OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Trustees Ms L Berry
Dr G Campbell
Ms D Plowman
Ms S Bustard
Dr K Lough
Ms M Rach
Ms H Shepherd (Appointed 7 December
2021)
Ms E Rai (Appointed 13October
2021)
Ms J Harvey Dixon (Appointed 1 October 2021)
Charity number 1181424
Registered office Chartered
Society of Physiotherapy
3rd Floor South, Chancery Exchange
10 Fumival St
London
EC4A 1AB
Independent examiner Shaw Gibbs Limited
264 Banbury Road
Oxford
Oxfordshire
OX2 7DY

Page
Trustees'
report
1-3
Statement
oftrustees'
responsibilities
Independent
examiner's
report
Statement
offinancial activities
Balance sheet
Notes to the financial statements

Unrestricted Unrestricted
funds funds
2022 2021
Notes
Income and endowments from:
Donations
and legacies
5,533 416
Charitable
activities
212,532 120,527
Other income 2,841
Total income 218,065 123,784
~ECht
Charitable
activities
6 193,627 114,076
Net income for the year/
Net movement
in funds
24,438 9,708
Fund balances at 1 April 2021 195,945 186,237
Fund balances at 31 March 2022 220,383 195,945

2022 2021
Notes f 6
Fixed assets
Intangible
assets
10 36,061 40,031
Tangible assets 11 391 460
Investments 12 1,100 1,100
37,552 41,591
Current assets
Debtors 13 16,300 21,112
Cash at bank and in hand 217,032 188,401
233,332 209,513
Creditors: amounts falling due within
one year 14 (50,501) (55,159)
Net current assets 182,831 154,354
Total assets less current liabilities 220,383 195,945
Income funds
Unrestricted
funds
220,383 195,945
220,383 195,945

Unrestricted Unrestricted
funds funds
2022 2021
5
Donations and gifts 5,533 416
4 Charitable activities
Subscrlptlons Books, tapes Study Advertising Total Total
and leaflets weekends, and 2022 2021
courses and sponsorship
conferences
2022 2022 2022 2022
2 2 2 2
Sales within charitable
activities 91,262 326 104,242 16,702 212,532 120,527
Subscrlptlons Books, tapes Study Advertising Total
and leaflets weekends, snd 2021
courses and sponsorship
2 2 2 2
Sales within charitable activities 62,322 120 52,462 5,623 120,527
Analysis by fund
Unrestricted funds 62,322 120 52,462 5,623 120,527

Total Unrestricted
funds
2022 2021
6 F
Grants receivable and released 2,841
Charitable activities
Study Advertising Books, Subscriptions Total Total
weekends tapes & 2022 2021
leaflets
2022 2022 2022 2022
6 6 6 6
Books, tapes and
leaflets 163 163 5,527
Workshop expenses 62,495 62,495 29,838
Memberships direct
costs 295 147 147 589 2,703
AMC costs (fitwise) 7,773
Journal
editing
and
dispatch 589 24,419 298 25,306 28,350
Other charitable
expenditure 16,501 2,048 2,048 20,597 7,083
79,880 26,614 163 2,493 109,150 81,274
Share of support costs
(see note 7) 30,982 15,492 15,492 61,966 20,616
Share ofgovernance
costs (see note 7) 11,255 5,628 5,628 22,511 12,186
122,117 47,734 163 23,613 193,627 114,076

Study Advertising Books, Subscriptio Total
weekends tapes 8 ns 2021
6
Books, tapes and leaflets 5,527 5,527
Workshop expenses 29,838 29,838
Memberships
direct
costs 718 359 1,200 426 2,703
AMC costs (fitwise) 3,346 1,673 2,754 7,773
Journal
editing and
dispatch 28,350 28,350
Other charitable
expenditure
5,869 607 607 7,083
39,771 30,989 6,727 3,787 81,274
Share of support costs (see note 7) 10,308 5,154 5,154 20,616
Share ofgovernance costs (see note 7) 6,093 3,047 3,046 12,186
56,172 39,190 6,727 11,987 114,076
Analysis
by fund
Unrestricted
funds
56,172 39,190 6,727 11,987 114,076

Support costs
Support Governance 2022Support costs Governance 2021
costs cos'ts costs
6 6 F
Insurances 1,477 1,477 1,003 1,003
Depreciation 4,501 4,501 3,106 3,106
Subscriptions 4,057 4,057 951 951
Website costs 7,716 7,716 3,489 3,489
Bank charges 3,042 3,042 1,632 1,632
Postage, stationery and
telephone 4,788 4,788 54 54
Conferences 21,442 21,442 2,497 2,497
Bank interest on loans
and overdraft 17 17
Study weekends,
courses and conferences 14,943 14,943
Legal and professional 5,159 5,159 1,170 1,170
Accountancy
fees
13,308 13,308 10,227 10,227
Exec Committee - GiRsl
Awards 210 210 90 90
Consultancy
Fees
160 160
Exec Committee - Travel
&Subsistence 3,834 3,834 539 539
61,966 22,511 84,477 20,616 12,186 32,802
Analysed
between
Charitable
activities
61,966 22,511 84,477 20,616 12,186 32,802

10 Intangible
fi
xed ass ets
website
Cost
At 1 April 2021 43,920
Additions - internally developed 462
At 31 March 2022 44,382
Amortisation and impairment
At 1 April 2021 3,889
Amortisation charged for the year 4,432
At 31 March 2022 8,321
Carrying
amount
At 31 March 2022 36,061
At 31 March 2021 40,031
11 Tangible fixed assets
Fixtures and fittings
6
Cost
At 1 April 2021 637
At 31 March 2022 637
Depreciation and impairment
At 1 April 2021 177
Depreciation charged in the year 69
At 31 March 2022 246
Carrying
amount
At 31 March 2022 391
At 31 March 2021 460

Fixed as set investments
Unlisted
investments
Cost or valuation
At 1 April 2021 &31 March 2022 1,100
Carrying amount
At 31 March 2022 1,100
At 31 March 2021 1,100
13 Debtors
2022 2021
Amounts
falling due
within one year: 8 8
Trade debtors 15,908 13,346
Prepayments and accrued income 392 7,766
16,300 21,112
14 Creditors: amounts falling due within one year
2022 2021
Notes
Deferred income 15 32,167 38,034
Other creditors 15,934 13,975
Accruals and deferred income 2,400 3,150
50,501 55,159
15 Deferred income
2022 2021
8
Other deferred income 32,167 38,034