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2023-03-31-accounts

CONTENTS PAGE
General information
Trustees'
Annual Report
3-9
Responsibilities
ofthe Trustees
10
Independent
Examiner's
report to the members
Statement of FinancialActivities 12
Balance Sheet 13
Notes to the financial
statements
14-17

~ ~
~
~
NB:As required
by the Charity Commission
{CC)itisconfirmed that the
Healthwatch
Oxfordshire
Trustees have hadregard
tothe guidance
Issued by the CCon public benefit.
Heaiihwatch
Oxfordshire
(HWO) exists to provide local
Healthwatch
services within Oxfordshire,
through the following
objects:
+
Providing
information
and advice tothe public about local
health and social care (I-i&SO)services.
4
Making the views and experiences
ofthe public known to H&SC
providers.
Enabling
local people to have avoice ln the development,
delivery, and equality ofaccess to local H&SCservices and
facilities,
Summary ofthe objects ofthe Providing
training
and development
of skills for volunteers
and
charity set out In Its governing the wider community
in:
document understanding,
scrutinising,
reviewing, and monitoring
local
H&SC facilities.
The principal activities
in support ofthese objects are described
below,
with each example supporting
one ofmore of HWO's Objects. This is not
intended to bea total picture of HWO's activities during the year, but
rather to give a flavour ofwhat we are achieving,
Our outreach program "on the ground, "was gradually
built up following
the lifting of Covid restrictions.
Also, by use oftechnology, the website,
and social media we have continued toreach out tothose members of
the public who
public who for personal reasons
like to engage online,
We have held webinars
enabling the public toengage with us and
share their experiences as well as learning about changes
in health
provision
in the county.
+ During the year HWO heard from 13,355members
ofthe public
Summary ofthe main activities
undertaken
forthe public
benefit in relation tothese
objects (include within thIs
section the statutory
declaration that trustees have
had regard tothe guidance
Issued by the Charity
Commission
on public benefit)
through a combination
oi. Website feedback centre, "Tell us"
Forms. Enter and View. This is an increase on the Signposting,
Voluntary
Sector, Surveys, and social media. This represents
an
increase on the previous year,
+ We helped 335people to find information
and advice
0 We continued
to circulate its bi-weekly
news briefing
giving a
rundown
on recent Health and Care related news.
4 During the year We published
the following research-based.
reports, based upon either trends
in issues raised by patients
and/or
listening to the seldom heard communities.
—Outreach at University
Oxford Hospitals
—Men in Carterton
Groups with which
HWO has worked with
or met over 42groups 42groups
during the year, some ofthem were:
o Banbury Mosque
o Oxford Community
Action
o Oxfordshire
Men's Health Partnership
o Asylum Welcome
o Carterton
warm space - StJohns Church
o Oxfordshire
Parent Carers Forum- Better Together
SEND
event
o Oxfordshire
Council ofVolunta
Associations (OCVA)
Additional details ofoblectfves and actlvttkfs details ofoblectfves and actlvttkfs details ofoblectfves and actlvttkfs details ofoblectfves and actlvttkfs (Optional Information) (Optional Information)
~ ~
Summary ofthe main
achievements
af the charity
during the year
1. Learning and wider impact from our innovative
work with
community
researchers
developing
our new approach to
reaching communities
over the last yean
+ Created a film to showcase the work with three inspiring
community
researchers. watch Ilsfy
community
researchers
featured
in an exhibition at
the
Old Fire Station on the power of storytelling
and features
on the webslte bsrr
+ Presented about community
researchers at the
Oxfordshire
Marmalade
festival an event that promotes
social change.
Developed a model of engagement
and theory of
change, accesshetL
Contributed
tothe launch of Oxfordshire
County Council
Community
Research Steering Group
ln March 2023
presentation
on approach
and lesson learned,
Successful application to Health Education
Engkrnd
(HEE)
for Community
Participatory
Action Researchers Phase 2
(CPAR2) Scheme to support two community
researchers
from Blackand minority
ethnic communities
to
undertake
training,
mentorlng
and research from May
2023- May 2024.
2. Working In partnership
with Oxfordshire
Youth tohear young
people's views on health and care. First two ofthree podcasts
have been released listen hNtft. Created by young people
themselves
on topics ofimportance tothem.

