## |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|