Registered number: 08407852
HEALTHWATCH ISLINGTON DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
D S Burge and Co Ltd
Healthwatch Islington Contents
| Page | |
|---|---|
| Company Information | 1 |
| Directors' Report | 2 |
| Accountant's Report | 3 |
| Income and Expenditure Account | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6—7 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Income and Expenditure Account | 8 |
Healthwatch Islington Company Information For The Year Ended 31 March 2025
| Directors | Mr Ralph Hughes |
|---|---|
| Mr Ewan MacLeod | |
| Ms Chloe Wright | |
| Miss Charlotte Sivanathan | |
| Mr Nathan Allcott-Watson | |
| Mr Stephen Adjaidoo | |
| Mr Gary Duncan | |
| Mr Paul O'Donnell | |
| Secretary | Ms Laura Saksena |
| Company Number | 08407852 |
| Registered Office | 6-9 Manor Gardens |
| London | |
| N7 6LA | |
| Accountants | D S Burge and Co Ltd |
| Chartered Accountants | |
| c/o D S Burge and Co Ltd | |
| The Courtyard, 7 Francis Grove | |
| London | |
| SW19 4DW |
Page 1
Healthwatch Islington Company No. 08407852 Directors' Report For The Year Ended 31 March 2025
The directors present their report and the financial statements for the year ended 31 March 2025.
Directors
The directors who held office during the year were as follows:
Mr Ralph Hughes Mr Ewan MacLeod Ms Kate Overall Resigned 01/03/2025 Ms Chloe Wright Mr Owen O'Sullivan Resigned 30/07/2024 Miss Charlotte Sivanathan Mr Nathan Allcott-Watson Mr Stephen Adjaidoo Mr Gary Duncan Appointed 01/08/2024 Mr Paul O'Donnell Appointed 20/03/2025
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the directors are required to:
- select suitable accounting policies and then apply them consistently; make judgments and accounting estimates that are reasonable and prudent; prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Ewan MacLeod Director 18/07/2025
Page 2
Healthwatch Islington Accountant's Report For The Year Ended 31 March 2025
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Healthwatch Islington for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Healthwatch Islington for the year ended 31 March 2025 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-andguidance.
This report is made solely to the directors of Healthwatch Islington, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Healthwatch Islington and state those matters that we have agreed to state to the directors of Healthwatch Islington, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Healthwatch Islington and its directors, as a body, for our work or for this report.
It is your duty to ensure that Healthwatch Islington has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Healthwatch Islington. You consider that Healthwatch Islington is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Healthwatch Islington. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
18/07/2025
D S Burge and Co Ltd Chartered Accountants c/o D S Burge and Co Ltd The Courtyard, 7 Francis Grove London SW19 4DW
Page 3
Healthwatch Islington Income and Expenditure Account For The Year Ended 31 March 2025
| Notes TURNOVER Cost of sales GROSS SURPLUS Administrative expenses OPERATING SURPLUS Other interest receivable and similar income SURPLUS FOR THE FINANCIAL YEAR |
2025 £ 695,222 (114,711) 580,511 (456,775) 123,736 8,833 132,569 |
2024 £ 604,074 (93,793) |
|---|---|---|
| 510,281 (381,356) |
||
| 128,925 2,517 |
||
| 131,442 |
The notes on pages 6 to 7 form part of these financial statements.
Page 4
Healthwatch Islington Balance Sheet As At 31 March 2025
| Notes FIXED ASSETS Tangible Assets 4 CURRENT ASSETS Debtors 5 Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 6 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS Income and Expenditure Account MEMBERS' FUNDS |
2025 £ £ 7,542 7,542 38,830 445,397 484,227 (19,779) 464,448 471,990 471,990 471,990 471,990 |
2025 £ £ 7,542 7,542 38,830 445,397 484,227 (19,779) 464,448 471,990 471,990 471,990 471,990 |
2024 £ £ 7,540 7,540 138,100 402,388 540,488 (208,607) 331,881 339,421 339,421 339,421 339,421 |
2024 £ £ 7,540 7,540 138,100 402,388 540,488 (208,607) 331,881 339,421 339,421 339,421 339,421 |
|---|---|---|---|---|
| 7,542 464,448 |
7,540 331,881 |
|||
| 484,227 (19,779) |
540,488 (208,607) |
|||
| 471,990 | 339,421 | |||
| 471,990 | 339,421 | |||
| 471,990 | 339,421 | |||
| 471,990 | 339,421 |
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Ewan MacLeod
Director 18/07/2025
The notes on pages 6 to 7 form part of these financial statements.