3. Increase in HWO's Interface with the public has been agood
demonstration
ofhow its performance
has improved, year on
year.
4. Bucks, Oxfordshire,
Berkshire West Inhgrated
Care Board (BOB
ICB)anci its integrated
care partnership
was formally
established
in 2022,along with the place-based
partnerships
in
the three counties.
HWO delivered a Patient Webinar on March
31ston changes to health services with the new
Bucklnghamshire,
Oxfordshire and Berkshire West Integrated
Care Board - presented
by Dan Leveson, Oxfordshire
Place
Based Director. We are continuing
to provide information
based
on feedback on useful topics via patient webinars e.g next topic
South Central Ambulance
service (SCAS).
S24,0BBhad been agreed by the Trustees to be set aside in a
Briefstatement ofthe chary's Nationwide
deposit bank account to provide for wind-down
costs,
policy on resenres should the current Grant-in-Aid
program
not be renewed
on I"April
2023.As HWO now contracted to deliver the local Healthwatch
function for Oxfordshire
forthe next five years the trustees
will review
the reserves on an annual basis.
Details ofany
In deficit
funds materially None,
Further financial review detaih (Optional information)
You may choose to include
additional
information,
where
relevant about:
Healthwatch
organisations
have Statutory
Duties under the 2012
HSSC Act and are funded
by Government,
via their Local Authorities,
in this case the Oxfordshire
County Council (OCC), As such, HWO has
~ the charity's
principal
sources offunds (including
any fundraising);
not attempted
to raise charitable funds from either the Public or
Organisations
during
this year.
Since its inception
in 2013/14, HWO has been funded
by grant-in-aid
programs
from Lhe OCC and 2021/22 was the third ofa3-year grant
~ how expenditure has in aid agreement
with the OCC.An extension to fund the year 2022/23
supported the key was successfully negotiated
by October 2021.
objectives ofthe charity; Oxfordshire
County Council awarded a 6-years' contract for local
~ investment
policy and
objectives including
any
ethical investment
policy
adopted.
Healthwatch
services from April 1"2023 —March 2028 following an
open tendering
process.
HWO does not make financial investments,
using all its resources to
provide Local Healthwatch
Services.
The Directors/Trustees
have satisfied themselves
that HWO has
ade uate funding forthe next five financia
Iyears covering 2023-28

2022
Notes
CURRENT ASSETS
Debtors 9,619 11,119
Cash at bank 65,854 76,830
75,473 87,949
CREDITORS: Amounts
due within one year
falling 15,745 37,095
NET CURRENT ASSETS 59,728 50,854
NET ASSETS 59,728 50,854
FUNDS
INCOME FUNDS
Unrestricted
Income funds
10 59,728 50,854
Restricted Income funds 11
TOTAL INCOME FUNDS 59,728 50,854

INCOME FRO M CHARITABLE AC TIVITIES
Unrestricted Restricted Total Funds Total Funds
2023 2822
Grants received (OCC) 290,833 290,833 252,866
Fee income (OCCG) 46,931 46,931 41,458
Fee income (Other) 2,700 2,700 10,385
340,464 340,464 304,709
EXPENDITURE ON CHARITABLE ACTIVITIES
Unrestricted Restricted Total Funds Total Funds
2023 2022
f f
Staffing costs 252,253 252,253 246,757
Premises costs 18,817 18,817 17,450
Marketing
and communications
1S,677 15,677 15,796
Project costs 11,257 11,257 15,488
Sundry running costs 24,221 24,221 25,737
Governance 9,502 9,502 8,619
Total charitable activities 331,727 331,727 329,847

Unrestricted Restricted TotalFunds Total Funds
2023 2022
f E f
Independent Examination fee 810 810 810
Accountancy fees 7,783 7,783 7,809
Other governance costs 781 781
Trustee expenses 128 128
9,502 9,502 8,619

STAFF COSTS
2022
E
Wages 218,102 215,485
Social security costs 17,782 16)908
I'ension contributions 10,727 10,482
246,611 242,875

DEBTORS
2023 2022
E
Accounts receivable
Prepayments 9,619 11,119
9,619 11,119

CREDITORS
2023 2022
E f
Taxation and social security 3,905 5,557
Income received in advance 19,577
Other creditors 5,140 8,661
Accruals 6,700 3,300
15,745 37,095

Balance at
1Apr 22
f
Income
f
Expenditure Transfers
f
Balance at
31Mar 23
f
Other unrestricted funds 50,854 340,601 -331,727 59,728
50,854 340,601 -331,727 59,728
Previous year
Balance at
1Apr 21
Income Expenditure Transfers Balance at
31Mar 22
f
Other unrestricted funds 75,974 304,727 -329,847 50,854
75,974 304,727 -329,847 50,854