2021-03-31-accounts

Trustees		Ms A Frankham	Ms A Frankham
		Ms K Mann
		Ms R Hawkes
		Ms L Berry
		Dr G Campbell
		Ms D Plowman
		Ms S Bustard
		Ms R Burnett
		Dr K Lough
		Ms M Rach		(Appointed 9October
				2020)
Charity number		1181424
Principal address		Chartered Society ofPhysiotherapy
		14Bedford Row
		London
		WC1R4ED
Independent	examiner	Shaw Gibbs Limited
		264 Banbury	Road
		Oxford
		OX2 7DY

		Page
Trustees' report		1-2
Statement oftrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	7-14

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
		Notes	F	F.
Income and endowments	from.
Donations and legacies		3	416	122,479
Charitable activities		4	120,527	251,316
Other income		5	2,841	1,780
Total income			123,784	375,575
~Edit
Charitable activities		8	114,076	189,338
Net income for the year/
Net movement in funds			9,708	186,237
Fund balances at 1 April 2020			186,237
Fund balances at 31 March 2021			195,945	186,237

				2021		2020
			Notes	E		F.
Fixed assets
Intangible assets			10		40,031		9,261
Tangible assets			11		460		541
Investments			12		1,100		1,100
					41,591		10,902
Current assets
Debtors			13	21,112		8,000
Cash at bank	and in	hand		188,401		213,933
				209,513		221,933
Creditors: amounts		falling due within
one year			14	(55,159)		(46,598)
Net current assets					154,354		175,335
Total assets	less current liabilities				195,945		186,237
Income funds
Unrestricted	funds				195,945		186,237
					195,945		186,237

			Unrestricted	Unrestricted
			funds	funds
			2021	2020f
Donations	and	gifts	416	122,479

		Subscriptions	Books, tapes	Study	Advertising	Total	Total
			and leaflets	weekends,	and	2021	2020
				courses and	sponsorship
				conferences
		2021	2021	2021	2021
		2		0	2
Sales within	charitable
activities		62,322	120	52,462	5,623	120,527	251,316

				Subscriptions	Books, tapes	Study	Advertising	Total
					and leatlets	weekends,	and	2020
						courses and	sponsorship
				f.		conferenceg	2
Sales within		charitable	activities	53,850	5,969	189,418	2,079	251,316
Analysis	by	fund
Unrestricted		funds		53,850	5,969	189,418	2,079	251,316

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
				f.	8
Grants	receivable	and	released	2,841	1,780

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7	Supportcosts	Supportcosts
				Support	Governance	2021	Support	Governance	2020
				costs	costs		costs	costs
				6		f		f
	Insurances			1,003		1,003
	Depreciation			3,106		3,106	1,125		1,125
	Subscriptions			951		951
	Website costs			3,489		3,489	658		658
	Bank charges			1,632		1,632	1,417		1,417
	Postage, stationery		and
	telephone			54			2,316		2,316
	Dame Jo Barnes Award						500		500
	Entertainment			2,497		2,497	635		635
	Bank interest	on loans
	and overdraft			17		17
	Study weekends,
	courses and
	conferences			7,867		7,867
	Legal and professional				1,170	1,170
	Bookkeeping	and
	administration							23,623	23,623
	Accountancy	fees			10,227	10,227		6,400	6,400
	Exec Committee -		Gifts/
	Awards				90	90
	Consultancy	Fees			160	160
	Exec Committee - Travel				539	539
				20,616	12,186	32,802	159,314	30,023	189,337
	Analysed between
	Charitable activities			20,616	12,186	32,802	159,314	30,023	189,337

10	Intangible fi	xed ass	ets
				Website
				f.
	Cost
	At 1 April 2020			10,290
	Additions - internally		developed	33,630
	At 31 March	2021		43,920
	Amortisation	and impairment
	At 1 April 2020			1,029
	Amortisation	charged	for the year	2,860
	At 31 March	2021		3,889
	Carrying amount
	At 31 March	2021		40,031
	At 31 March	2020		9,261
11	Tangible fixed assets
				Fixtures and llttlnas
	Cost
	At 1 April 2020			637
	At 31 March	2021		637
	Depreciation	and impairment
	At 1 April 2020			96
	Depreciation	charged	in the year	81
	At 31 March	2021		177
	Carrying amount
	At 31 March	2021		460
	At 31 March	2020		541

Fixed as	set investments
		Unlisted
		investments
		F.
Cost or	valuation
At 1 April	2020 &31 March 2021	1,100
Carrying	amount
At 31 March 2021		1,100
At 31 March 2020		1,100

Debtors
				2021	2020
Amounts falling due		within one year:		F	F.
Trade debtors				13,346	7,170
Prepayments	and accrued income			7,766	830
				21,112	8,000
Creditors: amounts		falling due within one year
				2021	2020
			Notes	F	Z
Deferred income			15	38,034	25,835
Trade creditors					3,372
Other creditors				13,975	17,391
Accruals and	deferred	income		3,150
				55,159	46,598
Deferred income
				2021	2020
				F	F.
Other deferred	income			38,034	25,835