Page 5
Healthwatch Islington Notes to the Financial Statements For The Year Ended 31 March 2025
1. General Information
Healthwatch Islington is a private company, limited by guarantee, incorporated in England & Wales, registered number 08407852. The registered office is 6-9 Manor Gardens, London, N7 6LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Fixtures & Fittings | 4 Years |
|---|---|
| Computer Equipment | 4 Years |
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 12)
4. Tangible Assets
| Cost As at 1 April 2024 Additions As at 31 March 2025 Depreciation As at 1 April 2024 Provided during the period As at 31 March 2025 Net Book Value As at 31 March 2025 As at 1 April 2024 |
Fixtures & Fittings £ 5,929 3,208 |
Computer Equipment £ 10,226 633 |
Total £ 16,155 3,841 |
|---|---|---|---|
| 9,137 | 10,859 | 19,996 | |
| 2,454 2,140 |
6,161 1,699 |
8,615 3,839 |
|
| 4,594 | 7,860 | 12,454 | |
| 4,543 | 2,999 | 7,542 | |
| 3,475 | 4,065 | 7,540 |
Page 6
Healthwatch Islington Notes to the Financial Statements (continued) For The Year Ended 31 March 2025
5. Debtors
| . Debtors |
||
|---|---|---|
| Due within one year Trade debtors Prepayments and accrued income . Creditors: Amounts Falling Due Within One Year Other taxes and social security Net wages Other creditors Accruals and deferred income |
2025 £ 27,580 11,250 38,830 2025 £ 1,462 - 5,410 12,907 19,779 |
2024 £ 115,600 22,500 |
| 138,100 | ||
| 2024 £ 1,286 36 5,341 201,944 |
||
| 208,607 |
- Creditors: Amounts Falling Due Within One Year
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 7
Healthwatch Islington Detailed Income and Expenditure Account For The Year Ended 31 March 2025
| TURNOVER Sales Other trading income COST OF SALES Purchases Subcontractor costs Other direct costs GROSS SURPLUS |
2025 £ £ 695,222 - 695,222 - 108,935 5,776 (114,711) 580511 |
2025 £ £ 695,222 - 695,222 - 108,935 5,776 (114,711) 580511 |
2024 £ £ 598,627 5,447 604,074 197 85,785 7,811 (93,793) 510281 |
2024 £ £ 598,627 5,447 604,074 197 85,785 7,811 (93,793) 510281 |
|---|---|---|---|---|
| 695,222 (114,711) |
604,074 (93,793) |
|||
| 580511 | 510281 | |||
Administrative Expenses Wages and salaries Employers NI Employers pensions - defined contributions scheme Recruitment costs Volunteer training and expenses Staff training Staff welfare Travel and subsistence expenses Volunteer recognition Rent Rates Cleaning Computer software, consumables and maintenance Insurance Printing, postage and stationery Advertising and marketing costs Telecommunications and data costs Accountancy fees Legal fees Subscriptions Bookkeeping fees Bank charges Depreciation Sundry expenses OPERATING SURPLUS Other interest receivable and similar income Bank interest receivable SURPLUS FOR THE FINANCIAL YEAR |
333,636 27,628 15,068 3,018 549 2,968 30 350 48 29,510 1,717 10 3,359 2,468 1,973 7,925 5,785 7,159 1,397 1,337 4,320 244 3,838 2,438 |
, (456,775) |
290,682 22,062 13,334 3,707 477 3,928 - 339 300 19,533 334 - 3,961 2,571 203 6,360 3,437 5,328 845 - - 184 3,068 703 |
, (381,356) |
| 8,833 | 2,517 | |||
| 123,736 8,833 |
128,925 2,517 |
|||
| 132,569 | 131,442 |
Page 8
Registered number: 08407852
HEALTHWATCH ISLINGTON DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
D S Burge and Co Ltd
Healthwatch Islington Contents
| Page | |
|---|---|
| Company Information | 1 |
| Directors' Report | 2 |
| Accountant's Report | 3 |
| Income and Expenditure Account | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6—7 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Income and Expenditure Account | 8 |
Healthwatch Islington Company Information For The Year Ended 31 March 2025
| Directors | Mr Ralph Hughes |
|---|---|
| Mr Ewan MacLeod | |
| Ms Chloe Wright | |
| Miss Charlotte Sivanathan | |
| Mr Nathan Allcott-Watson | |
| Mr Stephen Adjaidoo | |
| Mr Gary Duncan | |
| Mr Paul O'Donnell | |
| Secretary | Ms Laura Saksena |
| Company Number | 08407852 |
| Registered Office | 6-9 Manor Gardens |
| London | |
| N7 6LA | |
| Accountants | D S Burge and Co Ltd |
| Chartered Accountants | |
| c/o D S Burge and Co Ltd | |
| The Courtyard, 7 Francis Grove | |
| London | |
| SW19 4DW |
Page 1
Healthwatch Islington Company No. 08407852 Directors' Report For The Year Ended 31 March 2025
The directors present their report and the financial statements for the year ended 31 March 2025.
