**Charity Registration No. 1181424**
**PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023**
## **PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY**
## **LEGAL AND ADMINISTRATIVE INFORMATION**
|**Trustees**|Dr G Campbell||
|---|---|---|
||Ms D Plowman||
||Ms S Bustard||
||Dr K Lough||
||Ms M Rach||
||Ms H Shepherd||
||Ms J Harvey Dixon||
||Ms D Alebon|(Appointed 27 January 2023)|
||Ms D Dillon|(Appointed 27 January 2023)|
||Ms G Donnelly|(Appointed 4 November 2022)|
||Ms A Stephenson|(Appointed 22 April 2023)|
|**Charity number**|1181424||
|**Principal address**|POGP c/o Executive Business Support Ltd||
||City Wharf||
||Davidson Road||
||Lichfield||
||Staffordshire||
||WS14 9DZ||
|**Independent examiner**|Shaw Gibbs Limited||
||264 Banbury Road||
||Oxford||
||OX2 7DY||
## **PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY**
## **CONTENTS**
||**Page**|
|---|---|
|Trustees' report|1 - 3|
|Statement of trustees' responsibilities|4|
|Independent examiner's report|5|
|Statement of financial activities|6|
|Balance sheet|7|
|Notes to the financial statements|8 - 15|
## **PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY**
## **TRUSTEES' REPORT** _**FOR THE YEAR ENDED 31 MARCH 2023**_
The trustees present their annual report and financial statements for the year ended 31 March 2023.
The financial statements have been prepared in accordance with the accounting policies set out in notes 1.1 to 1.10, and comply with the charity's deed of transfer, the Charities Act 2011 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)".
## **Objectives and activities**
The charity's principle objective continues to be to define and promote excellence in physiotherapy practice within areas of obstetrics, gynaecology, urology, bladder, bowel and sexual health for men and women.
The policies adopted to meet this objective are:
- The maintenance and expansion of the educational framework that delivers training
- Building relationships with organisations compatible with our objectives
- Promotion of POGP roles and member involvement in health research and strategy, guideline and policy development
There has been no change in these during the year.
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.
## **Achievements and performance**
The charity's main achievements in the year have been:
- Board approval to maintain member subscriptions at their current level. This will be reviewed annually.
- The launch of new grants and bursaries to a value of up to £16,000 comprising of three £5,000 research grants and one Early Pelvic Health career award providing access to up to three introductory courses over 2 years to a value of approximately £1,500.
- Expansion of the Board to include affiliate member representatives to better reflect the mix of full to affiliate members.
- Introduction of the use of member interest groups who report to the Board to manage physiotherapy and member interest in pessary use for prolapse, complex mesh removal centres, POGP awards and bursaries.
- The launch of a new course: Pregnancy related physiotherapy - assessment and management of musculoskeletal conditions during and after pregnancy.
- Increased communications with members with the publishing of at least three newsletters/year.
- Further development of resources for professionals and patients through the website improvements and published content and the Journal of POGP. This has included developing resources such as webinars and podcasts and new booklets to support physiotherapy in transgender healthcare.
- Confirmation that CSP membership is not required for POGP membership and website adjustments to reflect that across all areas.
- Expansion of the outsourcing of POGP administration services to support and facilitate Trustee and delegated member activity.
- Completion of a facilitated strategy review to define our vision, clarify our objectives and define our priorities for the next four years. This will be shared with the membership in the Chair report and at Conference 2023 in York.
- 1 -
## **PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY**
## **TRUSTEES' REPORT (CONTINUED)** _**FOR THE YEAR ENDED 31 MARCH 2023**_
## **Financial review**
POGP remain in a strong financial position to deliver the agreed programme of reinvestment for 2023/2024.
The charity performed well in the year to 31 March 2023, resulting in a net asset position of £162,175 at the year end.
It is the policy of the charity that unrestricted funds are maintained at a level that ensures POGP will remain a going concern and will seek to support expansion of member services maintained at a level equivalent to between three and six month’s expenditure. The trustees considers that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.
The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.
