## |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| ||||||IO|||||||||||||CO|CO|LO| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||CL CC
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COI|| ## ## ## ## |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| ##