèment thi$ wrthout impacting on our contracted work We ha kn stsff vaeancies that wer• part way throvgh the accountin9 year. Htreve. onè of these members of stsff has since left and The Trustees made the deeisH)n not to replace that vaeaney. Slructurn, governance and mana9wftt . Con#titutlon Heatthvrdtch Salford is registered as a chafiéable company limited by guarantee and was set up by a Memorandum ofAsSoC0n. b. Methods of appolntment or eltctlon ol TNstees Th• management of tht Company 15 the responsknilty of the Trustees who are eleded and eo opted under the tems oflhe MerTrJrandum OfAssocialn Ensuring our Trustees are dNerse and refiect the pOpULatn of saOrd a priorty for our organiSatn. Page 6
HEALTHWATCH SALFORD IA company Ilmiled by guarantee) TRUSTEES. REPORT (CONTINUED} FOR THE YEAR ENDED 31 MARCH 2024 Statement of Trustee5' respon$ibilitie$ The Trustees (who are also the directors of the C¢)mpany for the purpose5 01 eompany lawl alè rèsponsiblè for preparing the Trustees. report and the finaneial StatentS in accordance with app1K#b law and Unf(èd Kingdom Aeeountin9 Standards (Unrted Kingdom Gènerally Accepted Accounting Practice). Company law requirès the Trust•ès to preparè financial ststements for each ffinancial_ Under company law. the Tfustèas must not appfove the finanebal ststemtnts unless they are satisfd that they give a true and fair view of the state of affairs of the Company and of rts incoming resources and applicabon of feSOUCCèS. including its income and expendibjre. for that period. In Preparing these fman¢ial ststeffents. the Tw$tse$ ar¢ rèquired to.. select suitable accounting poIleS and then appty them nsistenty". observe the methods and principles of the Charities S(XgP IFRS 1021". make judgments aDd accounting estimates that are reasonable and prudtnt". state whether applKable UK Aecounting Standards IFRS 1021 have been folkjwed. subject to any terial departures disclosed and explained in thè financial statèmènts". Prepa the financial statements on the going Cern basrs unle55 rt s inappropiiate to presume that the Company will continue in business. Th? Trustees are responsible for keeping adequate accounting records ihat are sufficient to show and explain the Companys transaction5 and disclose with reasonable acwracy at any ts'me the financial posit¢on of the Company and enable them to ensvfe that thè finanoal ststerTEnts comply wth the Companies Act 2006. They arè also responsible for safeguartlin9 thé assets of the Company and hence for taking reasonable Steps lor the prev8lltion and deteclion of fraud and other I89u1ants.e5. Apwoved by order of the wmbers of the board of Trustees on 11 September 2024 and syn8d on their behalf by.. Phllip Morgan Page 6
HEALTHWATCH SALFORD IA company limited by guarantee) INOEPENOENT EXAMINEFfs REPORT FOR THE YEAR ENDEO 31 MARCH 2024 Independent EXaner'S Report to the Trustees ol Healthwatrh Saiford (Yhe Company'l I rèport to thg ehanty Trustees on ny examination ofthe a¢¢oynt$ ofth Company for the ye•r ¢ndod 31 March 2024. Responslbllltles and Basls of Report As the Trustees ol the Company land rts directors forthe purposes of eompany lawl you arg reSpsib for the preparation ofthe aeeounts in ardance wth thè requirements of the Companie5 Act 2C(6 Ilhe 2Tr)6 Act.). Hawn9 satsfied nysew that thè aectsunts of the Coryany arè not qUIr to bè audrted under Part 16 of the 2006 Act and are eligible for independent examinats)n. I report in respect of my examinalion of the Coryany'5 accounts Carr out under sèction 145 of the charth.