- 2 -
## **PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY**
## **TRUSTEES' REPORT (CONTINUED)** _**FOR THE YEAR ENDED 31 MARCH 2023**_
## **Structure, governance and management**
The charity is a charitable incorporated organisation, registered under charity number is 1181424. The charity's governing documents is a deed of transfer.
The trustees who served during the year and up to the date of signature of the financial statements were:
Ms L Berry (Resigned 4 November 2022) Dr G Campbell Ms D Plowman Ms S Bustard Dr K Lough Ms M Rach Ms H Shepherd Ms E Rai (Resigned 4 November 2022) Ms J Harvey Dixon Ms D Alebon (Appointed 27 January 2023) Ms D Dillon (Appointed 27 January 2023) Ms G Donnelly (Appointed 4 November 2022) Ms A Stephenson (Appointed 22 April 2023)
These 11 form the charity's board of trustees, on which a maximum of 12 members of POGP who hold full membership and perform their work in a volunteer capacity may sit. Trustees are voted into post by the charity's membership at the AGM.
The trustees' report was approved by the Board of Trustees.
**----- Start of picture text -----**
..............................
**----- End of picture text -----**
.............................. **Dr K Lough** Trustee 23 Jan 2024 Dated: .........................
- 3 -
## **PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY**
## **STATEMENT OF TRUSTEES' RESPONSIBILITIES**
## _**FOR THE YEAR ENDED 31 MARCH 2023**_
The trustees are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that year.
In preparing these financial statements, the trustees are required to:
- select suitable accounting policies and then apply them consistently;
- observe the methods and principles in the Charities SORP;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping sufficient accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
- 4 -
## **PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY**
## **INDEPENDENT EXAMINER'S REPORT**
## **TO THE TRUSTEES OF PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY**
I report to the trustees on my examination of the financial statements of Pelvic Obstetric & Gynaecological Physiotherapy (the charity) for the year ended 31 March 2023.
## **Responsibilities and basis of report**
As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (the 2011 Act).
I report in respect of my examination of the charity’s financial statements carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
## **Independent examiner's statement**
- I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1 accounting records were not kept in respect of the charity as required by section 130 of the 2011 Act; or
- 2 the financial statements do not accord with those records; or
- 3 the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Samantha Daniels
Samantha Daniels FCA
For and on behalf of Shaw Gibbs Limited 264 Banbury Road Oxford OX2 7DY
25 Jan 2024 Dated: .........................
- 5 -
## **PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY**
## **STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT**
## _**FOR THE YEAR ENDED 31 MARCH 2023**_
|||**Unrestricted**|**Unrestricted**|
|---|---|---|---|
|||**funds**|**funds**|
|||**2023**|**2022**|
||**Notes**|**£**|**£**|
|**Income from:**||||
|Donations and legacies|**3**|825|5,533|
|Charitable activities|**4**|229,525|212,532|
|**Total income**||230,350|218,065|
|Charitable activities|**5**|288,558|193,627|
|**Net income/(expenditure) and movement in funds**||(58,208)|24,438|
|**Reconciliation of funds:**||||
|Fund balances at 1 April 2022||220,383|195,945|
|**Fund balances at 31 March 2023**||162,175|220,383|
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
- 6 -
## **PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY**
## **BALANCE SHEET**
## _**AS AT 31 MARCH 2023**_
|**Notes**
**Fixed assets**
Intangible assets
**10**
Tangible assets
**11**
Investments
**12**
**Current assets**
Debtors
**13**
Cash at bank and in hand
**Creditors: amounts falling due within**
**one year**
**14**
Net current assets
**Total assets less current liabilities**
**The funds of the charity**
Unrestricted funds|**2023**
**£**
27,351
168,273
195,624
66,503|**£**
31,622
332
1,100
33,054
129,121
162,175
162,175
162,175|**2022**
**£**
16,300
217,032
233,332
50,501|**£**
36,061
391
1,100|
|---|---|---|---|---|
|||||37,552
182,831|
|||||220,383|
|||||220,383|
|||||220,383|
23 Jan 2024
The financial statements were approved by the trustees on .........................
