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|Date: 2ndDecember 2025|•"'-:.••/•••••••••••••••• •••••••"•••••••|Signed on behalf of the trustees|ensuing year.|The nominated independent examiner will be considered by trustees for re-appointment for the|**INDEPENDENT EXAMINATION**|companies in the Companies Act 2006.|The annual report has been prepared taking advantage of the exemptions available to small|fraud and other irregularities.|the charitable company and hence for taking reasonable steps for the prevention and detection of|statements comply with the Companies Act 2006. They are responsible for safeguarding the assets of|financial position of the charitable company and which enable them to ensure that the financial|explain the charitable company's transactions and disclose with reasonable accuracy at any time the|The trustees are responsible for keeping adequate accounting records that are sufficient to show and|presume that the charitable company will continue in operation.|•<br>prepare the financial statements on the going concern basis unless it is inappropriate to|material departures disclosed and explained in the financial statements;|•<br>state whether applicable UK Accounting Standards have been followed, subject to any|•<br>make judgements and estimates that are reasonable and prudent;|•<br>observe the methods and principles in the Charities SORP|•<br>select suitable accounting policies and apply them consistently;|In preparing these financial statements, the trustees are required to:|expenditure of the charitable company for that year.|that they give a true and fair view of the state of affairs of the charitable company and the income and|Under company law the trustees. must not approve the financial statements unless they are satisfied|Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).|law the trustees have elected to prepare the financial statements in accordance with United Kingdom|Company Law requires the trustees to prepare financial statements for each financial year. Under that|accordance with applicable law and regulations.|Law) are responsible for preparing the Trustees' Annual Report and the financial statements in|The trustees (who are also the directors of Healthwatch Oxfordshire for the purposes of Company|**RESPONSIBILITIES OF THE TRUSTEES**|
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|..................................... 2025<br>08/12/|OX141SY|Abingdon|Abingdon Business Park|Windrush Court|UHY Ross Brooke Ltd|Caroline Webster FCA|accounts to be reached .|which attention should be drawn in this report in order to enable a proper understanding of the|I have no concerns and have come across no other matters in connection with the examination to|in the UI< and Republic of Ireland (FRS 1 02).|charities preparing their accounts in accordance with the Financial Reporting Standard applicable|Statement of Recommended Practice for accounting and reporting by charities applicable to|4.<br>the accounts have not been prepared in accordance with the methods and principles of the|as part of an independent examination; or|than any requirement that the accounts give a 'true and fair view' which is not a matter considered|3.<br>the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other|2.<br>the accounts do not accord with those records; or|Act; or|1.<br>accounting records were not kept in respect of the company as required by section 386 of the 2006|with the examination giving me cause to believe that in any material respect:|I have completed my examination. I confirm that no matters have come to my attention in connection|bodies.|a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed|in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am|Since the company's gross income exceeded £250,000your examiner must be a member of a body listed|**Independent examiner's statement**|section 145(5)(b) of the 2011 Act.|carrying out my examination I have followed the Directions given by the Charity Commission under|your company's accounts as carried out under section 145 of the Charities Act 201 1 ('the 2011 Act'). In|of the 2006 Act and are eligible for independent examination, I report in respect of my examination of|Having satisfied myself that the accounts of the company are not required to be audited under Part 16|Act 2006 ('the 2006 Act').|responsible for the preparation of the accounts in accordance with the requirements of the Companies|As the charity trustees of the company (and also its directors for the purposes of company law) you are|**Responsibilities and basis of report**|31 March 2025 which are set out on pages 19 to 24.|I report to the charity trustees on my examination of the accounts of the company for the year ended|FOR THE VEAR ENDED 31 MARCH 2025|INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF HEALTHWATCH OXFORDSHIRE|
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