ès Aet 2011 Ilh• 2011 Acri In carrying out my examinatKJn I have followed thè Dirath"ons given by thg cha Corrwnission under seth.ort 14515llbl of the 2011 Act. Indendent Examlnerfs Statemtnt I have completet1 my examination l eonfirm that no matter$ havè Come to my attent4Th in connèction ¥wth the examlnation giviftg me 5¢ to beli¢vg". accounting records were not kept in respect of the Conyany as required by section 386 ofthe 2006 Act., or the accovnts do not ac¢oid wrth Ihose feeords.. C the accounts do not comply Vth the account9 requirèments of sectw)n 3% of th• 2006 Act other than any requirement that tht aeeounts a Irue and fairf which is not a mattèr eanspjèred as part ol an independent exanjnation,. or the accounts haw not beèn prepared in accordancè wth the methods and piinciplès of thè Statement of RecorThreThded PractKe for aeeoumting and reporting by chanties lapplicable to charibe$ preparing their accounts in accordan the Financial Reporting Standard applicabk in the LIK and Republic of Irelan¢J IFRS 10211. I have no concems and have coff across no othèr rrAtters in connection wiéh the examination to which attention should be drawn in thi$ report in order to ¢ftabt¢ a proper understanding of thè accounts to be rea¢hed. This report 15 made 501ely to the Company5 Trustees. as a body. in accordance wrth Part 4 of the Charrties (Accounts and Reports) RegulatKsns 2008. My work has been undertaken so that I might state to the Company's Trustees those matters l am required to state to them in an Independent examiners report and lor no other purpos8. To the fullest èxtent p&M•d by law. I do not accèpt or assume responsibilty to anyonè Page 8
HEALTHWATCH SALFORD (A company limite(I byguarantee) INDEPENDENT EXAMINEFfs REPORT FOR THE YEAR ENDED 31 MARCH 2024 other than the Company and the Companys Tmste•s as a body. for my work or for this reporL sn*d.. Dated.. 2Clth Drnber 2024 Vicky Szu For and on behalfol Cr¢)we UK LLP Page 8
HEALTHWATCH SALFORD (A company limited by 9arantee) STATEMENT OF FINANCIAL ACTIVITIES IINCORPORATING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 MARCH 2024 Tot fund$ 2024 Tolal funds 2023 funds 2024 Income from: Charitable adNities 187.499 187.499 166.520 Other income 8,612 8,612 &S,606 Total Incom• Expenditure on: Ch41itabl¢ aetivroes 223,464 209.458 Total expendilure Net movement in lunds Reconciliaon of funds: Totsl lunds brought forward 113.756 113.756 1LX),088 Net n))verrEnt in fvnds 127.353) 127J53 13,668 Total lunds carried fon¥aftl The Statennt of Financial ActNities includes all gains and losses recognised in the year. The notes on pages 9 to 18 form part of these financ¢al statements. Pag• 9
HEALTHWATCH SALFORD IA company limiled by guarantee) REGLSTERED NUMBER.. 095633S8 BALANCE SHEET AS AT 31 MARCH 2024 2024 2023 Fixed ass•ts Tangible ass?ts 2,001 2.001 Current assets Debtors 12 2,325 Cash at bank and in hand I19.>5 122,230 cdr(or$'. amounts fallin9 duè within one year 13 110,4231 (70,475) Net current assets 86.165 111.755 Total net assets 13 chltY funds Restricted funds 14 Unreslrided fvnds 14 86.403 113, 756 Total funds Thè Con¥)any TrKdS entitled to exemption from audit under sec"on 477 ofthe CorYyanie5 Act 2006. The members have not requirtd the eompany to obtain an audrt for the year in quests.on in aecordaneè Wbth section 476 of Compan$ Act 20[6. The Trustees acknowledge their responsibilltits for eoff¢tyin9 the requirements of the Aet with rèspect ta accounting record5 antl preparthon of fmancial ststements. Thè financial stateEntS have been prepared in accordance the prowsions applble to entib'es Subject lo the Small ¢ompanies regime. The financral ststements were approved and authori5ed for issue by the Trustee5 on 11 September 2024 and $1gnèd on their behalf by.. Pa9e11
HEALTHWATCH SALFORD {A ry>mpany limited by guarantee) REGISTEREO NUMBER: 09563358 BALANCE SHEET AS AT 31 MARCH 2024 Phllip Morgan The notes on pages 9 to 18 foim part of these financk81 statements. Page11
