Charity Règistration No. 1181424 PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Yshawgibbs
PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY LEGAL AND ADMINISTRATIVE INFORMATION Truste85 Dr G C8mpb811 Ms D Plowman Ms S Bustard Dr K Lough Ms H Shepherd Ms J Harvey Dn Ms D Ajebon Ms D Dillon Ms G Donnelly Ms A St8ph8nson IAppoint8d 22 April 20231 Charlty numb•r 1181424 Prlnclpal addross POGP clo Executive BuSinS Support Ltd City Wharf Oavidson Road Liehfield Stsffordshire WS14 9DZ Indendent •xamln•r Shaw Gibbs Limited 264 Banbury Road Oxford OX2 70Y
PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY CONTENTS Page Trustees. report Ind8pgndent 8X8mrngrfs rgr St8tèm$nl of fin8nual activili$s Balancè sheèt Notas to thg flnanclal statèmants 7-14
PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2024 Thè trustees present their annual report and finan(ial statemènts lor Ihe year ermled 31 March 2024. POGP is a UK-based ProlessK)nal metrrk of the Chartered Society of PhysK)therapy. Our members are registered physiotherapists with a clinical interest andlor speciality in the areas ol obstetrics, gynaecology, urology, bladder, bowel and sexual health for men and women. See appendix for the charity's 2024 organisational chart. The fin8ncial st8t8mgnts h8ve b88n pr8par8d in a(xx)rdancs with th8 a(xotJnting w)lle$ $8t out in not8s 1.1 10 1.10. and comply with the chanty's deeil of transfer. the Charities Aet 2011 and 'Accounting and Reptsrting by Charities". Statement of Recommended Praclice appli(able lo charities prepanng their accounts in accordance with the Financial Reporting Standard applicable in the UK and RepU1C of Ireland IFRS 1021 leffective 1 January 20191" Objectives and activities Thè principlè ()bjeclive ol POGP is to providè èvid8nc8-infom)ad carè and dvocacy for th& public and its members underpinned by the values of xcellence. collaborats"on. advocacy and evidence from research in pelvic health. The policies adopted to meet this obj'ective are embedded within sound financial management ol the charity in line with the strategic direction pv¢ in place in 2023. In Ihg prgvious ygar wè P)St 8 loss a$ inves1 to Impr our admini$tr8tion support a¢ros$ POGP ènabling trustees lo locus on the strategic development of POGP. This included resources to update and expand our education and training provision. Course delivery has now recovered to pre-covid levels and we continue to invest in materials and equipment to prowde hoh4Jualily workforce development in peiC health. From 8 finanri81 perspective Ihe Truslee3 have four overall objeclives.. To provi¢Je extemal adminisiraDve antj dev$lopmenl sukwrt that 1$ fit-lor-purwse to the in¢re88ing Siz¢ of mèmbèrship and 6nabl6s thè Trusttses to f(u$ on tha d•liv8ry of education and support lor our members and to collaborat& wth the wider 1C h&allh fdd. 2. To provide the best teachers and teaching material on a competitive basis wlth other provlders over an expanding range ol pelvic heallh lated lopics. 3. To provide. where resources are available. awards and research grants that further Ihe work of POGP and in¢ase the opportvnity for members lo be supported in ¢heir CPO. To ensure that we have suffi¢ienl resources to wealhtrr any storms There will be a need for lurther planned speThJing to support member development and POGP plAn to raise subscriptions below the level of inflalion twjt conlinue to encourage incfeased membership through promotion and member engagement. The trustees have paid due regard to guidance issued by Ihe Chanty Commission in deciding what activities the charity should undertake.
PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Aehlovèm•nts and p•rtormane• The ¢h8rity's main achievernents in the year have been- M8rnbership lev81 in excess of 10(K). A capacity Board fully representing the membership demc¥Jraphic. An ability to offer the £15000 grants for relevant research and lo increase the kvels ol support for the additional bursaries offered by POGP including the Eady Career award. A retum to a lull offering of all training courses offered by POGP- reviewed and updated for current evidence. Delivery of the rnost successlul Annual Conlerence to dale with a fvll auditorivm of 150 physiother8PiSts. Quart8rly d8livery of 8 memb8r newsl8tt8r highlighting achiev8rnents and new d8v81oprnents. Twts peer reviewed journals delivered to meMr$ doots. Gaining a CSP fellowship fcv Prolessof Doreen Mcclurg. Successful trademarking ol our organisation and endorsement logo. A photographic collection available lor members to use in publicats. POGP have continued to build the rdationships rt has with relevant slakeholders in pelvic health. We remain affili8led to the Inlemational Urogynaecological Associalion IIUGAI. and have Committee representation acr05S the main org8nisaiions in the UK including veral areas of involvement in NHS policy projects. We have also Increased our social media engagement over Ihè penod with strategic presence al non physiotherapy events and conferences to increase public awaffjn&ss ol oui role in public palvic health. This has included offering webinars and podcasts invokn'ng intemalional members. POGP are in a healthy and robusl kX)Sition to cThibnue groth and involvement in the UK ar intemalional pelvic health Community Flnanelal rèvl•w POGP remain in a strong financial position io deliver the agreed programme of reinvestrnenl for 202312024. The charity perfomed well in the year to 31 March 2024, resulting in a net a&8el posi.on of £74,567 al the year end. It Is the pollcy ol the charity Ihat unrestricted funds are malntained at a level that ensures POGP wlll remain a going concern an(J will seek to support expansion of member semces maintained at a level equivalent to beeen three and six month's expen¢Jiture. The trustees considers that reserves at this level will ensure that, in the event of a significant drop in funding. they wll be able lo continue the charity s current acts'vilies while consideration is given lo ways in which additional funds may be raised. This level ol reserves has been mainlained throughout the year. The trustees have 85S85sed th8 major risks to which thè tharity is eX[M)l, and 8re satisfi8d that syst8rn5 ar8 in place to mitigate extxisure to the major iisks. Structur•, gov•manc• and manag•m•nt The charity is a charitable incorporated organisatm, registered under chaiity nurnber 15 1181424. The charity'5 goveming documents is a deed ol transf&. The trustees who served during the year and up to ihe dale of signature of the finanaal ststements were.. Dr G Campbell Ms D Plowman Ms S Bustard Dr K Lough Ms M Rach Ms H Shepherd {Resigned 3 NOveMr 20231
PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Ms J Harvey Dixon Ms D Alebon Ms D Dillon Ms G Donnelly Ms A Stephenson {Appoinied 22 April 20231 These 10 form the charity's board ol trustees. on vthich a maximum of 12 mernbers of POGP who hold full membership and perfomi Iheir work in a v(4unteer capa¢ty may sit. Trustees are voted into post by the charitys mernbership at the AGM. Statement of trustees. responsibilities The trustees are reswnsible lor prepanng the TnJstees' ReFX)rt and the financial statements in aceordance with applicable law and United Kingdom Accounting Standards Iunited Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales requires the trustees to prepare financial statements lor each financial year which give a true and fair view ol Ihe state ol affairs of the charity and of the