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
#227

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 Success￿1￿ 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. P￿blIC 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 Improverr￿ftts.
3. Acting on b¥hat we hear to bring about improvemènts in health and s￿1?1 care poli￿ and practie•.
4. Heatthwatch Safford is a strong and W￿-gOVe￿ed OffJan1sat￿n 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. a￿v￿e, 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 ff*ntsl 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 Co￿e$ 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 nts￿y *sta￿l$hed Health Fawl the public continutd to bè
prtirty as well as eontinuin9 the Silent Voices group working wrth our deaf ehamptons from thè dlDèaf
¢ommunty in SaNord.
d. Main xtFvikn•s undertaken to further thè Companls p¥rF*)ses forth• public benèrrt
Healhwatch Salford's main stahrtory furKaK)ns and actNities a￿ to".
1. Obtajn thè Mews of people about they needs and exper1er￿e of kxal heamh and social care services. Local
HeaMhw¥t¢h make these wews known to those invofved in the comissioning and s¢futiny of care services.
2. Make report5 and make recor￿endat￿)nS about howthose semces could of should be improved.
3. Prornote and support the invo￿eMent of people in the rTrJnitoring, comrrissbJnirtg and provision of local
heamh and social ¢are servK¢5.
4. Provide Int￿Mation and advKe to the puts1￿ about accessing heatth and social care Sery￿e$ 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 nat￿al 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 operatK*nal 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 n￿eSsary. 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 mrt￿at*
Our main ¢onlract value has not inueased in line with inflation and hasn't dong so for the p￿v￿U$ 7 years.
Ensuring our OPerat￿ana1 spend remains wthin th￿ continues to be a challenge. Thi5 a key area of focus for
us, and we are in disCUS5ions with c0mrThss￿ners 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. Htr￿eve￿. onè of these
members of stsff has since left and The Trustees made the deeisH)n not to replace that vaeaney.
Slructurn, governance and mana9w￿ftt
. Con#titutlon
Heatthvrdtch Salford is registered as a chafiéable company limited by guarantee and was set up by a
Memorandum ofAsSoC￿￿0n.
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 OfAssocial￿n
Ensuring our Trustees are dNerse and refiect the pOpULat￿n of sa￿Ord a priorty for our organiSat￿n.
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 State￿￿ntS 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 satisf*d 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 poI￿leS 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 I￿89u1ants.e5.
Apwoved by order of the w*mbers 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 EXa￿ner'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 reSp￿sib￿ for the
preparation ofthe aeeounts in a￿rdance 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.
Inde￿ndent Examlnerfs Statemtnt
I have completet1 my examination l eonfirm that no matter$ havè Come to my attent￿4Th 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 V￿th the account￿9 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
s￿n*d..
Dated..
2Clth D￿rnber 2024
Vicky Szu
For and on behalfol Cr¢)we UK LLP
Page 8

HEALTHWATCH SALFORD
(A company limited by 9￿arantee)
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
Reconcilia*on 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 Staten*nt 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
c￿dr(or$'. amounts fallin9 duè within one
year
13
110,4231
(70,475)
Net current assets
86.165
111.755
Total net assets
13
ch￿ltY funds
Restricted funds
14
Unreslrided fvnds
14
86.403
113, 756
Total funds
Thè Con¥)any TrKdS entitled to exemption from audit under sec*"on 477 ofthe CorYyanie5 Act 2006.
The members have not requirtd the eompany to obtain an audrt for the year in quests.on in aecordaneè Wbth
section 476 of Compan￿$ 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 state￿EntS have been prepared in accordance the prowsions appl￿ble 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 ComMiss￿n (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- Acco￿tIng and Reporbng by Char￿"eS.. Statery*nt of RecomnEnded Practice applicable to
charities preparing their accounts in ac￿rdance 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 2￿6.
Heatthwateh Saiford meets the definrtKJn of a public benefft tntty under FRS 102. Assets and
liabilrties are inrtrdlw ￿cOgn￿e￿ at historical eost or transath.on value unless 01he￿￿e 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 PrOCure￿nt 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 ff*asured 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$ recOgni￿d oncè thére is a legal or ￿nStrUct￿e Ob￿gation to tran$fer ¢¢on¢)mi¢
benefrt to a third party. rt is probabk that a transfer of economic benefits will be required in
settlernent and the am)unt ol the obligation can be measured relrabty. Expenditure is classified by
activrty. The costs of each acimty are rrode up of the total of direct costs and shared costs,
including support costs invofved in undertaking each actNity. Direct costs attributable to a single
actwty are allocated directly lo that aclNty. Shared costs which contnbut• to more than one actwty
and support costs whth are not attributablè to a single athty ar• appO￿"ontd b*￿èen those
actwities on a basis consistent wth Ihe use of resources. Central staff costs are allocated on the
basis of time spent. arKI depreciation tharges alo&ttd on ihe Fxvtion of Ihe asser$ 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 in￿alty ￿OgnIsed at eost After reeognrtK)n, under the cost model,
tangible r￿ed assets are measufed at C05t less accurrwjlated depreciab.on and any accumulated
impairrnent losses. ￿1 Costs in¢urred to bring a tsng*Jle fsxed asset into its intended working
cOndit￿n 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 d*e of aCqui$rt￿n or opening of the deposrt or simil*r
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 payry*n15 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 r￿neY 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￿ inrt￿1ty 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 ExI￿dIt￿re {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• pens￿￿n 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 de5￿Trated 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 e￿nts 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
unfestri￿ed
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 coMrnun￿eS 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 ￿Mrr￿1n￿e5 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 & sUbscr￿tIons
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
Commun￿oI10n
5.018
5.018
ProfeSs￿n41 F
3.289
3.289
L￿*n¢•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￿•an*S independent examiner forthe independent
examination oflhe Companys annual accounts
Page 21

IIEALTHWATCH SALFORD
(A eompany limited by 9￿arantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
staff eosts
2024
2023
Wages and $8laries
150,29
134.295
Social securty costs
7,817
7,016
contribub.on to deffined eontribub.on ptnsh)n sthèmès
3,897
3. 710
The avera9è num￿1 of ￿r$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 rnana9err￿nt 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 2￿3
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
Prepayrr*nts and accwued incon*
2.325
13. Credftors: Amounts falling due withon one ye¥
2024
2023
Trade credf(of5
2,042
other t￿¥￿"on and s￿1¥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.$631
Stat•m•nt olfunds- prior year
B8lanc8 at
31 Ma￿h
2023
ance at
l Awil 2022
Income E¥penditure
Unrestricted fund$
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