HEALTHWATCH SALFORD IA eompany limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENOED 31 MARCH 2024 General Infornution Healthwatch Salford is a conyany linited by 9uaranteè IRèg. No. 095633581. incorporated in England and Walès and is registered wrth the Chairties ComMissn (Charty No". 11711701 Thè rè9lStèred oificè can be found on page 1. The members ofthe coryany are the Trustees named on page 1. In the event of Heathvrfatch Salford being wound up. the liabilty in respect of the guarantee ts limited to £1 per rrember of the company. Accounting poli¢i•s 2.1 Basis of preparatlon of fiThaftcial statements The financtal 5tsterrents have been prepared in accordance vith the Charths S(JiP IFRS 1021- AccotIng and Reporbng by Char"eS.. Staterynt of RecomnEnded Practice applicable to charities preparing their accounts in acrdance wrth the Financial Reporting Standar¢J applicable in the UK and Republic of IreLand {FRS 1021 leffedNe 1 January 20191. the Financial Rèpoth"ng standard applTrble Mi thè UK and Republi¢ of Ireland IFRS 1021 and the Companies Act 26. Heatthwateh Saiford meets the definrtKJn of a public benefft tntty under FRS 102. Assets and liabilrties are inrtrdlw cOgne at historical eost or transath.on value unless 01hee statet1 in the relevant aecounting p)Iw. 22 Going concern Fundtn9 from the local eouncil is lèv1w on an annual basis and has been secured until Mareh 2024. At the b.rre of producing thi5. due to PrOCurent Laws. Ihe Heallhwatch Sallord contract has been put out to tender. The Trustees are satisfied that the charrtabk company has suffi¢i?nt resour¢e5 to ntInue operalions for th? foreseeatle futu and the financial statements have been pr•pared tsn a going eone•m basis. 2.3 Income All income is recognised once the Company has enkn"tlement to the income, rt ts probable that the sncome will be ceived the anKJ¢Jnt of ineoff recewable can be ffasured reliably. Olher income recognised in Ihe period in whth rt receNable and to the extent the 9¢15 have been provided or on completion ofthe semce. 2.4 Expnditu Exp¢ndrtur¢ 1$ recOgnid oncè thére is a legal or nStrUcte Obgation to tran$fer ¢¢on¢)mi¢ benefrt to a third party. rt is probabk that a transfer of economic benefits will be required in settlernent and the am)unt ol the obligation can be measured relrabty. Expenditure is classified by activrty. The costs of each acimty are rrode up of the total of direct costs and shared costs, including support costs invofved in undertaking each actNity. Direct costs attributable to a single actwty are allocated directly lo that aclNty. Shared costs which contnbut• to more than one actwty and support costs whth are not attributablè to a single athty ar• appO"ontd bèen those actwities on a basis consistent wth Ihe use of resources. Central staff costs are allocated on the basis of time spent. arKI depreciation tharges alo&ttd on ihe Fxvtion of Ihe asser$ use. Expendrture on cha¥rtable activibes is incurred on dI¢ty nderta.ng the actMlie5 which fvrther the Company's objectives. as well as any associate¢J support costs. Paye 13
HEALTHWATCH SALFORD IA company limited by guarantee} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDEO 31 MARCH 2024 Page 13
HEALTHWATCH SALFORD (A company limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Accounllng polKies Icontlnuedl 2.4 Expenditure (continued) l expenditure is inclusrrfe of irrecoverablè VAT. 2.5 Tangible fixed assets and deprecSatw)n Tangible fixed assets costing £NIL or morè are" eaprtalised and rèeognisad whèn firturè economic bènèfrts arè prtsbab and thè cost or value ofthe asset ¢aA be relwbly. Tangible fixed assets are inalty OgnIsed at eost After reeognrtK)n, under the cost model, tangible red assets are measufed at C05t less accurrwjlated depreciab.on and any accumulated impairrnent losses. 