.............................. Dr K Lough **Trustee**
- 7 -
**PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY**
## **NOTES TO THE FINANCIAL STATEMENTS** _**FOR THE YEAR ENDED 31 MARCH 2023**_
## **1 Accounting policies**
## **Charity information**
Pelvic, Obstetric & Gynaecological Physiotherapy (POGP) is a registered charity and a membership organisation and professional network of the Chartered Society of Physiotherapy. Physiotherapy is a sciencebased healthcare profession that promotes recovery in illness, injury, or disability. It aims to restore movement and functional ability to the person's full potential.
## **1.1 Accounting convention**
The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2016). The charity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.
The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
## **1.2 Going concern**
At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.
## **1.3 Charitable funds**
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.
Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.
Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.
## **1.4 Income**
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Upon registration of the charity, the assets and liabilities of the Pelvic Obstetric & Gynaecological Physiotherapy society were transferred to the charity. This has been treated as donation income.
- 8 -
**PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 31 MARCH 2023**_
## **1 Accounting policies**
**(Continued)**
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.
Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.
## **1.5 Intangible fixed assets other than goodwill**
Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.
Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity.
Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Website 10% Straight line
## **1.6 Tangible fixed assets**
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Fixtures and fittings 15% Reducing balance
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.
## **1.7 Fixed asset investments**
Fixed asset investments are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in net income/ (expenditure) for the year.
## **1.8 Impairment of fixed assets**
At each reporting end date, the charity reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).
## **1.9 Cash and cash equivalents**
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
- 9 -
**PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 31 MARCH 2023**_
## **2 Critical accounting estimates and judgements**
In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
## **3 Income from donations and legacies**
|||**Unrestricted**|**Unrestricted**|
|---|---|---|---|
|||**funds**|**funds**|
|||**2023**|**2022**|
|||**£**|**£**|
||Donations and gifts|825|5,533|
|**4**|**Income from charitable activities**|||
|||**Unrestricted**|**Unrestricted**|
|||**funds**|**funds**|
|||**2023**|**2022**|
|||**£**|**£**|
||**Subscriptions**|||
||Income|87,249|91,262|
||**Books, tapes and leaflets**|||
||Income|453|326|
||**Study weekends courses and conferences**|||
||Income|139,133|104,242|
||**Advertising & sponsorship**|||
||Income|2,690|16,702|
|||229,525|212,532|
- 10 -
## **PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 31 MARCH 2023**_
## **5 Expenditure on charitable activities**
|**Study**
**weekends**
**Advertising**
**Books,**
**tapes and**
**literature**
**Subscriptions**
**2023**
**2023**
**2023**
**2023**
**£**
**£**
**£**
**£**
**Direct costs**
Books, tapes and leaflets
-
-
4,055
-
Workshop expenses
107,114
-
-
-
Memberships direct costs
450
200
-
350
Journal editing and dispatch
1,204
27,611
-
1,214
Other charitable expenditure
1,218
541
-
948
109,986
28,352
4,055
2,512
**Share of support and governance costs (see note 7)**
Support
30,932
13,748
-
24,058
Governance
33,712
14,983
-
26,220
174,630
57,083
4,055
52,790
**Analysis by fund**
Unrestricted funds
174,630
57,083
4,055
52,790
**Previous year:**
**Study**
**weekends**
**Advertising**
**Books,**
**tapes and**
**literature**
**Subscriptions**
**2022**
**2022**
**2022**
**2022**
**£**
**£**
**£**
**£**
**Direct costs**
Books, tapes and leaflets
-
-
163
-
Workshop expenses
62,495
-
-
-
Memberships direct costs
295
147
-
147
Journal editing and dispatch
589
24,419
-
298
Other charitable expenditure
16,501
2,048
-
2,048
79,880
26,614
163
2,493
**Share of support and governance costs (see note 7)**
Support
30,982
15,492
-
15,492
Governance
11,255
5,628
-
5,628
122,117
47,734
163
23,613
**Analysis by fund**
Unrestricted funds
122,117
47,734
163
23,613|**Total**
**2023**
**£**
4,055
107,114
1,000
30,029
2,707|
|---|---|
||144,905
68,738
74,915|
||288,558|
||288,558|
||**Total**
**2022**
**£**
163
62,495
589
25,306
20,597|
||109,150
61,966
22,511|
||193,627|
||193,627|
- 11 -
**PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 31 MARCH 2023**_
## **6 Trustees**
None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.
