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 D￿n
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 BuSin￿S Support Ltd
City Wharf
Oavidson Road
Liehfield
Stsffordshire
WS14 9DZ
Inde￿ndent •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 metr￿rk 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)ll￿e$ $8t out in not8s 1.1 10
1.10. and comply with the chanty's deeil of transfer. the Charities Aet 2011 and 'Accounting and Reptsrting by
Charities". Statement of Recommended Praclice appli(able lo charities prepanng their accounts in accordance
with the Financial Reporting Standard applicable in the UK and RepU￿1C of Ireland IFRS 1021 leffective 1
January 20191"
Objectives and activities
Thè principlè ()bjeclive ol POGP is to providè èvid8nc8-infom)ad carè and dvocacy for th& public and its
members underpinned by the values of xcellence. collaborats"on. advocacy and evidence from research in pelvic
health.
The policies adopted to meet this obj'ective are embedded within sound financial management ol the charity in
line with the strategic direction pv¢ in place in 2023.
In Ihg prgvious ygar wè P)St￿ 8 loss a$ ￿ 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 pe￿iC 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 ￿1￿C 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 meM￿r$ 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 publicat￿s.
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
be￿een 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 NOveM￿r 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 ￿$0￿r¢0$ 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 princi￿e9 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 state￿nts 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 Charte￿d 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 Cons￿ered 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 phy￿0th8￿￿py. 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 8ccordar￿e 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 hist￿Cal 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 rec￿nIsed 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 am0￿SatIon and accumulated impaim)8nt losses.
Inlangible assets acquired on t￿SinesS 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 ur￿ertying 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

W ￿￿0￿)1
InrO(WO
00
O V Lry)
In

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 em￿oYeeS during the year was."
2024
Nurn￿r
2023
Nurn￿r
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 taXal￿n on its activities t￿use 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 in￿me
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 st8tèm*nts as follows..
2024
2023
Defe￿d 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 Cond￿On$ 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 em￿1.(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)
D￿ment 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