1 Costs in¢urred to bring a tsngJle fsxed asset into its intended working cOnditn should be included in the measurement of cost. Depreciats"on is charged so as to alloealè the ¢ost of tangible frxed assets less their reshdual valuè overtheir estimated usefijl lives. - Depreciation is provbjed on the folk)wMiy bas.. Comput•r equipment 33.3% strawjht line 2.8 Oebtors .Trade and other debtors are recognised at Ihe settlement arrK)urt after any trade discount offered. Prepayments are valued at the amount prepah1 net of any trade diswunts due. 2.7 Cash at bank and in hand Cash at bank and in hand u)elud•s cash and short-term highty liquhl inve5tm2nts wrth a short matunty.of three months or l•ss from the de of aCqui$rtn or opening of the deposrt or similr account 2.8 Llabllttles and provlstons Liabiiicies are recognised when there is an obligation at the 8alance sheet date as a result of a past event, it is probable that a transfer of econom benefft wll be required in settlement. and the arrK)unt ofthe settlement can be eslwnated relkabty. abilrties are recogni5ed at the arTX)unt that the Company anb"cipates rt will pay to settle the debt or the amount it has receNed as advanced payryn15 for the goods or servi¢e5 rt must provide. Provisions are measuied at th• b•st •stiwnate of the arTrJunts required to settle the obligation. ere the effect of the tirne value of rneY ts material. th• promsion is based on the present value of those amounts, discoun at the pre4ax diseount rat• that r•flects the risks specific to the liabilty. The unwinding ol the ¢Jwount is recogntsed in the Statemènt of financial activthes as a finanee cost. 2.9 Financial instrnmeThts The Coryiany onty has finan¢ial assets ant1 financial liabil"rties of a kind that qualify as basic firsanckal instnJrr*nts. Basic financral inslruments a inrt1ty reeogntsed at transaction value and Page15
HEALTHWATCH SALFORD IA company limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDEO 31 MARCH 2024 Aceounting policies {eontinu•dl 2A ExIdItre {wntinued) sub$equentty measured at their settlement value wrth the exce"On of bank loans whi¢h are subsequently eaSured at an•Sed cost using the effeciNe intere51 method. Pago 15
HEALTHWATCH SALFORD (A company limited by guarantèe) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Accounting polxies {continuedl 2.10 Pen$ions The Company operates a defined contributson pens*)n scherrn and th• pensn charge represents the amounts payable by th• Company to the fund in respect of the year. 2.11 Fund xcounting GÈntral lurnds ar• unftstrided fvnds which are available for use at the discretion of the Trustees in furtheraneè ofthè gtnèral obje¢iives of the Company and which have not been de5Trated for other purposes. Critieal aeeounting estIMal and ar ofjudgment Estimates and judgments are continually evaluated and are based on historical experience and other factors. including expectstitsns of luturè ents that are believed to bè reasonablè undèr the ¢irc(trr6tances. Critical acwunting eskn"matss and assumptK•ns'. The Trust•es eonsider that there are wrr¢ntly no $ignfficant est¥nates or areas of judg?rn8ntal uncertainty. Income from charitable xtfvltl•s unfestried funds 2024 Total fvnds 2024 Enabling ¢ommunrfie5 to be heard Unrestricfed funds 2023 Tot funds 2023 Enabling corTuNnths to be heard Page 16
HEALTHWATCH SALFORO IA eompany limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDEO 31 MARCH 2024 Other incoming resources . Unrestri¢tÈd fitnds 2024 Total funds 2024 Engagernent work Unrestncled fvnds 2023 Total lunds 2023 Enga9ement work Analysis of expenditurè on charitable *eti¥lti•s Summary by lund ty funds 2024 Total 2024 Enabling comunrti?s to be heard Unrestsid fvnds 2023 Total 2023 Enabling coMrnuneS to be heard Page17
HEALTHVIATCH SALFORD (A eompany limited by guarante¢) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENOED 31 MARCH 2024 Analysis of expendtture by xlivilies Activitie$ undertaken directly 2024 Support Total . fvnd5 2024 2024 Enabling eorrmunrtiès to hèard undgrtak8n r•cUy 2023 Support costs 2023 Tot funds 2023 Enabling Mrr1ne5 to be heaid Analysis of 5UPPOrt eosts Enabling eornmunitie $tob 2024 Total fund¥ 2024 Staff costs 162.012 162,012 Depre¢ialion 1.763 1,763 Carriage Costs 452 4S2 staff Developrnent 235 235 Rènt 7.200 Communthtion 4,040 Professional Fees 1.800 Lte•nces & sUbscrtIons 3,029 3,029 ACCOUntsn Fees 8.449 8.449 Pagé 21