## **7 Support costs allocated to activities**
|Depreciation
Website costs
Bank charges
Postage, stationery and telephone
Insurance
Entertainment
Subscriptions
Study weekends, courses and conferences
Governance costs
**Analysed between:**
Study weekends
Advertising
Subscriptions
**Governance costs comprise:**
Accountancy
Legal and professional
Bookkeeping & administration
Entertainment
Consultancy fees
Travel
**8**
**Employees**
The average monthly number of employees during the year was:
Total|**2023**
**£**
4,497
8,542
3,371
585
1,340
14,576
984
34,843
74,915
143,653
64,644
28,731
50,278
143,653
**2023**
**£**
13,934
800
50,247
74
2,475
7,385
74,915
**2023**
**Number**
-|**2022**
**£**
4,501
7,716
3,042
4,788
1,477
21,442
4,057
14,943
22,511|
|---|---|---|
|||84,477|
|||42,237
21,120
21,120|
|||84,477|
|||**2022**
**£**
13,308
5,159
-
210
-
3,834|
|||22,511|
|||**2022**
**Number**
-|
There were no employees whose annual remuneration was more than £60,000.
- 12 -
**PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 31 MARCH 2023**_
## **9 Taxation**
The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.
|**10**|**Intangible fixed assets**||
|---|---|---|
|||**Website**|
|||**£**|
||**Cost**||
||At 1 April 2022 and 31 March 2023|44,382|
||**Amortisation and impairment**||
||At 1 April 2022|8,322|
||Amortisation charged for the year|4,438|
||At 31 March 2023|12,760|
||**Carrying amount**||
||At 31 March 2023|31,622|
||At 31 March 2022|36,061|
|**11**|**Tangible fixed assets**||
|||**Fixtures and**|
|||**fittings**|
|||**£**|
||**Cost**||
||At 1 April 2022|637|
||At 31 March 2023|637|
||**Depreciation and impairment**||
||At 1 April 2022|246|
||Depreciation charged in the year|59|
||At 31 March 2023|305|
||**Carrying amount**||
||At 31 March 2023|332|
||At 31 March 2022|391|
- 13 -
## **PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)**
## _**FOR THE YEAR ENDED 31 MARCH 2023**_
## **12 Fixed asset investments**
|**Cost or valuation**
At 1 April 2022 & 31 March 2023
**Carrying amount**
At 31 March 2023
At 31 March 2022
**13**
**Debtors**
**Amounts falling due within one year:**
Trade debtors
Prepayments and accrued income
**14**
**Creditors: amounts falling due within one year**
**Notes**
Deferred income
**15**
Other creditors
Accruals and deferred income
**15**
**Deferred income**
Arising from Membership fees
Deferred income is included in the financial statements as follows:
Deferred income is included within:
Current liabilities
Movements in the year:|**Unlisted**
**investments**
**£**
1,100
1,100
1,100
**2023**
**2022**
**£**
**£**
26,500
15,908
851
392
27,351
16,300
**2023**
**2022**
**£**
**£**
36,155
32,167
27,828
15,934
2,520
2,400
66,503
50,501
**2023**
**2022**
**£**
**£**
36,155
32,167
**2023**
**2022**
**£**
**£**
36,155
32,167|
|---|---|
- 14 -
## **PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 31 MARCH 2023**_
|**15**
**Deferred income**
Deferred income at 1 April 2022
Released from previous periods
Resources deferred in the year
Deferred income at 31 March 2023|**(Continued)**
32,167
38,034
(32,167)
(38,034)
36,155
32,167
36,155
32,167|
|---|---|
## **16 Unrestricted funds**
The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.