incoming resourctrs and application of $0r¢0$ ol Ihtr charity for Ihai year. In preparing th8s6 finanaal slalemants, th& Irusl88s are requir8d to.. select suitable accounting policies and then apply them consistenuy; . observe the methods and princie9 in the Ch8riD'es SORP.. make judgements and estimates that a 8$onabl* and prudent.. state whether applicable accounting standards hav& been followed, subiact to any mat&rial dopartur8s disclosed and explained in the finanaal slalem&nts,' and prepare the financAal statemenls on the wng concem basis unless it is inappropriaie io presume that the charily will continue in operation. Thè trusteÈs arè r8sponsibl6 ltsr keeping suffithènl 8c(thnting rècords that disclose with r8ason8blè accuracy 8t any time the financial position of the charity and &nablè them to ensu that the financial statements Comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions ol the trust deed. They are also responsible for safeguarding the assets ol the charity and hence for taking reasonable steps for the prevention and de¢ection of fraud and olher irregularities. The trustees. report was approved by the Board ofTrustees. V•1 Dr K Louoh Trustee Dated". 20 Jan 2025
PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY I report to the tiustees on my exarninab.tsn Of the finanual statements of Pelvic Obstetric & Gyn8È<x)logical Physiotherapy (the charity) for the year ended 31 March 2024. ResponslbllltSes and basls of report A5 the truste8s of the charity you are responsib Iix the preparation of the finanixal stAt8rii8nts in 8ccord8nc8 with thè requir8m&nts of th* Charitles Act 2011 (thè 2011 Acti. I mport in respect ol my examination ol the charity's financial statents canied out under section 145 01 the 2011 Act. In carrying out my examinalion I have followed all the applicable Directions given by the Charity Comrnission under section 14515llbl of the 2011 Acl. Indepondent examinerfs ststemgnt sin the charity's gross income exceeded £250.OLYJ your examiner must bè a member of a body listed in section 145 01 the 2011 Act. I confirm that l am qualrfied to undertake the examination because l am a member of Institute of Charted Accountant England and Wajes. which is one of the listed bodies. I have cornpleted my exarnination. I confirm Ihat no matters have come to my attention in connecb'on with the examination giving me cause to btrlieve that in any material resped.. accounting records were not kepl in respect of the charity as required by sects'on 130 of the 2011 Act.. or the financial statements do not 8¢¢ord with those COrdS., or the financial slalernen¢s do not comply wlh the applicable requirements o)nceming the form and conlent ol accounts set out in the Charities IAc¢ounts and Reportsl Regulations 2008 other than any requirement that the account5 give a Irue and lair view which is nol a malter Consered as part of an independent ex8min81ion. I hav8 no ¢oncems and hav& ¢(xng across no other matters In c¥)nnèth"on writh thè &x8mination lo which attention should be drawn in this r8POrt in ord8r to 8nabl8 a pmpgr utwJ8rstanding ol thè financial st8t8ments to be reached. Samantha Doni•ls FCA For and on behalf ol Shaw Gibbs Limited 264 Banbury Road Oxford OX2 7DY 20 Jan 2025 Dated..
PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 Unrestrleted fvnds 2024 Unrestrleted fvnds 2023 Notes Ineomè from: Donations and legacies Charitable activities 802 272,535 825 229,525 Total Income 273,337 230,350 Expondltur• on: Charit8bl& activities 360,945 288,558 Total •xp•ndlturè 360,945 288,558 N•t •xp•ndlturè and movèment In fvnd8 187,6081 158,2081 R•conclllatlon of funds.. Fund balan¢es at 1 April 2023 162,175 220,383 Fund balane•s at 31 March 2024 74,567 162,175 The Stslemenl of financial activities includes 811 gains arKI losses reccsniseLI in the year. All income and expenditure d8riv8 from eontinuing 8ctivili8s.
PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY BALANCE SHEET AS AT 31 MARCH 2024 2024 2023 Notes Flx•d assèts Intangibl8 assets Tangible assets Inv85tm8nts 11 12 13 27.184 282 1,100 31,622 332 1,100 28.566 33,054 Current ass•ts Debtors Cash at bank and in hand 14 66,337 157.432 27,351 168.273 223.769 195.624 Cr•dltors: amounts falllng du• wlthln on• y•ar 15 1177.7681 166.5031 Net curr•nt a88•18 46.001 129,121 Total assots1088 currnnt liabilit1•8 74.567 162,175 Net as$ots excludlng pon$lon Ilablllty 74.567 162,175 Th• fund8 of th• eharlty Unrestricted funds 74.567 162,175 74.567 162,175 07 Jan 2025 The financial statements were approved by Ihe Injslees on .. Dr K Lough Trustee
PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Aeeaunting poliei•s Charlty Informatlon Pelvic. Obstetric & Gynaewlogic81 Physiotherapy IPOGPI is a registered charity and 3 mernbership organisation and prof85sional network of the Chartered So(x8ty ol phy0th8py. Physioth8rapy is 8 5Ci8nc8- based healthcar8 profession Ihat promtst85 recov8ry in Illness, injury, or disabilty. 11 aims to r8slorè movémènt and functional ability to the persc*)'s full potential. 1.1 Accounting conventlon The financi81 stat8rn8nis have bean prepared in 8ccordare with thè eh8riVs govèming document, thè Companies Act 2006 and -Accounting an¢J Reporling by Charitses". Statement of Recommended Practice applicable to charities preparing their accounts in accordance wAlh the Financial Reporting Standard applicable in the UK and Republic ol Ireland IFRS 1021. las amended for accounting periods commencing from 1 January 20161. The charity is a Public Benefft Entity as defined by FRS 102. The charity ha5 taken advantage ol Ihe provisions in Ihe SORP for tharities applying FRS 102 Update Bulletin 1 not lo prepare 8 Staiemenl of Cash Flow5. The financial statements arè prepar in sterfing. which is thè functional ¢unen¢y of the chailty. Mtsnetary amtsunls in thesè financial statements are foun¢Jed lo Ihè nearest £. The financial stalements have been prepared undef the histCal cnsl CA)nvention. The principal accounting policies adopted are set ou¢ below. 1.2 Golng conc•m At ltte timè of approvlng the finanoal statèm8nls, the trnste have a rèasonablè axp8ctatlon that the charfty has adequate resources to continue in operational existence for the loreseeable future. Thus the trustees continue to adopt the going cnncern basis ol accthjnling in preparing the financial slaternents. 1.3 Charltabl• lunds Unrestricted funds are available use at Ihe disuelion of the trustees in Ivrtherance of their charitable tsbJ'ectiV. Restricted funds are subject lo specific conditions by donors or grantors as to how Ihey may be used. The purposes and uses of the restricted funds are sel oul in Ihe noles lo the financial ststements. Endowment funds are subject to speufic conditions by dor¥)rs Ihat the caprtal must be maintained by the charity. 1.4 Incomè Income is recognised when Ihe chanty 15 legally entiued to it after any performance conditions have been mel. th8 arnounts Ggn be m88sur8d reliaNy. and it is probaN8 Ihat in(xsm8 will be received. Cash donations are recognised on receipl. Other donations are recognised once the charity has been notified of the donation, unless performance cond11K$ require deferral of the amounl. Income tsK recoverable in relation to donations rec8iv8d under Grft Aid or deeds ol covenanl is recnIsed at th8 tirne of th8 donation. Upon regislratson of the charity. Ihe assets and liabilities of the Pelvic Obstetric & Gynaecological Physiolherapy society were transferred to the ¢harity- This has been treated as donation income.
PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Accountlng pollcles Icontlnuedl Expenditure is recognised once there is a leg81 or wnstnjctive obligation to tr8nsfer economic benefit lo a third party. it 15 probable that a transfer of economic iwefits will be required in $etUetn8nt, and the arnount of the obligation be measured reliably. Expenditure is dassified by activity. The costs of each activity are made up ol the total of direct costs and shared costs. including Supp costs involved in undertaking each activity. DI¢t costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which ar8 not attributsble to a single activity ar8 apporboned belwe8n those activities on a basis consistent with the use of resour$. Central staff costs are allocated on the basis of lime spent, and doprecialion Chargès are allocated on th& portion of th& assèt'$ use. 1.5 Intangible fixed assets other than goodwill Intangible assets acquired separately from a business are recognised at cost and are subsequently measured al costloss accumulated am0SatIon and accumulated impaim)8nt losses. Inlangible assets acquired on tSinesS combinat$ are recognised separately from goodwill at the acquisition date where il is probable that the expec¢ed ftrture economic benefits that are attributsble to the aS5el will flow lo the entity and the fair value ol the asset can be measured reliably., the intangible asset arises from wnlractual or olhor legal rights., and Ihtr in¢angibltr #t 1$ separablo frgrn th& entity. Amortisation is recognised so a5 lo wrile off Ihe o)st or valuation of assets less their residual valueB over their useful lives on the folbwing bases.. Website 10% Straight line 1.6 Tanglbl• flx•d a8Uts Tangible fixed a53els are initially mea3ure(l al co81 and subsequenuy rneasured al cost or valuation, nel of deprecialion and any imp8irment losses. Depreriation is Tecognised so as to write off the cost or valuation of assets less their residual values over their useful lives on Ihe folbwing bases.. FSxtures and fittings 15% Reduang balanc Thè gain or loss arising on Ihè disposal ol an assèt is deleminèd as thè diffèr8ncè betweèn th• salè pro&d$ and the carrwng value of ¢h& asset, and is recognised in the statement of financial activities. 1.7 Fixed asset inveslmer Fixed asset investments are initialty measured al cosl and subsequenty measured al cost less any accumulated impaiment losses. The investments are assessed for impaiment at each porting date and any irnpairment losses or reversals of impairment losse5 are recognised immediately in net incomel lexpenditur81 for the y88r. 1.8 Impalrment of flxed assets At each reporting end date, the charity reviews the carrying amounts of tis tangible and intangible assets to detemiine whether the is any Indicat that those assets have suffered an impaiment loss. If any such indication exists, (he cOVerable amount ol Ihe asset is esiimated in order to detemiine the extent ol the impaimienl loss lif any). 1.9 Cash and cash •quivalonts Cash and cash equivalents include cash in h8rKI. detM)sits hekl 81 call wilh bank5. Other 5hort-term liquid investrnents with original maturities of thr88 rnonths or 18ss. and bank ov8rdrafts. Bank overdrafts ar8 shown within borrowing5 in current liabilrtie5.
PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Critleal aceounting estimatès and judgemèr In the applicatitin of the charity's accounts.ng wliaes. the tsustees are required to make judgements, estimates and assumptions about the carrying amounl of assets and liabilities that are not readily apparent from other sources. The estirnates and associated assumpb'ons a based on historical experience and other factors that are considered to be relevant. Actual results may dffter from these estimates. The estim8t8s and urertying assumptions ar8 r8viewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is fevised where the revision affects only that period, or in the period ol Ihe wsion and fulure periods where the revision affects both current and future periods. Incom• from donatlon8 and legacles Unrestrlcted funds 2024 Unrestrlcted funds 2023 Donations and gifts 825 Incom• from eharftabl• actSvltl•s Unf$trl¢ted Unr$trl¢t$d funds funds 2024 2023 Subscrlptlons Income 78,855 87,249 Books, tapes and leafl•ts Incoma 527 453 Study wegkends ¢our¥e8 ond ¢onferen¢e4 Income 171,962 139,133 Advèrtising & sponsorship Income 21,191 2,690 272,535 229,525 Net movement in funds 2024 2023 The net movement in funds is staled after d)argingll(xedib"ngl." Depreaation of owned langible fixed assets Amortisation gf intangibl8 assets 50 4,438 59 4,438
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PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Trustèes None of the trustees lor any perS(S connected with Iheml received any remuneration or benefits from the charity during the year. Support costs allocated to activilies 2024 2023 D8pr8cialio Website costs 88nk eharg8S Postage. slalionery and telephone Insurancè Entertainrnenl Subscriptions Study weekends, courses and conferences Govemanc8 costs 4.488 6.812 4.724 291 1,400 4,129 2,936 15,424 109,017 4,497 8.542 3,371 585 1,340 14,576 984 34,843 74,915 149.221 143,653 Analy8•d botw••n: Study waakènds Advertising Subscription$ 67,149 29,844 52,228 64,644 28,731 50,278 149.221 143,653 2024 2023 Governance costs comprlse: Accountancy Legal and professional Bookk8eping & 8dminislration Venue hire & other costs Ent8rtainrn8nt Consultancy fees Travel 16,063 2.601 69,097 6.565 250 2.655 11,786 13,934 800 50,247 74 2.475 7,385 109,017 74,915 Ernploy•e$ The average Month numbèr of emoYeeS during the year was." 2024 Nurnr 2023 Nurnr Total 11
PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Employees Icontlnuedl There were no empl¢)yees whose annu81 remuneration was th8n £60.1)00. 10 Taxatlon The charity is exempt from taXaln on its activities tuse all its income is applied for charitable purrxjses. 11 Intanglblo fix•d ass•ts Wobslt• Co$t At 1 April 2023 and 31 March 2024 44.382 Amortlsatlon and Impalrment At 1 April 2023 AmortlS8tion charged for the year 12,760 4,438 Al 31 Marth 2024 17,198 Carrying arnount At 31 March 2024 27.184 At 31 March 2023 31,622 12 Tanglbl• flx•d as8•ts Flxlur•$ •nd flttlngB Cost At 1 April 2023 637 At 31 March 2024 637 Oepre¢l*lon and lrnpalrmenl At 1 April 2023 Depreciation charged in the year 305 50 At 31 March 2024 355 Carrying arnount At 31 March 2024 282 At 31 March 2023 332 12
PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 13 Flx•d assèt Invèstmènts Unlisted Investments Cost or valuatlon At 1 April 2023 & 31 March 2024 1,100 Carying arnount At 31 March 2024 1,100 At 31 March 2023 1,100 14 0•btors 2024 2023 Amount8 falllng du• wlthln on• y•ar'. Trade debtors Prep8ymenl$ and a¢¢ru¥d inme 63.830 2,507 26,500 851 86.337 27,351 15 CredltoT¥: amounts falllng due wllhln one year 2024 2023 Noto$ Defèrred incom8 Other creditors Aceruals 16 151,275 24.093 2,400 36,155 27.828 2,520 177.768 66,503 16 0•f•rrèd Ineom• 2024 2023 Arising from Membership fees 151,275 36,155 D$lerred incom$ is includad in th financial st8tèmnts as follows.. 2024 2023 Defed income is included wthin= Current liabilities 151,275 36,155 Movements in the yèar". 13