HEALTHWATCH SALFORD IA company limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Insuranee 1.243 Bank Charge5 126 126 Enabling communjties Tot81 Yunds 2023 2023 Stsff wsts 145.021 145.021 Deprecialion 2771 2. 771 CarTtage Costs 741 141 staff Developmènt 61 61 Rent 7,200 CommunoI10n 5.018 5.018 ProfeSsn41 F 3.289 3.289 Ln¢•S & Subscriptions 830 Accountsn Fe¢$ 7.788 7, 788 Insurance 1.9 Bank Charges 120 120 173 Independent examln•rfg remuneratio 2024 2023 Fees payable lo the COr•anS independent examiner forthe independent examination oflhe Companys annual accounts Page 21
IIEALTHWATCH SALFORD (A eompany limited by 9arantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 staff eosts 2024 2023 Wages and $8laries 150,29 134.295 Social securty costs 7,817 7,016 contribub.on to deffined eontribub.on ptnsh)n sthèmès 3,897 3. 710 The avera9è num1 of r$on$ employèd by thè Company durin9 thè year was as follows: 2024 No. 2023 Average number of employees No employee received remuneratr'on amounting to rrK)re than £60.000 erther year. The key rnana9errnt personnel of the charty compnses the trusteès and the ehief èxecutNe as listed on page 1. The total amount of employee beneffts (including employer pension conlrib¢Jtonsl recewed by key manayement personnel was £34.41612023.' £30,507). 10. Trustees. remunerath)n and expenses 2024 2023 Phily Mtsrga R•rNn•rat 5,133 4.889 Durn)g the year ended 31 Marcfi 2024. expenses totalling £297 were reirrknursed or paid directly to'1 Trustee (2023- £216 to no2 Trustees). These expenses were purely relating to travel èxpenses. Page 21
HEALTHWATCH SALFORD (A company lirniled by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 11. Tangible fixed Sets Computer equipment Cgst gr valuatlon At 1 April 23 8.312 At 31 March 2024 8.312 Oepreclatlon At 1 April 2023 6.311 Char9• for the year 1.763 M 31 March 2024 8,074 Net book value At 31 March 2024 At 31 Mar¢h 2023 Page 21
HEALTHWATCH SALFORD (A ¢ompany limbted by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 12. Delrtorg 2024 2023 Due within one year Prepayrrnts and accwued incon 2.325 13. Credftors: Amounts falling due withon one ye¥ 2024 2023 Trade credf(of5 2,042 other t¥"on and s1¥1 securty 3A14 3.117 Other crodrtors 4,693 3.600 Accruals and dèf8rr•d ineom• 2J16 1. 716 Page 22
HEALTHWATCH SALFORD IA company limlt•d by gwaranteèj NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 15. Analysis of net assets between funds {continuedl 14. Statern•nt of funds Statement of funds- current year Balance at 31 March 2024 Balanee at I April 2023 Incom? Exp•nditure Unrestrkted funds Reserves 113.756 196.111 1219.9011 89,966 Un•llocated arrx)unts {3.S631 13.$631 Stat•m•nt olfunds- prior year B8lanc8 at 31 Mah 2023 ance at l Awil 2022 Income E¥penditure Unrestricted fund$ Reserves 15. Analysls of net a8sets between fvnds Analysls of net assets between funds-current period Unrestrithd fvnd$ 2024 Totsl funds 2024 Tangible fixed assets 238 238 Current assèts 96.588 96.588 Credrtots duè wrthin one yèar 110,4231 110,4231 Total Page24
HEALTHWATCH SALFORD (A company limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 15. Analysis of net assets between funds {continuedl Analysis of net a¥set$ between fvnds- prior period Unrnslrid•d fvnds 2023 Tot funds 2023 Tangible fixed assets 2.C(tq 2,001 Current ass•ts 122.230 122,230 Cr¢drtO due thIn on• yèar (10,475) (10,475) Total 16. Pension commitments The Charrtablè Conyany operates a defined contiibution pension scheme. The assèts of thè schèmè are held separately from thosè of the Charitable Company In an independently administèrèd lund. Thé pension Cost charge represent5 conthbution5 payable by the Charitabk Company lo thè lund and amountèd to £341 12023 - £3191 were payable to the fund at the balarte she•t date and are ineluded in credrtors. 17. Related party transxtions The Company has not èntèred into any (elated party transacb.on during the yèar. nor arè therè any outstanding baLanees ¢Mn9 betweèn relatèd partie5 and the Company at 31 Mareh 2024. Pagè 24