||**At 1 April**|**Incoming**|**Resources**|**At 31 March**|
|---|---|---|---|---|
||**2022**|**resources**|**expended**|**2023**|
||**£**|**£**|**£**|**£**|
|General funds|220,383|230,350|(288,558)|162,175|
|**Previous year:**|**At 1 April**|**Incoming**|**Resources**|**At 31 March**|
||**2021**|**resources**|**expended**|**2022**|
||**£**|**£**|**£**|**£**|
|General funds|195,945|218,065|(193,627)|220,383|
- 15 -
**Issuer** Shaw Gibbs **Document generated** Tue, 23rd Jan 2024 7:32:34 UTC **Document fingerprint** af5282321642005d8ab8d4257b13c4b8
## **Parties involved with this document**
## **Document processed**
## **Party + Fingerprint**
Tue, 23rd Jan 2024 9:45:51 UTC Dr Kate Lough - Signer (91c80743e9b4b512c80a247ef6cf4943) **Audit history log Date Action** Tue, 23rd Jan 2024 9:45:52 UTC Dr Kate Lough viewed the envelope (31.54.88.1) Tue, 23rd Jan 2024 9:45:51 UTC This envelope has been signed by all parties (31.54.88.1) Tue, 23rd Jan 2024 9:45:51 UTC Dr Kate Lough signed the envelope (31.54.88.1) Tue, 23rd Jan 2024 9:42:40 UTC Dr Kate Lough viewed the envelope (31.54.88.1) Tue, 23rd Jan 2024 7:50:00 UTC Dr Kate Lough opened the document email. (31.54.88.1) Tue, 23rd Jan 2024 7:50:00 UTC Dr Kate Lough opened the document email. (31.54.88.1) Tue, 23rd Jan 2024 7:36:38 UTC Document emailed to chair@thepogp.co.uk (18.169.192.147) Tue, 23rd Jan 2024 7:36:37 UTC Sent the envelope to Dr Kate Lough (chair@thepogp.co.uk) for signing (89.197.20.206) Tue, 23rd Jan 2024 7:35:32 UTC Dr Kate Lough has been assigned to this envelope (89.197.20.206) Tue, 23rd Jan 2024 7:32:39 UTC Document generated with fingerprint af5282321642005d8ab8d4257b13c4b8 (89.197.20.206) Tue, 23rd Jan 2024 7:32:34 UTC Envelope generated by Kim Gray (89.197.20.206)
**Issuer** Shaw Gibbs **Document generated** Thu, 25th Jan 2024 10:39:48 UTC **Document fingerprint** b527382e71922d74075e372e1b137eb6
## **Parties involved with this document**
## **Document processed**
## **Party + Fingerprint**
Thu, 25th Jan 2024 10:52:28 UTC Samantha Daniels - Signer (b43f69c31e91d1acfa8c0903a60352df) **Audit history log Date Action** Thu, 25th Jan 2024 10:52:28 UTC Samantha Daniels viewed the envelope (89.197.20.206) Thu, 25th Jan 2024 10:52:28 UTC This envelope has been signed by all parties (89.197.20.206) Thu, 25th Jan 2024 10:52:28 UTC Samantha Daniels signed the envelope (89.197.20.206) Thu, 25th Jan 2024 10:52:00 UTC Samantha Daniels viewed the envelope (89.197.20.206) Thu, 25th Jan 2024 10:42:29 UTC Samantha Daniels opened the document email. (20.68.108.59) Thu, 25th Jan 2024 10:42:18 UTC Document emailed to samantha.daniels@shawgibbs.com (35.177.67.159) Thu, 25th Jan 2024 10:42:17 UTC Sent the envelope to Samantha Daniels (samantha.daniels@shawgibbs.com) for signing (89.197.20.206) Thu, 25th Jan 2024 10:41:33 UTC Samantha Daniels has been assigned to this envelope (89.197.20.206) Thu, 25th Jan 2024 10:39:55 UTC Document generated with fingerprint b527382e71922d74075e372e1b137eb6 (89.197.20.206) Thu, 25th Jan 2024 10:39:48 UTC Envelope generated by Kim Gray (89.197.20.206)