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2025-03-31-accounts

Charity Registration No. 1181424

PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP) ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees

Dr G Campbell Ms D Plowman Dr K Lough Ms H Shepherd Ms J Harvey Dixon Ms D Dillon Ms G Donnelly Ms A Stephenson Ms K Velingkar (Appointed 27 September 2024) Ms L Berry (Appointed 26 September 2024)

Charity number (England and Wales) 1181424

Principal address POGP c/o Executive Business Support Ltd Stowe House St. Chad's Road Lichfield WS13 6TJ

Independent examiner

Shaw Gibbs Limited 264 Banbury Road Oxford OX2 7DY

PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)

CONTENTS

Page
Trustees' report 1 - 2
Independent examiner's report 3
Statement of financial activities 4
Balance sheet 5
Notes to the financial statements 6 - 14

PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)

TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2025

The trustees present their annual report and financial statements for the year ended 31 March 2025.

POGP is a UK-based Professional Network of the Chartered Society of Physiotherapy. Our members are registered physiotherapists with a clinical interest and/or speciality in the areas of obstetrics, gynaecology, urology, bladder, bowel and sexual health for men and women.

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 principle objective of POGP is to provide evidence-informed care and advocacy for the public and its members underpinned by the values of excellence, collaboration, advocacy and evidence from research in pelvic health.

The policies adopted to meet this objective are embedded within sound financial management of the charity in line with the strategic direction put in place in 2023. This will be reviewed in 2026.

POGP recorded a modest loss of £30,000. While revenues increased during the year, these were offset by greater investment in both support services and course development.

Our broad objective has been to set member subscription fees at a level that sustainably covers the core running costs of the charity, while using additional net income from course delivery to bridge gaps and to expand our education and training provision for members and beyond. We are pleased to report that course attendance fees have increased by nearly 70%. This growth has allowed us to keep courses both competitive and regularly updated, thanks to the commitment of our excellent clinical tutors.

The Trustees continue to seek to meet the ongoing objectives that include excellence in education and training, sound administrative support, investment in research and the creation of a resilient financial position for POGP.

Membership now stands at around 1500, which is very encouraging. This growth has also driven an increase in activity across POGP’s digital platforms, including our website, social media channels, and customer relationship management (CRM) system. Looking ahead, we intend to invest in optimising CRM processes to improve efficiency and ensure that we make the best use of membership income.

In the future, POGP will continue to reinvest in education, enhance our digital platforms, expand collaboration opportunities, and strengthen our operations. With healthy reserves and increasing participation, we are well positioned to deliver long-term value for members and advance education in pelvic health. POGP expect to need to invest in administrative systems to support ongoing growth.

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:

PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Financial review

POGP remain in a strong financial position to deliver the agreed programme of reinvestment for 2024/25.

The charity performed well in the year to 31 March 2025, resulting in a net asset position of £24,121 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.

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:

Dr G Campbell Ms D Plowman Dr K Lough Ms H Shepherd Ms J Harvey Dixon Ms D Alebon (Resigned 7 June 2025) Ms D Dillon Ms G Donnelly Ms A Stephenson Ms K Velingkar (Appointed 27 September 2024) Ms L Berry (Appointed 26 September 2024)

These 10 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.

Statement of trustees' responsibilities

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 trustees' report was approved by the Board of Trustees.

..............................

Dr K Lough Trustee Dated: .........................20 Jan 2026

PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)

I report to the trustees on my examination of the financial statements of Pelvic, Obstetric & Gynaecological Physiotherapy (POGP) (the charity) for the year ended 31 March 2025.

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.

I report in respect of my examination of the charity’s financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011.

Independent examiner's statement

Since the charity’s gross income exceeded £250,000, the independent examiner must be a member of a body listed in section 145 of the Charities Act 2011. I confirm that I am qualified to undertake the examination because I am a member of Institute of Chartered Accountant England and Wales, which is one of the listed bodies.

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:

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

Dated: .........................21 Jan 2026

PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2025

Unrestricted Unrestricted
funds funds
2025 2024
Notes £ £
Income from:
Donations and legacies 3 - 802
Charitable activities 4 399,880 272,535
Other income 6 (4,618) -
Total income 395,262 273,337
Expenditure on:
Charitable activities 7 445,708 360,945
Total expenditure 445,708 360,945
Net expenditure and movement in funds (50,446) (87,608)
Reconciliation of funds:
Fund balances at 1 April 2024 74,567 162,175
Fund balances at 31 March 2025 24,121 74,567

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)

BALANCE SHEET

AS AT 31 MARCH 2025

2025
Notes
£
Fixed assets
Intangible assets
12
Tangible assets
13
Investments
14
Current assets
Debtors
15
90,841
Cash at bank and in hand
186,526
277,367
Creditors: amounts falling due within
one year
16
(273,744)
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after
more than one year
17
Net assets
The funds of the charity
Unrestricted funds
19
2024
£
£
22,746
240
1,100
24,086
66,337
157,432
223,769
(177,768)
3,623
27,709
(3,588)
24,121
24,121
24,121
£
27,184
282
1,100
28,566
46,001
74,567
-
74,567
74,567
74,567

20 Jan 2026 The financial statements were approved by the trustees on .........................

.............................. Dr K Lough Trustee

PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

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.

PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

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.

PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

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
2025 2024
£ £
Donations and gifts - 802
4 Income from charitable activities
Unrestricted Unrestricted
funds funds
2025 2024
£ £
Subscriptions
Income 94,869 78,855
Books, tapes and leaflets
Income 3,088 527
Study weekends courses and conferences
Income 296,281 171,962
Advertising & sponsorship
Income 5,642 21,191
399,880 272,535
5 Net movement in funds 2025 2024
£ £
The net movement in funds is stated after charging/(crediting):
Fees payable for the independent examination of the charity's financial
statements 2,500 2,400
Depreciation of owned tangible fixed assets 42 50
Amortisation of intangible assets 4,438 4,438

PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

6 Other income

Unrestricted Unrestricted
funds funds
2025 2024
£ £
Grants receivable and released (4,618) -

PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

7 Expenditure on charitable activities

Study
weekends
Advertising
Books,
tapes and
literature
Subscriptions
2025
2025
2025
2025
£
£
£
£
Direct costs
Books, tapes and leaflets
-
-
3,652
-
Workshop expenses
250,094
-
-
-
Memberships direct costs
-
-
-
-
Journal editing and dispatch
-
28,055
-
-
Other charitable expenditure
1,033
207
-
827
251,127
28,262
3,652
827
Share of support and governance costs (see note 9)
Support
21,856
4,371
-
17,485
Governance
59,064
11,813
-
47,251
332,047
44,446
3,652
65,563
Analysis by fund
Unrestricted funds
332,047
44,446
3,652
65,563
Total
Study
weekends
Advertising Subscriptio
ns
2025
2024
2024
2024
£
£
£
£
3,652
-
-
-
250,094
177,404
-
-
-
403
179
314
28,055
-
29,235
-
2,067
1,885
838
1,466
283,868
179,692
30,252
1,780
43,712
17,913
7,961
13,933
118,128
49,236
21,883
38,295
445,708
246,841
60,096
54,008
445,708
246,841
60,096
54,008
Total
2024
£
-
177,404
896
29,235
4,189
211,724
39,807
109,414
360,945
360,945

PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

8 Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.

9 Support costs allocated to activities

Depreciation
Website costs
Bank charges
Postage, stationery and telephone
Insurance
Entertainment
Subscriptions
Bad debt
Study weekends, courses and conferences
Governance costs
Analysed between:
Study weekends
Advertising
Subscriptions
Governance costs comprise:
Accountancy
Legal and professional
Bookkeeping & administration
Venue hire & other costs
Entertainment
Consultancy fees
Travel
10
Employees
The average monthly number of employees during the year was:
Total
2025
£
4,480
3,260
6,360
1,547
1,566
-
2,441
20,258
3,800
118,128
161,840
80,920
16,184
64,736
161,840
2025
£
26,877
-
68,369
5,172
-
-
17,710
118,128
2025
Number
-
2024
£
4,488
6,812
4,724
291
1,400
4,129
2,936
-
15,424
109,017
149,221
67,149
29,844
52,228
149,221
2024
£
16,063
2,601
69,097
6,565
250
2,655
11,786
109,017
2024
Number
-

PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

10 Employees

(Continued)

There were no employees whose annual remuneration was more than £60,000.

11 Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

12 Intangible fixed assets

Website
£
Cost
At 1 April 2024 and 31 March 2025 44,382
Amortisation and impairment
At 1 April 2024 17,198
Amortisation charged for the year 4,438
At 31 March 2025 21,636
Carrying amount
At 31 March 2025 22,746
At 31 March 2024 27,184
13 Tangible fixed assets
Fixtures and
fittings
£
Cost
At 1 April 2024 637
At 31 March 2025 637
Depreciation and impairment
At 1 April 2024 355
Depreciation charged in the year 42
At 31 March 2025 397
Carrying amount
At 31 March 2025 240
At 31 March 2024 282

PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

14
Fixed asset investments
Cost or valuation
At 1 April 2024 & 31 March 2025
Carrying amount
At 31 March 2025
At 31 March 2024
15
Debtors
Amounts falling due within one year:
Trade debtors
Other debtors
Prepayments and accrued income
16
Creditors: amounts falling due within one year
Notes
Deferred income
18
Other creditors
Accruals
17
Creditors: amounts falling due after more than one year
Notes
Deferred income
18
18
Deferred income
Arising from Membership fees
Unlisted
investments
£
1,100
1,100
1,100
2025
2024
£
£
59,062
63,830
341
-
31,438
2,507
90,841
66,337
2025
2024
£
£
244,627
151,275
26,617
24,093
2,500
2,400
273,744
177,768
2025
2024
£
£
3,588
-
2025
2024
£
£
248,215
151,275

Deferred income is included in the financial statements as follows:

PELVIC, OBSTETRIC & GYNAECOLOGICAL PHYSIOTHERAPY (POGP)

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

18 Deferred income (Continued)
2025 2024
£ £
Deferred income is included within:
Current liabilities 244,627 151,275
Non-current liabilities 3,588 -
248,215 151,275
Movements in the year:
Deferred income at 1 April 2024 151,275 36,155
Released from previous periods (151,275) (36,155)
Resources deferred in the year 248,215 151,275
Deferred income at 31 March 2025 248,215 151,275

19 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
2024 resources expended 2025
£ £ £ £
General funds 74,567 395,262 (445,708) 24,121
Previous year: At 1 April Incoming Resources At 31 March
2023 resources expended 2024
£ £ £ £
General funds 162,175 273,337 (360,945) 74,567

Issuer

Issuer Shaw Gibbs Document generated Thu, 15th Jan 2026 9:14:47 GMT Document fingerprint 9c27e1b305fa01bcfc2a13ed4510860d

Parties involved with this document

Document processed

Party + Fingerprint

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Audit history log

Date

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Thu, 15th Jan 2026 10:53:25 GMT Thu, 15th Jan 2026 10:54:29 GMT Thu, 15th Jan 2026 11:05:48 GMT

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