PELVIC OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 16 Deferred Income Icontlnuedl Deferred income 811 April 2023 Released from previous periods Resources d8f8rred in the ye8r 36,155 136.1551 151.275 32,167 132,1671 36,155 D818rr8d inctsm8 at 31 March 2024 151,275 36,155 17 Unr•StrIct funds The unrestricted funds of Ihe charity comprise the unexpended balances of donations and grants which are not subject to specific CondOn$ by donors and gr8nlors as io how Ihey may be used. These include d8sign8lad funds which have be8n sel asidè out ol unreslrictèd funds by Ihtr trustees for specific purposes. At 1 Aprfl 2023 Ineomlng r•8oure•8 R•*ourc•• At 31 Mareh •xp•nd•d 2024 Goner81 funds 162,175 273.337 1360,9451 74,567 Prevloug yoar: At 1 Aprbl 2022 Incomlnq resource$ Ro$ourco$ At 31 March expgnded 2023 Gener81 fund8 220,383 230.350 1288,5581 162,175 14-
nable Issuer Shaw Gibbs Documant gan8rat8d Mon, 20th Jan 2025 10'.08".33 GMT Documont fingerprlnt c73de3f8c411acb2ab8c3416300(th7b Partl88 Involvad wlth th58 documènt Documont procèssed Party + Flngorprint Mon, 20th Jan 2025 12'.46'.04 GMT Dr Kale Lough- Signer {04492t3c729da6c8c821826426b880d31 Mon, 20th Jan 2025 14'.26'.52 GMT Samanlha Daniels- signw109e884cf99e9e2d16fd326706994c9171 AudSt hlstory log Dalg A¢llon Mon, 20th Jan 2025 14'.26'.53 GMT Samantha Daniels viewed the envelop8151.146.155.166 This envebpe has been signèd ty all parlies151.146.155.1661 Samantha Daniel$ signed the envelope151.146.155.1661 Samantha Daniels viewod the envelope151.141.81.2321 Samanlha Daniels viewe(I the envelope1172.166.104.2411 Samanlha Daniels viewed the envelope151.146.1 SS.166 Samantha Daniels viewed Ihe envelope151.146.155.1661 DT Kale Lough opened the document email.189.197.20.2061 Dr Kale Lough opened the document email.15.64.200.1501 Dr Kate Lough opened the document email.180.209.186.671 Dr Kate Lough opened the document email.15.64.200.1501 Dr Kale Lough opened the document gmail.180.209.186.671 Dr Kale Lough opened the document email.180.209.186.671 DT Kale Lough opened the document email.15.64.21X).1501 DT Kale Lough opened the document email.15.64.2CX).1501 Dr Kale Lough Oper the dcvjment email.180.209.186.671 Mon, 20th Jan 2025 14.'26'.53 GMT Mon, )th Jan 2025 14.'26'.52 GMT Mon, 20th Jan 2025 14.'26'.29 GMT Mon, 20th Jan 2025 14'.26.'21 GMT Mon, 20th Jan 2025 14.'26..11 GMT Mon, 20th Jan 2025 14.'26'.10 GMT Mon, 20th Jan 2025 14.'00.'57 GMT Mon. 20th Jan 2025 13.'46.'01 GMT Mon, 1¢h Jan 2025 13'.45.'35 GMT Mon, 20th Jan 2025 13.'45'.07 GMT Mon, 20th Jan 2025 13..44..09 GMT Mon, 20th Jan 2025 13..44..03 GMT Mon, 20th Jan 2025 13.'43.'21 GMT Mon, 20th Jan 2025 13.'43.'10 GMT Mon, 20th Jan 2025 13'.30'.07 GMT Mon, 201h Jan 2025 13'.28'.50 GMT Dr Kale Lough Oper the document email.180.209.186.671 Dr Kale Lough opened the document emal.180.209.186.671 Dr Kate Lough yned thg document gmal.190.202.149.1371 Dr Kale Lough opened the document em&l.120.108.254.771 DT Kate Lough opened the document em&l.186.175.192.131 Mon, 201h Jan 2025 13'.28.'37 GMT Mon, 20th Jan 2025 12..50..33 GMT Mon, 20th Jan 2025 12'.47..14 GMT Mon, 20th Jan 2025 12'.46'.38 GMT
Mon, 20th Jan 2025 12.'46.'09 GMT Mon, 20th Jan 2025 12.'46.'05 GMT Samantha Daniels opened Ihe document email.1172.167.202.1151 Document emailed to samantha.daniels@shawgibbs.com118.168.196.441 Dr Kate Lough viewed the envelope186.175.192.13} Sent the envelope to Samanlha Daniels lsamantha.daniels@shawgibbs.coml tOT signing186.175.192.131 Dr Kate Lough signed the envelope186.175.192.131 Dr Kate Lough viewed the envelope186.175.192.13} Dr Kale Lough opened the document em1.(86.17S.192.l3I Document emailed lo chair@Ihewgp.w.vk118.170.118.1111 Sent the envelope to Or Kate Lough 1chair@thepogp.co.ukl for signing {80.209.186.67) Dment generated with lingerprinl c73d8318c411 acb2ab8c34f631)OcOc7b Mon, 20th Jan 2025 12'.46'.04 GMT Mon, 20th Jan 2025 12'.46".04 GMT Mon, 20th Jan 2025 12.'46'.04 GMT Mon, 20th Jan 2025 12'.44'.47 GMT Mon, Jan 2025 10..31..02 GMT Mon, 20th Jan 2025 10.'11'.46 GMT Mon, 20th Jan 2025 10.'11.'46 GMT Mon, 20th Jan 2025 10'.08'.34 GMT 180.209.186.67 Envelopg generated ty Bev Harfield180.209.186.671 Mon, 20th Jan 2025 10'.08'.33 GMT