Directors
The directors who held office during the year were as follows:
Mr Ralph Hughes Mr Ewan MacLeod Ms Kate Overall Resigned 01/03/2025 Ms Chloe Wright Mr Owen O'Sullivan Resigned 30/07/2024 Miss Charlotte Sivanathan Mr Nathan Allcott-Watson Mr Stephen Adjaidoo Mr Gary Duncan Appointed 01/08/2024 Mr Paul O'Donnell Appointed 20/03/2025
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the directors are required to:
- select suitable accounting policies and then apply them consistently; make judgments and accounting estimates that are reasonable and prudent; prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Ewan MacLeod Director 18/07/2025
Page 2
Healthwatch Islington Accountant's Report For The Year Ended 31 March 2025
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Healthwatch Islington for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Healthwatch Islington for the year ended 31 March 2025 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-andguidance.
This report is made solely to the directors of Healthwatch Islington, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Healthwatch Islington and state those matters that we have agreed to state to the directors of Healthwatch Islington, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Healthwatch Islington and its directors, as a body, for our work or for this report.
It is your duty to ensure that Healthwatch Islington has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Healthwatch Islington. You consider that Healthwatch Islington is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Healthwatch Islington. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
18/07/2025
D S Burge and Co Ltd Chartered Accountants c/o D S Burge and Co Ltd The Courtyard, 7 Francis Grove London SW19 4DW
Page 3
Healthwatch Islington Income and Expenditure Account For The Year Ended 31 March 2025
| Notes TURNOVER Cost of sales GROSS SURPLUS Administrative expenses OPERATING SURPLUS Other interest receivable and similar income SURPLUS FOR THE FINANCIAL YEAR |
2025 £ 695,222 (114,711) 580,511 (456,775) 123,736 8,833 132,569 |
2024 £ 604,074 (93,793) |
|---|---|---|
| 510,281 (381,356) |
||
| 128,925 2,517 |
||
| 131,442 |
The notes on pages 6 to 7 form part of these financial statements.
Page 4
Healthwatch Islington Balance Sheet As At 31 March 2025
| Notes FIXED ASSETS Tangible Assets 4 CURRENT ASSETS Debtors 5 Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 6 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS Income and Expenditure Account MEMBERS' FUNDS |
2025 £ £ 7,542 7,542 38,830 445,397 484,227 (19,779) 464,448 471,990 471,990 471,990 471,990 |
2025 £ £ 7,542 7,542 38,830 445,397 484,227 (19,779) 464,448 471,990 471,990 471,990 471,990 |
2024 £ £ 7,540 7,540 138,100 402,388 540,488 (208,607) 331,881 339,421 339,421 339,421 339,421 |
2024 £ £ 7,540 7,540 138,100 402,388 540,488 (208,607) 331,881 339,421 339,421 339,421 339,421 |
|---|---|---|---|---|
| 7,542 464,448 |
7,540 331,881 |
|||
| 484,227 (19,779) |
540,488 (208,607) |
|||
| 471,990 | 339,421 | |||
| 471,990 | 339,421 | |||
| 471,990 | 339,421 | |||
| 471,990 | 339,421 |
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Ewan MacLeod
Director 18/07/2025
The notes on pages 6 to 7 form part of these financial statements.
