| 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 |