Page 5
Healthwatch Islington Notes to the Financial Statements For The Year Ended 31 March 2025
1. General Information
Healthwatch Islington is a private company, limited by guarantee, incorporated in England & Wales, registered number 08407852. The registered office is 6-9 Manor Gardens, London, N7 6LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Fixtures & Fittings | 4 Years |
|---|---|
| Computer Equipment | 4 Years |
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 12)
4. Tangible Assets
| Cost As at 1 April 2024 Additions As at 31 March 2025 Depreciation As at 1 April 2024 Provided during the period As at 31 March 2025 Net Book Value As at 31 March 2025 As at 1 April 2024 |
Fixtures & Fittings £ 5,929 3,208 |
Computer Equipment £ 10,226 633 |
Total £ 16,155 3,841 |
|---|---|---|---|
| 9,137 | 10,859 | 19,996 | |
| 2,454 2,140 |
6,161 1,699 |
8,615 3,839 |
|
| 4,594 | 7,860 | 12,454 | |
| 4,543 | 2,999 | 7,542 | |
| 3,475 | 4,065 | 7,540 |
Page 6
Healthwatch Islington Notes to the Financial Statements (continued) For The Year Ended 31 March 2025
5. Debtors
| . Debtors |
||
|---|---|---|
| Due within one year Trade debtors Prepayments and accrued income . Creditors: Amounts Falling Due Within One Year Other taxes and social security Net wages Other creditors Accruals and deferred income |
2025 £ 27,580 11,250 38,830 2025 £ 1,462 - 5,410 12,907 19,779 |
2024 £ 115,600 22,500 |
| 138,100 | ||
| 2024 £ 1,286 36 5,341 201,944 |
||
| 208,607 |
- Creditors: Amounts Falling Due Within One Year
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 7
Healthwatch Islington Detailed Income and Expenditure Account For The Year Ended 31 March 2025
| TURNOVER Sales Other trading income COST OF SALES Purchases Subcontractor costs Other direct costs GROSS SURPLUS |
2025 £ £ 695,222 - 695,222 - 108,935 5,776 (114,711) 580511 |
2025 £ £ 695,222 - 695,222 - 108,935 5,776 (114,711) 580511 |
2024 £ £ 598,627 5,447 604,074 197 85,785 7,811 (93,793) 510281 |
2024 £ £ 598,627 5,447 604,074 197 85,785 7,811 (93,793) 510281 |
|---|---|---|---|---|
| 695,222 (114,711) |
604,074 (93,793) |
|||
| 580511 | 510281 | |||
Administrative Expenses Wages and salaries Employers NI Employers pensions - defined contributions scheme Recruitment costs Volunteer training and expenses Staff training Staff welfare Travel and subsistence expenses Volunteer recognition Rent Rates Cleaning Computer software, consumables and maintenance Insurance Printing, postage and stationery Advertising and marketing costs Telecommunications and data costs Accountancy fees Legal fees Subscriptions Bookkeeping fees Bank charges Depreciation Sundry expenses OPERATING SURPLUS Other interest receivable and similar income Bank interest receivable SURPLUS FOR THE FINANCIAL YEAR |
333,636 27,628 15,068 3,018 549 2,968 30 350 48 29,510 1,717 10 3,359 2,468 1,973 7,925 5,785 7,159 1,397 1,337 4,320 244 3,838 2,438 |
, (456,775) |
290,682 22,062 13,334 3,707 477 3,928 - 339 300 19,533 334 - 3,961 2,571 203 6,360 3,437 5,328 845 - - 184 3,068 703 |
, (381,356) |
| 8,833 | 2,517 | |||
| 123,736 8,833 |
128,925 2,517 |
|||
| 132,569 | 131,442 |
Page 8
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HEALTHWATCH ISLINGTON
Independent examiner's report to the trustees of Healthwatch Islington ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025.
Responsibilities and basis of report
As the charity's trustees of the Company (and also 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 your charity's accounts as 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
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a registered member of The Association of Certified Chartered Accountants which is one of the listed bodies.
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:
-
accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
-
the accounts do not accord with those records; or
-
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
-
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)].
I 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.
Sophie Jones FCCA The Association of Certified Chartered Accountants Price Jones Partnership Limited Alders Farm, Ivy Lane Great Brickhill Buckinghamshire MK17 9AH
Date: 20[th] January 2025